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	3799042501446	19/09/2025	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	STRICKER	NO	87089900		2.000	0.000	Numbers	93.00	232.35	0.00	0.00	232.35	28.00	32.55	32.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.45									381.20	53.40	53.40	0.00	0.00	0.00	0.00	0	0.00	488.00																																													
B2B				Tax Invoice	3799042501446	19/09/2025	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	2	STRICKER KIT	NO	87089900		1.000	0.000	Numbers	119.16	148.85	0.00	0.00	148.85	28.00	20.85	20.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.55									381.20	53.40	53.40	0.00	0.00	0.00	0.00	0	0.00	488.00																																													
B2B				Tax Invoice	3799042501450	19/09/2025	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	EICHER STICKER FOR DOOR  BLACK	NO	39199010		2.000	0.000	Numbers	194.24	472.88	0.00	0.00	472.88	18.00	42.56	42.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.00									"21,178.98"	"2,893.01"	"2,893.01"	0.00	0.00	0.00	0.00	0	0.00	"26,965.00"																																													
B2B				Tax Invoice	3799042501450	19/09/2025	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	2	BOLT M12X1 25X40	NO	73181500		8.000	0.000	Numbers	29.14	283.75	0.00	0.00	283.75	18.00	25.54	25.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.83									"21,178.98"	"2,893.01"	"2,893.01"	0.00	0.00	0.00	0.00	0	0.00	"26,965.00"																																													
B2B				Tax Invoice	3799042501450	19/09/2025	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	3	FENDER O S TIPPER LH T 16	NO	87081090		1.000	0.000	Numbers	"1,953.00"	"2,441.20"	0.00	0.00	"2,441.20"	28.00	341.78	341.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,124.76"									"21,178.98"	"2,893.01"	"2,893.01"	0.00	0.00	0.00	0.00	0	0.00	"26,965.00"																																													
B2B				Tax Invoice	3799042501450	19/09/2025	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	4	PAD INSTRUMENT	NO	87089900		1.000	0.000	Numbers	"4,530.84"	"5,663.45"	0.00	0.00	"5,663.45"	28.00	792.90	792.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,249.25"									"21,178.98"	"2,893.01"	"2,893.01"	0.00	0.00	0.00	0.00	0	0.00	"26,965.00"																																													
B2B				Tax Invoice	3799042501450	19/09/2025	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	5	GARNISH  I PANNEL  UPPER	NO	87081090		1.000	0.000	Numbers	906.75	"1,133.42"	0.00	0.00	"1,133.42"	28.00	158.68	158.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.78"									"21,178.98"	"2,893.01"	"2,893.01"	0.00	0.00	0.00	0.00	0	0.00	"26,965.00"																																													
B2B				Tax Invoice	3799042501450	19/09/2025	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	6	STEP NO  1 RH	NO	87089900		1.000	0.000	Numbers	"1,252.59"	"1,565.71"	0.00	0.00	"1,565.71"	28.00	219.20	219.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,004.11"									"21,178.98"	"2,893.01"	"2,893.01"	0.00	0.00	0.00	0.00	0	0.00	"26,965.00"																																													
B2B				Tax Invoice	3799042501450	19/09/2025	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	7	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	549.28	686.59	0.00	0.00	686.59	28.00	96.12	96.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.83									"21,178.98"	"2,893.01"	"2,893.01"	0.00	0.00	0.00	0.00	0	0.00	"26,965.00"																																													
B2B				Tax Invoice	3799042501450	19/09/2025	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	8	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	401.06	501.32	0.00	0.00	501.32	28.00	70.19	70.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.70									"21,178.98"	"2,893.01"	"2,893.01"	0.00	0.00	0.00	0.00	0	0.00	"26,965.00"																																													
B2B				Tax Invoice	3799042501450	19/09/2025	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	9	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	281.64	342.83	0.00	0.00	342.83	18.00	30.86	30.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	404.55									"21,178.98"	"2,893.01"	"2,893.01"	0.00	0.00	0.00	0.00	0	0.00	"26,965.00"																																													
B2B				Tax Invoice	3799042501450	19/09/2025	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	10	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	281.64	342.83	0.00	0.00	342.83	18.00	30.86	30.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	404.55									"21,178.98"	"2,893.01"	"2,893.01"	0.00	0.00	0.00	0.00	0	0.00	"26,965.00"																																													
B2B				Tax Invoice	3799042501450	19/09/2025	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	11	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	494.06	617.57	0.00	0.00	617.57	28.00	86.46	86.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.49									"21,178.98"	"2,893.01"	"2,893.01"	0.00	0.00	0.00	0.00	0	0.00	"26,965.00"																																													
B2B				Tax Invoice	3799042501450	19/09/2025	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	12	MOLDED ROOF LINER	NO	87089900		1.000	0.000	Numbers	"3,260.81"	"4,075.93"	0.00	0.00	"4,075.93"	28.00	570.64	570.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,217.21"									"21,178.98"	"2,893.01"	"2,893.01"	0.00	0.00	0.00	0.00	0	0.00	"26,965.00"																																													
B2B				Tax Invoice	3799042501450	19/09/2025	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	13	PASSENGER DOOR LOCK	NO	87089900		1.000	0.000	Numbers	"2,441.25"	"3,051.50"	0.00	0.00	"3,051.50"	28.00	427.22	427.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,905.94"									"21,178.98"	"2,893.01"	"2,893.01"	0.00	0.00	0.00	0.00	0	0.00	"26,965.00"																																													
B2B	N			Tax Invoice	379955251626	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									532.51	0.00	0.00	139.90	0.00	0.00	0.00	0	0.00	672.41																																													
B2B	N			Tax Invoice	379955251626	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	REXINE BELLOW ASSY WITH MT GATTER	NO	87089900		1.000	0.000	Numbers	409.78	440.51	0.00	0.00	440.51	28.00	0.00	0.00	123.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.85									532.51	0.00	0.00	139.90	0.00	0.00	0.00	0	0.00	672.41																																													
B2B				Tax Invoice	3799042501395	13/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	1	CENTRE BEARING KIT 1550	NO	87089900		1.000	0.000	Numbers	"2,086.69"	"2,664.96"	0.00	0.00	"2,664.96"	28.00	373.02	373.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,411.00"									"2,664.96"	373.02	373.02	0.00	0.00	0.00	0.00	0	0.00	"3,411.00"																																													
B2B				Tax Invoice	3799122503084	15/09/2025	29AAFFE5589D1Z5	E G	E G	Karnataka	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	9538891075	egseatingsolution@gmail.com							29AAFFE5589D1Z5	E G	E G	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	560.63	0.00	"1,308.12"	18.00	117.73	117.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.58"									"18,810.07"	"2,092.74"	"2,092.74"	0.00	0.00	0.00	0.00	0	0.00	"22,995.55"																																													
B2B				Tax Invoice	3799122503084	15/09/2025	29AAFFE5589D1Z5	E G	E G	Karnataka	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	9538891075	egseatingsolution@gmail.com							29AAFFE5589D1Z5	E G	E G	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	2	ARB TOP BUSH	NO	87089900		6.000	0.000	Numbers	39.06	234.36	4.69	0.00	229.67	28.00	32.15	32.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.97									"18,810.07"	"2,092.74"	"2,092.74"	0.00	0.00	0.00	0.00	0	0.00	"22,995.55"																																													
B2B				Tax Invoice	3799122503084	15/09/2025	29AAFFE5589D1Z5	E G	E G	Karnataka	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	9538891075	egseatingsolution@gmail.com							29AAFFE5589D1Z5	E G	E G	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	3	RUBBER BUSH	NO	40169910		2.000	0.000	Numbers	59.32	118.64	2.37	0.00	116.27	18.00	10.46	10.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.19									"18,810.07"	"2,092.74"	"2,092.74"	0.00	0.00	0.00	0.00	0	0.00	"22,995.55"																																													
B2B				Tax Invoice	3799122503084	15/09/2025	29AAFFE5589D1Z5	E G	E G	Karnataka	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	9538891075	egseatingsolution@gmail.com							29AAFFE5589D1Z5	E G	E G	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	4	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	95.19	190.38	3.59	0.00	186.79	28.00	26.15	26.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.09									"18,810.07"	"2,092.74"	"2,092.74"	0.00	0.00	0.00	0.00	0	0.00	"22,995.55"																																													
B2B				Tax Invoice	3799122503084	15/09/2025	29AAFFE5589D1Z5	E G	E G	Karnataka	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	9538891075	egseatingsolution@gmail.com							29AAFFE5589D1Z5	E G	E G	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	5	RIVET SET	NO	87089900		4.000	0.000	Numbers	11.72	45.94	0.00	0.00	45.94	28.00	6.43	6.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.80									"18,810.07"	"2,092.74"	"2,092.74"	0.00	0.00	0.00	0.00	0	0.00	"22,995.55"																																													
B2B				Tax Invoice	3799122503084	15/09/2025	29AAFFE5589D1Z5	E G	E G	Karnataka	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	9538891075	egseatingsolution@gmail.com							29AAFFE5589D1Z5	E G	E G	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	6	BRG THRUST  KING PIN	NO	87089900		1.000	0.000	Numbers	438.60	438.60	5.86	0.00	432.74	28.00	60.58	60.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	553.90									"18,810.07"	"2,092.74"	"2,092.74"	0.00	0.00	0.00	0.00	0	0.00	"22,995.55"																																													
B2B				Tax Invoice	3799122503084	15/09/2025	29AAFFE5589D1Z5	E G	E G	Karnataka	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	9538891075	egseatingsolution@gmail.com							29AAFFE5589D1Z5	E G	E G	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	5.12	0.00	250.81	18.00	22.57	22.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.95									"18,810.07"	"2,092.74"	"2,092.74"	0.00	0.00	0.00	0.00	0	0.00	"22,995.55"																																													
B2B				Tax Invoice	3799122503084	15/09/2025	29AAFFE5589D1Z5	E G	E G	Karnataka	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	9538891075	egseatingsolution@gmail.com							29AAFFE5589D1Z5	E G	E G	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	8	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,877.12"	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									"18,810.07"	"2,092.74"	"2,092.74"	0.00	0.00	0.00	0.00	0	0.00	"22,995.55"																																													
B2B				Tax Invoice	3799122503084	15/09/2025	29AAFFE5589D1Z5	E G	E G	Karnataka	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	9538891075	egseatingsolution@gmail.com							29AAFFE5589D1Z5	E G	E G	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	9	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.62	0.00	0.00	16.62	18.00	1.50	1.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.62									"18,810.07"	"2,092.74"	"2,092.74"	0.00	0.00	0.00	0.00	0	0.00	"22,995.55"																																													
B2B				Tax Invoice	3799122503084	15/09/2025	29AAFFE5589D1Z5	E G	E G	Karnataka	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	9538891075	egseatingsolution@gmail.com							29AAFFE5589D1Z5	E G	E G	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	10	OIL SEAL FRONT  HNBR	NO	40169330		2.000	0.000	Numbers	457.63	915.26	18.31	0.00	896.95	18.00	80.73	80.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.41"									"18,810.07"	"2,092.74"	"2,092.74"	0.00	0.00	0.00	0.00	0	0.00	"22,995.55"																																													
B2B				Tax Invoice	3799122503084	15/09/2025	29AAFFE5589D1Z5	E G	E G	Karnataka	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	9538891075	egseatingsolution@gmail.com							29AAFFE5589D1Z5	E G	E G	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	11	TAPER FRONT HUB WHEEL INNER	NO	84822012		1.000	0.000	Numbers	927.97	927.97	18.56	0.00	909.41	18.00	81.85	81.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,073.11"									"18,810.07"	"2,092.74"	"2,092.74"	0.00	0.00	0.00	0.00	0	0.00	"22,995.55"																																													
B2B				Tax Invoice	3799122503084	15/09/2025	29AAFFE5589D1Z5	E G	E G	Karnataka	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	9538891075	egseatingsolution@gmail.com							29AAFFE5589D1Z5	E G	E G	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	12	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	15.63	15.32	0.00	0.00	15.32	28.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.60									"18,810.07"	"2,092.74"	"2,092.74"	0.00	0.00	0.00	0.00	0	0.00	"22,995.55"																																													
B2B				Tax Invoice	3799122503084	15/09/2025	29AAFFE5589D1Z5	E G	E G	Karnataka	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	9538891075	egseatingsolution@gmail.com							29AAFFE5589D1Z5	E G	E G	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	13	ANABOND 666T PLUS 100GMS	NO	87089900		2.000	0.000	Numbers	113.28	226.56	4.53	0.00	222.03	28.00	31.08	31.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.19									"18,810.07"	"2,092.74"	"2,092.74"	0.00	0.00	0.00	0.00	0	0.00	"22,995.55"																																													
B2B				Tax Invoice	3799122503084	15/09/2025	29AAFFE5589D1Z5	E G	E G	Karnataka	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	9538891075	egseatingsolution@gmail.com							29AAFFE5589D1Z5	E G	E G	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	14	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	55.08	110.16	2.18	0.00	107.98	18.00	9.72	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.42									"18,810.07"	"2,092.74"	"2,092.74"	0.00	0.00	0.00	0.00	0	0.00	"22,995.55"																																													
B2B				Tax Invoice	3799122503084	15/09/2025	29AAFFE5589D1Z5	E G	E G	Karnataka	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	9538891075	egseatingsolution@gmail.com							29AAFFE5589D1Z5	E G	E G	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	15	GASKET OIL PANE366	NO	85443000		1.000	0.000	Numbers	974.58	974.58	19.49	0.00	955.09	18.00	85.96	85.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,127.01"									"18,810.07"	"2,092.74"	"2,092.74"	0.00	0.00	0.00	0.00	0	0.00	"22,995.55"																																													
B2B				Tax Invoice	3799122503084	15/09/2025	29AAFFE5589D1Z5	E G	E G	Karnataka	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	9538891075	egseatingsolution@gmail.com							29AAFFE5589D1Z5	E G	E G	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	16	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"									"18,810.07"	"2,092.74"	"2,092.74"	0.00	0.00	0.00	0.00	0	0.00	"22,995.55"																																													
B2B				Tax Invoice	3799122503084	15/09/2025	29AAFFE5589D1Z5	E G	E G	Karnataka	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	9538891075	egseatingsolution@gmail.com							29AAFFE5589D1Z5	E G	E G	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	17	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"									"18,810.07"	"2,092.74"	"2,092.74"	0.00	0.00	0.00	0.00	0	0.00	"22,995.55"																																													
B2B				Tax Invoice	3799122503084	15/09/2025	29AAFFE5589D1Z5	E G	E G	Karnataka	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	9538891075	egseatingsolution@gmail.com							29AAFFE5589D1Z5	E G	E G	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	18	SUBLET	YES	998714		2.300	0.000	Others	525.00	"1,207.50"	0.00	0.00	"1,207.50"	18.00	108.68	108.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,424.86"									"18,810.07"	"2,092.74"	"2,092.74"	0.00	0.00	0.00	0.00	0	0.00	"22,995.55"																																													
B2B				Tax Invoice	3799122503084	15/09/2025	29AAFFE5589D1Z5	E G	E G	Karnataka	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	9538891075	egseatingsolution@gmail.com							29AAFFE5589D1Z5	E G	E G	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	19	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	10.00	0.00	490.00	28.00	68.60	68.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	627.20									"18,810.07"	"2,092.74"	"2,092.74"	0.00	0.00	0.00	0.00	0	0.00	"22,995.55"																																													
B2B				Tax Invoice	3799122503084	15/09/2025	29AAFFE5589D1Z5	E G	E G	Karnataka	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	9538891075	egseatingsolution@gmail.com							29AAFFE5589D1Z5	E G	E G	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	20	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	8.64	0.00	423.56	18.00	38.12	38.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.80									"18,810.07"	"2,092.74"	"2,092.74"	0.00	0.00	0.00	0.00	0	0.00	"22,995.55"																																													
B2B				Tax Invoice	3799122503084	15/09/2025	29AAFFE5589D1Z5	E G	E G	Karnataka	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	9538891075	egseatingsolution@gmail.com							29AAFFE5589D1Z5	E G	E G	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	21	EMERY PAPER	NO	87089900		4.000	0.000	Numbers	7.81	31.24	0.00	0.00	31.24	28.00	4.37	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.98									"18,810.07"	"2,092.74"	"2,092.74"	0.00	0.00	0.00	0.00	0	0.00	"22,995.55"																																													
B2B				Tax Invoice	3799122503084	15/09/2025	29AAFFE5589D1Z5	E G	E G	Karnataka	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	9538891075	egseatingsolution@gmail.com							29AAFFE5589D1Z5	E G	E G	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	22	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"2,027.34"	"2,027.34"	40.55	0.00	"1,986.79"	28.00	278.15	278.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,543.09"									"18,810.07"	"2,092.74"	"2,092.74"	0.00	0.00	0.00	0.00	0	0.00	"22,995.55"																																													
B2B				Tax Invoice	3799122503084	15/09/2025	29AAFFE5589D1Z5	E G	E G	Karnataka	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	9538891075	egseatingsolution@gmail.com							29AAFFE5589D1Z5	E G	E G	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	23	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	2.29	0.00	111.99	5.00	2.80	2.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.59									"18,810.07"	"2,092.74"	"2,092.74"	0.00	0.00	0.00	0.00	0	0.00	"22,995.55"																																													
B2B				Tax Invoice	3799122503084	15/09/2025	29AAFFE5589D1Z5	E G	E G	Karnataka	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	9538891075	egseatingsolution@gmail.com							29AAFFE5589D1Z5	E G	E G	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	24	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	"1,100.00"	"1,100.00"	22.00	0.00	"1,078.00"	28.00	150.92	150.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,379.84"									"18,810.07"	"2,092.74"	"2,092.74"	0.00	0.00	0.00	0.00	0	0.00	"22,995.55"																																													
B2B				Tax Invoice	3799122503084	15/09/2025	29AAFFE5589D1Z5	E G	E G	Karnataka	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	9538891075	egseatingsolution@gmail.com							29AAFFE5589D1Z5	E G	E G	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	25	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	"1,065.63"	"1,065.63"	21.31	0.00	"1,044.32"	28.00	146.20	146.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,336.72"									"18,810.07"	"2,092.74"	"2,092.74"	0.00	0.00	0.00	0.00	0	0.00	"22,995.55"																																													
B2B				Tax Invoice	3799122503084	15/09/2025	29AAFFE5589D1Z5	E G	E G	Karnataka	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	9538891075	egseatingsolution@gmail.com							29AAFFE5589D1Z5	E G	E G	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	26	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	"1,281.25"	"1,281.25"	25.63	0.00	"1,255.62"	28.00	175.79	175.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,607.20"									"18,810.07"	"2,092.74"	"2,092.74"	0.00	0.00	0.00	0.00	0	0.00	"22,995.55"																																													
B2B				Tax Invoice	3799122503084	15/09/2025	29AAFFE5589D1Z5	E G	E G	Karnataka	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	9538891075	egseatingsolution@gmail.com							29AAFFE5589D1Z5	E G	E G	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	27	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	"1,100.00"	"1,100.00"	22.00	0.00	"1,078.00"	28.00	150.92	150.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,379.84"									"18,810.07"	"2,092.74"	"2,092.74"	0.00	0.00	0.00	0.00	0	0.00	"22,995.55"																																													
B2B				Tax Invoice	3799122503084	15/09/2025	29AAFFE5589D1Z5	E G	E G	Karnataka	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	9538891075	egseatingsolution@gmail.com							29AAFFE5589D1Z5	E G	E G	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	28	WC KIT FR LH   FR RH	NO	40169390		4.000	0.000	Numbers	76.27	305.08	6.10	0.00	298.98	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.80									"18,810.07"	"2,092.74"	"2,092.74"	0.00	0.00	0.00	0.00	0	0.00	"22,995.55"																																													
B2B				Tax Invoice	3799122503084	15/09/2025	29AAFFE5589D1Z5	E G	E G	Karnataka	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	9538891075	egseatingsolution@gmail.com							29AAFFE5589D1Z5	E G	E G	MANGALORE FALNIR MANGALORE  KOTEKAR BEER		KOTEKAR BEERI	575001	Karnataka	29	SHIM KING PIN 0 20MM THK	NO	87089900		6.000	0.000	Numbers	7.81	45.92	0.00	0.00	45.92	28.00	6.43	6.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.78									"18,810.07"	"2,092.74"	"2,092.74"	0.00	0.00	0.00	0.00	0	0.00	"22,995.55"																																													
B2B				Tax Invoice	3799162500456	15/09/2025	29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	Karnataka	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	9448125133	rathnashree@gmail.com							29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	1	NYLOC NUT  M10X1 0	NO	73181600		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									"17,378.26"	"1,609.36"	"1,609.36"	0.00	0.00	0.00	0.00	0	0.00	"20,596.98"																																													
B2B				Tax Invoice	3799162500456	15/09/2025	29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	Karnataka	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	9448125133	rathnashree@gmail.com							29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	2	SUBLET	YES	998714		3.230	0.000	Others	525.00	"1,695.75"	0.00	0.00	"1,695.75"	18.00	152.62	152.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.99"									"17,378.26"	"1,609.36"	"1,609.36"	0.00	0.00	0.00	0.00	0	0.00	"20,596.98"																																													
B2B				Tax Invoice	3799162500456	15/09/2025	29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	Karnataka	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	9448125133	rathnashree@gmail.com							29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	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									"17,378.26"	"1,609.36"	"1,609.36"	0.00	0.00	0.00	0.00	0	0.00	"20,596.98"																																													
B2B				Tax Invoice	3799162500456	15/09/2025	29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	Karnataka	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	9448125133	rathnashree@gmail.com							29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	4	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									"17,378.26"	"1,609.36"	"1,609.36"	0.00	0.00	0.00	0.00	0	0.00	"20,596.98"																																													
B2B				Tax Invoice	3799162500456	15/09/2025	29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	Karnataka	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	9448125133	rathnashree@gmail.com							29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	5	CLAMP  HELPER BRACKETMCV	NO	87081090		1.000	0.000	Numbers	257.81	257.81	0.00	0.00	257.81	28.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.99									"17,378.26"	"1,609.36"	"1,609.36"	0.00	0.00	0.00	0.00	0	0.00	"20,596.98"																																													
B2B				Tax Invoice	3799162500456	15/09/2025	29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	Karnataka	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	9448125133	rathnashree@gmail.com							29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	6	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"17,378.26"	"1,609.36"	"1,609.36"	0.00	0.00	0.00	0.00	0	0.00	"20,596.98"																																													
B2B				Tax Invoice	3799162500456	15/09/2025	29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	Karnataka	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	9448125133	rathnashree@gmail.com							29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	7	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"17,378.26"	"1,609.36"	"1,609.36"	0.00	0.00	0.00	0.00	0	0.00	"20,596.98"																																													
B2B				Tax Invoice	3799162500456	15/09/2025	29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	Karnataka	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	9448125133	rathnashree@gmail.com							29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	8	MH000710  BOLT FLANGE 12X45	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									"17,378.26"	"1,609.36"	"1,609.36"	0.00	0.00	0.00	0.00	0	0.00	"20,596.98"																																													
B2B				Tax Invoice	3799162500456	15/09/2025	29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	Karnataka	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	9448125133	rathnashree@gmail.com							29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	9	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"17,378.26"	"1,609.36"	"1,609.36"	0.00	0.00	0.00	0.00	0	0.00	"20,596.98"																																													
B2B				Tax Invoice	3799162500456	15/09/2025	29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	Karnataka	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	9448125133	rathnashree@gmail.com							29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	10	GASKET 12	NO	87081090		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"17,378.26"	"1,609.36"	"1,609.36"	0.00	0.00	0.00	0.00	0	0.00	"20,596.98"																																													
B2B				Tax Invoice	3799162500456	15/09/2025	29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	Karnataka	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	9448125133	rathnashree@gmail.com							29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	11	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"17,378.26"	"1,609.36"	"1,609.36"	0.00	0.00	0.00	0.00	0	0.00	"20,596.98"																																													
B2B				Tax Invoice	3799162500456	15/09/2025	29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	Karnataka	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	9448125133	rathnashree@gmail.com							29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	12	GASKET  E483 TC TCI	NO	84849000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"17,378.26"	"1,609.36"	"1,609.36"	0.00	0.00	0.00	0.00	0	0.00	"20,596.98"																																													
B2B				Tax Invoice	3799162500456	15/09/2025	29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	Karnataka	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	9448125133	rathnashree@gmail.com							29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	13	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"17,378.26"	"1,609.36"	"1,609.36"	0.00	0.00	0.00	0.00	0	0.00	"20,596.98"																																													
B2B				Tax Invoice	3799162500456	15/09/2025	29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	Karnataka	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	9448125133	rathnashree@gmail.com							29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	14	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"17,378.26"	"1,609.36"	"1,609.36"	0.00	0.00	0.00	0.00	0	0.00	"20,596.98"																																													
B2B				Tax Invoice	3799162500456	15/09/2025	29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	Karnataka	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	9448125133	rathnashree@gmail.com							29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	15	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,487.29"	"1,487.29"	0.00	0.00	"1,487.29"	18.00	133.86	133.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.01"									"17,378.26"	"1,609.36"	"1,609.36"	0.00	0.00	0.00	0.00	0	0.00	"20,596.98"																																													
B2B				Tax Invoice	3799162500456	15/09/2025	29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	Karnataka	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	9448125133	rathnashree@gmail.com							29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	16	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"17,378.26"	"1,609.36"	"1,609.36"	0.00	0.00	0.00	0.00	0	0.00	"20,596.98"																																													
B2B				Tax Invoice	3799162500456	15/09/2025	29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	Karnataka	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	9448125133	rathnashree@gmail.com							29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	17	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"17,378.26"	"1,609.36"	"1,609.36"	0.00	0.00	0.00	0.00	0	0.00	"20,596.98"																																													
B2B				Tax Invoice	3799162500456	15/09/2025	29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	Karnataka	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	9448125133	rathnashree@gmail.com							29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	18	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"17,378.26"	"1,609.36"	"1,609.36"	0.00	0.00	0.00	0.00	0	0.00	"20,596.98"																																													
B2B				Tax Invoice	3799162500456	15/09/2025	29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	Karnataka	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	9448125133	rathnashree@gmail.com							29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	19	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"17,378.26"	"1,609.36"	"1,609.36"	0.00	0.00	0.00	0.00	0	0.00	"20,596.98"																																													
B2B				Tax Invoice	3799162500456	15/09/2025	29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	Karnataka	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	9448125133	rathnashree@gmail.com							29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	20	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"17,378.26"	"1,609.36"	"1,609.36"	0.00	0.00	0.00	0.00	0	0.00	"20,596.98"																																													
B2B				Tax Invoice	3799162500456	15/09/2025	29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	Karnataka	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	9448125133	rathnashree@gmail.com							29ALPPR4091L1Z6	CHANDRIKA R K	CHANDRIKA R K	D NO 2 175 MAIN ROAD  ALANKAR  PERABE AL		RATHNASHREE ENTERPRISES  S NO 80 1B	574285	Karnataka	21	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"17,378.26"	"1,609.36"	"1,609.36"	0.00	0.00	0.00	0.00	0	0.00	"20,596.98"																																													
B2B				Tax Invoice	3799122503086	15/09/2025	29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	Karnataka	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	9845840371								29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	1	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									"3,629.16"	326.64	326.64	0.00	0.00	0.00	0.00	0	0.00	"4,282.44"																																													
B2B				Tax Invoice	3799122503086	15/09/2025	29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	Karnataka	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	9845840371								29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	2	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									"3,629.16"	326.64	326.64	0.00	0.00	0.00	0.00	0	0.00	"4,282.44"																																													
B2B				Tax Invoice	3799122503110	16/09/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	1	EMERY PAPER	NO	87089900		3.000	0.000	Numbers	7.81	23.43	0.00	0.00	23.43	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,516.75"	160.39	160.39	0.00	0.00	0.00	0.00	0	0.00	"1,837.53"																																													
B2B				Tax Invoice	3799122503110	16/09/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	2	BOLT M10X1 25X25	NO	73181500		1.000	0.000	Numbers	16.95	16.27	0.00	0.00	16.27	18.00	1.46	1.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.19									"1,516.75"	160.39	160.39	0.00	0.00	0.00	0.00	0	0.00	"1,837.53"																																													
B2B				Tax Invoice	3799122503110	16/09/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	3	DISTILLED WATER	NO	38200000		1.000	0.000	Numbers	25.00	25.00	0.00	0.00	25.00	18.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.50									"1,516.75"	160.39	160.39	0.00	0.00	0.00	0.00	0	0.00	"1,837.53"																																													
B2B				Tax Invoice	3799122503110	16/09/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	4	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.13	0.00	0.00	8.13	18.00	0.73	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.59									"1,516.75"	160.39	160.39	0.00	0.00	0.00	0.00	0	0.00	"1,837.53"																																													
B2B				Tax Invoice	3799122503110	16/09/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	5	GASKET  10	NO	74152100		2.000	0.000	Numbers	8.47	16.28	0.00	0.00	16.28	18.00	1.47	1.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.22									"1,516.75"	160.39	160.39	0.00	0.00	0.00	0.00	0	0.00	"1,837.53"																																													
B2B				Tax Invoice	3799122503110	16/09/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	6	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.25	0.00	0.00	11.25	28.00	1.58	1.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.41									"1,516.75"	160.39	160.39	0.00	0.00	0.00	0.00	0	0.00	"1,837.53"																																													
B2B				Tax Invoice	3799122503110	16/09/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	7	MSP 8 83 REPAIR KIT	NO	87089900		1.000	0.000	Numbers	457.03	457.03	18.28	0.00	438.75	28.00	61.43	61.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.61									"1,516.75"	160.39	160.39	0.00	0.00	0.00	0.00	0	0.00	"1,837.53"																																													
B2B				Tax Invoice	3799122503110	16/09/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	8	SPLIT PIN  2X20	NO	73182400		1.000	0.000	Numbers	4.24	4.07	0.00	0.00	4.07	18.00	0.37	0.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.81									"1,516.75"	160.39	160.39	0.00	0.00	0.00	0.00	0	0.00	"1,837.53"																																													
B2B				Tax Invoice	3799122503110	16/09/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	37.80	0.00	907.12	18.00	81.64	81.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.40"									"1,516.75"	160.39	160.39	0.00	0.00	0.00	0.00	0	0.00	"1,837.53"																																													
B2B				Tax Invoice	3799122503110	16/09/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	10	IB001206 WASHER SPRING M10	NO	87082900		1.000	0.000	Numbers	3.91	3.75	0.00	0.00	3.75	28.00	0.53	0.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.81									"1,516.75"	160.39	160.39	0.00	0.00	0.00	0.00	0	0.00	"1,837.53"																																													
B2B				Tax Invoice	3799122503110	16/09/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	11	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	2.37	0.00	56.95	18.00	5.13	5.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.21									"1,516.75"	160.39	160.39	0.00	0.00	0.00	0.00	0	0.00	"1,837.53"																																													
B2B				Tax Invoice	3799122503110	16/09/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	0.00	0.00	5.75	18.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									"1,516.75"	160.39	160.39	0.00	0.00	0.00	0.00	0	0.00	"1,837.53"																																													
B2B				Tax Invoice	3799042501428	17/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	379955251569	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"2,894.00"	0.00	0.00	520.92	0.00	0.00	0.00	0	0.00	"3,414.92"																																													
B2B	N			Tax Invoice	379955251569	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	460.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	0.00	0.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"2,894.00"	0.00	0.00	520.92	0.00	0.00	0.00	0	0.00	"3,414.92"																																													
B2B	N			Tax Invoice	379955251570	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,621.88"	"1,743.52"	0.00	0.00	"1,743.52"	18.00	0.00	0.00	313.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,057.35"									"4,349.21"	0.00	0.00	782.85	0.00	0.00	0.00	0	0.00	"5,132.06"																																													
B2B	N			Tax Invoice	379955251570	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"4,349.21"	0.00	0.00	782.85	0.00	0.00	0.00	0	0.00	"5,132.06"																																													
B2B	N			Tax Invoice	379955251570	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"2,003.88"	"2,154.17"	0.00	0.00	"2,154.17"	18.00	0.00	0.00	387.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,541.92"									"4,349.21"	0.00	0.00	782.85	0.00	0.00	0.00	0	0.00	"5,132.06"																																													
B2B	N			Tax Invoice	379955251570	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"4,349.21"	0.00	0.00	782.85	0.00	0.00	0.00	0	0.00	"5,132.06"																																													
B2B	N			Tax Invoice	379955251571	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,323.75"	"7,873.03"	0.00	0.00	"7,873.03"	28.00	0.00	0.00	"2,204.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,077.48"									"9,846.78"	0.00	0.00	"2,559.73"	0.00	0.00	0.00	0	0.00	"12,406.51"																																													
B2B	N			Tax Invoice	379955251571	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"9,846.78"	0.00	0.00	"2,559.73"	0.00	0.00	0.00	0	0.00	"12,406.51"																																													
B2B	N			Tax Invoice	379955251571	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"9,846.78"	0.00	0.00	"2,559.73"	0.00	0.00	0.00	0	0.00	"12,406.51"																																													
B2B	N			Tax Invoice	379955251599	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.460	0.000	Others	460.00	"1,591.60"	0.00	0.00	"1,591.60"	18.00	0.00	0.00	286.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,878.09"									"16,579.88"	0.00	0.00	"4,049.42"	0.00	0.00	0.00	0	0.00	"20,629.30"																																													
B2B	N			Tax Invoice	379955251599	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		1.630	0.000	Others	460.00	749.80	0.00	0.00	749.80	18.00	0.00	0.00	134.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	884.76									"16,579.88"	0.00	0.00	"4,049.42"	0.00	0.00	0.00	0	0.00	"20,629.30"																																													
B2B	N			Tax Invoice	379955251599	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	3.24	6.97	0.00	0.00	6.97	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.22									"16,579.88"	0.00	0.00	"4,049.42"	0.00	0.00	0.00	0	0.00	"20,629.30"																																													
B2B	N			Tax Invoice	379955251599	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BOLT FLANGE  M8X1 25X30   7	NO	73181500		2.000	0.000	Numbers	9.71	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"16,579.88"	0.00	0.00	"4,049.42"	0.00	0.00	0.00	0	0.00	"20,629.30"																																													
B2B	N			Tax Invoice	379955251599	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ASSY PIVOT PIN   PLATE	NO	40091100		1.000	0.000	Numbers	"2,774.36"	"2,982.43"	0.00	0.00	"2,982.43"	18.00	0.00	0.00	536.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.27"									"16,579.88"	0.00	0.00	"4,049.42"	0.00	0.00	0.00	0	0.00	"20,629.30"																																													
B2B	N			Tax Invoice	379955251599	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SLIPPER PAD	NO	87089900		2.000	0.000	Numbers	"1,185.75"	"2,549.37"	0.00	0.00	"2,549.37"	28.00	0.00	0.00	713.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,263.19"									"16,579.88"	0.00	0.00	"4,049.42"	0.00	0.00	0.00	0	0.00	"20,629.30"																																													
B2B	N			Tax Invoice	379955251599	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BALANCER BRACKET ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"7,535.91"	"8,101.10"	0.00	0.00	"8,101.10"	28.00	0.00	0.00	"2,268.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,369.41"									"16,579.88"	0.00	0.00	"4,049.42"	0.00	0.00	0.00	0	0.00	"20,629.30"																																													
B2B	N			Tax Invoice	379955251599	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ANTI DUST SEAL	NO	40169330		2.000	0.000	Numbers	126.25	271.44	0.00	0.00	271.44	18.00	0.00	0.00	48.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.30									"16,579.88"	0.00	0.00	"4,049.42"	0.00	0.00	0.00	0	0.00	"20,629.30"																																													
B2B	N			Tax Invoice	379955251599	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BOLT M10X1 25X25	NO	73181500		4.000	0.000	Numbers	12.95	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									"16,579.88"	0.00	0.00	"4,049.42"	0.00	0.00	0.00	0	0.00	"20,629.30"																																													
B2B	N			Tax Invoice	379955251599	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BOLT  FLANGE M12X1 25X25	NO	73181500		8.000	0.000	Numbers	29.14	250.60	0.00	0.00	250.60	18.00	0.00	0.00	45.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.71									"16,579.88"	0.00	0.00	"4,049.42"	0.00	0.00	0.00	0	0.00	"20,629.30"																																													
B2B	N			Tax Invoice	379955251600	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,206.09"	"1,296.55"	0.00	0.00	"1,296.55"	28.00	0.00	0.00	363.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.58"									"24,417.73"	0.00	0.00	"5,954.80"	0.00	0.00	0.00	0	0.00	"30,372.53"																																													
B2B	N			Tax Invoice	379955251619	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251619	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251619	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ENGINE SKELETON E474  HB AB	NO	87089900		1.000	0.000	Numbers	"2,20,569.39"	"2,31,597.86"	0.00	0.00	"2,31,597.86"	28.00	0.00	0.00	"64,847.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,96,445.26"									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL MODULE O RING	NO	87089900		2.000	0.000	Numbers	191.81	412.39	0.00	0.00	412.39	28.00	0.00	0.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.86									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET OIL STRAINER	NO	85443000		2.000	0.000	Numbers	12.95	27.84	0.00	0.00	27.84	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.85									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	101.72	109.35	0.00	0.00	109.35	28.00	0.00	0.00	30.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.97									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET EGR PIPE  COLD SIDE	NO	84841090		1.000	0.000	Numbers	61.51	66.12	0.00	0.00	66.12	18.00	0.00	0.00	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.02									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B				Tax Invoice	3799122503136	18/09/2025	32AABFL9070A1ZT	ABDUL NAZER P K  MANAGING PARTNER	ABDUL NAZER P K  MANAGING PARTNER	Kerala	6 1162 E III RAMEEZ ARCADE KOZHIKODE 509		CHEROOTTY ROAD	673001	Kerala	9847002677	luckycalicut@yahoo.co.in							32AABFL9070A1ZT	ABDUL NAZER P K  MANAGING PARTNER	ABDUL NAZER P K  MANAGING PARTNER	6 1162 E III RAMEEZ ARCADE KOZHIKODE 509		CHEROOTTY ROAD	673001	Kerala	1	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	0.00	0.00	113.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"1,364.38"	0.00	0.00	319.03	0.00	0.00	0.00	0	0.00	"1,683.41"																																													
B2B				Tax Invoice	3799122503136	18/09/2025	32AABFL9070A1ZT	ABDUL NAZER P K  MANAGING PARTNER	ABDUL NAZER P K  MANAGING PARTNER	Kerala	6 1162 E III RAMEEZ ARCADE KOZHIKODE 509		CHEROOTTY ROAD	673001	Kerala	9847002677	luckycalicut@yahoo.co.in							32AABFL9070A1ZT	ABDUL NAZER P K  MANAGING PARTNER	ABDUL NAZER P K  MANAGING PARTNER	6 1162 E III RAMEEZ ARCADE KOZHIKODE 509		CHEROOTTY ROAD	673001	Kerala	2	HANDLE ASSY DOOR O S	NO	87089900		1.000	0.000	Numbers	734.38	734.38	0.00	0.00	734.38	28.00	0.00	0.00	205.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.01									"1,364.38"	0.00	0.00	319.03	0.00	0.00	0.00	0	0.00	"1,683.41"																																													
B2B				Tax Invoice	3799122503147	18/09/2025	29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	Karnataka	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	9448327845	mookambikatravels@gmail.com							29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	1	TAG	NO	87089900		3.000	0.000	Numbers	7.81	23.43	0.00	0.00	23.43	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,162.78"	103.96	103.96	0.00	0.00	0.00	0.00	0	0.00	"1,370.70"																																													
B2B				Tax Invoice	3799122503147	18/09/2025	29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	Karnataka	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	9448327845	mookambikatravels@gmail.com							29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,162.78"	103.96	103.96	0.00	0.00	0.00	0.00	0	0.00	"1,370.70"																																													
B2B				Tax Invoice	3799122503147	18/09/2025	29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	Karnataka	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	9448327845	mookambikatravels@gmail.com							29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,162.78"	103.96	103.96	0.00	0.00	0.00	0.00	0	0.00	"1,370.70"																																													
B2B				Tax Invoice	3799122503147	18/09/2025	29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	Karnataka	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	9448327845	mookambikatravels@gmail.com							29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.001	0.000	Others	575.00	0.58	0.00	0.00	0.58	18.00	0.05	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.68									"1,162.78"	103.96	103.96	0.00	0.00	0.00	0.00	0	0.00	"1,370.70"																																													
B2B				Tax Invoice	3799122503036	12/09/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	1	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									"3,269.84"	395.55	395.55	0.00	0.00	0.00	0.00	0	0.00	"4,060.94"																																													
B2B				Tax Invoice	3799122503036	12/09/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	2	SPARK PLUG CNG M10	NO	87089900		4.000	0.000	Numbers	515.63	"2,062.52"	0.00	0.00	"2,062.52"	28.00	288.75	288.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,640.02"									"3,269.84"	395.55	395.55	0.00	0.00	0.00	0.00	0	0.00	"4,060.94"																																													
B2B				Tax Invoice	3799122503036	12/09/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"3,269.84"	395.55	395.55	0.00	0.00	0.00	0.00	0	0.00	"4,060.94"																																													
B2B				Tax Invoice	3799122503036	12/09/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	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									"3,269.84"	395.55	395.55	0.00	0.00	0.00	0.00	0	0.00	"4,060.94"																																													
B2B				Tax Invoice	3799122503036	12/09/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	5	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									"3,269.84"	395.55	395.55	0.00	0.00	0.00	0.00	0	0.00	"4,060.94"																																													
B2B				Tax Invoice	3799232500017	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	STA CHARGES SERVICE CHARGES	YES	998311		1.000	0.000	Numbers	"22,540.00"	"22,540.00"	0.00	0.00	"22,540.00"	18.00	0.00	0.00	"4,057.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,597.20"									"22,540.00"	0.00	0.00	"4,057.20"	0.00	0.00	0.00	0	0.00	"26,597.20"																																													
B2B				Credit Note	3799132500027	12/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	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									468.26	42.15	42.15	0.00	0.00	0.00	0.00	0	0.00	552.56																																													
B2B				Credit Note	3799132500027	12/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	2	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		1.000	0.000	Numbers	295.76	295.76	0.00	0.00	295.76	18.00	26.62	26.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.00									468.26	42.15	42.15	0.00	0.00	0.00	0.00	0	0.00	552.56																																													
B2B				Tax Invoice	3799122503048	12/09/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	575.00	"5,750.00"	287.50	0.00	"5,462.50"	18.00	491.63	491.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,445.76"									"17,505.27"	"1,580.86"	"1,580.86"	0.00	0.00	0.00	0.00	0	0.00	"20,666.99"																																													
B2B				Tax Invoice	3799122503048	12/09/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	2	TAG	NO	87089900		2.000	0.000	Numbers	7.82	14.86	0.00	0.00	14.86	28.00	2.08	2.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.02									"17,505.27"	"1,580.86"	"1,580.86"	0.00	0.00	0.00	0.00	0	0.00	"20,666.99"																																													
B2B				Tax Invoice	3799122503048	12/09/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	3	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"17,505.27"	"1,580.86"	"1,580.86"	0.00	0.00	0.00	0.00	0	0.00	"20,666.99"																																													
B2B				Tax Invoice	3799122503048	12/09/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	4	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	2.97	0.00	56.35	18.00	5.07	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"17,505.27"	"1,580.86"	"1,580.86"	0.00	0.00	0.00	0.00	0	0.00	"20,666.99"																																													
B2B				Tax Invoice	3799122503048	12/09/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	5	RUBBER RING	NO	40169330		1.000	0.000	Numbers	411.02	411.02	20.55	0.00	390.47	18.00	35.14	35.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.75									"17,505.27"	"1,580.86"	"1,580.86"	0.00	0.00	0.00	0.00	0	0.00	"20,666.99"																																													
B2B				Tax Invoice	3799122503048	12/09/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	6	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"17,505.27"	"1,580.86"	"1,580.86"	0.00	0.00	0.00	0.00	0	0.00	"20,666.99"																																													
B2B				Tax Invoice	3799122503048	12/09/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	7	RUST OFF 100ML	NO	34021900		2.000	0.000	Numbers	148.44	296.88	0.00	0.00	296.88	28.00	41.56	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"17,505.27"	"1,580.86"	"1,580.86"	0.00	0.00	0.00	0.00	0	0.00	"20,666.99"																																													
B2B				Tax Invoice	3799122503048	12/09/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	8	HOSE CLIP  13 1	NO	73269099		2.000	0.000	Numbers	16.95	33.90	1.70	0.00	32.20	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"17,505.27"	"1,580.86"	"1,580.86"	0.00	0.00	0.00	0.00	0	0.00	"20,666.99"																																													
B2B				Tax Invoice	3799122503048	12/09/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9	HOSE FUEL  LHD COWL	NO	40091100		0.500	0.000	Numbers	750.00	375.00	18.75	0.00	356.25	18.00	32.06	32.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.37									"17,505.27"	"1,580.86"	"1,580.86"	0.00	0.00	0.00	0.00	0	0.00	"20,666.99"																																													
B2B				Tax Invoice	3799122503048	12/09/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	10	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"17,505.27"	"1,580.86"	"1,580.86"	0.00	0.00	0.00	0.00	0	0.00	"20,666.99"																																													
B2B				Tax Invoice	3799122503048	12/09/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	11	CLAMP HOSE INTERCOOLER OUT	NO	73269099		1.000	0.000	Numbers	250.00	250.00	12.50	0.00	237.50	18.00	21.38	21.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.26									"17,505.27"	"1,580.86"	"1,580.86"	0.00	0.00	0.00	0.00	0	0.00	"20,666.99"																																													
B2B				Tax Invoice	3799122503048	12/09/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	12	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	2.54	0.00	48.31	18.00	4.35	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"17,505.27"	"1,580.86"	"1,580.86"	0.00	0.00	0.00	0.00	0	0.00	"20,666.99"																																													
B2B				Tax Invoice	3799122503048	12/09/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	13	COTTON WASTE	NO	52029900		6.000	0.000	Numbers	28.57	171.42	8.57	0.00	162.85	5.00	4.07	4.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"17,505.27"	"1,580.86"	"1,580.86"	0.00	0.00	0.00	0.00	0	0.00	"20,666.99"																																													
B2B				Tax Invoice	3799122503048	12/09/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	14	O RING CONNECTOR	NO	40169330		4.000	0.000	Numbers	67.80	271.20	13.56	0.00	257.64	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.02									"17,505.27"	"1,580.86"	"1,580.86"	0.00	0.00	0.00	0.00	0	0.00	"20,666.99"																																													
B2B				Tax Invoice	3799122503048	12/09/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	15	GASKET	NO	74152100		4.000	0.000	Numbers	25.42	101.68	5.08	0.00	96.60	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.98									"17,505.27"	"1,580.86"	"1,580.86"	0.00	0.00	0.00	0.00	0	0.00	"20,666.99"																																													
B2B				Tax Invoice	3799122503048	12/09/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	16	O RING	NO	40169990		4.000	0.000	Numbers	29.66	118.64	5.93	0.00	112.71	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.99									"17,505.27"	"1,580.86"	"1,580.86"	0.00	0.00	0.00	0.00	0	0.00	"20,666.99"																																													
B2B				Tax Invoice	3799122503048	12/09/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	17	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	7.20	0.00	136.87	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"17,505.27"	"1,580.86"	"1,580.86"	0.00	0.00	0.00	0.00	0	0.00	"20,666.99"																																													
B2B				Tax Invoice	3799122503048	12/09/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	28.75	0.00	546.25	18.00	49.16	49.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.57									"17,505.27"	"1,580.86"	"1,580.86"	0.00	0.00	0.00	0.00	0	0.00	"20,666.99"																																													
B2B				Tax Invoice	3799122503048	12/09/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	37.38	0.00	710.12	18.00	63.91	63.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.94									"17,505.27"	"1,580.86"	"1,580.86"	0.00	0.00	0.00	0.00	0	0.00	"20,666.99"																																													
B2B				Tax Invoice	3799122503048	12/09/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	575.00	"2,242.50"	112.13	0.00	"2,130.37"	18.00	191.73	191.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,513.83"									"17,505.27"	"1,580.86"	"1,580.86"	0.00	0.00	0.00	0.00	0	0.00	"20,666.99"																																													
B2B				Tax Invoice	3799122503048	12/09/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	34.50	0.00	655.50	18.00	59.00	59.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.50									"17,505.27"	"1,580.86"	"1,580.86"	0.00	0.00	0.00	0.00	0	0.00	"20,666.99"																																													
B2B				Tax Invoice	3799122503048	12/09/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	100.63	0.00	"1,911.87"	18.00	172.07	172.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,256.01"									"17,505.27"	"1,580.86"	"1,580.86"	0.00	0.00	0.00	0.00	0	0.00	"20,666.99"																																													
B2B				Tax Invoice	3799122503048	12/09/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	18.69	0.00	355.06	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.98									"17,505.27"	"1,580.86"	"1,580.86"	0.00	0.00	0.00	0.00	0	0.00	"20,666.99"																																													
B2B				Tax Invoice	3799122503048	12/09/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	24	SERVICE VAN   BRANDED	YES	998714		100.000	0.000	Others	15.00	"1,500.00"	75.00	0.00	"1,425.00"	18.00	128.25	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"17,505.27"	"1,580.86"	"1,580.86"	0.00	0.00	0.00	0.00	0	0.00	"20,666.99"																																													
B2B				Tax Invoice	3799122503048	12/09/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	50.00	0.00	950.00	18.00	85.50	85.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.00"									"17,505.27"	"1,580.86"	"1,580.86"	0.00	0.00	0.00	0.00	0	0.00	"20,666.99"																																													
B2B				Tax Invoice	3799162500452	12/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	1	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"23,642.30"	"2,138.99"	"2,138.99"	0.00	0.00	0.00	0.00	0	0.00	"27,920.28"																																													
B2B				Tax Invoice	3799162500452	12/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	2	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"23,642.30"	"2,138.99"	"2,138.99"	0.00	0.00	0.00	0.00	0	0.00	"27,920.28"																																													
B2B				Tax Invoice	3799162500452	12/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	3	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"23,642.30"	"2,138.99"	"2,138.99"	0.00	0.00	0.00	0.00	0	0.00	"27,920.28"																																													
B2B				Tax Invoice	3799162500452	12/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	4	COTTON WASTE	NO	52029900		6.000	0.000	Numbers	28.57	171.42	0.00	0.00	171.42	5.00	4.29	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"23,642.30"	"2,138.99"	"2,138.99"	0.00	0.00	0.00	0.00	0	0.00	"27,920.28"																																													
B2B				Tax Invoice	3799162500452	12/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	5	SPLIT PIN	NO	73182400		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									"23,642.30"	"2,138.99"	"2,138.99"	0.00	0.00	0.00	0.00	0	0.00	"27,920.28"																																													
B2B				Tax Invoice	3799162500452	12/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	6	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.20	364.42	0.00	0.00	364.42	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.02									"23,642.30"	"2,138.99"	"2,138.99"	0.00	0.00	0.00	0.00	0	0.00	"27,920.28"																																													
B2B				Tax Invoice	3799162500452	12/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	7	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	37.77	37.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"23,642.30"	"2,138.99"	"2,138.99"	0.00	0.00	0.00	0.00	0	0.00	"27,920.28"																																													
B2B				Tax Invoice	3799162500452	12/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"23,642.30"	"2,138.99"	"2,138.99"	0.00	0.00	0.00	0.00	0	0.00	"27,920.28"																																													
B2B				Tax Invoice	3799162500452	12/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"1,04,491.53"	"4,17,966.12"	"4,15,667.32"	0.00	"2,298.80"	18.00	206.89	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.58"									"23,642.30"	"2,138.99"	"2,138.99"	0.00	0.00	0.00	0.00	0	0.00	"27,920.28"																																													
B2B				Tax Invoice	3799162500452	12/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	10	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	516.95	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"23,642.30"	"2,138.99"	"2,138.99"	0.00	0.00	0.00	0.00	0	0.00	"27,920.28"																																													
B2B				Tax Invoice	3799162500452	12/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.250	0.000	Numbers	275.42	"1,721.38"	0.00	0.00	"1,721.38"	18.00	154.92	154.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,031.22"									"23,642.30"	"2,138.99"	"2,138.99"	0.00	0.00	0.00	0.00	0	0.00	"27,920.28"																																													
B2B				Tax Invoice	3799162500452	12/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	12	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	340.36	340.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"23,642.30"	"2,138.99"	"2,138.99"	0.00	0.00	0.00	0.00	0	0.00	"27,920.28"																																													
B2B				Tax Invoice	3799162500452	12/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	13	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"23,642.30"	"2,138.99"	"2,138.99"	0.00	0.00	0.00	0.00	0	0.00	"27,920.28"																																													
B2B				Tax Invoice	3799162500452	12/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	14	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"23,642.30"	"2,138.99"	"2,138.99"	0.00	0.00	0.00	0.00	0	0.00	"27,920.28"																																													
B2B				Tax Invoice	3799162500452	12/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	15	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"23,642.30"	"2,138.99"	"2,138.99"	0.00	0.00	0.00	0.00	0	0.00	"27,920.28"																																													
B2B				Tax Invoice	3799162500452	12/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	16	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"23,642.30"	"2,138.99"	"2,138.99"	0.00	0.00	0.00	0.00	0	0.00	"27,920.28"																																													
B2B				Tax Invoice	3799162500452	12/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	17	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"23,642.30"	"2,138.99"	"2,138.99"	0.00	0.00	0.00	0.00	0	0.00	"27,920.28"																																													
B2B				Tax Invoice	3799162500452	12/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	18	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	690.68	"1,381.36"	0.00	0.00	"1,381.36"	18.00	124.32	124.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,630.00"									"23,642.30"	"2,138.99"	"2,138.99"	0.00	0.00	0.00	0.00	0	0.00	"27,920.28"																																													
B2B				Tax Invoice	3799162500452	12/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	19	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"23,642.30"	"2,138.99"	"2,138.99"	0.00	0.00	0.00	0.00	0	0.00	"27,920.28"																																													
B2B				Tax Invoice	3799122503064	13/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	1	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"1,575.00"	141.75	141.75	0.00	0.00	0.00	0.00	0	0.00	"1,858.50"																																													
B2B				Tax Invoice	3799162500454	14/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"27,645.24"	"2,644.46"	"2,644.46"	0.00	0.00	0.00	0.00	0	0.00	"32,934.16"																																													
B2B				Tax Invoice	3799162500454	14/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"27,645.24"	"2,644.46"	"2,644.46"	0.00	0.00	0.00	0.00	0	0.00	"32,934.16"																																													
B2B				Tax Invoice	3799162500454	14/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"27,645.24"	"2,644.46"	"2,644.46"	0.00	0.00	0.00	0.00	0	0.00	"32,934.16"																																													
B2B				Tax Invoice	3799162500454	14/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	4	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"27,645.24"	"2,644.46"	"2,644.46"	0.00	0.00	0.00	0.00	0	0.00	"32,934.16"																																													
B2B				Tax Invoice	3799162500454	14/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	340.36	340.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"27,645.24"	"2,644.46"	"2,644.46"	0.00	0.00	0.00	0.00	0	0.00	"32,934.16"																																													
B2B				Tax Invoice	3799162500454	14/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.250	0.000	Numbers	275.42	"1,721.38"	0.00	0.00	"1,721.38"	18.00	154.92	154.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,031.22"									"27,645.24"	"2,644.46"	"2,644.46"	0.00	0.00	0.00	0.00	0	0.00	"32,934.16"																																													
B2B				Tax Invoice	3799162500454	14/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	7	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	516.95	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"27,645.24"	"2,644.46"	"2,644.46"	0.00	0.00	0.00	0.00	0	0.00	"32,934.16"																																													
B2B				Tax Invoice	3799162500454	14/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	8	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"1,04,491.53"	"4,17,966.12"	"4,15,667.32"	0.00	"2,298.80"	18.00	206.89	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.58"									"27,645.24"	"2,644.46"	"2,644.46"	0.00	0.00	0.00	0.00	0	0.00	"32,934.16"																																													
B2B				Tax Invoice	3799162500454	14/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"27,645.24"	"2,644.46"	"2,644.46"	0.00	0.00	0.00	0.00	0	0.00	"32,934.16"																																													
B2B				Tax Invoice	3799162500454	14/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	10	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									"27,645.24"	"2,644.46"	"2,644.46"	0.00	0.00	0.00	0.00	0	0.00	"32,934.16"																																													
B2B				Tax Invoice	3799162500454	14/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	11	COTTON WASTE	NO	52029900		7.000	0.000	Numbers	28.57	199.99	0.00	0.00	199.99	5.00	5.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.99									"27,645.24"	"2,644.46"	"2,644.46"	0.00	0.00	0.00	0.00	0	0.00	"32,934.16"																																													
B2B				Tax Invoice	3799162500454	14/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	12	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.20	364.42	0.00	0.00	364.42	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.02									"27,645.24"	"2,644.46"	"2,644.46"	0.00	0.00	0.00	0.00	0	0.00	"32,934.16"																																													
B2B				Tax Invoice	3799162500454	14/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	13	SPLIT PIN	NO	73182400		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									"27,645.24"	"2,644.46"	"2,644.46"	0.00	0.00	0.00	0.00	0	0.00	"32,934.16"																																													
B2B				Tax Invoice	3799162500454	14/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	14	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	37.77	37.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"27,645.24"	"2,644.46"	"2,644.46"	0.00	0.00	0.00	0.00	0	0.00	"32,934.16"																																													
B2B				Tax Invoice	3799122503082	15/09/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"28,633.16"	"2,950.41"	"2,950.41"	0.00	0.00	0.00	0.00	0	0.00	"34,533.98"																																													
B2B				Tax Invoice	3799122503082	15/09/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	2	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	0.00	0.00	420.00	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"28,633.16"	"2,950.41"	"2,950.41"	0.00	0.00	0.00	0.00	0	0.00	"34,533.98"																																													
B2B				Tax Invoice	3799122503082	15/09/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"28,633.16"	"2,950.41"	"2,950.41"	0.00	0.00	0.00	0.00	0	0.00	"34,533.98"																																													
B2B				Tax Invoice	3799122503082	15/09/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"28,633.16"	"2,950.41"	"2,950.41"	0.00	0.00	0.00	0.00	0	0.00	"34,533.98"																																													
B2B				Tax Invoice	3799122503082	15/09/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"28,633.16"	"2,950.41"	"2,950.41"	0.00	0.00	0.00	0.00	0	0.00	"34,533.98"																																													
B2B				Tax Invoice	3799122503082	15/09/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"28,633.16"	"2,950.41"	"2,950.41"	0.00	0.00	0.00	0.00	0	0.00	"34,533.98"																																													
B2B				Tax Invoice	3799122503082	15/09/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	7	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									"28,633.16"	"2,950.41"	"2,950.41"	0.00	0.00	0.00	0.00	0	0.00	"34,533.98"																																													
B2B				Tax Invoice	3799122503082	15/09/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"28,633.16"	"2,950.41"	"2,950.41"	0.00	0.00	0.00	0.00	0	0.00	"34,533.98"																																													
B2B				Tax Invoice	3799122503082	15/09/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9	H1 BULB	NO	85122010		1.000	0.000	Numbers	12.71	12.71	0.00	0.00	12.71	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.99									"28,633.16"	"2,950.41"	"2,950.41"	0.00	0.00	0.00	0.00	0	0.00	"34,533.98"																																													
B2B				Tax Invoice	3799122503082	15/09/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	10	RIVET ALUMINIUM	NO	76161000		32.000	0.000	Numbers	4.24	135.68	0.00	0.00	135.68	18.00	12.21	12.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.10									"28,633.16"	"2,950.41"	"2,950.41"	0.00	0.00	0.00	0.00	0	0.00	"34,533.98"																																													
B2B				Tax Invoice	3799122503082	15/09/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	11	RIVET	NO	87089900		16.000	0.000	Numbers	7.81	124.96	0.00	0.00	124.96	28.00	17.49	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.94									"28,633.16"	"2,950.41"	"2,950.41"	0.00	0.00	0.00	0.00	0	0.00	"34,533.98"																																													
B2B				Tax Invoice	3799122503082	15/09/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	12	BRAKE LINING STD A B	NO	87089900		1.000	0.000	Numbers	"1,859.38"	"1,859.38"	0.00	0.00	"1,859.38"	28.00	260.31	260.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,380.00"									"28,633.16"	"2,950.41"	"2,950.41"	0.00	0.00	0.00	0.00	0	0.00	"34,533.98"																																													
B2B				Tax Invoice	3799122503082	15/09/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	13	REPAIR KIT DUAL BRAKE VALVE  MCV	NO	87089900		1.000	0.000	Numbers	"1,023.44"	"1,023.44"	0.00	0.00	"1,023.44"	28.00	143.28	143.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"28,633.16"	"2,950.41"	"2,950.41"	0.00	0.00	0.00	0.00	0	0.00	"34,533.98"																																													
B2B				Tax Invoice	3799122503082	15/09/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	14	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.53"	"2,019.53"	0.00	0.00	"2,019.53"	28.00	282.73	282.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,584.99"									"28,633.16"	"2,950.41"	"2,950.41"	0.00	0.00	0.00	0.00	0	0.00	"34,533.98"																																													
B2B				Tax Invoice	3799122503082	15/09/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	15	BUTTON TYPE CABLEBAND	NO	39269099		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									"28,633.16"	"2,950.41"	"2,950.41"	0.00	0.00	0.00	0.00	0	0.00	"34,533.98"																																													
B2B				Tax Invoice	3799122503082	15/09/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	16	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	39.06	39.06	0.00	0.00	39.06	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"28,633.16"	"2,950.41"	"2,950.41"	0.00	0.00	0.00	0.00	0	0.00	"34,533.98"																																													
B2B				Tax Invoice	3799122503082	15/09/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	17	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	0.00	0.00	648.44	28.00	90.78	90.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"28,633.16"	"2,950.41"	"2,950.41"	0.00	0.00	0.00	0.00	0	0.00	"34,533.98"																																													
B2B				Tax Invoice	3799122503082	15/09/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	18	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"28,633.16"	"2,950.41"	"2,950.41"	0.00	0.00	0.00	0.00	0	0.00	"34,533.98"																																													
B2B				Tax Invoice	3799122503082	15/09/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	19	LFL UJ KIT	NO	87089900		1.000	0.000	Numbers	"1,593.75"	"1,593.75"	0.00	0.00	"1,593.75"	28.00	223.13	223.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.01"									"28,633.16"	"2,950.41"	"2,950.41"	0.00	0.00	0.00	0.00	0	0.00	"34,533.98"																																													
B2B				Tax Invoice	3799122503082	15/09/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	20	TAG	NO	87089900		30.000	0.000	Numbers	7.81	234.30	0.00	0.00	234.30	28.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.90									"28,633.16"	"2,950.41"	"2,950.41"	0.00	0.00	0.00	0.00	0	0.00	"34,533.98"																																													
B2B				Tax Invoice	3799122503082	15/09/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	21	MH000710  BOLT FLANGE 12X45	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									"28,633.16"	"2,950.41"	"2,950.41"	0.00	0.00	0.00	0.00	0	0.00	"34,533.98"																																													
B2B				Tax Invoice	3799122503082	15/09/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	22	ENGINE HARNESS E474 BS VI  TRUCK	NO	85443000		1.000	0.000	Numbers	"13,449.15"	"13,449.15"	0.00	0.00	"13,449.15"	18.00	"1,210.42"	"1,210.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,869.99"									"28,633.16"	"2,950.41"	"2,950.41"	0.00	0.00	0.00	0.00	0	0.00	"34,533.98"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	90	HOSE RADIATOR LOWER	NO	40091100		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									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	91	HOSE INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	631.36	631.36	0.00	0.00	631.36	18.00	56.82	56.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	745.00									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	92	HOSE INTER COOLER INLET  TC	NO	40091100		1.000	0.000	Numbers	580.51	580.51	0.00	0.00	580.51	18.00	52.25	52.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.01									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	93	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	919.49	919.49	0.00	0.00	919.49	18.00	82.75	82.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.99"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	94	ENGINE MONUNT ASSY 1516	NO	87081090		2.000	0.000	Numbers	"1,261.72"	"2,523.44"	0.00	0.00	"2,523.44"	28.00	353.28	353.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,230.00"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	95	BOLT FLANGE  M8X1 25X30   7	NO	73181500		4.000	0.000	Numbers	12.71	50.84	0.00	0.00	50.84	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	96	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	97	PLAIN WASHER 10	NO	73182200		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	98	GASKET TURBO	NO	84841090		1.000	0.000	Numbers	237.29	237.29	0.00	0.00	237.29	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.01									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	99	O RING  INJECTOR	NO	87089900		4.000	0.000	Numbers	70.31	281.24	0.00	0.00	281.24	28.00	39.37	39.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.98									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	100	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	199.22	199.22	0.00	0.00	199.22	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	101	BRUSH	NO	87089900		1.000	0.000	Numbers	574.22	574.22	0.00	0.00	574.22	28.00	80.39	80.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	102	TAG	NO	87089900		3.000	0.000	Numbers	7.81	23.43	0.00	0.00	23.43	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	103	COTTON WASTE	NO	52029900		8.000	0.000	Numbers	28.57	228.56	0.00	0.00	228.56	5.00	5.71	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.98									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	104	SOLENOID SWITCH	NO	87089900		1.000	0.000	Numbers	"1,441.41"	"1,441.41"	0.00	0.00	"1,441.41"	28.00	201.80	201.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,845.01"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	105	EMERY PAPER	NO	87089900		10.000	0.000	Numbers	7.81	78.10	0.00	0.00	78.10	28.00	10.93	10.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.96									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	106	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"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	107	PIPE ASSY OIL DRAIN  EURO 2	NO	87089900		1.000	0.000	Numbers	"1,214.84"	"1,214.84"	0.00	0.00	"1,214.84"	28.00	170.08	170.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	108	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,914.06"	"2,914.06"	0.00	0.00	"2,914.06"	28.00	407.97	407.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,730.00"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	109	O RING ID GEAR COLL  7494	NO	40169330		4.000	0.000	Numbers	67.80	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	110	GASKET EXH BEND  EURO 2	NO	84841090		1.000	0.000	Numbers	292.37	292.37	0.00	0.00	292.37	18.00	26.31	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	111	O RING  22 1   7495	NO	40169330		3.000	0.000	Numbers	42.37	127.11	0.00	0.00	127.11	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.99									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	112	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	161.02	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799042501416	16/09/2025	29AAJCV9978L1Z0	M S VINAYAKA ENGINEERING WORKS	M S VINAYAKA ENGINEERING WORKS	Karnataka	BAIKAMPADY INDUSTRIAL AREA  BAIKAMPADY M		D NO 6 201  PLOT NO 142 1 P	575011	Karnataka	9071206561	vinayakaengworks2013@gmail.com							29AAJCV9978L1Z0	M S VINAYAKA ENGINEERING WORKS	M S VINAYAKA ENGINEERING WORKS	BAIKAMPADY INDUSTRIAL AREA  BAIKAMPADY M		D NO 6 201  PLOT NO 142 1 P	575011	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"1,33,220.40"	"1,26,559.42"	0.00	"6,660.98"	18.00	599.51	599.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,860.00"									"6,660.98"	599.51	599.51	0.00	0.00	0.00	0.00	0	0.00	"7,860.00"																																													
B2B				Tax Invoice	3799122503099	16/09/2025	29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	Karnataka	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	9964554515	lmet143@gmail.com							29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	1	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									"5,182.32"	612.99	612.99	0.00	0.00	0.00	0.00	0	0.00	"6,408.30"																																													
B2B				Tax Invoice	3799042501427	17/09/2025	29AACFA3227H1ZP	MS AZAD AGENCIES	MS AZAD AGENCIES	Karnataka	AZIZUDDIN ROAD BUNDER MANGALORE H O MANG		D NO 20 2 209 1 UNIVERSAL LODGE	575001	Karnataka	9916819345	azad@gmail.com							29AACFA3227H1ZP	MS AZAD AGENCIES	MS AZAD AGENCIES	AZIZUDDIN ROAD BUNDER MANGALORE H O MANG		D NO 20 2 209 1 UNIVERSAL LODGE	575001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	379955251561	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"2,100.00"	0.00	0.00	378.00	0.00	0.00	0.00	0	0.00	"2,478.00"																																													
B2B	N			Tax Invoice	379955251562	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955251563	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"2,000.00"	0.00	0.00	360.00	0.00	0.00	0.00	0	0.00	"2,360.00"																																													
B2B	N			Tax Invoice	379955251564	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	379955251565	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	650.00	"1,950.00"	0.00	0.00	"1,950.00"	18.00	0.00	0.00	351.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.00"									"1,950.00"	0.00	0.00	351.00	0.00	0.00	0.00	0	0.00	"2,301.00"																																													
B2B	N			Tax Invoice	379955251566	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		4.000	0.000	Others	475.00	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955251567	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955251568	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"2,709.92"	0.00	0.00	654.00	0.00	0.00	0.00	0	0.00	"3,363.92"																																													
B2B	N			Tax Invoice	379955251568	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,546.13"	"1,662.09"	0.00	0.00	"1,662.09"	28.00	0.00	0.00	465.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,127.48"									"2,709.92"	0.00	0.00	654.00	0.00	0.00	0.00	0	0.00	"3,363.92"																																													
B2B	N			Tax Invoice	379955251568	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	679.83	679.83	0.00	0.00	679.83	18.00	0.00	0.00	122.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.20									"2,709.92"	0.00	0.00	654.00	0.00	0.00	0.00	0	0.00	"3,363.92"																																													
B2B	N			Tax Invoice	379955251569	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"2,894.00"	0.00	0.00	520.92	0.00	0.00	0.00	0	0.00	"3,414.92"																																													
B2B	N			Tax Invoice	379955251603	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955251604	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955251605	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955251606	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955251607	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955251608	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955251609	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955251610	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		4.000	0.000	Others	500.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"2,000.00"	0.00	0.00	360.00	0.00	0.00	0.00	0	0.00	"2,360.00"																																													
B2B	N			Tax Invoice	379955251611	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	379955251612	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955251613	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	379955251614	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		10.000	0.000	Others	430.00	"4,300.00"	0.00	0.00	"4,300.00"	18.00	0.00	0.00	774.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,074.00"									"4,300.00"	0.00	0.00	774.00	0.00	0.00	0.00	0	0.00	"5,074.00"																																													
B2B	N			Tax Invoice	379955251615	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955251616	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		10.000	0.000	Others	430.00	"4,300.00"	0.00	0.00	"4,300.00"	18.00	0.00	0.00	774.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,074.00"									"4,300.00"	0.00	0.00	774.00	0.00	0.00	0.00	0	0.00	"5,074.00"																																													
B2B	N			Tax Invoice	379955251617	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"12,001.17"	"12,001.17"	0.00	0.00	"12,001.17"	28.00	0.00	0.00	"3,360.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,361.50"									"12,667.68"	0.00	0.00	"3,476.59"	0.00	0.00	0.00	0	0.00	"16,144.27"																																													
B2B	N			Tax Invoice	379955251617	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EXHAUST  40 40	NO	48239030		2.000	0.000	Numbers	84.54	169.07	0.00	0.00	169.07	18.00	0.00	0.00	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.50									"12,667.68"	0.00	0.00	"3,476.59"	0.00	0.00	0.00	0	0.00	"16,144.27"																																													
B2B	N			Tax Invoice	379955251617	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"12,667.68"	0.00	0.00	"3,476.59"	0.00	0.00	0.00	0	0.00	"16,144.27"																																													
B2B	N			Tax Invoice	379955251617	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"12,667.68"	0.00	0.00	"3,476.59"	0.00	0.00	0.00	0	0.00	"16,144.27"																																													
B2B	N			Tax Invoice	379955251617	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	400.00	332.00	0.00	0.00	332.00	18.00	0.00	0.00	59.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.76									"12,667.68"	0.00	0.00	"3,476.59"	0.00	0.00	0.00	0	0.00	"16,144.27"																																													
B2B	N			Tax Invoice	379955251618	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	AUTO SLACK ADJUSTER 140	NO	87089900		1.000	0.000	Numbers	"2,920.78"	"3,139.84"	0.00	0.00	"3,139.84"	28.00	0.00	0.00	879.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,019.00"									"3,599.84"	0.00	0.00	961.96	0.00	0.00	0.00	0	0.00	"4,561.80"																																													
B2B	N			Tax Invoice	379955251618	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"3,599.84"	0.00	0.00	961.96	0.00	0.00	0.00	0	0.00	"4,561.80"																																													
B2B				Tax Invoice	3799042501436	18/09/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	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	N			Tax Invoice	379955251621	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"8,876.52"	0.00	0.00	"1,594.06"	0.00	0.00	0.00	0	0.00	"10,470.58"																																													
B2B	N			Tax Invoice	379955251621	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FUEL LINE BUNCH	NO	39173100		1.000	0.000	Numbers	"3,316.95"	"3,316.95"	0.00	0.00	"3,316.95"	18.00	0.00	0.00	597.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,914.00"									"8,876.52"	0.00	0.00	"1,594.06"	0.00	0.00	0.00	0	0.00	"10,470.58"																																													
B2B	N			Tax Invoice	379955251621	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		9.650	0.000	Others	400.00	"4,439.00"	0.00	0.00	"4,439.00"	18.00	0.00	0.00	799.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,238.02"									"8,876.52"	0.00	0.00	"1,594.06"	0.00	0.00	0.00	0	0.00	"10,470.58"																																													
B2B	N			Tax Invoice	379955251621	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	400.00	912.00	0.00	0.00	912.00	18.00	0.00	0.00	164.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.16"									"8,876.52"	0.00	0.00	"1,594.06"	0.00	0.00	0.00	0	0.00	"10,470.58"																																													
B2B	N			Tax Invoice	379955251621	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	400.00	180.00	0.00	0.00	180.00	18.00	0.00	0.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.40									"8,876.52"	0.00	0.00	"1,594.06"	0.00	0.00	0.00	0	0.00	"10,470.58"																																													
B2B	N			Tax Invoice	379955251627	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DPF ASSY E494	NO	87089900		1.000	0.000	Numbers	"43,627.89"	"43,627.89"	"18,629.11"	0.00	"24,998.78"	28.00	0.00	0.00	"6,999.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,998.44"									"24,998.78"	0.00	0.00	"6,999.66"	0.00	0.00	0.00	0	0.00	"31,998.44"																																													
B2B				Tax Invoice	3799042501380	12/09/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	1	AIR FILTER SET HCV N M	NO	84213100		1.000	0.000	Numbers	"1,874.39"	"2,453.38"	0.00	0.00	"2,453.38"	18.00	220.81	220.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,895.00"									"2,453.38"	220.81	220.81	0.00	0.00	0.00	0.00	0	0.00	"2,895.00"																																													
B2B				Tax Invoice	3799122503031	12/09/2025	29AACTV1733F1ZG	THE	THE	Karnataka	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	9972420885	vivekananadav@gmail.com							29AACTV1733F1ZG	THE	THE	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	1	SUBLET	YES	998714		1.905	0.000	Others	525.00	"1,000.13"	0.00	0.00	"1,000.13"	18.00	90.01	90.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.15"									"30,168.76"	"2,735.26"	"2,735.26"	0.00	0.00	0.00	0.00	0	0.00	"35,639.28"																																													
B2B				Tax Invoice	3799122503031	12/09/2025	29AACTV1733F1ZG	THE	THE	Karnataka	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	9972420885	vivekananadav@gmail.com							29AACTV1733F1ZG	THE	THE	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	2	SMOKE DETECTOR ASSY	NO	84249000		3.000	0.000	Numbers	"6,038.14"	"18,114.42"	0.00	0.00	"18,114.42"	18.00	"1,630.30"	"1,630.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,375.02"									"30,168.76"	"2,735.26"	"2,735.26"	0.00	0.00	0.00	0.00	0	0.00	"35,639.28"																																													
B2B				Tax Invoice	3799122503031	12/09/2025	29AACTV1733F1ZG	THE	THE	Karnataka	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	9972420885	vivekananadav@gmail.com							29AACTV1733F1ZG	THE	THE	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	3	SLEEV WIRE 8MM	NO	87089900		2.000	0.000	Numbers	8.77	17.54	0.00	0.00	17.54	28.00	2.46	2.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.46									"30,168.76"	"2,735.26"	"2,735.26"	0.00	0.00	0.00	0.00	0	0.00	"35,639.28"																																													
B2B				Tax Invoice	3799122503031	12/09/2025	29AACTV1733F1ZG	THE	THE	Karnataka	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	9972420885	vivekananadav@gmail.com							29AACTV1733F1ZG	THE	THE	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"5,847.38"	0.00	"2,627.20"	18.00	236.45	236.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,100.10"									"30,168.76"	"2,735.26"	"2,735.26"	0.00	0.00	0.00	0.00	0	0.00	"35,639.28"																																													
B2B				Tax Invoice	3799122503031	12/09/2025	29AACTV1733F1ZG	THE	THE	Karnataka	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	9972420885	vivekananadav@gmail.com							29AACTV1733F1ZG	THE	THE	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	5	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"									"30,168.76"	"2,735.26"	"2,735.26"	0.00	0.00	0.00	0.00	0	0.00	"35,639.28"																																													
B2B				Tax Invoice	3799122503031	12/09/2025	29AACTV1733F1ZG	THE	THE	Karnataka	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	9972420885	vivekananadav@gmail.com							29AACTV1733F1ZG	THE	THE	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	6	SMOKE DETECTOR HARNESS 2075 H	NO	85443000		1.000	0.000	Numbers	"3,385.59"	"3,385.59"	0.00	0.00	"3,385.59"	18.00	304.70	304.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,994.99"									"30,168.76"	"2,735.26"	"2,735.26"	0.00	0.00	0.00	0.00	0	0.00	"35,639.28"																																													
B2B				Tax Invoice	3799122503031	12/09/2025	29AACTV1733F1ZG	THE	THE	Karnataka	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	9972420885	vivekananadav@gmail.com							29AACTV1733F1ZG	THE	THE	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	7	TAG	NO	87089900		40.000	0.000	Numbers	7.81	312.40	0.00	0.00	312.40	28.00	43.74	43.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.88									"30,168.76"	"2,735.26"	"2,735.26"	0.00	0.00	0.00	0.00	0	0.00	"35,639.28"																																													
B2B				Tax Invoice	3799122503031	12/09/2025	29AACTV1733F1ZG	THE	THE	Karnataka	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	9972420885	vivekananadav@gmail.com							29AACTV1733F1ZG	THE	THE	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	8	EMERY PAPER	NO	87089900		3.000	0.000	Numbers	7.81	23.43	0.00	0.00	23.43	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"30,168.76"	"2,735.26"	"2,735.26"	0.00	0.00	0.00	0.00	0	0.00	"35,639.28"																																													
B2B				Tax Invoice	3799122503031	12/09/2025	29AACTV1733F1ZG	THE	THE	Karnataka	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	9972420885	vivekananadav@gmail.com							29AACTV1733F1ZG	THE	THE	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	9	VLTS OUTPUT HARNESS	NO	85443000		1.000	0.000	Numbers	805.08	805.08	0.00	0.00	805.08	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.00									"30,168.76"	"2,735.26"	"2,735.26"	0.00	0.00	0.00	0.00	0	0.00	"35,639.28"																																													
B2B				Tax Invoice	3799122503031	12/09/2025	29AACTV1733F1ZG	THE	THE	Karnataka	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	9972420885	vivekananadav@gmail.com							29AACTV1733F1ZG	THE	THE	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	10	WIRE 4 MM	NO	87089900		3.000	0.000	Numbers	12.00	36.00	0.00	0.00	36.00	28.00	5.04	5.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.08									"30,168.76"	"2,735.26"	"2,735.26"	0.00	0.00	0.00	0.00	0	0.00	"35,639.28"																																													
B2B				Tax Invoice	3799122503031	12/09/2025	29AACTV1733F1ZG	THE	THE	Karnataka	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	9972420885	vivekananadav@gmail.com							29AACTV1733F1ZG	THE	THE	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	575.00	57.50	0.00	0.00	57.50	18.00	5.18	5.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.86									"30,168.76"	"2,735.26"	"2,735.26"	0.00	0.00	0.00	0.00	0	0.00	"35,639.28"																																													
B2B				Tax Invoice	3799122503031	12/09/2025	29AACTV1733F1ZG	THE	THE	Karnataka	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	9972420885	vivekananadav@gmail.com							29AACTV1733F1ZG	THE	THE	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"30,168.76"	"2,735.26"	"2,735.26"	0.00	0.00	0.00	0.00	0	0.00	"35,639.28"																																													
B2B				Tax Invoice	3799122503031	12/09/2025	29AACTV1733F1ZG	THE	THE	Karnataka	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	9972420885	vivekananadav@gmail.com							29AACTV1733F1ZG	THE	THE	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	13	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"									"30,168.76"	"2,735.26"	"2,735.26"	0.00	0.00	0.00	0.00	0	0.00	"35,639.28"																																													
B2B				Tax Invoice	3799122503031	12/09/2025	29AACTV1733F1ZG	THE	THE	Karnataka	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	9972420885	vivekananadav@gmail.com							29AACTV1733F1ZG	THE	THE	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	14	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"30,168.76"	"2,735.26"	"2,735.26"	0.00	0.00	0.00	0.00	0	0.00	"35,639.28"																																													
B2B				Tax Invoice	3799122503032	12/09/2025	29ELFPS4643H1ZM	SYED YASEEN	SYED YASEEN	Karnataka	HIDUVANAHALLI ABBANA  ALUR TQ ABBANA ALU		S O NAVAB SAHEB	573214	Karnataka	7483702942	ab@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									402.50	36.23	36.23	0.00	0.00	0.00	0.00	0	0.00	474.96																																													
B2B				Tax Invoice	3799122503042	12/09/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	Karnataka	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	9900802073								29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"18,917.96"	"2,488.17"	"2,488.17"	0.00	0.00	0.00	0.00	0	0.00	"23,894.30"																																													
B2B				Tax Invoice	3799122503042	12/09/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	Karnataka	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	9900802073								29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"18,917.96"	"2,488.17"	"2,488.17"	0.00	0.00	0.00	0.00	0	0.00	"23,894.30"																																													
B2B				Tax Invoice	3799122503042	12/09/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	Karnataka	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	9900802073								29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"18,917.96"	"2,488.17"	"2,488.17"	0.00	0.00	0.00	0.00	0	0.00	"23,894.30"																																													
B2B				Tax Invoice	3799122503042	12/09/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	Karnataka	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	9900802073								29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	575.00	920.00	0.00	0.00	920.00	18.00	82.80	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"18,917.96"	"2,488.17"	"2,488.17"	0.00	0.00	0.00	0.00	0	0.00	"23,894.30"																																													
B2B				Tax Invoice	3799122503042	12/09/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	Karnataka	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	9900802073								29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	5	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									"18,917.96"	"2,488.17"	"2,488.17"	0.00	0.00	0.00	0.00	0	0.00	"23,894.30"																																													
B2B				Tax Invoice	3799122503042	12/09/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	Karnataka	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	9900802073								29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	6	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									"18,917.96"	"2,488.17"	"2,488.17"	0.00	0.00	0.00	0.00	0	0.00	"23,894.30"																																													
B2B				Tax Invoice	3799122503042	12/09/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	Karnataka	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	9900802073								29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	7	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"18,917.96"	"2,488.17"	"2,488.17"	0.00	0.00	0.00	0.00	0	0.00	"23,894.30"																																													
B2B				Tax Invoice	3799122503042	12/09/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	Karnataka	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	9900802073								29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	8	BOLT M8X1 25X25	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									"18,917.96"	"2,488.17"	"2,488.17"	0.00	0.00	0.00	0.00	0	0.00	"23,894.30"																																													
B2B				Tax Invoice	3799122503042	12/09/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	Karnataka	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	9900802073								29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	9	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"18,917.96"	"2,488.17"	"2,488.17"	0.00	0.00	0.00	0.00	0	0.00	"23,894.30"																																													
B2B				Tax Invoice	3799122503042	12/09/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	Karnataka	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	9900802073								29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	10	GASKET  EGR VALVE TO EGR MIXTURE	NO	84841090		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"18,917.96"	"2,488.17"	"2,488.17"	0.00	0.00	0.00	0.00	0	0.00	"23,894.30"																																													
B2B				Tax Invoice	3799122503042	12/09/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	Karnataka	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	9900802073								29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	11	EMEGR VALVE	NO	87089900		1.000	0.000	Numbers	"15,777.34"	"15,777.34"	0.00	0.00	"15,777.34"	28.00	"2,208.83"	"2,208.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,195.00"									"18,917.96"	"2,488.17"	"2,488.17"	0.00	0.00	0.00	0.00	0	0.00	"23,894.30"																																													
B2B				Tax Invoice	3799122503042	12/09/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	Karnataka	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	9900802073								29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	12	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									"18,917.96"	"2,488.17"	"2,488.17"	0.00	0.00	0.00	0.00	0	0.00	"23,894.30"																																													
B2B				Tax Invoice	3799122503043	12/09/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	Karnataka	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	9900802073								29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	1	GLASS FR W SHLD  LMNTD 5 7T	NO	70071100		1.000	0.000	Numbers	"8,957.63"	"8,957.63"	0.00	0.00	"8,957.63"	18.00	806.19	806.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,570.01"									"11,594.53"	"1,100.35"	"1,100.35"	0.00	0.00	0.00	0.00	0	0.00	"13,795.23"																																													
B2B				Tax Invoice	3799122503043	12/09/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	Karnataka	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	9900802073								29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	2	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	"1,136.72"	"1,136.72"	0.00	0.00	"1,136.72"	28.00	159.14	159.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"									"11,594.53"	"1,100.35"	"1,100.35"	0.00	0.00	0.00	0.00	0	0.00	"13,795.23"																																													
B2B				Tax Invoice	3799122503043	12/09/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	Karnataka	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	9900802073								29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.609	0.000	Others	575.00	"1,500.18"	0.00	0.00	"1,500.18"	18.00	135.02	135.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.22"									"11,594.53"	"1,100.35"	"1,100.35"	0.00	0.00	0.00	0.00	0	0.00	"13,795.23"																																													
B2B				Tax Invoice	3799122503044	12/09/2025	29AABCM3215D1ZW	MANAGING	MANAGING	Karnataka	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	9900326631								29AABCM3215D1ZW	MANAGING	MANAGING	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	1	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"									"25,039.91"	"2,872.63"	"2,872.63"	0.00	0.00	0.00	0.00	0	0.00	"30,785.17"																																													
B2B				Tax Invoice	3799122503044	12/09/2025	29AABCM3215D1ZW	MANAGING	MANAGING	Karnataka	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	9900326631								29AABCM3215D1ZW	MANAGING	MANAGING	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	2	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"25,039.91"	"2,872.63"	"2,872.63"	0.00	0.00	0.00	0.00	0	0.00	"30,785.17"																																													
B2B				Tax Invoice	3799122503044	12/09/2025	29AABCM3215D1ZW	MANAGING	MANAGING	Karnataka	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	9900326631								29AABCM3215D1ZW	MANAGING	MANAGING	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	3	SUBLET	YES	998714		3.100	0.000	Others	525.00	"1,627.50"	0.00	0.00	"1,627.50"	18.00	146.48	146.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,920.46"									"25,039.91"	"2,872.63"	"2,872.63"	0.00	0.00	0.00	0.00	0	0.00	"30,785.17"																																													
B2B				Tax Invoice	3799122503044	12/09/2025	29AABCM3215D1ZW	MANAGING	MANAGING	Karnataka	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	9900326631								29AABCM3215D1ZW	MANAGING	MANAGING	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	4	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	9.08	0.00	218.04	18.00	19.62	19.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.28									"25,039.91"	"2,872.63"	"2,872.63"	0.00	0.00	0.00	0.00	0	0.00	"30,785.17"																																													
B2B				Tax Invoice	3799122503044	12/09/2025	29AABCM3215D1ZW	MANAGING	MANAGING	Karnataka	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	9900326631								29AABCM3215D1ZW	MANAGING	MANAGING	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	5	REAR VIEW MIRROR ROD RH	NO	70091010		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	53.73	0.00	"1,289.49"	18.00	116.05	116.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,521.59"									"25,039.91"	"2,872.63"	"2,872.63"	0.00	0.00	0.00	0.00	0	0.00	"30,785.17"																																													
B2B				Tax Invoice	3799122503044	12/09/2025	29AABCM3215D1ZW	MANAGING	MANAGING	Karnataka	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	9900326631								29AABCM3215D1ZW	MANAGING	MANAGING	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	6	REAR VIEW MIRROR ROD LH	NO	70091010		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	53.73	0.00	"1,289.49"	18.00	116.05	116.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,521.59"									"25,039.91"	"2,872.63"	"2,872.63"	0.00	0.00	0.00	0.00	0	0.00	"30,785.17"																																													
B2B				Tax Invoice	3799122503044	12/09/2025	29AABCM3215D1ZW	MANAGING	MANAGING	Karnataka	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	9900326631								29AABCM3215D1ZW	MANAGING	MANAGING	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	7	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	148.31	148.31	5.93	0.00	142.38	18.00	12.81	12.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.00									"25,039.91"	"2,872.63"	"2,872.63"	0.00	0.00	0.00	0.00	0	0.00	"30,785.17"																																													
B2B				Tax Invoice	3799122503044	12/09/2025	29AABCM3215D1ZW	MANAGING	MANAGING	Karnataka	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	9900326631								29AABCM3215D1ZW	MANAGING	MANAGING	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	8	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	135.59	135.59	5.42	0.00	130.17	18.00	11.72	11.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.61									"25,039.91"	"2,872.63"	"2,872.63"	0.00	0.00	0.00	0.00	0	0.00	"30,785.17"																																													
B2B				Tax Invoice	3799122503044	12/09/2025	29AABCM3215D1ZW	MANAGING	MANAGING	Karnataka	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	9900326631								29AABCM3215D1ZW	MANAGING	MANAGING	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	9	PLAIN WASHER 10	NO	73182200		2.000	0.000	Numbers	8.47	16.28	0.00	0.00	16.28	18.00	1.47	1.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.22									"25,039.91"	"2,872.63"	"2,872.63"	0.00	0.00	0.00	0.00	0	0.00	"30,785.17"																																													
B2B				Tax Invoice	3799122503044	12/09/2025	29AABCM3215D1ZW	MANAGING	MANAGING	Karnataka	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	9900326631								29AABCM3215D1ZW	MANAGING	MANAGING	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	10	BOLT FLANGE  8X1 25X12   7T	NO	73181500		2.000	0.000	Numbers	16.95	33.90	1.36	0.00	32.54	18.00	2.93	2.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.40									"25,039.91"	"2,872.63"	"2,872.63"	0.00	0.00	0.00	0.00	0	0.00	"30,785.17"																																													
B2B				Tax Invoice	3799122503044	12/09/2025	29AABCM3215D1ZW	MANAGING	MANAGING	Karnataka	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	9900326631								29AABCM3215D1ZW	MANAGING	MANAGING	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	11	BOLT M8X1 25X20	NO	73181500		4.000	0.000	Numbers	8.47	33.88	1.32	0.00	32.56	18.00	2.93	2.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.42									"25,039.91"	"2,872.63"	"2,872.63"	0.00	0.00	0.00	0.00	0	0.00	"30,785.17"																																													
B2B				Tax Invoice	3799122503044	12/09/2025	29AABCM3215D1ZW	MANAGING	MANAGING	Karnataka	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	9900326631								29AABCM3215D1ZW	MANAGING	MANAGING	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	12	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	165.25	661.00	26.40	0.00	634.60	18.00	57.11	57.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.82									"25,039.91"	"2,872.63"	"2,872.63"	0.00	0.00	0.00	0.00	0	0.00	"30,785.17"																																													
B2B				Tax Invoice	3799122503044	12/09/2025	29AABCM3215D1ZW	MANAGING	MANAGING	Karnataka	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	9900326631								29AABCM3215D1ZW	MANAGING	MANAGING	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	13	GASKET EXHAUST MANIFOLD	NO	84841090		1.000	0.000	Numbers	296.61	296.61	11.86	0.00	284.75	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.01									"25,039.91"	"2,872.63"	"2,872.63"	0.00	0.00	0.00	0.00	0	0.00	"30,785.17"																																													
B2B				Tax Invoice	3799122503044	12/09/2025	29AABCM3215D1ZW	MANAGING	MANAGING	Karnataka	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	9900326631								29AABCM3215D1ZW	MANAGING	MANAGING	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	14	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		6.000	0.000	Numbers	122.88	737.28	29.49	0.00	707.79	18.00	63.70	63.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.19									"25,039.91"	"2,872.63"	"2,872.63"	0.00	0.00	0.00	0.00	0	0.00	"30,785.17"																																													
B2B				Tax Invoice	3799122503044	12/09/2025	29AABCM3215D1ZW	MANAGING	MANAGING	Karnataka	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	9900326631								29AABCM3215D1ZW	MANAGING	MANAGING	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	15	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	118.64	4.75	0.00	113.89	18.00	10.25	10.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.39									"25,039.91"	"2,872.63"	"2,872.63"	0.00	0.00	0.00	0.00	0	0.00	"30,785.17"																																													
B2B				Tax Invoice	3799122503044	12/09/2025	29AABCM3215D1ZW	MANAGING	MANAGING	Karnataka	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	9900326631								29AABCM3215D1ZW	MANAGING	MANAGING	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	16	NUT  8	NO	73181600		2.000	0.000	Numbers	4.24	8.14	0.00	0.00	8.14	18.00	0.73	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.60									"25,039.91"	"2,872.63"	"2,872.63"	0.00	0.00	0.00	0.00	0	0.00	"30,785.17"																																													
B2B				Tax Invoice	3799122503044	12/09/2025	29AABCM3215D1ZW	MANAGING	MANAGING	Karnataka	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	9900326631								29AABCM3215D1ZW	MANAGING	MANAGING	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	17	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		4.000	0.000	Numbers	55.08	220.32	8.77	0.00	211.55	18.00	19.04	19.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.63									"25,039.91"	"2,872.63"	"2,872.63"	0.00	0.00	0.00	0.00	0	0.00	"30,785.17"																																													
B2B				Tax Invoice	3799122503044	12/09/2025	29AABCM3215D1ZW	MANAGING	MANAGING	Karnataka	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	9900326631								29AABCM3215D1ZW	MANAGING	MANAGING	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	18	STUD  TC MTG   E483 TC	NO	73181500		4.000	0.000	Numbers	300.85	"1,203.40"	48.14	0.00	"1,155.26"	18.00	103.97	103.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.20"									"25,039.91"	"2,872.63"	"2,872.63"	0.00	0.00	0.00	0.00	0	0.00	"30,785.17"																																													
B2B				Tax Invoice	3799122503044	12/09/2025	29AABCM3215D1ZW	MANAGING	MANAGING	Karnataka	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	9900326631								29AABCM3215D1ZW	MANAGING	MANAGING	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	19	STUD	NO	73181500		3.000	0.000	Numbers	118.64	355.92	14.24	0.00	341.68	18.00	30.75	30.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.18									"25,039.91"	"2,872.63"	"2,872.63"	0.00	0.00	0.00	0.00	0	0.00	"30,785.17"																																													
B2B				Tax Invoice	3799122503044	12/09/2025	29AABCM3215D1ZW	MANAGING	MANAGING	Karnataka	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	9900326631								29AABCM3215D1ZW	MANAGING	MANAGING	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	20	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	4.07	0.00	97.62	18.00	8.79	8.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.20									"25,039.91"	"2,872.63"	"2,872.63"	0.00	0.00	0.00	0.00	0	0.00	"30,785.17"																																													
B2B				Tax Invoice	3799122503044	12/09/2025	29AABCM3215D1ZW	MANAGING	MANAGING	Karnataka	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	9900326631								29AABCM3215D1ZW	MANAGING	MANAGING	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	21	GASKET 12	NO	87081090		4.000	0.000	Numbers	50.78	203.12	8.12	0.00	195.00	28.00	27.30	27.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.60									"25,039.91"	"2,872.63"	"2,872.63"	0.00	0.00	0.00	0.00	0	0.00	"30,785.17"																																													
B2B				Tax Invoice	3799122503044	12/09/2025	29AABCM3215D1ZW	MANAGING	MANAGING	Karnataka	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	9900326631								29AABCM3215D1ZW	MANAGING	MANAGING	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	22	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	1.14	0.00	27.43	5.00	0.69	0.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.81									"25,039.91"	"2,872.63"	"2,872.63"	0.00	0.00	0.00	0.00	0	0.00	"30,785.17"																																													
B2B				Tax Invoice	3799122503044	12/09/2025	29AABCM3215D1ZW	MANAGING	MANAGING	Karnataka	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	9900326631								29AABCM3215D1ZW	MANAGING	MANAGING	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	23	EGR COOLER 27 TUBE	NO	87089900		1.000	0.000	Numbers	"12,730.47"	"12,730.47"	509.22	0.00	"12,221.25"	28.00	"1,710.98"	"1,710.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,643.21"									"25,039.91"	"2,872.63"	"2,872.63"	0.00	0.00	0.00	0.00	0	0.00	"30,785.17"																																													
B2B				Tax Invoice	3799122503044	12/09/2025	29AABCM3215D1ZW	MANAGING	MANAGING	Karnataka	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	9900326631								29AABCM3215D1ZW	MANAGING	MANAGING	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"25,039.91"	"2,872.63"	"2,872.63"	0.00	0.00	0.00	0.00	0	0.00	"30,785.17"																																													
B2B				Tax Invoice	3799122503046	12/09/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	56.06	0.00	"1,065.19"	18.00	95.87	95.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,256.93"									"15,897.34"	"1,540.60"	"1,540.60"	0.00	0.00	0.00	0.00	0	0.00	"18,978.54"																																													
B2B				Tax Invoice	3799122503046	12/09/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	37.38	0.00	710.12	18.00	63.91	63.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.94									"15,897.34"	"1,540.60"	"1,540.60"	0.00	0.00	0.00	0.00	0	0.00	"18,978.54"																																													
B2B				Tax Invoice	3799122503046	12/09/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.200	0.000	Others	575.00	"4,715.00"	235.75	0.00	"4,479.25"	18.00	403.13	403.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,285.51"									"15,897.34"	"1,540.60"	"1,540.60"	0.00	0.00	0.00	0.00	0	0.00	"18,978.54"																																													
B2B				Tax Invoice	3799122503046	12/09/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	4	SUBLET	YES	998714		2.000	0.000	Others	525.00	"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"									"15,897.34"	"1,540.60"	"1,540.60"	0.00	0.00	0.00	0.00	0	0.00	"18,978.54"																																													
B2B				Tax Invoice	3799122503046	12/09/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	93.44	0.00	"1,775.31"	18.00	159.78	159.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,094.87"									"15,897.34"	"1,540.60"	"1,540.60"	0.00	0.00	0.00	0.00	0	0.00	"18,978.54"																																													
B2B				Tax Invoice	3799122503046	12/09/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	6	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	601.56	601.56	30.08	0.00	571.48	28.00	80.01	80.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.50									"15,897.34"	"1,540.60"	"1,540.60"	0.00	0.00	0.00	0.00	0	0.00	"18,978.54"																																													
B2B				Tax Invoice	3799122503046	12/09/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	7	GASKET  E483 TC TCI	NO	84849000		2.000	0.000	Numbers	29.66	59.32	2.97	0.00	56.35	18.00	5.07	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"15,897.34"	"1,540.60"	"1,540.60"	0.00	0.00	0.00	0.00	0	0.00	"18,978.54"																																													
B2B				Tax Invoice	3799122503046	12/09/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	8	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	13.35	0.00	253.60	18.00	22.82	22.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.24									"15,897.34"	"1,540.60"	"1,540.60"	0.00	0.00	0.00	0.00	0	0.00	"18,978.54"																																													
B2B				Tax Invoice	3799122503046	12/09/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	25.59	0.00	486.27	18.00	43.76	43.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.79									"15,897.34"	"1,540.60"	"1,540.60"	0.00	0.00	0.00	0.00	0	0.00	"18,978.54"																																													
B2B				Tax Invoice	3799042501396	13/09/2025	29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	Karnataka	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9901887033								29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	1	MAIN LEAF	NO	73201020		1.000	0.000	Numbers	"1,825.83"	"2,389.84"	0.00	0.00	"2,389.84"	18.00	215.08	215.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,820.00"									"2,389.84"	215.08	215.08	0.00	0.00	0.00	0.00	0	0.00	"2,820.00"																																													
B2B				Tax Invoice	3799042501397	13/09/2025	29ABGFR4568P1Z7	RAJ	RAJ	Karnataka	2ND CROSSMANGALORE DISTRICT COURTS   DAK		GROUND FLOOR	575003	Karnataka	9900554521	rajcorporationmng@gmail.com							29ABGFR4568P1Z7	RAJ	RAJ	2ND CROSSMANGALORE DISTRICT COURTS   DAK		GROUND FLOOR	575003	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				Credit Note	3799112500005	13/09/2025	29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	Karnataka	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9901887033								29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	1	MAIN LEAF	NO	73201020		1.000	0.000	Numbers	"1,825.83"	"2,389.84"	0.00	0.00	"2,389.84"	18.00	215.08	215.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,820.00"									"2,389.84"	215.08	215.08	0.00	0.00	0.00	0.00	0	0.00	"2,820.00"																																													
B2B				Tax Invoice	3799042501398	13/09/2025	29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	Karnataka	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9901887033								29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	1	BUSH	NO	84833000		2.000	0.000	Numbers	233.08	610.18	0.00	0.00	610.18	18.00	54.92	54.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.02									"4,317.78"	388.61	388.61	0.00	0.00	0.00	0.00	0	0.00	"5,095.00"																																													
B2B				Tax Invoice	3799042501398	13/09/2025	29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	Karnataka	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9901887033								29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	2	LEAF NO 1	NO	73201020		1.000	0.000	Numbers	"2,832.63"	"3,707.60"	0.00	0.00	"3,707.60"	18.00	333.69	333.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,374.98"									"4,317.78"	388.61	388.61	0.00	0.00	0.00	0.00	0	0.00	"5,095.00"																																													
B2B				Tax Invoice	3799122503063	13/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	1	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	690.68	690.68	20.72	0.00	669.96	18.00	60.30	60.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.56									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Tax Invoice	3799122503063	13/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	2	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,883.39"	0.00	608.14	18.00	54.73	54.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	717.60									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Tax Invoice	3799122503063	13/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	3	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	527.34	527.34	15.82	0.00	511.52	28.00	71.61	71.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.74									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Tax Invoice	3799122503063	13/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	4	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	2.57	0.00	83.14	5.00	2.08	2.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.30									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Tax Invoice	3799122503063	13/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	144.07	288.14	8.64	0.00	279.50	18.00	25.16	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.82									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Tax Invoice	3799122503063	13/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	6	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.11	0.00	0.00	4.11	18.00	0.37	0.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.85									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Tax Invoice	3799122503063	13/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Tax Invoice	3799122503063	13/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	575.00	"1,006.25"	503.13	0.00	503.12	18.00	45.28	45.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.68									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Tax Invoice	3799122503063	13/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9	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									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Tax Invoice	3799122503063	13/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	10	RIVET	NO	87089900		48.000	0.000	Numbers	7.81	374.88	11.25	0.00	363.63	28.00	50.91	50.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.45									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Tax Invoice	3799122503063	13/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	11	KIT LINING SET W SPRING 410X180 STD	NO	68138100		1.500	0.000	Numbers	"5,631.36"	"8,447.04"	253.42	0.00	"8,193.62"	18.00	737.43	737.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,668.48"									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Tax Invoice	3799122503063	13/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	12	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	1.78	0.00	57.54	18.00	5.18	5.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.90									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Tax Invoice	3799122503063	13/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	13	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	3.05	0.00	98.64	18.00	8.88	8.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.40									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Tax Invoice	3799122503063	13/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	575.00	"2,185.00"	0.00	0.00	"2,185.00"	18.00	196.65	196.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.30"									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Credit Note	3799132500028	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	1	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.11	0.00	0.00	4.11	18.00	0.37	0.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.85									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Credit Note	3799132500028	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	144.07	288.14	8.64	0.00	279.50	18.00	25.16	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.82									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Credit Note	3799132500028	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	3	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,883.39"	0.00	608.14	18.00	54.73	54.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	717.60									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Credit Note	3799132500028	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	4	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	690.68	690.68	20.72	0.00	669.96	18.00	60.30	60.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.56									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Credit Note	3799132500028	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	5	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	527.34	527.34	15.82	0.00	511.52	28.00	71.61	71.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.74									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Credit Note	3799132500028	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	6	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	2.57	0.00	83.14	5.00	2.08	2.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.30									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Credit Note	3799132500028	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	7	RIVET	NO	87089900		48.000	0.000	Numbers	7.81	374.88	11.25	0.00	363.63	28.00	50.91	50.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.45									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Credit Note	3799132500028	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	8	KIT LINING SET W SPRING 410X180 STD	NO	68138100		1.500	0.000	Numbers	"5,631.36"	"8,447.04"	253.42	0.00	"8,193.62"	18.00	737.43	737.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,668.48"									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Credit Note	3799132500028	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Credit Note	3799132500028	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	10	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	3.05	0.00	98.64	18.00	8.88	8.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.40									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Credit Note	3799132500028	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	575.00	"2,185.00"	0.00	0.00	"2,185.00"	18.00	196.65	196.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.30"									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Credit Note	3799132500028	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	12	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									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Credit Note	3799132500028	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	575.00	"1,006.25"	503.13	0.00	503.12	18.00	45.28	45.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.68									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Credit Note	3799132500028	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	14	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	1.78	0.00	57.54	18.00	5.18	5.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.90									"15,225.42"	"1,408.66"	"1,408.66"	0.00	0.00	0.00	0.00	0	0.00	"18,042.74"																																													
B2B				Credit Note	3799132500029	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	1	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"1,575.00"	141.75	141.75	0.00	0.00	0.00	0.00	0	0.00	"1,858.50"																																													
B2B				Tax Invoice	3799042501407	15/09/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799042501408	15/09/2025	29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	Karnataka	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	7353756204	accounts@alvas.org							29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	1	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,309.72"	"7,136.72"	0.00	0.00	"7,136.72"	28.00	999.14	999.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,135.00"									"7,136.72"	999.14	999.14	0.00	0.00	0.00	0.00	0	0.00	"9,135.00"																																													
B2B				Tax Invoice	3799122503081	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	575.00	"2,185.00"	0.00	0.00	"2,185.00"	18.00	196.65	196.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.30"									"16,800.42"	"1,550.41"	"1,550.41"	0.00	0.00	0.00	0.00	0	0.00	"19,901.24"																																													
B2B				Tax Invoice	3799122503081	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	3.05	0.00	98.64	18.00	8.88	8.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.40									"16,800.42"	"1,550.41"	"1,550.41"	0.00	0.00	0.00	0.00	0	0.00	"19,901.24"																																													
B2B				Tax Invoice	3799122503081	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	3	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	1.78	0.00	57.54	18.00	5.18	5.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.90									"16,800.42"	"1,550.41"	"1,550.41"	0.00	0.00	0.00	0.00	0	0.00	"19,901.24"																																													
B2B				Tax Invoice	3799122503081	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	4	KIT LINING SET W SPRING 410X180 STD	NO	68138100		1.500	0.000	Numbers	"5,631.36"	"8,447.04"	253.42	0.00	"8,193.62"	18.00	737.43	737.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,668.48"									"16,800.42"	"1,550.41"	"1,550.41"	0.00	0.00	0.00	0.00	0	0.00	"19,901.24"																																													
B2B				Tax Invoice	3799122503081	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	5	RIVET	NO	87089900		48.000	0.000	Numbers	7.81	374.88	11.25	0.00	363.63	28.00	50.91	50.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.45									"16,800.42"	"1,550.41"	"1,550.41"	0.00	0.00	0.00	0.00	0	0.00	"19,901.24"																																													
B2B				Tax Invoice	3799122503081	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	6	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	2.57	0.00	83.14	5.00	2.08	2.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.30									"16,800.42"	"1,550.41"	"1,550.41"	0.00	0.00	0.00	0.00	0	0.00	"19,901.24"																																													
B2B				Tax Invoice	3799122503081	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	7	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	527.34	527.34	15.82	0.00	511.52	28.00	71.61	71.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.74									"16,800.42"	"1,550.41"	"1,550.41"	0.00	0.00	0.00	0.00	0	0.00	"19,901.24"																																													
B2B				Tax Invoice	3799122503081	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	8	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	690.68	690.68	20.72	0.00	669.96	18.00	60.30	60.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.56									"16,800.42"	"1,550.41"	"1,550.41"	0.00	0.00	0.00	0.00	0	0.00	"19,901.24"																																													
B2B				Tax Invoice	3799122503081	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,883.39"	0.00	608.14	18.00	54.73	54.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	717.60									"16,800.42"	"1,550.41"	"1,550.41"	0.00	0.00	0.00	0.00	0	0.00	"19,901.24"																																													
B2B				Tax Invoice	3799122503081	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	10	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	144.07	288.14	8.64	0.00	279.50	18.00	25.16	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.82									"16,800.42"	"1,550.41"	"1,550.41"	0.00	0.00	0.00	0.00	0	0.00	"19,901.24"																																													
B2B				Tax Invoice	3799122503081	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	11	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.11	0.00	0.00	4.11	18.00	0.37	0.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.85									"16,800.42"	"1,550.41"	"1,550.41"	0.00	0.00	0.00	0.00	0	0.00	"19,901.24"																																													
B2B				Tax Invoice	3799122503081	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"16,800.42"	"1,550.41"	"1,550.41"	0.00	0.00	0.00	0.00	0	0.00	"19,901.24"																																													
B2B				Tax Invoice	3799122503081	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	575.00	"1,006.25"	503.13	0.00	503.12	18.00	45.28	45.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.68									"16,800.42"	"1,550.41"	"1,550.41"	0.00	0.00	0.00	0.00	0	0.00	"19,901.24"																																													
B2B				Tax Invoice	3799122503081	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	14	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									"16,800.42"	"1,550.41"	"1,550.41"	0.00	0.00	0.00	0.00	0	0.00	"19,901.24"																																													
B2B				Tax Invoice	3799122503081	15/09/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	15	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"16,800.42"	"1,550.41"	"1,550.41"	0.00	0.00	0.00	0.00	0	0.00	"19,901.24"																																													
B2B				Tax Invoice	3799122503099	16/09/2025	29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	Karnataka	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	9964554515	lmet143@gmail.com							29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	2	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"									"5,182.32"	612.99	612.99	0.00	0.00	0.00	0.00	0	0.00	"6,408.30"																																													
B2B				Tax Invoice	3799122503099	16/09/2025	29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	Karnataka	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	9964554515	lmet143@gmail.com							29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	3	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									"5,182.32"	612.99	612.99	0.00	0.00	0.00	0.00	0	0.00	"6,408.30"																																													
B2B				Tax Invoice	3799122503099	16/09/2025	29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	Karnataka	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	9964554515	lmet143@gmail.com							29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	4	ARMATURE	NO	87089900		1.000	0.000	Numbers	"2,394.53"	"2,394.53"	0.00	0.00	"2,394.53"	28.00	335.23	335.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,064.99"									"5,182.32"	612.99	612.99	0.00	0.00	0.00	0.00	0	0.00	"6,408.30"																																													
B2B				Tax Invoice	3799122503099	16/09/2025	29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	Karnataka	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	9964554515	lmet143@gmail.com							29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	5	BRUSH	NO	87089900		1.000	0.000	Numbers	574.22	574.22	0.00	0.00	574.22	28.00	80.39	80.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00									"5,182.32"	612.99	612.99	0.00	0.00	0.00	0.00	0	0.00	"6,408.30"																																													
B2B				Tax Invoice	3799122503099	16/09/2025	29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	Karnataka	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	9964554515	lmet143@gmail.com							29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"5,182.32"	612.99	612.99	0.00	0.00	0.00	0.00	0	0.00	"6,408.30"																																													
B2B				Tax Invoice	3799262500004	17/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	WIRING HARNESS COWL	NO	85443000		1.000	0.000	Numbers	"25,895.07"	"29,894.98"	0.00	0.00	"29,894.98"	18.00	"2,690.51"	"2,690.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,276.00"									"29,894.98"	"2,690.51"	"2,690.51"	0.00	0.00	0.00	0.00	0	0.00	"35,276.00"																																													
B2B				Tax Invoice	3799042501431	17/09/2025	29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	Karnataka	DHARWAD			580001	Karnataka	9686617808	naregaers23@gmail.com							29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	DHARWAD			580001	Karnataka	1	REAR WHEEL HUB BOLT KIT HCV N M	NO	73181500		4.000	0.000	Numbers	246.03	"1,288.14"	0.00	0.00	"1,288.14"	18.00	115.93	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,520.00"									"1,288.14"	115.93	115.93	0.00	0.00	0.00	0.00	0	0.00	"1,520.00"																																													
B2B	N			Tax Invoice	379955251579	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	460.00	"2,392.00"	0.00	0.00	"2,392.00"	18.00	0.00	0.00	430.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.56"									"8,512.34"	0.00	0.00	"2,144.26"	0.00	0.00	0.00	0	0.00	"10,656.60"																																													
B2B	N			Tax Invoice	379955251579	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"5,693.34"	"6,120.34"	0.00	0.00	"6,120.34"	28.00	0.00	0.00	"1,713.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,834.04"									"8,512.34"	0.00	0.00	"2,144.26"	0.00	0.00	0.00	0	0.00	"10,656.60"																																													
B2B	N			Tax Invoice	379955251580	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"5,802.46"	0.00	0.00	"1,585.55"	0.00	0.00	0.00	0	0.00	"7,388.01"																																													
B2B	N			Tax Invoice	379955251580	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"5,802.46"	0.00	0.00	"1,585.55"	0.00	0.00	0.00	0	0.00	"7,388.01"																																													
B2B	N			Tax Invoice	379955251580	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"5,802.46"	0.00	0.00	"1,585.55"	0.00	0.00	0.00	0	0.00	"7,388.01"																																													
B2B	N			Tax Invoice	379955251580	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	298.70	0.00	0.30	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.35									"5,802.46"	0.00	0.00	"1,585.55"	0.00	0.00	0.00	0	0.00	"7,388.01"																																													
B2B	N			Tax Invoice	379955251581	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									910.27	0.00	0.00	156.42	0.00	0.00	0.00	0	0.00	"1,066.69"																																													
B2B	N			Tax Invoice	379955251581	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	406.57	813.13	0.00	0.00	813.13	18.00	0.00	0.00	146.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.49									910.27	0.00	0.00	156.42	0.00	0.00	0.00	0	0.00	"1,066.69"																																													
B2B	N			Tax Invoice	379955251581	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	400.00	40.00	0.00	0.00	40.00	18.00	0.00	0.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									910.27	0.00	0.00	156.42	0.00	0.00	0.00	0	0.00	"1,066.69"																																													
B2B	N			Tax Invoice	379955251582	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HEATING PIPE	NO	39173100		1.000	0.000	Numbers	583.69	583.69	0.00	0.00	583.69	18.00	0.00	0.00	105.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.75									920.46	0.00	0.00	161.97	0.00	0.00	0.00	0	0.00	"1,082.43"																																													
B2B	N			Tax Invoice	379955251582	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.10	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									920.46	0.00	0.00	161.97	0.00	0.00	0.00	0	0.00	"1,082.43"																																													
B2B	N			Tax Invoice	379955251582	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									920.46	0.00	0.00	161.97	0.00	0.00	0.00	0	0.00	"1,082.43"																																													
B2B	N			Tax Invoice	379955251582	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	400.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									920.46	0.00	0.00	161.97	0.00	0.00	0.00	0	0.00	"1,082.43"																																													
B2B	N			Tax Invoice	379955251583	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET	NO	40169340		1.000	0.000	Numbers	"2,254.24"	"2,254.24"	0.00	0.00	"2,254.24"	18.00	0.00	0.00	405.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.00"									"7,104.21"	0.00	0.00	"1,396.02"	0.00	0.00	0.00	0	0.00	"8,500.23"																																													
B2B	N			Tax Invoice	379955251583	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET	NO	40169340		1.000	0.000	Numbers	"2,580.29"	"2,580.29"	0.00	0.00	"2,580.29"	18.00	0.00	0.00	464.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,044.74"									"7,104.21"	0.00	0.00	"1,396.02"	0.00	0.00	0.00	0	0.00	"8,500.23"																																													
B2B	N			Tax Invoice	379955251583	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SPLIT PIN  2X20	NO	73182400		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									"7,104.21"	0.00	0.00	"1,396.02"	0.00	0.00	0.00	0	0.00	"8,500.23"																																													
B2B	N			Tax Invoice	379955251583	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,172.66"	"1,172.66"	0.00	0.00	"1,172.66"	28.00	0.00	0.00	328.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,501.00"									"7,104.21"	0.00	0.00	"1,396.02"	0.00	0.00	0.00	0	0.00	"8,500.23"																																													
B2B	N			Tax Invoice	379955251583	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"7,104.21"	0.00	0.00	"1,396.02"	0.00	0.00	0.00	0	0.00	"8,500.23"																																													
B2B	N			Tax Invoice	379955251583	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BOLT M10X1 25X16	NO	73181500		1.000	0.000	Numbers	16.10	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"7,104.21"	0.00	0.00	"1,396.02"	0.00	0.00	0.00	0	0.00	"8,500.23"																																													
B2B	N			Tax Invoice	379955251583	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.340	0.000	Others	400.00	536.00	0.00	0.00	536.00	18.00	0.00	0.00	96.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	632.48									"7,104.21"	0.00	0.00	"1,396.02"	0.00	0.00	0.00	0	0.00	"8,500.23"																																													
B2B	N			Tax Invoice	379955251583	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	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									"7,104.21"	0.00	0.00	"1,396.02"	0.00	0.00	0.00	0	0.00	"8,500.23"																																													
B2B	N			Tax Invoice	379955251584	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		114.000	0.000	Others	18.00	"2,052.00"	0.00	0.00	"2,052.00"	18.00	0.00	0.00	369.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,421.36"									"2,825.60"	0.00	0.00	508.61	0.00	0.00	0.00	0	0.00	"3,334.21"																																													
B2B	N			Tax Invoice	379955251584	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"2,825.60"	0.00	0.00	508.61	0.00	0.00	0.00	0	0.00	"3,334.21"																																													
B2B	N			Tax Invoice	379955251584	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	253.60	253.60	0.00	0.00	253.60	18.00	0.00	0.00	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.25									"2,825.60"	0.00	0.00	508.61	0.00	0.00	0.00	0	0.00	"3,334.21"																																													
B2B	N			Tax Invoice	379955251584	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"2,825.60"	0.00	0.00	508.61	0.00	0.00	0.00	0	0.00	"3,334.21"																																													
B2B	N			Tax Invoice	379955251585	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		84.000	0.000	Others	22.00	"1,848.00"	0.00	0.00	"1,848.00"	18.00	0.00	0.00	332.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.64"									"3,184.00"	0.00	0.00	573.12	0.00	0.00	0.00	0	0.00	"3,757.12"																																													
B2B	N			Tax Invoice	379955251585	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"3,184.00"	0.00	0.00	573.12	0.00	0.00	0.00	0	0.00	"3,757.12"																																													
B2B	N			Tax Invoice	379955251585	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"3,184.00"	0.00	0.00	573.12	0.00	0.00	0.00	0	0.00	"3,757.12"																																													
B2B	N			Tax Invoice	379955251585	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	400.00	676.00	0.00	0.00	676.00	18.00	0.00	0.00	121.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.68									"3,184.00"	0.00	0.00	573.12	0.00	0.00	0.00	0	0.00	"3,757.12"																																													
B2B	N			Tax Invoice	379955251586	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,963.09"	"1,963.09"	0.00	0.00	"1,963.09"	28.00	0.00	0.00	549.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,512.76"									"2,051.14"	0.00	0.00	565.52	0.00	0.00	0.00	0	0.00	"2,616.66"																																													
B2B	N			Tax Invoice	379955251586	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"2,051.14"	0.00	0.00	565.52	0.00	0.00	0.00	0	0.00	"2,616.66"																																													
B2B	N			Tax Invoice	379955251586	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"2,051.14"	0.00	0.00	565.52	0.00	0.00	0.00	0	0.00	"2,616.66"																																													
B2B	N			Tax Invoice	379955251600	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"24,417.73"	0.00	0.00	"5,954.80"	0.00	0.00	0.00	0	0.00	"30,372.53"																																													
B2B	N			Tax Invoice	379955251600	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"24,417.73"	0.00	0.00	"5,954.80"	0.00	0.00	0.00	0	0.00	"30,372.53"																																													
B2B	N			Tax Invoice	379955251600	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"24,417.73"	0.00	0.00	"5,954.80"	0.00	0.00	0.00	0	0.00	"30,372.53"																																													
B2B	N			Tax Invoice	379955251600	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	CLUTCH BODY RING	NO	87089900		2.000	0.000	Numbers	"1,755.38"	"3,774.07"	0.00	0.00	"3,774.07"	28.00	0.00	0.00	"1,056.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,830.81"									"24,417.73"	0.00	0.00	"5,954.80"	0.00	0.00	0.00	0	0.00	"30,372.53"																																													
B2B	N			Tax Invoice	379955251600	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,630.41"	"3,505.38"	0.00	0.00	"3,505.38"	28.00	0.00	0.00	981.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,486.89"									"24,417.73"	0.00	0.00	"5,954.80"	0.00	0.00	0.00	0	0.00	"30,372.53"																																													
B2B	N			Tax Invoice	379955251600	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,661.88"	"3,936.52"	0.00	0.00	"3,936.52"	28.00	0.00	0.00	"1,102.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,038.75"									"24,417.73"	0.00	0.00	"5,954.80"	0.00	0.00	0.00	0	0.00	"30,372.53"																																													
B2B	N			Tax Invoice	379955251600	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"24,417.73"	0.00	0.00	"5,954.80"	0.00	0.00	0.00	0	0.00	"30,372.53"																																													
B2B	N			Tax Invoice	379955251600	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"24,417.73"	0.00	0.00	"5,954.80"	0.00	0.00	0.00	0	0.00	"30,372.53"																																													
B2B	N			Tax Invoice	379955251600	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	466.17	501.13	0.00	0.00	501.13	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.33									"24,417.73"	0.00	0.00	"5,954.80"	0.00	0.00	0.00	0	0.00	"30,372.53"																																													
B2B	N			Tax Invoice	379955251600	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	24.99	0.00	0.00	24.99	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"24,417.73"	0.00	0.00	"5,954.80"	0.00	0.00	0.00	0	0.00	"30,372.53"																																													
B2B	N			Tax Invoice	379955251600	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	NUT M32X1 5  LCV MCV	NO	73181600		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"24,417.73"	0.00	0.00	"5,954.80"	0.00	0.00	0.00	0	0.00	"30,372.53"																																													
B2B	N			Tax Invoice	379955251600	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,162.50"	"1,249.69"	0.00	0.00	"1,249.69"	28.00	0.00	0.00	349.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,599.60"									"24,417.73"	0.00	0.00	"5,954.80"	0.00	0.00	0.00	0	0.00	"30,372.53"																																													
B2B	N			Tax Invoice	379955251600	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	GASKET  20	NO	74152100		2.000	0.000	Numbers	42.08	90.47	0.00	0.00	90.47	18.00	0.00	0.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.75									"24,417.73"	0.00	0.00	"5,954.80"	0.00	0.00	0.00	0	0.00	"30,372.53"																																													
B2B	N			Tax Invoice	379955251600	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	216.92	759.22	0.00	0.00	759.22	18.00	0.00	0.00	136.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.88									"24,417.73"	0.00	0.00	"5,954.80"	0.00	0.00	0.00	0	0.00	"30,372.53"																																													
B2B	N			Tax Invoice	379955251600	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	NEEDLE ROLLER BRG 3RD GEAR  LCV MCV 3	NO	84829900		1.000	0.000	Numbers	449.98	483.73	0.00	0.00	483.73	18.00	0.00	0.00	87.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.80									"24,417.73"	0.00	0.00	"5,954.80"	0.00	0.00	0.00	0	0.00	"30,372.53"																																													
B2B	N			Tax Invoice	379955251600	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"24,417.73"	0.00	0.00	"5,954.80"	0.00	0.00	0.00	0	0.00	"30,372.53"																																													
B2B	N			Tax Invoice	379955251600	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	SPLIT PIN  4X45	NO	87089900		1.000	0.000	Numbers	17.44	18.75	0.00	0.00	18.75	28.00	0.00	0.00	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00									"24,417.73"	0.00	0.00	"5,954.80"	0.00	0.00	0.00	0	0.00	"30,372.53"																																													
B2B	N			Tax Invoice	379955251600	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	123.02	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									"24,417.73"	0.00	0.00	"5,954.80"	0.00	0.00	0.00	0	0.00	"30,372.53"																																													
B2B	N			Tax Invoice	379955251600	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	MH001715  BOLT	NO	73181500		1.000	0.000	Numbers	22.66	24.36	0.00	0.00	24.36	18.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.74									"24,417.73"	0.00	0.00	"5,954.80"	0.00	0.00	0.00	0	0.00	"30,372.53"																																													
B2B	N			Tax Invoice	379955251600	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"24,417.73"	0.00	0.00	"5,954.80"	0.00	0.00	0.00	0	0.00	"30,372.53"																																													
B2B	N			Tax Invoice	379955251600	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"24,417.73"	0.00	0.00	"5,954.80"	0.00	0.00	0.00	0	0.00	"30,372.53"																																													
B2B	N			Tax Invoice	379955251601	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"11,155.92"	0.00	0.00	"3,086.86"	0.00	0.00	0.00	0	0.00	"14,242.78"																																													
B2B	N			Tax Invoice	379955251601	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"11,155.92"	0.00	0.00	"3,086.86"	0.00	0.00	0.00	0	0.00	"14,242.78"																																													
B2B	N			Tax Invoice	379955251602	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B				Tax Invoice	3799122503138	18/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"1,035.00"	93.15	93.15	0.00	0.00	0.00	0.00	0	0.00	"1,221.30"																																													
B2B				Tax Invoice	3799122503144	18/09/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	575.00	"1,046.50"	0.00	0.00	"1,046.50"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.88"									"23,720.50"	"2,863.23"	"2,863.23"	0.00	0.00	0.00	0.00	0	0.00	"29,446.96"																																													
B2B				Tax Invoice	3799122503144	18/09/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"23,720.50"	"2,863.23"	"2,863.23"	0.00	0.00	0.00	0.00	0	0.00	"29,446.96"																																													
B2B				Tax Invoice	3799122503144	18/09/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	3	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									"23,720.50"	"2,863.23"	"2,863.23"	0.00	0.00	0.00	0.00	0	0.00	"29,446.96"																																													
B2B				Tax Invoice	3799122503144	18/09/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"23,720.50"	"2,863.23"	"2,863.23"	0.00	0.00	0.00	0.00	0	0.00	"29,446.96"																																													
B2B				Tax Invoice	3799122503144	18/09/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"23,720.50"	"2,863.23"	"2,863.23"	0.00	0.00	0.00	0.00	0	0.00	"29,446.96"																																													
B2B				Tax Invoice	3799122503144	18/09/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	6	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									"23,720.50"	"2,863.23"	"2,863.23"	0.00	0.00	0.00	0.00	0	0.00	"29,446.96"																																													
B2B				Tax Invoice	3799122503144	18/09/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	575.00	"1,006.25"	0.00	0.00	"1,006.25"	18.00	90.56	90.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,187.37"									"23,720.50"	"2,863.23"	"2,863.23"	0.00	0.00	0.00	0.00	0	0.00	"29,446.96"																																													
B2B				Tax Invoice	3799122503144	18/09/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"23,720.50"	"2,863.23"	"2,863.23"	0.00	0.00	0.00	0.00	0	0.00	"29,446.96"																																													
B2B				Tax Invoice	3799122503144	18/09/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"23,720.50"	"2,863.23"	"2,863.23"	0.00	0.00	0.00	0.00	0	0.00	"29,446.96"																																													
B2B				Tax Invoice	3799122503144	18/09/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	10	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,895.93"	0.00	595.60	18.00	53.60	53.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.80									"23,720.50"	"2,863.23"	"2,863.23"	0.00	0.00	0.00	0.00	0	0.00	"29,446.96"																																													
B2B				Tax Invoice	3799122503144	18/09/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	11	QUALITY SENSOR PROTECTION COVER	NO	87089900		1.000	0.000	Numbers	285.16	285.16	14.26	0.00	270.90	28.00	37.93	37.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.76									"23,720.50"	"2,863.23"	"2,863.23"	0.00	0.00	0.00	0.00	0	0.00	"29,446.96"																																													
B2B				Tax Invoice	3799122503144	18/09/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	12	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.63"	"6,765.63"	338.28	0.00	"6,427.35"	28.00	899.83	899.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,227.01"									"23,720.50"	"2,863.23"	"2,863.23"	0.00	0.00	0.00	0.00	0	0.00	"29,446.96"																																													
B2B				Tax Invoice	3799122503144	18/09/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	13	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	2.54	0.00	48.24	28.00	6.75	6.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.74									"23,720.50"	"2,863.23"	"2,863.23"	0.00	0.00	0.00	0.00	0	0.00	"29,446.96"																																													
B2B				Tax Invoice	3799122503144	18/09/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	14	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	2.86	0.00	54.28	5.00	1.36	1.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.00									"23,720.50"	"2,863.23"	"2,863.23"	0.00	0.00	0.00	0.00	0	0.00	"29,446.96"																																													
B2B				Tax Invoice	3799122503144	18/09/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	15	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	690.68	690.68	34.53	0.00	656.15	18.00	59.05	59.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.25									"23,720.50"	"2,863.23"	"2,863.23"	0.00	0.00	0.00	0.00	0	0.00	"29,446.96"																																													
B2B				Tax Invoice	3799122503144	18/09/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	16	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	527.34	527.34	26.37	0.00	500.97	28.00	70.14	70.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"23,720.50"	"2,863.23"	"2,863.23"	0.00	0.00	0.00	0.00	0	0.00	"29,446.96"																																													
B2B				Tax Invoice	3799122503144	18/09/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	17	SPRING CAM END	NO	87089900		2.000	0.000	Numbers	855.47	"1,710.94"	85.55	0.00	"1,625.39"	28.00	227.55	227.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,080.49"									"23,720.50"	"2,863.23"	"2,863.23"	0.00	0.00	0.00	0.00	0	0.00	"29,446.96"																																													
B2B				Tax Invoice	3799122503144	18/09/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	18	RIVET ALUMINIUM	NO	76161000		96.000	0.000	Numbers	4.24	407.04	0.00	0.00	407.04	18.00	36.63	36.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.30									"23,720.50"	"2,863.23"	"2,863.23"	0.00	0.00	0.00	0.00	0	0.00	"29,446.96"																																													
B2B				Tax Invoice	3799122503144	18/09/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	19	RIVET	NO	87089900		48.000	0.000	Numbers	7.81	374.88	18.74	0.00	356.14	28.00	49.86	49.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.86									"23,720.50"	"2,863.23"	"2,863.23"	0.00	0.00	0.00	0.00	0	0.00	"29,446.96"																																													
B2B				Tax Invoice	3799122503144	18/09/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	20	KIT LINING SET STD	NO	87089900		1.500	0.000	Numbers	"3,796.00"	"5,694.00"	284.77	0.00	"5,409.23"	28.00	757.29	757.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,923.81"									"23,720.50"	"2,863.23"	"2,863.23"	0.00	0.00	0.00	0.00	0	0.00	"29,446.96"																																													
B2B				Tax Invoice	3799122503144	18/09/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	21	MH000710  BOLT FLANGE 12X45	NO	73181500		4.000	0.000	Numbers	29.66	118.64	5.93	0.00	112.71	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.99									"23,720.50"	"2,863.23"	"2,863.23"	0.00	0.00	0.00	0.00	0	0.00	"29,446.96"																																													
B2B				Tax Invoice	3799122503033	12/09/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	1	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									"2,581.28"	237.88	237.88	0.00	0.00	0.00	0.00	0	0.00	"3,057.04"																																													
B2B				Tax Invoice	3799122503033	12/09/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,581.28"	237.88	237.88	0.00	0.00	0.00	0.00	0	0.00	"3,057.04"																																													
B2B				Tax Invoice	3799122503033	12/09/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"2,581.28"	237.88	237.88	0.00	0.00	0.00	0.00	0	0.00	"3,057.04"																																													
B2B				Tax Invoice	3799122503033	12/09/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,581.28"	237.88	237.88	0.00	0.00	0.00	0.00	0	0.00	"3,057.04"																																													
B2B				Tax Invoice	3799122503033	12/09/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	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	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"2,581.28"	237.88	237.88	0.00	0.00	0.00	0.00	0	0.00	"3,057.04"																																													
B2B				Tax Invoice	3799122503033	12/09/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	6	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"2,581.28"	237.88	237.88	0.00	0.00	0.00	0.00	0	0.00	"3,057.04"																																													
B2B				Tax Invoice	3799122503033	12/09/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	7	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,581.28"	237.88	237.88	0.00	0.00	0.00	0.00	0	0.00	"3,057.04"																																													
B2B				Tax Invoice	3799042501384	12/09/2025	32AAIFS8346K1ZT	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	NALLURNAD  PO  MANANTHAVADY   THONICHAL		THONICHAL	670645	Kerala	9072276600	cceclt@gmail.com							32AAIFS8346K1ZT	THE MANAGING PARTNER	THE MANAGING PARTNER	NALLURNAD  PO  MANANTHAVADY   THONICHAL		THONICHAL	670645	Kerala	1	FRONT DOOR ASSY LH HCV UPG	NO	87089900		1.000	0.000	Numbers	"16,074.47"	"21,605.47"	0.00	0.00	"21,605.47"	28.00	0.00	0.00	"6,049.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,655.00"									"21,605.47"	0.00	0.00	"6,049.53"	0.00	0.00	0.00	0	0.00	"27,655.00"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	1	PIN SNAP 8	NO	87082900		1.000	0.000	Numbers	3.91	3.91	0.00	0.00	3.91	28.00	0.55	0.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.01									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	3	CAP OIL FILLING	NO	87089900		1.000	0.000	Numbers	261.72	261.72	0.00	0.00	261.72	28.00	36.64	36.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	4	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	105.47	105.47	0.00	0.00	105.47	28.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	5	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		3.000	0.000	Litres	227.12	681.36	0.00	0.00	681.36	18.00	61.32	61.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.00									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6	ID312580  CLUTCH RELEASE ARM	NO	87081090		1.000	0.000	Numbers	"1,714.84"	"1,714.84"	0.00	0.00	"1,714.84"	28.00	240.08	240.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,195.00"									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	7	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	139.83	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	8	SHAFT CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	660.16	660.16	0.00	0.00	660.16	28.00	92.42	92.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	9	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,175.78"	"1,175.78"	0.00	0.00	"1,175.78"	28.00	164.61	164.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.00"									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	10	ID312660  BUSH  CLUTCH RELEASE FORK	NO	87089900		2.000	0.000	Numbers	332.03	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	11	ID312661  ROLLER PIN	NO	73182990		2.000	0.000	Numbers	114.41	228.82	0.00	0.00	228.82	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	12	ROLLER	NO	87089900		2.000	0.000	Numbers	136.72	273.44	0.00	0.00	273.44	28.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	13	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	14	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	15	BOLT FLANGE  10X1 25X50   7	NO	73181500		2.000	0.000	Numbers	38.14	76.28	0.00	0.00	76.28	18.00	6.87	6.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.02									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	16	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	17	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	18	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,226.56"	"2,226.56"	0.00	0.00	"2,226.56"	28.00	311.72	311.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,850.00"									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	19	BRAKE OIL 250ML DOT4	NO	87089900		3.000	0.000	Numbers	114.84	344.52	0.00	0.00	344.52	28.00	48.23	48.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.98									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	20	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	21	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	22	ARB TOP BUSH	NO	87089900		8.000	0.000	Numbers	39.06	312.48	0.00	0.00	312.48	28.00	43.75	43.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.98									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	23	TPU BUSH	NO	87089900		2.000	0.000	Numbers	222.66	445.32	0.00	0.00	445.32	28.00	62.34	62.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.00									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	24	DUAL BRAKE VALVE  METRIC	NO	87089900		1.000	0.000	Numbers	"4,402.34"	"4,402.34"	0.00	0.00	"4,402.34"	28.00	616.33	616.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,635.00"									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	25	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									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	575.00	"4,197.50"	0.00	0.00	"4,197.50"	18.00	377.78	377.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,953.06"									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	27	BOLT FLANGE  10X1 25X30   8	NO	73181500		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									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	28	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	29	GASKET  10	NO	74152100		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									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799042501393	13/09/2025	29AJWPM5940L1Z8	M S SHREYAS CONSTRUCTIONS	M S SHREYAS CONSTRUCTIONS	Karnataka	KULUR KULUR MANGALORE  D NO 1 70 NH 66 O		D NO 1 70 NH 66 OPP VRL BANGRA	575013	Karnataka	8050730079	shreyasconstruction@hotmail.com							29AJWPM5940L1Z8	M S SHREYAS CONSTRUCTIONS	M S SHREYAS CONSTRUCTIONS	KULUR KULUR MANGALORE  D NO 1 70 NH 66 O		D NO 1 70 NH 66 OPP VRL BANGRA	575013	Karnataka	1	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"1,944.92"	175.04	175.04	0.00	0.00	0.00	0.00	0	0.00	"2,295.00"																																													
B2B				Tax Invoice	3799042501393	13/09/2025	29AJWPM5940L1Z8	M S SHREYAS CONSTRUCTIONS	M S SHREYAS CONSTRUCTIONS	Karnataka	KULUR KULUR MANGALORE  D NO 1 70 NH 66 O		D NO 1 70 NH 66 OPP VRL BANGRA	575013	Karnataka	8050730079	shreyasconstruction@hotmail.com							29AJWPM5940L1Z8	M S SHREYAS CONSTRUCTIONS	M S SHREYAS CONSTRUCTIONS	KULUR KULUR MANGALORE  D NO 1 70 NH 66 O		D NO 1 70 NH 66 OPP VRL BANGRA	575013	Karnataka	2	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	527.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"1,944.92"	175.04	175.04	0.00	0.00	0.00	0.00	0	0.00	"2,295.00"																																													
B2B				Tax Invoice	3799122503056	13/09/2025	29AHQPR1985A1ZW	IMTIYAZ HUSSAIN RUKNUDDIN	IMTIYAZ HUSSAIN RUKNUDDIN	Karnataka	N H 66 NAVAYATH COLONY MAIN ROAD BHATKAL		M S ANFAL ENTERPRISES	581320	Karnataka	9379511114	anfalenterprises@gmail.com							29AHQPR1985A1ZW	IMTIYAZ HUSSAIN RUKNUDDIN	IMTIYAZ HUSSAIN RUKNUDDIN	N H 66 NAVAYATH COLONY MAIN ROAD BHATKAL		M S ANFAL ENTERPRISES	581320	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"10,092.42"	"1,259.00"	"1,259.00"	0.00	0.00	0.00	0.00	0	0.00	"12,610.42"																																													
B2B				Tax Invoice	3799122503056	13/09/2025	29AHQPR1985A1ZW	IMTIYAZ HUSSAIN RUKNUDDIN	IMTIYAZ HUSSAIN RUKNUDDIN	Karnataka	N H 66 NAVAYATH COLONY MAIN ROAD BHATKAL		M S ANFAL ENTERPRISES	581320	Karnataka	9379511114	anfalenterprises@gmail.com							29AHQPR1985A1ZW	IMTIYAZ HUSSAIN RUKNUDDIN	IMTIYAZ HUSSAIN RUKNUDDIN	N H 66 NAVAYATH COLONY MAIN ROAD BHATKAL		M S ANFAL ENTERPRISES	581320	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									"10,092.42"	"1,259.00"	"1,259.00"	0.00	0.00	0.00	0.00	0	0.00	"12,610.42"																																													
B2B				Tax Invoice	3799122503056	13/09/2025	29AHQPR1985A1ZW	IMTIYAZ HUSSAIN RUKNUDDIN	IMTIYAZ HUSSAIN RUKNUDDIN	Karnataka	N H 66 NAVAYATH COLONY MAIN ROAD BHATKAL		M S ANFAL ENTERPRISES	581320	Karnataka	9379511114	anfalenterprises@gmail.com							29AHQPR1985A1ZW	IMTIYAZ HUSSAIN RUKNUDDIN	IMTIYAZ HUSSAIN RUKNUDDIN	N H 66 NAVAYATH COLONY MAIN ROAD BHATKAL		M S ANFAL ENTERPRISES	581320	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									"10,092.42"	"1,259.00"	"1,259.00"	0.00	0.00	0.00	0.00	0	0.00	"12,610.42"																																													
B2B				Tax Invoice	3799122503056	13/09/2025	29AHQPR1985A1ZW	IMTIYAZ HUSSAIN RUKNUDDIN	IMTIYAZ HUSSAIN RUKNUDDIN	Karnataka	N H 66 NAVAYATH COLONY MAIN ROAD BHATKAL		M S ANFAL ENTERPRISES	581320	Karnataka	9379511114	anfalenterprises@gmail.com							29AHQPR1985A1ZW	IMTIYAZ HUSSAIN RUKNUDDIN	IMTIYAZ HUSSAIN RUKNUDDIN	N H 66 NAVAYATH COLONY MAIN ROAD BHATKAL		M S ANFAL ENTERPRISES	581320	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"10,092.42"	"1,259.00"	"1,259.00"	0.00	0.00	0.00	0.00	0	0.00	"12,610.42"																																													
B2B				Tax Invoice	3799122503056	13/09/2025	29AHQPR1985A1ZW	IMTIYAZ HUSSAIN RUKNUDDIN	IMTIYAZ HUSSAIN RUKNUDDIN	Karnataka	N H 66 NAVAYATH COLONY MAIN ROAD BHATKAL		M S ANFAL ENTERPRISES	581320	Karnataka	9379511114	anfalenterprises@gmail.com							29AHQPR1985A1ZW	IMTIYAZ HUSSAIN RUKNUDDIN	IMTIYAZ HUSSAIN RUKNUDDIN	N H 66 NAVAYATH COLONY MAIN ROAD BHATKAL		M S ANFAL ENTERPRISES	581320	Karnataka	5	BOLT M8X1 25X20	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									"10,092.42"	"1,259.00"	"1,259.00"	0.00	0.00	0.00	0.00	0	0.00	"12,610.42"																																													
B2B				Tax Invoice	3799122503056	13/09/2025	29AHQPR1985A1ZW	IMTIYAZ HUSSAIN RUKNUDDIN	IMTIYAZ HUSSAIN RUKNUDDIN	Karnataka	N H 66 NAVAYATH COLONY MAIN ROAD BHATKAL		M S ANFAL ENTERPRISES	581320	Karnataka	9379511114	anfalenterprises@gmail.com							29AHQPR1985A1ZW	IMTIYAZ HUSSAIN RUKNUDDIN	IMTIYAZ HUSSAIN RUKNUDDIN	N H 66 NAVAYATH COLONY MAIN ROAD BHATKAL		M S ANFAL ENTERPRISES	581320	Karnataka	6	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"10,092.42"	"1,259.00"	"1,259.00"	0.00	0.00	0.00	0.00	0	0.00	"12,610.42"																																													
B2B				Tax Invoice	3799122503056	13/09/2025	29AHQPR1985A1ZW	IMTIYAZ HUSSAIN RUKNUDDIN	IMTIYAZ HUSSAIN RUKNUDDIN	Karnataka	N H 66 NAVAYATH COLONY MAIN ROAD BHATKAL		M S ANFAL ENTERPRISES	581320	Karnataka	9379511114	anfalenterprises@gmail.com							29AHQPR1985A1ZW	IMTIYAZ HUSSAIN RUKNUDDIN	IMTIYAZ HUSSAIN RUKNUDDIN	N H 66 NAVAYATH COLONY MAIN ROAD BHATKAL		M S ANFAL ENTERPRISES	581320	Karnataka	7	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	28.00	947.19	947.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,660.01"									"10,092.42"	"1,259.00"	"1,259.00"	0.00	0.00	0.00	0.00	0	0.00	"12,610.42"																																													
B2B				Tax Invoice	3799122503056	13/09/2025	29AHQPR1985A1ZW	IMTIYAZ HUSSAIN RUKNUDDIN	IMTIYAZ HUSSAIN RUKNUDDIN	Karnataka	N H 66 NAVAYATH COLONY MAIN ROAD BHATKAL		M S ANFAL ENTERPRISES	581320	Karnataka	9379511114	anfalenterprises@gmail.com							29AHQPR1985A1ZW	IMTIYAZ HUSSAIN RUKNUDDIN	IMTIYAZ HUSSAIN RUKNUDDIN	N H 66 NAVAYATH COLONY MAIN ROAD BHATKAL		M S ANFAL ENTERPRISES	581320	Karnataka	8	QUALITY SENSOR PROTECTION COVER	NO	87089900		1.000	0.000	Numbers	285.16	285.16	0.00	0.00	285.16	28.00	39.92	39.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.00									"10,092.42"	"1,259.00"	"1,259.00"	0.00	0.00	0.00	0.00	0	0.00	"12,610.42"																																													
B2B				Tax Invoice	3799122503056	13/09/2025	29AHQPR1985A1ZW	IMTIYAZ HUSSAIN RUKNUDDIN	IMTIYAZ HUSSAIN RUKNUDDIN	Karnataka	N H 66 NAVAYATH COLONY MAIN ROAD BHATKAL		M S ANFAL ENTERPRISES	581320	Karnataka	9379511114	anfalenterprises@gmail.com							29AHQPR1985A1ZW	IMTIYAZ HUSSAIN RUKNUDDIN	IMTIYAZ HUSSAIN RUKNUDDIN	N H 66 NAVAYATH COLONY MAIN ROAD BHATKAL		M S ANFAL ENTERPRISES	581320	Karnataka	9	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"10,092.42"	"1,259.00"	"1,259.00"	0.00	0.00	0.00	0.00	0	0.00	"12,610.42"																																													
B2B				Tax Invoice	3799122503056	13/09/2025	29AHQPR1985A1ZW	IMTIYAZ HUSSAIN RUKNUDDIN	IMTIYAZ HUSSAIN RUKNUDDIN	Karnataka	N H 66 NAVAYATH COLONY MAIN ROAD BHATKAL		M S ANFAL ENTERPRISES	581320	Karnataka	9379511114	anfalenterprises@gmail.com							29AHQPR1985A1ZW	IMTIYAZ HUSSAIN RUKNUDDIN	IMTIYAZ HUSSAIN RUKNUDDIN	N H 66 NAVAYATH COLONY MAIN ROAD BHATKAL		M S ANFAL ENTERPRISES	581320	Karnataka	10	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"10,092.42"	"1,259.00"	"1,259.00"	0.00	0.00	0.00	0.00	0	0.00	"12,610.42"																																													
B2B				Tax Invoice	3799122503094	16/09/2025	32ABLFA1879P1ZW	A M A OIL MILLS	A M A OIL MILLS	Kerala	PUNNAYAM ASAMANNUR P O PERUMBAVOOR ASAMA		PARTNER  14 433 A NELLAMPURATH BUIL	683549	Kerala	8137899819	amaoilmills2018@gmail.com							32ABLFA1879P1ZW	A M A OIL MILLS	A M A OIL MILLS	PUNNAYAM ASAMANNUR P O PERUMBAVOOR ASAMA		PARTNER  14 433 A NELLAMPURATH BUIL	683549	Kerala	1	BRAKE OIL 250ML DOT4	NO	87089900		3.000	0.000	Numbers	114.84	344.52	0.00	0.00	344.52	28.00	0.00	0.00	96.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.99									345.10	0.00	0.00	96.57	0.00	0.00	0.00	0	0.00	441.67																																													
B2B				Tax Invoice	3799122503094	16/09/2025	32ABLFA1879P1ZW	A M A OIL MILLS	A M A OIL MILLS	Kerala	PUNNAYAM ASAMANNUR P O PERUMBAVOOR ASAMA		PARTNER  14 433 A NELLAMPURATH BUIL	683549	Kerala	8137899819	amaoilmills2018@gmail.com							32ABLFA1879P1ZW	A M A OIL MILLS	A M A OIL MILLS	PUNNAYAM ASAMANNUR P O PERUMBAVOOR ASAMA		PARTNER  14 433 A NELLAMPURATH BUIL	683549	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.001	0.000	Others	575.00	0.58	0.00	0.00	0.58	18.00	0.00	0.00	0.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.68									345.10	0.00	0.00	96.57	0.00	0.00	0.00	0	0.00	441.67																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	1	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	2	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	3	GASKET RR OIL SEAL CASE	NO	48239030		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	4	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,682.20"	"1,682.20"	0.00	0.00	"1,682.20"	18.00	151.40	151.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,985.00"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	5	SUBLET	YES	998714		8.000	0.000	Others	525.00	"4,200.00"	0.00	0.00	"4,200.00"	18.00	378.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,956.00"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	6	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"30,646.81"	0.00	0.00	"30,646.81"	18.00	"2,758.21"	"2,758.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,163.23"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	7	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,906.25"	"12,488.94"	0.00	0.00	"12,488.94"	28.00	"1,748.45"	"1,748.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,985.84"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	8	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"10,119.49"	0.00	0.00	"10,119.49"	18.00	910.75	910.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,940.99"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9	SUBLET	YES	998714		4.000	0.000	Others	525.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	189.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	10	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	11	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"2,627.05"	0.00	"1,279.20"	28.00	179.09	179.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,637.38"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	12	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"2,339.84"	"2,339.84"	0.00	0.00	"2,339.84"	28.00	327.58	327.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,995.00"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	13	PISTON  PIN WITH SNAP RING  BS III	NO	84099912		1.000	0.000	Numbers	"7,359.38"	"7,359.38"	0.00	0.00	"7,359.38"	28.00	"1,030.31"	"1,030.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,420.00"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	14	PISTON RING REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	824.22	824.22	0.00	0.00	824.22	28.00	115.39	115.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,055.00"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	15	BEARING BALL  62X35X15	NO	84822011		1.000	0.000	Numbers	588.98	588.98	0.00	0.00	588.98	18.00	53.01	53.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.00									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	16	ANABOND 666T PLUS 100GMS	NO	87089900		2.000	0.000	Numbers	148.44	296.88	0.00	0.00	296.88	28.00	41.56	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	17	OIL SEAL  MCV  100134350	NO	40169330		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	18	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		8.000	0.000	Numbers	55.08	440.72	0.00	0.00	440.72	18.00	39.66	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.04									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	19	NUT  8	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									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	20	STUD TC MOUNTING  8 X1 25	NO	73181500		4.000	0.000	Numbers	72.03	288.16	0.00	0.00	288.16	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.02									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	21	GASKET	NO	48239030		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	22	GASKET OIL PUMP	NO	48239030		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	23	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	24	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	271.19	271.19	0.00	0.00	271.19	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.01									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	25	CAP OIL FILLER	NO	87089900		1.000	0.000	Numbers	117.19	117.19	0.00	0.00	117.19	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.01									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	26	GASKET  E483 TC TCI	NO	84849000		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									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	27	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	28	STUD  CYLINDER HEAD  M10 X1 5    4TC	NO	87089900		3.000	0.000	Numbers	82.03	246.09	0.00	0.00	246.09	28.00	34.45	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.99									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	29	BOLT EYE 10X1 25	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	30	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		4.000	0.000	Numbers	122.88	491.52	0.00	0.00	491.52	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.00									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503121	17/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		10.000	0.000	Others	15.00	150.00	0.00	0.00	150.00	18.00	13.50	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"1,711.98"	156.40	156.40	0.00	0.00	0.00	0.00	0	0.00	"2,024.78"																																													
B2B				Tax Invoice	3799122503121	17/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	2	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									"1,711.98"	156.40	156.40	0.00	0.00	0.00	0.00	0	0.00	"2,024.78"																																													
B2B				Tax Invoice	3799122503121	17/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"1,711.98"	156.40	156.40	0.00	0.00	0.00	0.00	0	0.00	"2,024.78"																																													
B2B				Tax Invoice	3799122503121	17/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	4	TAG	NO	87089900		5.000	0.000	Numbers	7.81	39.05	0.00	0.00	39.05	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"1,711.98"	156.40	156.40	0.00	0.00	0.00	0.00	0	0.00	"2,024.78"																																													
B2B				Tax Invoice	3799122503121	17/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,711.98"	156.40	156.40	0.00	0.00	0.00	0.00	0	0.00	"2,024.78"																																													
B2B				Tax Invoice	3799122503121	17/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	13.11	13.11	0.00	0.00	13.11	28.00	1.84	1.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.79									"1,711.98"	156.40	156.40	0.00	0.00	0.00	0.00	0	0.00	"2,024.78"																																													
B2B				Tax Invoice	3799122503121	17/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	7	WIRE 5 MM	NO	87089900		1.000	0.000	Numbers	31.25	31.25	0.00	0.00	31.25	28.00	4.38	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.01									"1,711.98"	156.40	156.40	0.00	0.00	0.00	0.00	0	0.00	"2,024.78"																																													
B2B	N			Tax Invoice	379955251598	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RUST BUST	NO	34031900		2.000	0.000	Numbers	77.69	167.03	0.00	0.00	167.03	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.10									"16,311.45"	0.00	0.00	"4,001.20"	0.00	0.00	0.00	0	0.00	"20,312.65"																																													
B2B	N			Tax Invoice	379955251598	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BOLT FLANGE  M8X1 25X40   7	NO	73181500		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"16,311.45"	0.00	0.00	"4,001.20"	0.00	0.00	0.00	0	0.00	"20,312.65"																																													
B2B	N			Tax Invoice	379955251598	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SLIPPER PAD	NO	87089900		2.000	0.000	Numbers	"1,185.75"	"2,549.37"	0.00	0.00	"2,549.37"	28.00	0.00	0.00	713.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,263.19"									"16,311.45"	0.00	0.00	"4,001.20"	0.00	0.00	0.00	0	0.00	"20,312.65"																																													
B2B	N			Tax Invoice	379955251598	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BALANCER BRACKET ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"7,535.91"	"8,101.10"	0.00	0.00	"8,101.10"	28.00	0.00	0.00	"2,268.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,369.41"									"16,311.45"	0.00	0.00	"4,001.20"	0.00	0.00	0.00	0	0.00	"20,312.65"																																													
B2B	N			Tax Invoice	379955251598	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ANTI DUST SEAL	NO	40169330		2.000	0.000	Numbers	126.25	271.44	0.00	0.00	271.44	18.00	0.00	0.00	48.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.30									"16,311.45"	0.00	0.00	"4,001.20"	0.00	0.00	0.00	0	0.00	"20,312.65"																																													
B2B	N			Tax Invoice	379955251598	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ASSY PIVOT PIN   PLATE	NO	40091100		1.000	0.000	Numbers	"2,774.36"	"2,982.43"	0.00	0.00	"2,982.43"	18.00	0.00	0.00	536.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.27"									"16,311.45"	0.00	0.00	"4,001.20"	0.00	0.00	0.00	0	0.00	"20,312.65"																																													
B2B	N			Tax Invoice	379955251598	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BOLT M10X1 25X25	NO	73181500		4.000	0.000	Numbers	12.95	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									"16,311.45"	0.00	0.00	"4,001.20"	0.00	0.00	0.00	0	0.00	"20,312.65"																																													
B2B	N			Tax Invoice	379955251598	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BOLT  FLANGE M12X1 25X25	NO	73181500		10.000	0.000	Numbers	29.14	313.26	0.00	0.00	313.26	18.00	0.00	0.00	56.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.65									"16,311.45"	0.00	0.00	"4,001.20"	0.00	0.00	0.00	0	0.00	"20,312.65"																																													
B2B	N			Tax Invoice	379955251598	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.460	0.000	Others	460.00	"1,591.60"	0.00	0.00	"1,591.60"	18.00	0.00	0.00	286.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,878.09"									"16,311.45"	0.00	0.00	"4,001.20"	0.00	0.00	0.00	0	0.00	"20,312.65"																																													
B2B	N			Tax Invoice	379955251598	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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									"16,311.45"	0.00	0.00	"4,001.20"	0.00	0.00	0.00	0	0.00	"20,312.65"																																													
B2B	N			Tax Invoice	379955251598	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	BRAKE HOSE REAR  RED 450L	NO	87089900		1.000	0.000	Numbers	749.81	749.81	749.00	0.00	0.81	28.00	0.00	0.00	0.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.04									"16,311.45"	0.00	0.00	"4,001.20"	0.00	0.00	0.00	0	0.00	"20,312.65"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GASKET EGR MIXER	NO	84841090		2.000	0.000	Numbers	64.75	139.21	0.00	0.00	139.21	18.00	0.00	0.00	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.27									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	372.29	400.21	0.00	0.00	400.21	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.25									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	139.20	149.64	0.00	0.00	149.64	18.00	0.00	0.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.58									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	122.06	131.21	0.00	0.00	131.21	28.00	0.00	0.00	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.95									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.34"	"3,720.94"	0.00	0.00	"3,720.94"	28.00	0.00	0.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,762.80"									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	42.08	90.47	0.00	0.00	90.47	18.00	0.00	0.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.75									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	CLIP HOSE  23	NO	73269099		3.000	0.000	Numbers	22.66	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	GASKET COVER THERMOSTAT	NO	84099111		1.000	0.000	Numbers	52.31	56.23	0.00	0.00	56.23	28.00	0.00	0.00	15.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.97									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	GASKET  10	NO	74152100		10.000	0.000	Numbers	6.47	69.55	0.00	0.00	69.55	18.00	0.00	0.00	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.07									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	GASKET INTAKE ELBOW	NO	85443000		2.000	0.000	Numbers	67.98	146.16	0.00	0.00	146.16	18.00	0.00	0.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.47									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	GASKET  14	NO	74152100		6.000	0.000	Numbers	22.66	146.16	0.00	0.00	146.16	18.00	0.00	0.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.47									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	GASKET 12	NO	87081090		6.000	0.000	Numbers	37.78	243.68	0.00	0.00	243.68	28.00	0.00	0.00	68.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	311.91									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	FLYWHEEL BOLT	NO	73181500		2.000	0.000	Numbers	48.56	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,101.47"	"1,184.08"	0.00	0.00	"1,184.08"	28.00	0.00	0.00	331.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.62"									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,101.47"	"1,184.08"	0.00	0.00	"1,184.08"	28.00	0.00	0.00	331.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.62"									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	78.47	84.36	0.00	0.00	84.36	28.00	0.00	0.00	23.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.98									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	12.95	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	STUD	NO	73181500		3.000	0.000	Numbers	90.64	292.31	0.00	0.00	292.31	18.00	0.00	0.00	52.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.93									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	O RING	NO	84099930		4.000	0.000	Numbers	139.50	599.85	0.00	0.00	599.85	28.00	0.00	0.00	167.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.81									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	26.16	112.49	0.00	0.00	112.49	28.00	0.00	0.00	31.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.99									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		6.000	0.000	Numbers	93.88	605.53	0.00	0.00	605.53	18.00	0.00	0.00	109.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.53									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,168.31"	"1,255.93"	0.00	0.00	"1,255.93"	28.00	0.00	0.00	351.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,607.59"									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	BOLT FLANGE  10X1 25X40   7	NO	73181500		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	IB001206 WASHER SPRING M10	NO	87082900		2.000	0.000	Numbers	2.91	6.26	0.00	0.00	6.26	28.00	0.00	0.00	1.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.01									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	HEX BOLT 12 X1 25 X 30   10	NO	73181500		4.000	0.000	Numbers	29.14	125.30	0.00	0.00	125.30	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.85									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		4.000	0.000	Numbers	58.27	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	39	BOLT M6X1X16	NO	73181500		3.000	0.000	Numbers	6.47	20.87	0.00	0.00	20.87	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.63									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	40	STUD EXHAUST MANIFOLD	NO	73181110		2.000	0.000	Numbers	51.80	111.37	0.00	0.00	111.37	18.00	0.00	0.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.42									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	41	STUD M8X1 25   66	NO	73181500		2.000	0.000	Numbers	64.75	139.21	0.00	0.00	139.21	18.00	0.00	0.00	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.27									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	42	WASHER	NO	73182200		5.000	0.000	Numbers	32.37	173.99	0.00	0.00	173.99	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.31									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	43	SUBLET	YES	998714		4.560	0.000	Others	460.00	"2,097.60"	0.00	0.00	"2,097.60"	18.00	0.00	0.00	377.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,475.17"									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	44	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		28.500	0.000	Others	460.00	"13,110.00"	0.00	0.00	"13,110.00"	18.00	0.00	0.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,469.80"									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	45	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	460.00	506.00	0.00	0.00	506.00	18.00	0.00	0.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B	N			Tax Invoice	379955251620	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	46	SUBLET	YES	998714		2.950	0.000	Others	460.00	"1,357.00"	244.26	0.00	"1,112.74"	18.00	0.00	0.00	200.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.03"									"2,64,799.05"	0.00	0.00	"71,733.71"	0.00	0.00	0.00	0	0.00	"3,36,532.76"																																													
B2B				Tax Invoice	3799042501445	18/09/2025	29AAKCG0260H1ZM	GALAXYCOLORS	GALAXYCOLORS	Karnataka	5C 1  MANIPAL  MANIPAL INDUSTRIAL AREA U		SHIVALLI INDUSTRIAL AREA  D NO	576104	Karnataka	9364009258	admin@galaxycolors.in							29AAKCG0260H1ZM	GALAXYCOLORS	GALAXYCOLORS	5C 1  MANIPAL  MANIPAL INDUSTRIAL AREA U		SHIVALLI INDUSTRIAL AREA  D NO	576104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	379955251558	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955251559	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955251560	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BALL JOINT ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,469.54"	"1,469.54"	0.00	0.00	"1,469.54"	28.00	0.00	0.00	411.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,881.01"									"5,927.65"	0.00	0.00	"1,357.17"	0.00	0.00	0.00	0	0.00	"7,284.82"																																													
B2B	N			Tax Invoice	379955251560	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"5,927.65"	0.00	0.00	"1,357.17"	0.00	0.00	0.00	0	0.00	"7,284.82"																																													
B2B	N			Tax Invoice	379955251560	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BALL JOINT ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,469.54"	"1,469.54"	0.00	0.00	"1,469.54"	28.00	0.00	0.00	411.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,881.01"									"5,927.65"	0.00	0.00	"1,357.17"	0.00	0.00	0.00	0	0.00	"7,284.82"																																													
B2B	N			Tax Invoice	379955251560	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	400.00	"1,040.00"	0.00	0.00	"1,040.00"	18.00	0.00	0.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.20"									"5,927.65"	0.00	0.00	"1,357.17"	0.00	0.00	0.00	0	0.00	"7,284.82"																																													
B2B	N			Tax Invoice	379955251560	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.800	0.000	Others	400.00	"1,920.00"	0.00	0.00	"1,920.00"	18.00	0.00	0.00	345.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,265.60"									"5,927.65"	0.00	0.00	"1,357.17"	0.00	0.00	0.00	0	0.00	"7,284.82"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	15	FRONT DOOR TRIM LH	NO	87089900		2.000	0.000	Numbers	"1,127.63"	"2,819.09"	0.00	0.00	"2,819.09"	28.00	394.67	394.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,608.43"									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	16	FRONT DOOR TRIM RH	NO	87089900		2.000	0.000	Numbers	"1,127.63"	"2,819.14"	0.00	0.00	"2,819.14"	28.00	394.67	394.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,608.48"									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	17	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	499.88	"1,249.71"	0.00	0.00	"1,249.71"	28.00	174.96	174.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,599.63"									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	18	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	494.06	617.58	0.00	0.00	617.58	28.00	86.46	86.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.50									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	19	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	174.38	217.97	0.00	0.00	217.97	28.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.01									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	20	LID ASSY C CONSOLE	NO	87089900		2.000	0.000	Numbers	142.41	356.02	0.00	0.00	356.02	28.00	49.84	49.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.70									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	21	HOUSING ASSY  HEADLAMP LH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	566.72	708.41	0.00	0.00	708.41	28.00	99.18	99.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	906.77									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	22	GARNISH RH	NO	87089900		1.000	0.000	Numbers	188.91	236.14	0.00	0.00	236.14	28.00	33.06	33.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.26									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	23	GARNISH LH	NO	87089900		1.000	0.000	Numbers	188.91	236.14	0.00	0.00	236.14	28.00	33.06	33.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.26									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	24	GLOVE BOX	NO	87089900		1.000	0.000	Numbers	316.78	395.98	0.00	0.00	395.98	28.00	55.44	55.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.86									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	25	CONSOLE CENTER	NO	87089900		1.000	0.000	Numbers	258.66	323.32	0.00	0.00	323.32	28.00	45.26	45.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.84									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	26	FLOOR TRIM RH	NO	87089900		2.000	0.000	Numbers	139.50	348.75	0.00	0.00	348.75	28.00	48.83	48.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.41									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	27	FLOOR TRIM LH	NO	87089900		2.000	0.000	Numbers	139.50	348.75	0.00	0.00	348.75	28.00	48.83	48.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.41									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	28	GARNISH FRONT CENTER  HCV	NO	87081090		1.000	0.000	Numbers	630.66	788.33	0.00	0.00	788.33	28.00	110.36	110.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.05"									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	29	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		2.000	0.000	Numbers	494.06	"1,235.18"	0.00	0.00	"1,235.18"	28.00	172.92	172.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,581.02"									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	30	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		2.000	0.000	Numbers	555.09	"1,387.76"	0.00	0.00	"1,387.76"	28.00	194.29	194.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,776.34"									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	31	WEATHER STRIP F DR LH	NO	87089900		3.000	0.000	Numbers	444.66	"1,667.48"	0.00	0.00	"1,667.48"	28.00	233.45	233.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,134.38"									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	32	WEATHER STRIP F DR RH	NO	87089900		3.000	0.000	Numbers	444.66	"1,667.48"	0.00	0.00	"1,667.48"	28.00	233.45	233.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,134.38"									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	33	DOOR OPENING TRIM	NO	87089900		5.000	0.000	Numbers	401.06	"2,506.65"	0.00	0.00	"2,506.65"	28.00	350.93	350.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,208.51"									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	34	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		4.000	0.000	Numbers	310.97	"1,554.86"	0.00	0.00	"1,554.86"	28.00	217.68	217.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,990.22"									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	35	VE STICKER  CABIN	NO	39199010		5.000	0.000	Numbers	67.98	413.76	0.00	0.00	413.76	18.00	37.24	37.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.24									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	36	STEP GARNISH RH	NO	87089900		1.000	0.000	Numbers	235.41	294.26	0.00	0.00	294.26	28.00	41.20	41.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	376.66									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	37	STEP GARNISH LH	NO	87089900		1.000	0.000	Numbers	235.41	294.26	0.00	0.00	294.26	28.00	41.20	41.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	376.66									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	38	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.42	236.41	0.00	0.00	236.41	18.00	21.28	21.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.97									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	39	CABIN BUSHING KIT	NO	87081090		3.000	0.000	Numbers	485.34	"1,820.04"	0.00	0.00	"1,820.04"	28.00	254.80	254.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,329.64"									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	40	PANEL ASSY FRONT SIDE RH	NO	87082900		1.000	0.000	Numbers	348.75	435.94	0.00	0.00	435.94	28.00	61.03	61.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.00									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	41	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	212.16	265.20	0.00	0.00	265.20	28.00	37.13	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.46									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	42	DOOR LATCH KIT LH  LCV MCV	NO	83012000		2.000	0.000	Numbers	281.64	685.69	0.00	0.00	685.69	18.00	61.71	61.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.11									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	43	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	281.64	685.69	0.00	0.00	685.69	18.00	61.71	61.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.11									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	44	CLIP TRIM	NO	87089900		40.000	0.000	Numbers	11.63	581.44	0.00	0.00	581.44	28.00	81.40	81.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.24									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	45	CORNER PANEL LH	NO	87089900		1.000	0.000	Numbers	223.78	279.73	0.00	0.00	279.73	28.00	39.16	39.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	358.05									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	46	CRASH BOX ASSY LH	NO	87089900		1.000	0.000	Numbers	418.50	523.12	0.00	0.00	523.12	28.00	73.24	73.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.60									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	47	HEAD LAMP FITTING KIT E2 PLUS	NO	87089900		4.000	0.000	Numbers	180.19	900.96	0.00	0.00	900.96	28.00	126.13	126.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,153.22"									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	48	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	589.97	737.47	0.00	0.00	737.47	28.00	103.24	103.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.95									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	49	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	418.50	523.12	0.00	0.00	523.12	28.00	73.24	73.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.60									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799122503088	15/09/2025	29AMPPJ2383L1ZD	VIJAY SWEETS	VIJAY SWEETS	Karnataka	PRANTHYA VILLAGE KADANDALE MANGALORE  11		11 102A  NEAR PAPER MILL	574227	Karnataka	7204211093	jalsleen@gmail.com							29AMPPJ2383L1ZD	VIJAY SWEETS	VIJAY SWEETS	PRANTHYA VILLAGE KADANDALE MANGALORE  11		11 102A  NEAR PAPER MILL	574227	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"1,946.12"	187.94	187.94	0.00	0.00	0.00	0.00	0	0.00	"2,322.00"																																													
B2B				Tax Invoice	3799122503088	15/09/2025	29AMPPJ2383L1ZD	VIJAY SWEETS	VIJAY SWEETS	Karnataka	PRANTHYA VILLAGE KADANDALE MANGALORE  11		11 102A  NEAR PAPER MILL	574227	Karnataka	7204211093	jalsleen@gmail.com							29AMPPJ2383L1ZD	VIJAY SWEETS	VIJAY SWEETS	PRANTHYA VILLAGE KADANDALE MANGALORE  11		11 102A  NEAR PAPER MILL	574227	Karnataka	2	BRG THRUST  KING PIN	NO	87089900		1.000	0.000	Numbers	292.97	292.97	0.00	0.00	292.97	28.00	41.02	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.01									"1,946.12"	187.94	187.94	0.00	0.00	0.00	0.00	0	0.00	"2,322.00"																																													
B2B				Tax Invoice	3799122503088	15/09/2025	29AMPPJ2383L1ZD	VIJAY SWEETS	VIJAY SWEETS	Karnataka	PRANTHYA VILLAGE KADANDALE MANGALORE  11		11 102A  NEAR PAPER MILL	574227	Karnataka	7204211093	jalsleen@gmail.com							29AMPPJ2383L1ZD	VIJAY SWEETS	VIJAY SWEETS	PRANTHYA VILLAGE KADANDALE MANGALORE  11		11 102A  NEAR PAPER MILL	574227	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,946.12"	187.94	187.94	0.00	0.00	0.00	0.00	0	0.00	"2,322.00"																																													
B2B				Tax Invoice	3799122503088	15/09/2025	29AMPPJ2383L1ZD	VIJAY SWEETS	VIJAY SWEETS	Karnataka	PRANTHYA VILLAGE KADANDALE MANGALORE  11		11 102A  NEAR PAPER MILL	574227	Karnataka	7204211093	jalsleen@gmail.com							29AMPPJ2383L1ZD	VIJAY SWEETS	VIJAY SWEETS	PRANTHYA VILLAGE KADANDALE MANGALORE  11		11 102A  NEAR PAPER MILL	574227	Karnataka	4	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									"1,946.12"	187.94	187.94	0.00	0.00	0.00	0.00	0	0.00	"2,322.00"																																													
B2B				Tax Invoice	3799122503088	15/09/2025	29AMPPJ2383L1ZD	VIJAY SWEETS	VIJAY SWEETS	Karnataka	PRANTHYA VILLAGE KADANDALE MANGALORE  11		11 102A  NEAR PAPER MILL	574227	Karnataka	7204211093	jalsleen@gmail.com							29AMPPJ2383L1ZD	VIJAY SWEETS	VIJAY SWEETS	PRANTHYA VILLAGE KADANDALE MANGALORE  11		11 102A  NEAR PAPER MILL	574227	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"1,946.12"	187.94	187.94	0.00	0.00	0.00	0.00	0	0.00	"2,322.00"																																													
B2B				Tax Invoice	3799122503125	17/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	16	CLIP	NO	87089900		1.000	0.000	Numbers	3.91	3.91	0.00	0.00	3.91	28.00	0.55	0.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.01									"17,398.70"	"2,028.99"	"2,028.99"	0.00	0.00	0.00	0.00	0	0.00	"21,456.68"																																													
B2B				Tax Invoice	3799122503125	17/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	17	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"17,398.70"	"2,028.99"	"2,028.99"	0.00	0.00	0.00	0.00	0	0.00	"21,456.68"																																													
B2B				Tax Invoice	3799122503125	17/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	18	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"17,398.70"	"2,028.99"	"2,028.99"	0.00	0.00	0.00	0.00	0	0.00	"21,456.68"																																													
B2B				Tax Invoice	3799122503125	17/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	19	OVER RUNNING CLUTCH	NO	87089900		1.000	0.000	Numbers	925.78	925.78	0.00	0.00	925.78	28.00	129.61	129.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,185.00"									"17,398.70"	"2,028.99"	"2,028.99"	0.00	0.00	0.00	0.00	0	0.00	"21,456.68"																																													
B2B				Tax Invoice	3799122503126	17/09/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"12,332.64"	"1,108.09"	"1,108.09"	0.00	0.00	0.00	0.00	0	0.00	"14,548.82"																																													
B2B				Tax Invoice	3799122503126	17/09/2025	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	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"12,332.64"	"1,108.09"	"1,108.09"	0.00	0.00	0.00	0.00	0	0.00	"14,548.82"																																													
B2B				Tax Invoice	3799122503126	17/09/2025	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	RELAY 24V	NO	85364100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"12,332.64"	"1,108.09"	"1,108.09"	0.00	0.00	0.00	0.00	0	0.00	"14,548.82"																																													
B2B				Tax Invoice	3799122503126	17/09/2025	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	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"12,332.64"	"1,108.09"	"1,108.09"	0.00	0.00	0.00	0.00	0	0.00	"14,548.82"																																													
B2B				Tax Invoice	3799122503126	17/09/2025	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	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"									"12,332.64"	"1,108.09"	"1,108.09"	0.00	0.00	0.00	0.00	0	0.00	"14,548.82"																																													
B2B				Tax Invoice	3799122503126	17/09/2025	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	SUBLET	YES	998714		16.830	0.000	Others	525.00	"8,835.75"	0.00	0.00	"8,835.75"	18.00	795.22	795.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.19"									"12,332.64"	"1,108.09"	"1,108.09"	0.00	0.00	0.00	0.00	0	0.00	"14,548.82"																																													
B2B				Tax Invoice	3799122503126	17/09/2025	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	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"12,332.64"	"1,108.09"	"1,108.09"	0.00	0.00	0.00	0.00	0	0.00	"14,548.82"																																													
B2B	N			Tax Invoice	379955251576	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		186.000	0.000	Others	18.00	"3,348.00"	0.00	0.00	"3,348.00"	18.00	0.00	0.00	602.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,950.64"									"6,218.00"	0.00	0.00	"1,119.24"	0.00	0.00	0.00	0	0.00	"7,337.24"																																													
B2B	N			Tax Invoice	379955251576	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"6,218.00"	0.00	0.00	"1,119.24"	0.00	0.00	0.00	0	0.00	"7,337.24"																																													
B2B	N			Tax Invoice	379955251576	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	460.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	0.00	0.00	372.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"6,218.00"	0.00	0.00	"1,119.24"	0.00	0.00	0.00	0	0.00	"7,337.24"																																													
B2B	N			Tax Invoice	379955251577	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	235.41	253.07	0.00	0.00	253.07	28.00	0.00	0.00	70.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.93									"2,890.13"	0.00	0.00	628.96	0.00	0.00	0.00	0	0.00	"3,519.09"																																													
B2B	N			Tax Invoice	379955251577	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	58.27	62.64	0.00	0.00	62.64	18.00	0.00	0.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.92									"2,890.13"	0.00	0.00	628.96	0.00	0.00	0.00	0	0.00	"3,519.09"																																													
B2B	N			Tax Invoice	379955251577	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	775.97	834.17	0.00	0.00	834.17	28.00	0.00	0.00	233.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.74"									"2,890.13"	0.00	0.00	628.96	0.00	0.00	0.00	0	0.00	"3,519.09"																																													
B2B	N			Tax Invoice	379955251577	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"2,890.13"	0.00	0.00	628.96	0.00	0.00	0.00	0	0.00	"3,519.09"																																													
B2B	N			Tax Invoice	379955251577	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	3.24	3.48	0.00	0.00	3.48	18.00	0.00	0.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.11									"2,890.13"	0.00	0.00	628.96	0.00	0.00	0.00	0	0.00	"3,519.09"																																													
B2B	N			Tax Invoice	379955251577	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"2,890.13"	0.00	0.00	628.96	0.00	0.00	0.00	0	0.00	"3,519.09"																																													
B2B	N			Tax Invoice	379955251577	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"2,890.13"	0.00	0.00	628.96	0.00	0.00	0.00	0	0.00	"3,519.09"																																													
B2B	N			Tax Invoice	379955251577	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SUBLET	YES	998714		1.420	0.000	Others	460.00	653.20	0.00	0.00	653.20	18.00	0.00	0.00	117.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.78									"2,890.13"	0.00	0.00	628.96	0.00	0.00	0.00	0	0.00	"3,519.09"																																													
B2B	N			Tax Invoice	379955251578	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BOLT FLANGE  M8X1 25X30   7	NO	73181500		4.000	0.000	Numbers	9.71	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"22,971.78"	0.00	0.00	"4,900.98"	0.00	0.00	0.00	0	0.00	"27,872.76"																																													
B2B	N			Tax Invoice	379955251578	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DRIVE PINION ASSEMBLY	NO	73182200		1.000	0.000	Numbers	"6,924.56"	"7,443.91"	0.00	0.00	"7,443.91"	18.00	0.00	0.00	"1,339.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,783.81"									"22,971.78"	0.00	0.00	"4,900.98"	0.00	0.00	0.00	0	0.00	"27,872.76"																																													
B2B	N			Tax Invoice	379955251578	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID312017  PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,139.53"	"1,225.00"	0.00	0.00	"1,225.00"	18.00	0.00	0.00	220.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.50"									"22,971.78"	0.00	0.00	"4,900.98"	0.00	0.00	0.00	0	0.00	"27,872.76"																																													
B2B	N			Tax Invoice	379955251578	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SYNCRONISER RING	NO	87089900		1.000	0.000	Numbers	"1,583.91"	"1,702.70"	0.00	0.00	"1,702.70"	28.00	0.00	0.00	476.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.46"									"22,971.78"	0.00	0.00	"4,900.98"	0.00	0.00	0.00	0	0.00	"27,872.76"																																													
B2B	N			Tax Invoice	379955251578	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	WASHER 4TH 5TH HUB LOCK	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"22,971.78"	0.00	0.00	"4,900.98"	0.00	0.00	0.00	0	0.00	"27,872.76"																																													
B2B	N			Tax Invoice	379955251578	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"22,971.78"	0.00	0.00	"4,900.98"	0.00	0.00	0.00	0	0.00	"27,872.76"																																													
B2B	N			Tax Invoice	379955251578	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	624.84	671.70	0.00	0.00	671.70	28.00	0.00	0.00	188.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.78									"22,971.78"	0.00	0.00	"4,900.98"	0.00	0.00	0.00	0	0.00	"27,872.76"																																													
B2B	N			Tax Invoice	379955251578	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"22,971.78"	0.00	0.00	"4,900.98"	0.00	0.00	0.00	0	0.00	"27,872.76"																																													
B2B	N			Tax Invoice	379955251578	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SLIDING SLEEVE	NO	87089900		1.000	0.000	Numbers	"1,653.66"	"1,777.69"	0.00	0.00	"1,777.69"	28.00	0.00	0.00	497.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.44"									"22,971.78"	0.00	0.00	"4,900.98"	0.00	0.00	0.00	0	0.00	"27,872.76"																																													
B2B	N			Tax Invoice	379955251578	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ID311886  FORK 5TH 6TH	NO	87089900		1.000	0.000	Numbers	"1,179.94"	"1,268.44"	0.00	0.00	"1,268.44"	28.00	0.00	0.00	355.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,623.60"									"22,971.78"	0.00	0.00	"4,900.98"	0.00	0.00	0.00	0	0.00	"27,872.76"																																													
B2B	N			Tax Invoice	379955251578	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	ID328918  FORK GEAR SHIFT 3RD 4TH	NO	87089900		1.000	0.000	Numbers	"2,011.13"	"2,161.96"	0.00	0.00	"2,161.96"	28.00	0.00	0.00	605.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,767.31"									"22,971.78"	0.00	0.00	"4,900.98"	0.00	0.00	0.00	0	0.00	"27,872.76"																																													
B2B	N			Tax Invoice	379955251578	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		2.000	0.000	Numbers	216.92	433.84	0.00	0.00	433.84	18.00	0.00	0.00	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.93									"22,971.78"	0.00	0.00	"4,900.98"	0.00	0.00	0.00	0	0.00	"27,872.76"																																													
B2B	N			Tax Invoice	379955251578	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	PIN SPLIT 4X35	NO	73182400		1.000	0.000	Numbers	51.80	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									"22,971.78"	0.00	0.00	"4,900.98"	0.00	0.00	0.00	0	0.00	"27,872.76"																																													
B2B	N			Tax Invoice	379955251578	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	CLEVIS PIN	NO	87089900		1.000	0.000	Numbers	58.13	62.49	0.00	0.00	62.49	28.00	0.00	0.00	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.99									"22,971.78"	0.00	0.00	"4,900.98"	0.00	0.00	0.00	0	0.00	"27,872.76"																																													
B2B	N			Tax Invoice	379955251578	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"22,971.78"	0.00	0.00	"4,900.98"	0.00	0.00	0.00	0	0.00	"27,872.76"																																													
B2B	N			Tax Invoice	379955251592	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"1,248.25"	0.00	0.00	250.93	0.00	0.00	0.00	0	0.00	"1,499.18"																																													
B2B	N			Tax Invoice	379955251592	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	244.13	262.44	0.00	0.00	262.44	28.00	0.00	0.00	73.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.92									"1,248.25"	0.00	0.00	250.93	0.00	0.00	0.00	0	0.00	"1,499.18"																																													
B2B	N			Tax Invoice	379955251592	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER MILE MAX STEERING OIL	NO	27101990		3.500	0.000	Numbers	242.23	847.81	0.00	0.00	847.81	18.00	0.00	0.00	152.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.42"									"1,248.25"	0.00	0.00	250.93	0.00	0.00	0.00	0	0.00	"1,499.18"																																													
B2B	N			Tax Invoice	379955251593	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DEAERATION TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,107.03"	"2,265.06"	0.00	0.00	"2,265.06"	28.00	0.00	0.00	634.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,899.28"									"2,863.06"	0.00	0.00	741.86	0.00	0.00	0.00	0	0.00	"3,604.92"																																													
B2B	N			Tax Invoice	379955251593	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"2,863.06"	0.00	0.00	741.86	0.00	0.00	0.00	0	0.00	"3,604.92"																																													
B2B	N			Tax Invoice	379955251594	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN AIR SPRING ROLLING LOBE	NO	87089900		1.000	0.000	Numbers	"7,349.91"	"7,901.15"	0.00	0.00	"7,901.15"	28.00	0.00	0.00	"2,212.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,113.47"									"8,098.95"	0.00	0.00	"2,247.92"	0.00	0.00	0.00	0	0.00	"10,346.87"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	1	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"									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	2	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									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	3	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"									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	5	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	139.83	559.32	27.97	0.00	531.35	18.00	47.82	47.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.99									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	6	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									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	8	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	72.46	0.00	"1,376.69"	18.00	123.90	123.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.49"									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	9	SPRING CLUTCH RELEASE	NO	73182990		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									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	10	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,175.78"	"1,175.78"	58.79	0.00	"1,116.99"	28.00	156.38	156.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,429.75"									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	11	SHAFT CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	660.16	660.16	33.01	0.00	627.15	28.00	87.80	87.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.75									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	12	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	13	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									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	14	BOLT M6X1X16	NO	73181500		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	15	BOLT FLANGE  8X1 25X12   7T	NO	73181500		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	16	IB001205 WASHER SPRING M8	NO	73182100		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									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	17	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	4.24	8.06	0.00	0.00	8.06	18.00	0.73	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.52									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	18	PLAIN WASHER 10	NO	73182200		8.000	0.000	Numbers	8.47	67.76	3.31	0.00	64.45	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.05									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	19	SCREW TAPPING 5X20	NO	73181500		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	20	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	5.71	0.00	108.57	5.00	2.71	2.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	21	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	23.94	0.00	454.87	18.00	40.94	40.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.75									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	22	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	275.42	"1,514.81"	75.74	0.00	"1,439.07"	18.00	129.52	129.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,698.11"									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	23	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	103.81	0.00	"1,972.46"	18.00	177.52	177.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,327.50"									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	24	EICHER MILE MAX STEERING OIL	NO	27101990		4.000	0.000	Numbers	322.03	"1,288.12"	64.37	0.00	"1,223.75"	18.00	110.14	110.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.03"									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	25	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	16.41	0.00	311.72	28.00	43.64	43.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.00									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	26	GASKET  20	NO	74152100		4.000	0.000	Numbers	55.08	220.32	10.98	0.00	209.34	18.00	18.84	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.02									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	27	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"12,566.41"	"12,566.41"	628.32	0.00	"11,938.09"	28.00	"1,671.33"	"1,671.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,280.75"									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	28	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.13	0.00	0.00	11.13	28.00	1.56	1.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.25									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	29	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	15.63	14.85	0.00	0.00	14.85	28.00	2.08	2.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	30	FLANGE SCREW	NO	73181500		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	575.00	"4,485.00"	0.00	0.00	"4,485.00"	18.00	403.65	403.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,292.30"									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	32	WASHER	NO	73182200		4.000	0.000	Numbers	42.37	169.48	8.47	0.00	161.01	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.99									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	33	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	34	BOLT FLANGE  6X1X25   4T	NO	73181500		4.000	0.000	Numbers	29.66	118.64	5.93	0.00	112.71	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.99									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503135	18/09/2025	29AKOPM5062A1Z4	ERUM STEELS	ERUM STEELS	Karnataka	3 93 9 OPP  ST JOSEPH ENGINEERING COLLEG		VAMANJURU THIRUVAIL	575028	Karnataka	9845081010									MANJUNATH HEGDE	MANJUNATH HEGDE	ARDI KUNDAPURA  LAXMI DAMODAR NILAYA9 M		LAXMI DAMODAR NILAYA9 MAILKAL	576212	Karnataka	35	FLANGE NUT M 6	NO	73181600		4.000	0.000	Numbers	4.24	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"29,801.40"	"3,376.46"	"3,376.46"	0.00	0.00	0.00	0.00	0	0.00	"36,554.32"																																													
B2B				Tax Invoice	3799122503137	18/09/2025	29AAGFC0437P1Z4	P S PRAKASH SHETTY Y	P S PRAKASH SHETTY Y	Karnataka	NEAR NAVADURGA GARAGE  KANNUR   146798 M		MANAGING PARTNER  M S COASTAL	575007	Karnataka	9448456800	coastalfarms@gmail.com							29AAGFC0437P1Z4	P S PRAKASH SHETTY Y	P S PRAKASH SHETTY Y	NEAR NAVADURGA GARAGE  KANNUR   146798 M		MANAGING PARTNER  M S COASTAL	575007	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									36.38	1.80	1.80	0.00	0.00	0.00	0.00	0	0.00	39.98																																													
B2B				Tax Invoice	3799122503137	18/09/2025	29AAGFC0437P1Z4	P S PRAKASH SHETTY Y	P S PRAKASH SHETTY Y	Karnataka	NEAR NAVADURGA GARAGE  KANNUR   146798 M		MANAGING PARTNER  M S COASTAL	575007	Karnataka	9448456800	coastalfarms@gmail.com							29AAGFC0437P1Z4	P S PRAKASH SHETTY Y	P S PRAKASH SHETTY Y	NEAR NAVADURGA GARAGE  KANNUR   146798 M		MANAGING PARTNER  M S COASTAL	575007	Karnataka	2	TAG	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									36.38	1.80	1.80	0.00	0.00	0.00	0.00	0	0.00	39.98																																													
B2B				Tax Invoice	3799042501440	18/09/2025	29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	Karnataka	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	9480571999	mahavee@gmail.com							29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	1	HINGE DOOR LOWER LH	NO	87081090		1.000	0.000	Numbers	630.66	847.67	0.00	0.00	847.67	28.00	118.67	118.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.01"									"6,533.72"	858.14	858.14	0.00	0.00	0.00	0.00	0	0.00	"8,250.00"																																													
B2B				Tax Invoice	3799042501440	18/09/2025	29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	Karnataka	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	9480571999	mahavee@gmail.com							29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	2	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	171.47	460.94	0.00	0.00	460.94	28.00	64.53	64.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"6,533.72"	858.14	858.14	0.00	0.00	0.00	0.00	0	0.00	"8,250.00"																																													
B2B				Tax Invoice	3799042501440	18/09/2025	29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	Karnataka	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	9480571999	mahavee@gmail.com							29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	3	FENDER LD RH	NO	87081090		1.000	0.000	Numbers	351.66	472.66	0.00	0.00	472.66	28.00	66.17	66.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.00									"6,533.72"	858.14	858.14	0.00	0.00	0.00	0.00	0	0.00	"8,250.00"																																													
B2B				Tax Invoice	3799042501440	18/09/2025	29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	Karnataka	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	9480571999	mahavee@gmail.com							29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	4	HINGE DOOR LOWER RH	NO	87081090		1.000	0.000	Numbers	630.66	847.66	0.00	0.00	847.66	28.00	118.67	118.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.00"									"6,533.72"	858.14	858.14	0.00	0.00	0.00	0.00	0	0.00	"8,250.00"																																													
B2B				Tax Invoice	3799042501440	18/09/2025	29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	Karnataka	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	9480571999	mahavee@gmail.com							29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	5	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	555.09	746.09	0.00	0.00	746.09	28.00	104.45	104.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	954.99									"6,533.72"	858.14	858.14	0.00	0.00	0.00	0.00	0	0.00	"8,250.00"																																													
B2B				Tax Invoice	3799042501440	18/09/2025	29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	Karnataka	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	9480571999	mahavee@gmail.com							29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	6	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	549.28	738.28	0.00	0.00	738.28	28.00	103.36	103.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"6,533.72"	858.14	858.14	0.00	0.00	0.00	0.00	0	0.00	"8,250.00"																																													
B2B				Tax Invoice	3799042501440	18/09/2025	29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	Karnataka	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	9480571999	mahavee@gmail.com							29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	7	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	505.69	679.69	0.00	0.00	679.69	28.00	95.16	95.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.01									"6,533.72"	858.14	858.14	0.00	0.00	0.00	0.00	0	0.00	"8,250.00"																																													
B2B				Tax Invoice	3799042501440	18/09/2025	29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	Karnataka	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	9480571999	mahavee@gmail.com							29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	8	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	453.38	609.38	0.00	0.00	609.38	28.00	85.31	85.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.00									"6,533.72"	858.14	858.14	0.00	0.00	0.00	0.00	0	0.00	"8,250.00"																																													
B2B				Tax Invoice	3799042501440	18/09/2025	29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	Karnataka	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	9480571999	mahavee@gmail.com							29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	9	SIDE INDICATOR LAMP 12V RH	NO	85122010		1.000	0.000	Numbers	440.27	576.27	0.00	0.00	576.27	18.00	51.86	51.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.99									"6,533.72"	858.14	858.14	0.00	0.00	0.00	0.00	0	0.00	"8,250.00"																																													
B2B				Tax Invoice	3799042501440	18/09/2025	29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	Karnataka	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	9480571999	mahavee@gmail.com							29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	10	SIDE INDICATOR LAMP 12V LH	NO	85122010		1.000	0.000	Numbers	424.08	555.08	0.00	0.00	555.08	18.00	49.96	49.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.00									"6,533.72"	858.14	858.14	0.00	0.00	0.00	0.00	0	0.00	"8,250.00"																																													
B2B	N			Tax Invoice	379955251623	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"21,778.15"	0.00	0.00	"4,945.89"	0.00	0.00	0.00	0	0.00	"26,724.04"																																													
B2B	N			Tax Invoice	379955251623	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	400.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"21,778.15"	0.00	0.00	"4,945.89"	0.00	0.00	0.00	0	0.00	"26,724.04"																																													
B2B	N			Tax Invoice	379955251623	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"21,778.15"	0.00	0.00	"4,945.89"	0.00	0.00	0.00	0	0.00	"26,724.04"																																													
B2B	N			Tax Invoice	379955251623	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	400.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"21,778.15"	0.00	0.00	"4,945.89"	0.00	0.00	0.00	0	0.00	"26,724.04"																																													
B2B	N			Tax Invoice	379955251623	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	28.18	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"21,778.15"	0.00	0.00	"4,945.89"	0.00	0.00	0.00	0	0.00	"26,724.04"																																													
B2B	N			Tax Invoice	379955251623	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	897.67	897.67	0.00	0.00	897.67	18.00	0.00	0.00	161.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.25"									"21,778.15"	0.00	0.00	"4,945.89"	0.00	0.00	0.00	0	0.00	"26,724.04"																																													
B2B	N			Tax Invoice	379955251623	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.80"	"2,08,983.60"	"2,07,834.19"	0.00	"1,149.41"	18.00	0.00	0.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.30"									"21,778.15"	0.00	0.00	"4,945.89"	0.00	0.00	0.00	0	0.00	"26,724.04"																																													
B2B	N			Tax Invoice	379955251623	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,569.92"	"3,139.83"	0.00	0.00	"3,139.83"	18.00	0.00	0.00	565.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,705.00"									"21,778.15"	0.00	0.00	"4,945.89"	0.00	0.00	0.00	0	0.00	"26,724.04"																																													
B2B	N			Tax Invoice	379955251623	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	RIVET	NO	87089900		32.000	0.000	Numbers	7.81	250.00	0.00	0.00	250.00	28.00	0.00	0.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"21,778.15"	0.00	0.00	"4,945.89"	0.00	0.00	0.00	0	0.00	"26,724.04"																																													
B2B	N			Tax Invoice	379955251623	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.29	0.00	0.00	114.29	5.00	0.00	0.00	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"21,778.15"	0.00	0.00	"4,945.89"	0.00	0.00	0.00	0	0.00	"26,724.04"																																													
B2B	N			Tax Invoice	379955251623	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	136.87	273.73	0.00	0.00	273.73	18.00	0.00	0.00	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.00									"21,778.15"	0.00	0.00	"4,945.89"	0.00	0.00	0.00	0	0.00	"26,724.04"																																													
B2B	N			Tax Invoice	379955251623	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	ETB  AIR ASSSITED ?79	NO	87089900		1.000	0.000	Numbers	"10,156.84"	"10,156.84"	0.00	0.00	"10,156.84"	28.00	0.00	0.00	"2,843.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,000.76"									"21,778.15"	0.00	0.00	"4,945.89"	0.00	0.00	0.00	0	0.00	"26,724.04"																																													
B2B	N			Tax Invoice	379955251623	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BOLT FLANGE M6X1X12	NO	73181500		1.000	0.000	Numbers	4.03	4.03	0.00	0.00	4.03	18.00	0.00	0.00	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.76									"21,778.15"	0.00	0.00	"4,945.89"	0.00	0.00	0.00	0	0.00	"26,724.04"																																													
B2B	N			Tax Invoice	379955251623	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"21,778.15"	0.00	0.00	"4,945.89"	0.00	0.00	0.00	0	0.00	"26,724.04"																																													
B2B				Tax Invoice	3799042501378	12/09/2025	29ADKFS4603A1Z9	M S SAAKETA EARTH MOVERS	M S SAAKETA EARTH MOVERS	Karnataka	BELTHANGADY DHARMASTHALA BELTHANGADY  8		8 26  BEEDU  DHARMASTHALA	574216	Karnataka	9845174805	shreyuent@gmail.com							29ADKFS4603A1Z9	M S SAAKETA EARTH MOVERS	M S SAAKETA EARTH MOVERS	BELTHANGADY DHARMASTHALA BELTHANGADY  8		8 26  BEEDU  DHARMASTHALA	574216	Karnataka	1	GASKET KIT	NO	87089900		1.000	0.000	Numbers	"1,674.00"	"2,589.03"	0.00	0.00	"2,589.03"	28.00	362.46	362.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,313.95"									"8,949.22"	"1,252.89"	"1,252.89"	0.00	0.00	0.00	0.00	0	0.00	"11,455.00"																																													
B2B				Tax Invoice	3799042501378	12/09/2025	29ADKFS4603A1Z9	M S SAAKETA EARTH MOVERS	M S SAAKETA EARTH MOVERS	Karnataka	BELTHANGADY DHARMASTHALA BELTHANGADY  8		8 26  BEEDU  DHARMASTHALA	574216	Karnataka	9845174805	shreyuent@gmail.com							29ADKFS4603A1Z9	M S SAAKETA EARTH MOVERS	M S SAAKETA EARTH MOVERS	BELTHANGADY DHARMASTHALA BELTHANGADY  8		8 26  BEEDU  DHARMASTHALA	574216	Karnataka	2	AIR COMPRESSOR	NO	87089900		1.000	0.000	Numbers	"4,112.34"	"6,360.19"	0.00	0.00	"6,360.19"	28.00	890.43	890.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,141.05"									"8,949.22"	"1,252.89"	"1,252.89"	0.00	0.00	0.00	0.00	0	0.00	"11,455.00"																																													
B2B	N			Tax Invoice	379955251550	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		10.000	0.000	Others	605.00	"6,050.00"	0.00	0.00	"6,050.00"	18.00	0.00	0.00	"1,089.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,139.00"									"6,050.00"	0.00	0.00	"1,089.00"	0.00	0.00	0.00	0	0.00	"7,139.00"																																													
B2B	N			Tax Invoice	379955251551	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955251552	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955251553	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955251554	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955251555	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"1,300.00"	0.00	0.00	234.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B	N			Tax Invoice	379955251556	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955251557	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	833.33	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"2,500.00"	0.00	0.00	450.00	0.00	0.00	0.00	0	0.00	"2,950.00"																																													
B2B				Tax Invoice	3799122503073	15/09/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	1	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									"4,154.51"	510.53	510.53	0.00	0.00	0.00	0.00	0	0.00	"5,175.57"																																													
B2B				Tax Invoice	3799122503073	15/09/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"4,154.51"	510.53	510.53	0.00	0.00	0.00	0.00	0	0.00	"5,175.57"																																													
B2B				Tax Invoice	3799122503073	15/09/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	3	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,546.88"	"1,546.88"	0.00	0.00	"1,546.88"	28.00	216.56	216.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.00"									"4,154.51"	510.53	510.53	0.00	0.00	0.00	0.00	0	0.00	"5,175.57"																																													
B2B				Tax Invoice	3799122503073	15/09/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	4	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"4,154.51"	510.53	510.53	0.00	0.00	0.00	0.00	0	0.00	"5,175.57"																																													
B2B				Tax Invoice	3799122503073	15/09/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	5	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"4,154.51"	510.53	510.53	0.00	0.00	0.00	0.00	0	0.00	"5,175.57"																																													
B2B				Tax Invoice	3799122503073	15/09/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	6	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"4,154.51"	510.53	510.53	0.00	0.00	0.00	0.00	0	0.00	"5,175.57"																																													
B2B				Tax Invoice	3799122503073	15/09/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	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									"4,154.51"	510.53	510.53	0.00	0.00	0.00	0.00	0	0.00	"5,175.57"																																													
B2B				Tax Invoice	3799122503073	15/09/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	8	CABLE ASSY  CAB SIDE	NO	87089900		1.000	0.000	Numbers	"1,171.88"	"1,171.88"	0.00	0.00	"1,171.88"	28.00	164.06	164.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"									"4,154.51"	510.53	510.53	0.00	0.00	0.00	0.00	0	0.00	"5,175.57"																																													
B2B				Tax Invoice	3799122503074	15/09/2025	29APSPS5374J1ZU	JAYANANDA DHARNAPPA SHETTY	JAYANANDA DHARNAPPA SHETTY	Karnataka	ASHTAVINAYAKA COMPLEX  VAMADAPADAVU VAMA		M S SHREE ASHTAVINAYAKA TRADERS	574324	Karnataka	8310162745	asthavinyaka@gmail.com							29APSPS5374J1ZU	JAYANANDA DHARNAPPA SHETTY	JAYANANDA DHARNAPPA SHETTY	ASHTAVINAYAKA COMPLEX  VAMADAPADAVU VAMA		M S SHREE ASHTAVINAYAKA TRADERS	574324	Karnataka	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	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"13,397.89"	"1,656.71"	"1,656.71"	0.00	0.00	0.00	0.00	0	0.00	"16,711.31"																																													
B2B				Tax Invoice	3799122503074	15/09/2025	29APSPS5374J1ZU	JAYANANDA DHARNAPPA SHETTY	JAYANANDA DHARNAPPA SHETTY	Karnataka	ASHTAVINAYAKA COMPLEX  VAMADAPADAVU VAMA		M S SHREE ASHTAVINAYAKA TRADERS	574324	Karnataka	8310162745	asthavinyaka@gmail.com							29APSPS5374J1ZU	JAYANANDA DHARNAPPA SHETTY	JAYANANDA DHARNAPPA SHETTY	ASHTAVINAYAKA COMPLEX  VAMADAPADAVU VAMA		M S SHREE ASHTAVINAYAKA TRADERS	574324	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"13,397.89"	"1,656.71"	"1,656.71"	0.00	0.00	0.00	0.00	0	0.00	"16,711.31"																																													
B2B				Tax Invoice	3799122503074	15/09/2025	29APSPS5374J1ZU	JAYANANDA DHARNAPPA SHETTY	JAYANANDA DHARNAPPA SHETTY	Karnataka	ASHTAVINAYAKA COMPLEX  VAMADAPADAVU VAMA		M S SHREE ASHTAVINAYAKA TRADERS	574324	Karnataka	8310162745	asthavinyaka@gmail.com							29APSPS5374J1ZU	JAYANANDA DHARNAPPA SHETTY	JAYANANDA DHARNAPPA SHETTY	ASHTAVINAYAKA COMPLEX  VAMADAPADAVU VAMA		M S SHREE ASHTAVINAYAKA TRADERS	574324	Karnataka	3	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	281.13	0.00	"9,089.96"	28.00	"1,272.59"	"1,272.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,635.14"									"13,397.89"	"1,656.71"	"1,656.71"	0.00	0.00	0.00	0.00	0	0.00	"16,711.31"																																													
B2B				Tax Invoice	3799122503074	15/09/2025	29APSPS5374J1ZU	JAYANANDA DHARNAPPA SHETTY	JAYANANDA DHARNAPPA SHETTY	Karnataka	ASHTAVINAYAKA COMPLEX  VAMADAPADAVU VAMA		M S SHREE ASHTAVINAYAKA TRADERS	574324	Karnataka	8310162745	asthavinyaka@gmail.com							29APSPS5374J1ZU	JAYANANDA DHARNAPPA SHETTY	JAYANANDA DHARNAPPA SHETTY	ASHTAVINAYAKA COMPLEX  VAMADAPADAVU VAMA		M S SHREE ASHTAVINAYAKA TRADERS	574324	Karnataka	4	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"									"13,397.89"	"1,656.71"	"1,656.71"	0.00	0.00	0.00	0.00	0	0.00	"16,711.31"																																													
B2B				Tax Invoice	3799122503074	15/09/2025	29APSPS5374J1ZU	JAYANANDA DHARNAPPA SHETTY	JAYANANDA DHARNAPPA SHETTY	Karnataka	ASHTAVINAYAKA COMPLEX  VAMADAPADAVU VAMA		M S SHREE ASHTAVINAYAKA TRADERS	574324	Karnataka	8310162745	asthavinyaka@gmail.com							29APSPS5374J1ZU	JAYANANDA DHARNAPPA SHETTY	JAYANANDA DHARNAPPA SHETTY	ASHTAVINAYAKA COMPLEX  VAMADAPADAVU VAMA		M S SHREE ASHTAVINAYAKA TRADERS	574324	Karnataka	5	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	1.71	0.00	55.43	5.00	1.39	1.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.21									"13,397.89"	"1,656.71"	"1,656.71"	0.00	0.00	0.00	0.00	0	0.00	"16,711.31"																																													
B2B				Tax Invoice	3799042501403	15/09/2025	29ADVFS2505C1ZX	SACHIN K	SACHIN K	Karnataka	ILANTHILA ROAD  UPPINANGADY ILANTHILA BE		SACHIN BAKE AND ICE CREAM	574241	Karnataka	9611407155	sachinbakeicecream@gmail.com							29ADVFS2505C1ZX	SACHIN K	SACHIN K	ILANTHILA ROAD  UPPINANGADY ILANTHILA BE		SACHIN BAKE AND ICE CREAM	574241	Karnataka	1	6GX16  WHEEL RIM ASSEMBLY	NO	87089900		2.000	0.000	Numbers	"5,423.06"	"14,578.12"	0.00	0.00	"14,578.12"	28.00	"2,040.94"	"2,040.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,660.00"									"14,578.12"	"2,040.94"	"2,040.94"	0.00	0.00	0.00	0.00	0	0.00	"18,660.00"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	31	SPACER EXHAUST MANIFOLD  EURO II	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	15.31	15.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	32	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	33	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	34	PIPE OIL SUPPLY TC	NO	87089900		1.000	0.000	Numbers	"1,667.97"	"1,667.97"	0.00	0.00	"1,667.97"	28.00	233.52	233.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.01"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	35	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	36	CLAMP TB 120  40 40	NO	73269099		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	37	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	38	AIR DUCT OUT	NO	84213100		1.000	0.000	Numbers	"1,572.03"	"1,572.03"	0.00	0.00	"1,572.03"	18.00	141.48	141.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,854.99"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	39	GASKET 12	NO	87081090		8.000	0.000	Numbers	50.78	406.24	0.00	0.00	406.24	28.00	56.87	56.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.98									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	40	GASKET  10	NO	74152100		8.000	0.000	Numbers	8.47	67.84	0.00	0.00	67.84	18.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.06									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	41	GASKET  FUEL FILTER	NO	84849000		8.000	0.000	Numbers	16.95	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	42	GASKET  14	NO	74152100		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	43	HOSE CLAMP  RADIATOR  60	NO	73269099		2.000	0.000	Numbers	241.53	483.06	0.00	0.00	483.06	18.00	43.48	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.02									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	44	FLANGE SCREW	NO	73181500		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	45	HOSE CLAMP	NO	73269099		2.000	0.000	Numbers	241.53	483.06	0.00	0.00	483.06	18.00	43.48	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.02									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	46	CLIP HOSE  23	NO	73269099		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									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	47	PLATE THRUST  STD	NO	73182200		3.000	0.000	Numbers	144.07	432.21	0.00	0.00	432.21	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.01									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	48	WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"3,785.16"	"3,785.16"	0.00	0.00	"3,785.16"	28.00	529.92	529.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,845.00"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	49	PIPE  OIL SUPPLY TC	NO	87089900		1.000	0.000	Numbers	"1,648.44"	"1,648.44"	0.00	0.00	"1,648.44"	28.00	230.78	230.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,110.00"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	50	MAJOR REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	"2,816.41"	"2,816.41"	0.00	0.00	"2,816.41"	28.00	394.30	394.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,605.01"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	51	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	52	MANIFOLD EXHAUST TC	NO	87089900		1.000	0.000	Numbers	"4,316.41"	"4,316.41"	0.00	0.00	"4,316.41"	28.00	604.30	604.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,525.01"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	53	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	364.41	364.41	0.00	0.00	364.41	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	54	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	55	POLY V BELT	NO	40103590		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	56	O RING  11  DIP STICK GUIDE  7493	NO	40169330		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	57	IB001205 WASHER SPRING M8	NO	73182100		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									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	58	WASHER	NO	73182200		6.000	0.000	Numbers	42.37	254.22	0.00	0.00	254.22	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.98									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	59	HOSE WATER IN	NO	40091100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	60	HOSE WATER OUT	NO	40091100		1.000	0.000	Numbers	207.63	207.63	0.00	0.00	207.63	18.00	18.69	18.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.01									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	61	HOSE	NO	40169990		6.000	0.000	Numbers	25.42	152.52	0.00	0.00	152.52	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.98									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	62	FLANGE CRANK SHAFT PULLEY	NO	84835010		1.000	0.000	Numbers	919.49	919.49	0.00	0.00	919.49	18.00	82.75	82.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.99"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	63	ASSY   PISTON COOLING JET	NO	87089900		4.000	0.000	Numbers	277.34	"1,109.40"	0.00	0.00	"1,109.40"	28.00	155.32	155.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.04"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	64	GASKET  OIL STRAINER	NO	48239030		1.000	0.000	Numbers	63.56	63.56	0.00	0.00	63.56	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	65	IB001206 WASHER SPRING M10	NO	87082900		6.000	0.000	Numbers	3.91	23.46	0.00	0.00	23.46	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.02									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	66	SELF LOCK NUTM18X1 5	NO	87089900		4.000	0.000	Numbers	74.22	296.88	0.00	0.00	296.88	28.00	41.56	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	67	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	699.22	"2,796.88"	0.00	0.00	"2,796.88"	28.00	391.56	391.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,580.00"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	68	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	843.22	843.22	0.00	0.00	843.22	18.00	75.89	75.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.00									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	69	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		12.000	0.000	Litres	227.12	"2,725.44"	0.00	0.00	"2,725.44"	18.00	245.29	245.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,216.02"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	70	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	71	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	572.03	"1,144.08"	0.00	0.00	"1,144.08"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	72	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	73	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.01"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	74	CLAMP	NO	87089900		2.000	0.000	Numbers	164.06	328.14	0.00	0.00	328.14	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.02									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	75	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		33.800	0.000	Others	575.00	"19,435.00"	0.00	0.00	"19,435.00"	18.00	"1,749.15"	"1,749.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,933.30"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	76	SUBLET	YES	998714		25.000	0.000	Others	525.00	"13,125.00"	0.00	0.00	"13,125.00"	18.00	"1,181.25"	"1,181.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,487.50"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	77	SUBLET	YES	998714		6.500	0.000	Others	525.00	"3,412.50"	0.00	0.00	"3,412.50"	18.00	307.13	307.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,026.76"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	78	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	79	SUBLET	YES	998714		5.500	0.000	Others	525.00	"2,887.50"	0.00	0.00	"2,887.50"	18.00	259.88	259.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,407.26"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	80	GASKET KIT ENGINE OVERHAUL LCV PRO	NO	87089900		1.000	0.000	Numbers	"5,414.06"	"5,414.06"	0.00	0.00	"5,414.06"	28.00	757.97	757.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,930.00"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	81	SEAL  VALVE STEM	NO	87089900		9.000	0.000	Numbers	136.72	"1,230.48"	0.00	0.00	"1,230.48"	28.00	172.27	172.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.02"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	82	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	"1,136.72"	"1,136.72"	0.00	0.00	"1,136.72"	28.00	159.14	159.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	83	VALVE SEAT SET  E483	NO	87089900		1.000	0.000	Numbers	"2,472.66"	"2,472.66"	0.00	0.00	"2,472.66"	28.00	346.17	346.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,165.00"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	84	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	203.39	813.56	0.00	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	85	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,550.85"	"1,550.85"	0.00	0.00	"1,550.85"	18.00	139.58	139.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,830.01"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	86	MAIN BRG SET STD  UPR    LWR	NO	84833000		1.000	0.000	Numbers	"1,000.00"	"1,000.00"	0.00	0.00	"1,000.00"	18.00	90.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	87	SEAL SIDE	NO	87089900		4.000	0.000	Numbers	175.78	703.12	0.00	0.00	703.12	28.00	98.44	98.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.00									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	88	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"7,234.38"	"7,234.38"	0.00	0.00	"7,234.38"	28.00	"1,012.81"	"1,012.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,260.00"									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503095	16/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	89	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	665.25	665.25	0.00	0.00	665.25	18.00	59.87	59.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	784.99									"1,93,307.18"	"20,985.28"	"20,985.28"	0.00	0.00	0.00	0.00	0	0.00	"2,35,277.74"																																													
B2B				Tax Invoice	3799122503115	17/09/2025	29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	Karnataka	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	5.69	0.00	0.06	18.00	0.01	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.08									344.58	48.24	48.24	0.00	0.00	0.00	0.00	0	0.00	441.06																																													
B2B				Tax Invoice	3799122503115	17/09/2025	29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	Karnataka	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	2	BRAKE OIL 250ML DOT4	NO	87089900		3.000	0.000	Numbers	114.84	344.52	0.00	0.00	344.52	28.00	48.23	48.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.98									344.58	48.24	48.24	0.00	0.00	0.00	0.00	0	0.00	441.06																																													
B2B				Tax Invoice	3799042501423	17/09/2025	29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	Karnataka	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	9686695658	arjunfc@gmail.com							29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	379955251587	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		42.000	0.000	Others	18.00	756.00	0.00	0.00	756.00	18.00	0.00	0.00	136.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.08									"2,122.72"	0.00	0.00	460.76	0.00	0.00	0.00	0	0.00	"2,583.48"																																													
B2B	N			Tax Invoice	379955251587	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	HIGH PRESSURE PIPE ASSY 4	NO	87079000		1.000	0.000	Numbers	786.72	786.72	0.00	0.00	786.72	28.00	0.00	0.00	220.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.00"									"2,122.72"	0.00	0.00	460.76	0.00	0.00	0.00	0	0.00	"2,583.48"																																													
B2B	N			Tax Invoice	379955251587	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"2,122.72"	0.00	0.00	460.76	0.00	0.00	0.00	0	0.00	"2,583.48"																																													
B2B	N			Tax Invoice	379955251587	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	400.00	180.00	0.00	0.00	180.00	18.00	0.00	0.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.40									"2,122.72"	0.00	0.00	460.76	0.00	0.00	0.00	0	0.00	"2,583.48"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUST BUST	NO	34031900		2.000	0.000	Numbers	96.61	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FILTER HEAD ASSEMBLY	NO	84212900		1.000	0.000	Numbers	"2,044.91"	"2,044.91"	0.00	0.00	"2,044.91"	18.00	0.00	0.00	368.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,412.99"									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	LOWER COLUMN	NO	87089900		1.000	0.000	Numbers	"3,722.07"	"3,722.07"	0.00	0.00	"3,722.07"	28.00	0.00	0.00	"1,042.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,764.25"									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FLS GASKET	NO	40169390		1.000	0.000	Numbers	156.99	156.99	0.00	0.00	156.99	18.00	0.00	0.00	28.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.25									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GASKET 12	NO	87081090		1.000	0.000	Numbers	48.24	48.24	0.00	0.00	48.24	28.00	0.00	0.00	13.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.75									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET  14	NO	74152100		6.000	0.000	Numbers	28.18	169.07	0.00	0.00	169.07	18.00	0.00	0.00	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.50									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET  E483 TC TCI	NO	84849000		2.000	0.000	Numbers	28.18	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	0.00	0.00	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	NUT FL  M8X1 25	NO	73181600		6.000	0.000	Numbers	4.03	24.15	0.00	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									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	FUEL HOSE L 250	NO	40091100		1.000	0.000	Numbers	76.48	76.48	0.00	0.00	76.48	18.00	0.00	0.00	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.25									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	BOLT FLANGE  M8X1 25X40   7	NO	73181500		6.000	0.000	Numbers	28.18	169.07	0.00	0.00	169.07	18.00	0.00	0.00	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.50									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	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									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.820	0.000	Others	400.00	328.00	0.00	0.00	328.00	18.00	0.00	0.00	59.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.04									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	400.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		1.000	0.000	Others	400.00	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									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	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									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	400.00	"1,040.00"	0.00	0.00	"1,040.00"	18.00	0.00	0.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.20"									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.800	0.000	Others	400.00	"1,920.00"	0.00	0.00	"1,920.00"	18.00	0.00	0.00	345.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,265.60"									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	406.57	813.13	0.00	0.00	813.13	18.00	0.00	0.00	146.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.49									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BALL JOINT ASSY LH	NO	87089900		2.000	0.000	Numbers	"1,469.53"	"2,939.06"	0.00	0.00	"2,939.06"	28.00	0.00	0.00	822.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,762.00"									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BALL JOINT ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,469.54"	"1,469.54"	0.00	0.00	"1,469.54"	28.00	0.00	0.00	411.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,881.01"									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	RUST BUST	NO	34031900		4.000	0.000	Numbers	96.61	386.44	0.00	0.00	386.44	18.00	0.00	0.00	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.00									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SPLIT PIN  4X40	NO	87089900		4.000	0.000	Numbers	25.98	103.91	0.00	0.00	103.91	28.00	0.00	0.00	29.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	924.03	924.03	0.00	0.00	924.03	28.00	0.00	0.00	258.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.76"									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BOLT FLANGE  8X60	NO	73181500		2.000	0.000	Numbers	24.16	48.31	0.00	0.00	48.31	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	IB001206 WASHER SPRING M10	NO	87082900		8.000	0.000	Numbers	3.71	29.69	0.00	0.00	29.69	28.00	0.00	0.00	8.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	PLAIN WASHER M16	NO	73182200		2.000	0.000	Numbers	28.18	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,172.66"	"1,172.66"	0.00	0.00	"1,172.66"	28.00	0.00	0.00	328.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,501.00"									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	400.00	40.00	0.00	0.00	40.00	18.00	0.00	0.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B				Tax Invoice	3799042501438	18/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3799122503143	18/09/2025	29ADGFS6715F1ZU	SUPHALA	SUPHALA	Karnataka	MAIN ROAD   HEBRI  UDUPI DIST HEBRI KARK		6 52 7  SYNDICATE BANK BUILDING	576112	Karnataka	9902666649	suphalaabcd@gmail.com							29ADGFS6715F1ZU	SUPHALA	SUPHALA	MAIN ROAD   HEBRI  UDUPI DIST HEBRI KARK		6 52 7  SYNDICATE BANK BUILDING	576112	Karnataka	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"10,879.01"	"1,175.21"	"1,175.21"	0.00	0.00	0.00	0.00	0	0.00	"13,229.43"																																													
B2B				Tax Invoice	3799122503143	18/09/2025	29ADGFS6715F1ZU	SUPHALA	SUPHALA	Karnataka	MAIN ROAD   HEBRI  UDUPI DIST HEBRI KARK		6 52 7  SYNDICATE BANK BUILDING	576112	Karnataka	9902666649	suphalaabcd@gmail.com							29ADGFS6715F1ZU	SUPHALA	SUPHALA	MAIN ROAD   HEBRI  UDUPI DIST HEBRI KARK		6 52 7  SYNDICATE BANK BUILDING	576112	Karnataka	2	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"10,879.01"	"1,175.21"	"1,175.21"	0.00	0.00	0.00	0.00	0	0.00	"13,229.43"																																													
B2B				Tax Invoice	3799122503143	18/09/2025	29ADGFS6715F1ZU	SUPHALA	SUPHALA	Karnataka	MAIN ROAD   HEBRI  UDUPI DIST HEBRI KARK		6 52 7  SYNDICATE BANK BUILDING	576112	Karnataka	9902666649	suphalaabcd@gmail.com							29ADGFS6715F1ZU	SUPHALA	SUPHALA	MAIN ROAD   HEBRI  UDUPI DIST HEBRI KARK		6 52 7  SYNDICATE BANK BUILDING	576112	Karnataka	3	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"1,04,491.53"	"52,245.77"	"51,932.30"	0.00	313.47	18.00	28.21	28.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.89									"10,879.01"	"1,175.21"	"1,175.21"	0.00	0.00	0.00	0.00	0	0.00	"13,229.43"																																													
B2B				Tax Invoice	3799122503143	18/09/2025	29ADGFS6715F1ZU	SUPHALA	SUPHALA	Karnataka	MAIN ROAD   HEBRI  UDUPI DIST HEBRI KARK		6 52 7  SYNDICATE BANK BUILDING	576112	Karnataka	9902666649	suphalaabcd@gmail.com							29ADGFS6715F1ZU	SUPHALA	SUPHALA	MAIN ROAD   HEBRI  UDUPI DIST HEBRI KARK		6 52 7  SYNDICATE BANK BUILDING	576112	Karnataka	4	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"10,879.01"	"1,175.21"	"1,175.21"	0.00	0.00	0.00	0.00	0	0.00	"13,229.43"																																													
B2B				Tax Invoice	3799122503143	18/09/2025	29ADGFS6715F1ZU	SUPHALA	SUPHALA	Karnataka	MAIN ROAD   HEBRI  UDUPI DIST HEBRI KARK		6 52 7  SYNDICATE BANK BUILDING	576112	Karnataka	9902666649	suphalaabcd@gmail.com							29ADGFS6715F1ZU	SUPHALA	SUPHALA	MAIN ROAD   HEBRI  UDUPI DIST HEBRI KARK		6 52 7  SYNDICATE BANK BUILDING	576112	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"10,879.01"	"1,175.21"	"1,175.21"	0.00	0.00	0.00	0.00	0	0.00	"13,229.43"																																													
B2B				Tax Invoice	3799122503143	18/09/2025	29ADGFS6715F1ZU	SUPHALA	SUPHALA	Karnataka	MAIN ROAD   HEBRI  UDUPI DIST HEBRI KARK		6 52 7  SYNDICATE BANK BUILDING	576112	Karnataka	9902666649	suphalaabcd@gmail.com							29ADGFS6715F1ZU	SUPHALA	SUPHALA	MAIN ROAD   HEBRI  UDUPI DIST HEBRI KARK		6 52 7  SYNDICATE BANK BUILDING	576112	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"10,879.01"	"1,175.21"	"1,175.21"	0.00	0.00	0.00	0.00	0	0.00	"13,229.43"																																													
B2B				Tax Invoice	3799122503143	18/09/2025	29ADGFS6715F1ZU	SUPHALA	SUPHALA	Karnataka	MAIN ROAD   HEBRI  UDUPI DIST HEBRI KARK		6 52 7  SYNDICATE BANK BUILDING	576112	Karnataka	9902666649	suphalaabcd@gmail.com							29ADGFS6715F1ZU	SUPHALA	SUPHALA	MAIN ROAD   HEBRI  UDUPI DIST HEBRI KARK		6 52 7  SYNDICATE BANK BUILDING	576112	Karnataka	7	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									"10,879.01"	"1,175.21"	"1,175.21"	0.00	0.00	0.00	0.00	0	0.00	"13,229.43"																																													
B2B				Tax Invoice	3799122503143	18/09/2025	29ADGFS6715F1ZU	SUPHALA	SUPHALA	Karnataka	MAIN ROAD   HEBRI  UDUPI DIST HEBRI KARK		6 52 7  SYNDICATE BANK BUILDING	576112	Karnataka	9902666649	suphalaabcd@gmail.com							29ADGFS6715F1ZU	SUPHALA	SUPHALA	MAIN ROAD   HEBRI  UDUPI DIST HEBRI KARK		6 52 7  SYNDICATE BANK BUILDING	576112	Karnataka	8	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									"10,879.01"	"1,175.21"	"1,175.21"	0.00	0.00	0.00	0.00	0	0.00	"13,229.43"																																													
B2B				Tax Invoice	3799122503143	18/09/2025	29ADGFS6715F1ZU	SUPHALA	SUPHALA	Karnataka	MAIN ROAD   HEBRI  UDUPI DIST HEBRI KARK		6 52 7  SYNDICATE BANK BUILDING	576112	Karnataka	9902666649	suphalaabcd@gmail.com							29ADGFS6715F1ZU	SUPHALA	SUPHALA	MAIN ROAD   HEBRI  UDUPI DIST HEBRI KARK		6 52 7  SYNDICATE BANK BUILDING	576112	Karnataka	9	BRAKE LINING STD A B	NO	87089900		1.000	0.000	Numbers	"1,523.44"	"1,523.44"	0.00	0.00	"1,523.44"	28.00	213.28	213.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"10,879.01"	"1,175.21"	"1,175.21"	0.00	0.00	0.00	0.00	0	0.00	"13,229.43"																																													
B2B				Tax Invoice	3799122503143	18/09/2025	29ADGFS6715F1ZU	SUPHALA	SUPHALA	Karnataka	MAIN ROAD   HEBRI  UDUPI DIST HEBRI KARK		6 52 7  SYNDICATE BANK BUILDING	576112	Karnataka	9902666649	suphalaabcd@gmail.com							29ADGFS6715F1ZU	SUPHALA	SUPHALA	MAIN ROAD   HEBRI  UDUPI DIST HEBRI KARK		6 52 7  SYNDICATE BANK BUILDING	576112	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"10,879.01"	"1,175.21"	"1,175.21"	0.00	0.00	0.00	0.00	0	0.00	"13,229.43"																																													
B2B				Tax Invoice	3799122503143	18/09/2025	29ADGFS6715F1ZU	SUPHALA	SUPHALA	Karnataka	MAIN ROAD   HEBRI  UDUPI DIST HEBRI KARK		6 52 7  SYNDICATE BANK BUILDING	576112	Karnataka	9902666649	suphalaabcd@gmail.com							29ADGFS6715F1ZU	SUPHALA	SUPHALA	MAIN ROAD   HEBRI  UDUPI DIST HEBRI KARK		6 52 7  SYNDICATE BANK BUILDING	576112	Karnataka	11	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"									"10,879.01"	"1,175.21"	"1,175.21"	0.00	0.00	0.00	0.00	0	0.00	"13,229.43"																																													
B2B				Tax Invoice	3799122503143	18/09/2025	29ADGFS6715F1ZU	SUPHALA	SUPHALA	Karnataka	MAIN ROAD   HEBRI  UDUPI DIST HEBRI KARK		6 52 7  SYNDICATE BANK BUILDING	576112	Karnataka	9902666649	suphalaabcd@gmail.com							29ADGFS6715F1ZU	SUPHALA	SUPHALA	MAIN ROAD   HEBRI  UDUPI DIST HEBRI KARK		6 52 7  SYNDICATE BANK BUILDING	576112	Karnataka	12	SUBLET	YES	998714		0.150	0.000	Others	525.00	78.75	0.00	0.00	78.75	18.00	7.09	7.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.93									"10,879.01"	"1,175.21"	"1,175.21"	0.00	0.00	0.00	0.00	0	0.00	"13,229.43"																																													
B2B				Tax Invoice	3799122503143	18/09/2025	29ADGFS6715F1ZU	SUPHALA	SUPHALA	Karnataka	MAIN ROAD   HEBRI  UDUPI DIST HEBRI KARK		6 52 7  SYNDICATE BANK BUILDING	576112	Karnataka	9902666649	suphalaabcd@gmail.com							29ADGFS6715F1ZU	SUPHALA	SUPHALA	MAIN ROAD   HEBRI  UDUPI DIST HEBRI KARK		6 52 7  SYNDICATE BANK BUILDING	576112	Karnataka	13	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.53"	"2,019.53"	0.00	0.00	"2,019.53"	28.00	282.73	282.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,584.99"									"10,879.01"	"1,175.21"	"1,175.21"	0.00	0.00	0.00	0.00	0	0.00	"13,229.43"																																													
B2B				Tax Invoice	3799122503143	18/09/2025	29ADGFS6715F1ZU	SUPHALA	SUPHALA	Karnataka	MAIN ROAD   HEBRI  UDUPI DIST HEBRI KARK		6 52 7  SYNDICATE BANK BUILDING	576112	Karnataka	9902666649	suphalaabcd@gmail.com							29ADGFS6715F1ZU	SUPHALA	SUPHALA	MAIN ROAD   HEBRI  UDUPI DIST HEBRI KARK		6 52 7  SYNDICATE BANK BUILDING	576112	Karnataka	14	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"10,879.01"	"1,175.21"	"1,175.21"	0.00	0.00	0.00	0.00	0	0.00	"13,229.43"																																													
B2B				Tax Invoice	3799122503143	18/09/2025	29ADGFS6715F1ZU	SUPHALA	SUPHALA	Karnataka	MAIN ROAD   HEBRI  UDUPI DIST HEBRI KARK		6 52 7  SYNDICATE BANK BUILDING	576112	Karnataka	9902666649	suphalaabcd@gmail.com							29ADGFS6715F1ZU	SUPHALA	SUPHALA	MAIN ROAD   HEBRI  UDUPI DIST HEBRI KARK		6 52 7  SYNDICATE BANK BUILDING	576112	Karnataka	15	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"10,879.01"	"1,175.21"	"1,175.21"	0.00	0.00	0.00	0.00	0	0.00	"13,229.43"																																													
B2B				Tax Invoice	3799122503143	18/09/2025	29ADGFS6715F1ZU	SUPHALA	SUPHALA	Karnataka	MAIN ROAD   HEBRI  UDUPI DIST HEBRI KARK		6 52 7  SYNDICATE BANK BUILDING	576112	Karnataka	9902666649	suphalaabcd@gmail.com							29ADGFS6715F1ZU	SUPHALA	SUPHALA	MAIN ROAD   HEBRI  UDUPI DIST HEBRI KARK		6 52 7  SYNDICATE BANK BUILDING	576112	Karnataka	16	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"10,879.01"	"1,175.21"	"1,175.21"	0.00	0.00	0.00	0.00	0	0.00	"13,229.43"																																													
B2B				Tax Invoice	3799122503143	18/09/2025	29ADGFS6715F1ZU	SUPHALA	SUPHALA	Karnataka	MAIN ROAD   HEBRI  UDUPI DIST HEBRI KARK		6 52 7  SYNDICATE BANK BUILDING	576112	Karnataka	9902666649	suphalaabcd@gmail.com							29ADGFS6715F1ZU	SUPHALA	SUPHALA	MAIN ROAD   HEBRI  UDUPI DIST HEBRI KARK		6 52 7  SYNDICATE BANK BUILDING	576112	Karnataka	17	RIVET	NO	87089900		16.000	0.000	Numbers	7.81	124.96	0.00	0.00	124.96	28.00	17.49	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.94									"10,879.01"	"1,175.21"	"1,175.21"	0.00	0.00	0.00	0.00	0	0.00	"13,229.43"																																													
B2B				Tax Invoice	3799122503143	18/09/2025	29ADGFS6715F1ZU	SUPHALA	SUPHALA	Karnataka	MAIN ROAD   HEBRI  UDUPI DIST HEBRI KARK		6 52 7  SYNDICATE BANK BUILDING	576112	Karnataka	9902666649	suphalaabcd@gmail.com							29ADGFS6715F1ZU	SUPHALA	SUPHALA	MAIN ROAD   HEBRI  UDUPI DIST HEBRI KARK		6 52 7  SYNDICATE BANK BUILDING	576112	Karnataka	18	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"10,879.01"	"1,175.21"	"1,175.21"	0.00	0.00	0.00	0.00	0	0.00	"13,229.43"																																													
B2B				Tax Invoice	3799122503143	18/09/2025	29ADGFS6715F1ZU	SUPHALA	SUPHALA	Karnataka	MAIN ROAD   HEBRI  UDUPI DIST HEBRI KARK		6 52 7  SYNDICATE BANK BUILDING	576112	Karnataka	9902666649	suphalaabcd@gmail.com							29ADGFS6715F1ZU	SUPHALA	SUPHALA	MAIN ROAD   HEBRI  UDUPI DIST HEBRI KARK		6 52 7  SYNDICATE BANK BUILDING	576112	Karnataka	19	HOSE CLIP  DIA 21   MCV	NO	73269099		1.000	0.000	Numbers	114.41	114.41	0.00	0.00	114.41	18.00	10.30	10.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"10,879.01"	"1,175.21"	"1,175.21"	0.00	0.00	0.00	0.00	0	0.00	"13,229.43"																																													
B2B	N			Tax Invoice	379955251622	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									"12,228.61"	0.00	0.00	"3,236.30"	0.00	0.00	0.00	0	0.00	"15,464.91"																																													
B2B	N			Tax Invoice	379955251622	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		1.000	0.000	Numbers	35.16	35.16	0.00	0.00	35.16	28.00	0.00	0.00	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"12,228.61"	0.00	0.00	"3,236.30"	0.00	0.00	0.00	0	0.00	"15,464.91"																																													
B2B	N			Tax Invoice	379955251622	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,493.95"	"4,493.95"	0.00	0.00	"4,493.95"	28.00	0.00	0.00	"1,258.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,752.26"									"12,228.61"	0.00	0.00	"3,236.30"	0.00	0.00	0.00	0	0.00	"15,464.91"																																													
B2B	N			Tax Invoice	379955251622	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"5,933.79"	"5,933.79"	0.00	0.00	"5,933.79"	28.00	0.00	0.00	"1,661.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,595.25"									"12,228.61"	0.00	0.00	"3,236.30"	0.00	0.00	0.00	0	0.00	"15,464.91"																																													
B2B	N			Tax Invoice	379955251622	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	400.00	"1,680.00"	0.00	0.00	"1,680.00"	18.00	0.00	0.00	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.40"									"12,228.61"	0.00	0.00	"3,236.30"	0.00	0.00	0.00	0	0.00	"15,464.91"																																													
B2B				Tax Invoice	3799232500018	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	STA CHARGES SERVICE CHARGES	YES	998311		1.000	0.000	Numbers	"30,992.50"	"30,992.50"	0.00	0.00	"30,992.50"	18.00	0.00	0.00	"5,578.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,571.15"									"30,992.50"	0.00	0.00	"5,578.65"	0.00	0.00	0.00	0	0.00	"36,571.15"																																													
B2B				Tax Invoice	3799122503040	12/09/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	1	CABLE TIE   HARNESS CLIPS	NO	85443000		5.000	0.000	Numbers	21.19	105.95	5.30	0.00	100.65	18.00	9.06	9.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.77									124.80	11.23	11.23	0.00	0.00	0.00	0.00	0	0.00	147.26																																													
B2B				Tax Invoice	3799122503040	12/09/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	2	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									124.80	11.23	11.23	0.00	0.00	0.00	0.00	0	0.00	147.26																																													
B2B				Tax Invoice	3799122503046	12/09/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	10	HOSE CLAMP	NO	82057000		1.000	0.000	Numbers	156.78	156.78	7.84	0.00	148.94	18.00	13.40	13.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.74									"15,897.34"	"1,540.60"	"1,540.60"	0.00	0.00	0.00	0.00	0	0.00	"18,978.54"																																													
B2B				Tax Invoice	3799122503046	12/09/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	11	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	28.60	0.00	543.43	18.00	48.91	48.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"15,897.34"	"1,540.60"	"1,540.60"	0.00	0.00	0.00	0.00	0	0.00	"18,978.54"																																													
B2B				Tax Invoice	3799122503046	12/09/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	12	BOLT  FLANGE M12X1 25X25	NO	73181500		1.000	0.000	Numbers	38.14	38.14	1.91	0.00	36.23	18.00	3.26	3.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.75									"15,897.34"	"1,540.60"	"1,540.60"	0.00	0.00	0.00	0.00	0	0.00	"18,978.54"																																													
B2B				Tax Invoice	3799122503046	12/09/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	13	BOLT M6X1X16	NO	73181500		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"15,897.34"	"1,540.60"	"1,540.60"	0.00	0.00	0.00	0.00	0	0.00	"18,978.54"																																													
B2B				Tax Invoice	3799122503046	12/09/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	14	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"15,897.34"	"1,540.60"	"1,540.60"	0.00	0.00	0.00	0.00	0	0.00	"18,978.54"																																													
B2B				Tax Invoice	3799122503046	12/09/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	15	BOLT FLANGE  10X1 5X16   7T	NO	73181500		1.000	0.000	Numbers	29.66	29.66	1.48	0.00	28.18	18.00	2.54	2.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.26									"15,897.34"	"1,540.60"	"1,540.60"	0.00	0.00	0.00	0.00	0	0.00	"18,978.54"																																													
B2B				Tax Invoice	3799122503046	12/09/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	16	GASKET 12	NO	87081090		4.000	0.000	Numbers	50.78	203.12	10.16	0.00	192.96	28.00	27.01	27.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.98									"15,897.34"	"1,540.60"	"1,540.60"	0.00	0.00	0.00	0.00	0	0.00	"18,978.54"																																													
B2B				Tax Invoice	3799122503046	12/09/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	17	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	7.20	0.00	136.87	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"15,897.34"	"1,540.60"	"1,540.60"	0.00	0.00	0.00	0.00	0	0.00	"18,978.54"																																													
B2B				Tax Invoice	3799122503046	12/09/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	18	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,570.31"	"1,570.31"	78.52	0.00	"1,491.79"	28.00	208.85	208.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,909.49"									"15,897.34"	"1,540.60"	"1,540.60"	0.00	0.00	0.00	0.00	0	0.00	"18,978.54"																																													
B2B				Tax Invoice	3799122503046	12/09/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	19	GASKET OIL STRAINER	NO	85443000		2.000	0.000	Numbers	16.95	33.90	1.70	0.00	32.20	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"15,897.34"	"1,540.60"	"1,540.60"	0.00	0.00	0.00	0.00	0	0.00	"18,978.54"																																													
B2B				Tax Invoice	3799122503046	12/09/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	20	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"15,897.34"	"1,540.60"	"1,540.60"	0.00	0.00	0.00	0.00	0	0.00	"18,978.54"																																													
B2B				Tax Invoice	3799122503046	12/09/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	21	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	78.13	78.13	3.91	0.00	74.22	28.00	10.39	10.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"15,897.34"	"1,540.60"	"1,540.60"	0.00	0.00	0.00	0.00	0	0.00	"18,978.54"																																													
B2B				Tax Invoice	3799122503046	12/09/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	22	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	487.29	487.29	24.36	0.00	462.93	18.00	41.66	41.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.25									"15,897.34"	"1,540.60"	"1,540.60"	0.00	0.00	0.00	0.00	0	0.00	"18,978.54"																																													
B2B				Tax Invoice	3799122503046	12/09/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	23	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	24.15	0.00	458.90	18.00	41.30	41.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.50									"15,897.34"	"1,540.60"	"1,540.60"	0.00	0.00	0.00	0.00	0	0.00	"18,978.54"																																													
B2B				Tax Invoice	3799122503046	12/09/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	24	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	23.94	0.00	454.87	18.00	40.94	40.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.75									"15,897.34"	"1,540.60"	"1,540.60"	0.00	0.00	0.00	0.00	0	0.00	"18,978.54"																																													
B2B				Tax Invoice	3799122503046	12/09/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	25	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"15,897.34"	"1,540.60"	"1,540.60"	0.00	0.00	0.00	0.00	0	0.00	"18,978.54"																																													
B2B				Tax Invoice	3799122503046	12/09/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	26	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	67.58	0.00	"1,284.11"	18.00	115.57	115.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.25"									"15,897.34"	"1,540.60"	"1,540.60"	0.00	0.00	0.00	0.00	0	0.00	"18,978.54"																																													
B2B				Tax Invoice	3799122503046	12/09/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	27	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	5.71	0.00	108.57	5.00	2.71	2.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"15,897.34"	"1,540.60"	"1,540.60"	0.00	0.00	0.00	0.00	0	0.00	"18,978.54"																																													
B2B				Tax Invoice	3799122503046	12/09/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	28	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	4.24	8.06	0.00	0.00	8.06	18.00	0.73	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.52									"15,897.34"	"1,540.60"	"1,540.60"	0.00	0.00	0.00	0.00	0	0.00	"18,978.54"																																													
B2B				Tax Invoice	3799162500454	14/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	15	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"27,645.24"	"2,644.46"	"2,644.46"	0.00	0.00	0.00	0.00	0	0.00	"32,934.16"																																													
B2B				Tax Invoice	3799162500454	14/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	16	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"27,645.24"	"2,644.46"	"2,644.46"	0.00	0.00	0.00	0.00	0	0.00	"32,934.16"																																													
B2B				Tax Invoice	3799162500454	14/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	17	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	"1,070.31"	"2,140.64"	0.00	0.00	"2,140.64"	28.00	299.69	299.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,740.02"									"27,645.24"	"2,644.46"	"2,644.46"	0.00	0.00	0.00	0.00	0	0.00	"32,934.16"																																													
B2B				Tax Invoice	3799162500454	14/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	18	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"27,645.24"	"2,644.46"	"2,644.46"	0.00	0.00	0.00	0.00	0	0.00	"32,934.16"																																													
B2B				Tax Invoice	3799162500454	14/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	19	IB001206 WASHER SPRING M10	NO	87082900		2.000	0.000	Numbers	3.91	7.82	0.00	0.00	7.82	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"27,645.24"	"2,644.46"	"2,644.46"	0.00	0.00	0.00	0.00	0	0.00	"32,934.16"																																													
B2B				Tax Invoice	3799162500454	14/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	20	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									"27,645.24"	"2,644.46"	"2,644.46"	0.00	0.00	0.00	0.00	0	0.00	"32,934.16"																																													
B2B				Tax Invoice	3799162500454	14/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	21	BOLT FLANGE  10X1 25X40   7	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									"27,645.24"	"2,644.46"	"2,644.46"	0.00	0.00	0.00	0.00	0	0.00	"32,934.16"																																													
B2B				Tax Invoice	3799162500454	14/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	22	CLAMP HOSE INTERCOOLER OUT	NO	73269099		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"27,645.24"	"2,644.46"	"2,644.46"	0.00	0.00	0.00	0.00	0	0.00	"32,934.16"																																													
B2B				Tax Invoice	3799162500454	14/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	23	TAG	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"27,645.24"	"2,644.46"	"2,644.46"	0.00	0.00	0.00	0.00	0	0.00	"32,934.16"																																													
B2B				Tax Invoice	3799162500454	14/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	24	SPLIT PIN  2X20	NO	73182400		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"27,645.24"	"2,644.46"	"2,644.46"	0.00	0.00	0.00	0.00	0	0.00	"32,934.16"																																													
B2B				Tax Invoice	3799162500454	14/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	25	IA211399 BALL JOINT	NO	87082900		3.000	0.000	Numbers	261.72	785.16	0.00	0.00	785.16	28.00	109.92	109.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,005.00"									"27,645.24"	"2,644.46"	"2,644.46"	0.00	0.00	0.00	0.00	0	0.00	"32,934.16"																																													
B2B				Tax Invoice	3799162500454	14/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	26	BOLT FLANGE M6X1X12	NO	73181500		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"27,645.24"	"2,644.46"	"2,644.46"	0.00	0.00	0.00	0.00	0	0.00	"32,934.16"																																													
B2B				Tax Invoice	3799162500454	14/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"27,645.24"	"2,644.46"	"2,644.46"	0.00	0.00	0.00	0.00	0	0.00	"32,934.16"																																													
B2B				Tax Invoice	3799162500454	14/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	28	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"27,645.24"	"2,644.46"	"2,644.46"	0.00	0.00	0.00	0.00	0	0.00	"32,934.16"																																													
B2B				Tax Invoice	3799162500454	14/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	29	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	690.68	"1,381.36"	0.00	0.00	"1,381.36"	18.00	124.32	124.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,630.00"									"27,645.24"	"2,644.46"	"2,644.46"	0.00	0.00	0.00	0.00	0	0.00	"32,934.16"																																													
B2B				Tax Invoice	3799162500454	14/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	30	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"27,645.24"	"2,644.46"	"2,644.46"	0.00	0.00	0.00	0.00	0	0.00	"32,934.16"																																													
B2B				Tax Invoice	3799122503070	14/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	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									468.26	42.15	42.15	0.00	0.00	0.00	0.00	0	0.00	552.56																																													
B2B				Tax Invoice	3799122503070	14/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	2	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		1.000	0.000	Numbers	295.76	295.76	0.00	0.00	295.76	18.00	26.62	26.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.00									468.26	42.15	42.15	0.00	0.00	0.00	0.00	0	0.00	552.56																																													
B2B				Tax Invoice	3799122503071	14/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.001	0.000	Others	575.00	0.58	0.00	0.00	0.58	18.00	0.05	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.68									68.20	6.23	6.23	0.00	0.00	0.00	0.00	0	0.00	80.66																																													
B2B				Tax Invoice	3799122503071	14/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	TAG	NO	87089900		5.000	0.000	Numbers	7.81	39.05	0.00	0.00	39.05	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									68.20	6.23	6.23	0.00	0.00	0.00	0.00	0	0.00	80.66																																													
B2B				Tax Invoice	3799122503071	14/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	3	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									68.20	6.23	6.23	0.00	0.00	0.00	0.00	0	0.00	80.66																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.000	0.000	Numbers	275.42	826.26	0.00	0.00	826.26	18.00	74.36	74.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.98									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	6	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	7	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	8	BOLT FLANGE M6X1X12	NO	73181500		12.000	0.000	Numbers	4.24	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	23.44	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	10	BUSHING RUBBER	NO	87089900		2.000	0.000	Numbers	58.59	117.20	0.00	0.00	117.20	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	11	HEAD LIGHT HOLDER	NO	87089900		1.000	0.000	Numbers	74.22	74.22	0.00	0.00	74.22	28.00	10.39	10.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	12	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	13	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	15	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									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	16	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									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	17	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									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	18	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									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	19	MICRO RELAY NO WITH RESISTOR 12V DC	NO	85364100		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503086	15/09/2025	29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	Karnataka	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	9845840371								29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	3	WASHER	NO	73182200		2.000	0.000	Numbers	42.37	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"3,629.16"	326.64	326.64	0.00	0.00	0.00	0.00	0	0.00	"4,282.44"																																													
B2B				Tax Invoice	3799122503086	15/09/2025	29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	Karnataka	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	9845840371								29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	4	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"3,629.16"	326.64	326.64	0.00	0.00	0.00	0.00	0	0.00	"4,282.44"																																													
B2B				Tax Invoice	3799122503086	15/09/2025	29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	Karnataka	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	9845840371								29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	5	BOLT FLANGE  M8X1 25X30   7	NO	73181500		1.000	0.000	Numbers	12.71	12.71	0.00	0.00	12.71	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.99									"3,629.16"	326.64	326.64	0.00	0.00	0.00	0.00	0	0.00	"4,282.44"																																													
B2B				Tax Invoice	3799122503086	15/09/2025	29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	Karnataka	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	9845840371								29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	6	MINI FUSE 15A  BLADE TYPE	NO	85441190		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"3,629.16"	326.64	326.64	0.00	0.00	0.00	0.00	0	0.00	"4,282.44"																																													
B2B				Tax Invoice	3799122503086	15/09/2025	29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	Karnataka	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	9845840371								29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	7	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									"3,629.16"	326.64	326.64	0.00	0.00	0.00	0.00	0	0.00	"4,282.44"																																													
B2B				Tax Invoice	3799122503086	15/09/2025	29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	Karnataka	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	9845840371								29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	8	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									"3,629.16"	326.64	326.64	0.00	0.00	0.00	0.00	0	0.00	"4,282.44"																																													
B2B				Tax Invoice	3799122503086	15/09/2025	29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	Karnataka	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	9845840371								29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	9	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									"3,629.16"	326.64	326.64	0.00	0.00	0.00	0.00	0	0.00	"4,282.44"																																													
B2B				Tax Invoice	3799122503086	15/09/2025	29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	Karnataka	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	9845840371								29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	10	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.01"									"3,629.16"	326.64	326.64	0.00	0.00	0.00	0.00	0	0.00	"4,282.44"																																													
B2B				Tax Invoice	3799122503086	15/09/2025	29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	Karnataka	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	9845840371								29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	11	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"3,629.16"	326.64	326.64	0.00	0.00	0.00	0.00	0	0.00	"4,282.44"																																													
B2B				Tax Invoice	3799122503086	15/09/2025	29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	Karnataka	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	9845840371								29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	12	HOSE CLIP  13 1	NO	73269099		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"3,629.16"	326.64	326.64	0.00	0.00	0.00	0.00	0	0.00	"4,282.44"																																													
B2B				Tax Invoice	3799122503086	15/09/2025	29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	Karnataka	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	9845840371								29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	13	FUEL HOSE L 250	NO	40091100		1.000	0.000	Numbers	80.51	80.51	0.00	0.00	80.51	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.01									"3,629.16"	326.64	326.64	0.00	0.00	0.00	0.00	0	0.00	"4,282.44"																																													
B2B				Tax Invoice	3799122503086	15/09/2025	29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	Karnataka	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	9845840371								29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	14	GASKET  14	NO	74152100		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"3,629.16"	326.64	326.64	0.00	0.00	0.00	0.00	0	0.00	"4,282.44"																																													
B2B				Tax Invoice	3799042501411	15/09/2025	29ARKPS9515R1ZJ	YASHWANTH S SALIAN	YASHWANTH S SALIAN	Karnataka	BAIKAMPADY MANGALORE BAIKAMPADY MANGALOR		SHAKTHI TOOLS 236 A INDUSTRIAL AREA	575011	Karnataka	7259857509	shakthitools313@gmail.com							29ARKPS9515R1ZJ	YASHWANTH S SALIAN	YASHWANTH S SALIAN	BAIKAMPADY MANGALORE BAIKAMPADY MANGALOR		SHAKTHI TOOLS 236 A INDUSTRIAL AREA	575011	Karnataka	1	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,252.34"	"3,027.34"	0.00	0.00	"3,027.34"	28.00	423.83	423.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,875.00"									"3,027.34"	423.83	423.83	0.00	0.00	0.00	0.00	0	0.00	"3,875.00"																																													
B2B				Tax Invoice	3799162500457	15/09/2025	29AEEFS0299B1ZZ	SHRI POLALI CRUSHERS	SHRI POLALI CRUSHERS	Karnataka	DAIVASTHANA KENJARU VILLAGE PE KENJAR MA		4 218 8  ESENCIA  NEAR KORDABB	574142	Karnataka	9902460004	polalicrusher@gmail.com							29AEEFS0299B1ZZ	SHRI POLALI CRUSHERS	SHRI POLALI CRUSHERS	DAIVASTHANA KENJARU VILLAGE PE KENJAR MA		4 218 8  ESENCIA  NEAR KORDABB	574142	Karnataka	1	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"18,612.80"	"1,980.92"	"1,980.92"	0.00	0.00	0.00	0.00	0	0.00	"22,574.64"																																													
B2B				Tax Invoice	3799162500457	15/09/2025	29AEEFS0299B1ZZ	SHRI POLALI CRUSHERS	SHRI POLALI CRUSHERS	Karnataka	DAIVASTHANA KENJARU VILLAGE PE KENJAR MA		4 218 8  ESENCIA  NEAR KORDABB	574142	Karnataka	9902460004	polalicrusher@gmail.com							29AEEFS0299B1ZZ	SHRI POLALI CRUSHERS	SHRI POLALI CRUSHERS	DAIVASTHANA KENJARU VILLAGE PE KENJAR MA		4 218 8  ESENCIA  NEAR KORDABB	574142	Karnataka	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"18,612.80"	"1,980.92"	"1,980.92"	0.00	0.00	0.00	0.00	0	0.00	"22,574.64"																																													
B2B				Tax Invoice	3799162500457	15/09/2025	29AEEFS0299B1ZZ	SHRI POLALI CRUSHERS	SHRI POLALI CRUSHERS	Karnataka	DAIVASTHANA KENJARU VILLAGE PE KENJAR MA		4 218 8  ESENCIA  NEAR KORDABB	574142	Karnataka	9902460004	polalicrusher@gmail.com							29AEEFS0299B1ZZ	SHRI POLALI CRUSHERS	SHRI POLALI CRUSHERS	DAIVASTHANA KENJARU VILLAGE PE KENJAR MA		4 218 8  ESENCIA  NEAR KORDABB	574142	Karnataka	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"18,612.80"	"1,980.92"	"1,980.92"	0.00	0.00	0.00	0.00	0	0.00	"22,574.64"																																													
B2B				Tax Invoice	3799162500457	15/09/2025	29AEEFS0299B1ZZ	SHRI POLALI CRUSHERS	SHRI POLALI CRUSHERS	Karnataka	DAIVASTHANA KENJARU VILLAGE PE KENJAR MA		4 218 8  ESENCIA  NEAR KORDABB	574142	Karnataka	9902460004	polalicrusher@gmail.com							29AEEFS0299B1ZZ	SHRI POLALI CRUSHERS	SHRI POLALI CRUSHERS	DAIVASTHANA KENJARU VILLAGE PE KENJAR MA		4 218 8  ESENCIA  NEAR KORDABB	574142	Karnataka	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"18,612.80"	"1,980.92"	"1,980.92"	0.00	0.00	0.00	0.00	0	0.00	"22,574.64"																																													
B2B				Tax Invoice	3799162500457	15/09/2025	29AEEFS0299B1ZZ	SHRI POLALI CRUSHERS	SHRI POLALI CRUSHERS	Karnataka	DAIVASTHANA KENJARU VILLAGE PE KENJAR MA		4 218 8  ESENCIA  NEAR KORDABB	574142	Karnataka	9902460004	polalicrusher@gmail.com							29AEEFS0299B1ZZ	SHRI POLALI CRUSHERS	SHRI POLALI CRUSHERS	DAIVASTHANA KENJARU VILLAGE PE KENJAR MA		4 218 8  ESENCIA  NEAR KORDABB	574142	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"18,612.80"	"1,980.92"	"1,980.92"	0.00	0.00	0.00	0.00	0	0.00	"22,574.64"																																													
B2B				Tax Invoice	3799162500457	15/09/2025	29AEEFS0299B1ZZ	SHRI POLALI CRUSHERS	SHRI POLALI CRUSHERS	Karnataka	DAIVASTHANA KENJARU VILLAGE PE KENJAR MA		4 218 8  ESENCIA  NEAR KORDABB	574142	Karnataka	9902460004	polalicrusher@gmail.com							29AEEFS0299B1ZZ	SHRI POLALI CRUSHERS	SHRI POLALI CRUSHERS	DAIVASTHANA KENJARU VILLAGE PE KENJAR MA		4 218 8  ESENCIA  NEAR KORDABB	574142	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"18,612.80"	"1,980.92"	"1,980.92"	0.00	0.00	0.00	0.00	0	0.00	"22,574.64"																																													
B2B				Tax Invoice	3799162500457	15/09/2025	29AEEFS0299B1ZZ	SHRI POLALI CRUSHERS	SHRI POLALI CRUSHERS	Karnataka	DAIVASTHANA KENJARU VILLAGE PE KENJAR MA		4 218 8  ESENCIA  NEAR KORDABB	574142	Karnataka	9902460004	polalicrusher@gmail.com							29AEEFS0299B1ZZ	SHRI POLALI CRUSHERS	SHRI POLALI CRUSHERS	DAIVASTHANA KENJARU VILLAGE PE KENJAR MA		4 218 8  ESENCIA  NEAR KORDABB	574142	Karnataka	7	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"18,612.80"	"1,980.92"	"1,980.92"	0.00	0.00	0.00	0.00	0	0.00	"22,574.64"																																													
B2B				Tax Invoice	3799162500457	15/09/2025	29AEEFS0299B1ZZ	SHRI POLALI CRUSHERS	SHRI POLALI CRUSHERS	Karnataka	DAIVASTHANA KENJARU VILLAGE PE KENJAR MA		4 218 8  ESENCIA  NEAR KORDABB	574142	Karnataka	9902460004	polalicrusher@gmail.com							29AEEFS0299B1ZZ	SHRI POLALI CRUSHERS	SHRI POLALI CRUSHERS	DAIVASTHANA KENJARU VILLAGE PE KENJAR MA		4 218 8  ESENCIA  NEAR KORDABB	574142	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"18,612.80"	"1,980.92"	"1,980.92"	0.00	0.00	0.00	0.00	0	0.00	"22,574.64"																																													
B2B				Tax Invoice	3799162500457	15/09/2025	29AEEFS0299B1ZZ	SHRI POLALI CRUSHERS	SHRI POLALI CRUSHERS	Karnataka	DAIVASTHANA KENJARU VILLAGE PE KENJAR MA		4 218 8  ESENCIA  NEAR KORDABB	574142	Karnataka	9902460004	polalicrusher@gmail.com							29AEEFS0299B1ZZ	SHRI POLALI CRUSHERS	SHRI POLALI CRUSHERS	DAIVASTHANA KENJARU VILLAGE PE KENJAR MA		4 218 8  ESENCIA  NEAR KORDABB	574142	Karnataka	9	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"18,612.80"	"1,980.92"	"1,980.92"	0.00	0.00	0.00	0.00	0	0.00	"22,574.64"																																													
B2B				Tax Invoice	3799162500457	15/09/2025	29AEEFS0299B1ZZ	SHRI POLALI CRUSHERS	SHRI POLALI CRUSHERS	Karnataka	DAIVASTHANA KENJARU VILLAGE PE KENJAR MA		4 218 8  ESENCIA  NEAR KORDABB	574142	Karnataka	9902460004	polalicrusher@gmail.com							29AEEFS0299B1ZZ	SHRI POLALI CRUSHERS	SHRI POLALI CRUSHERS	DAIVASTHANA KENJARU VILLAGE PE KENJAR MA		4 218 8  ESENCIA  NEAR KORDABB	574142	Karnataka	10	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"									"18,612.80"	"1,980.92"	"1,980.92"	0.00	0.00	0.00	0.00	0	0.00	"22,574.64"																																													
B2B				Tax Invoice	3799122503125	17/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"17,398.70"	"2,028.99"	"2,028.99"	0.00	0.00	0.00	0.00	0	0.00	"21,456.68"																																													
B2B				Tax Invoice	3799122503125	17/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	2	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"									"17,398.70"	"2,028.99"	"2,028.99"	0.00	0.00	0.00	0.00	0	0.00	"21,456.68"																																													
B2B				Tax Invoice	3799122503125	17/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"17,398.70"	"2,028.99"	"2,028.99"	0.00	0.00	0.00	0.00	0	0.00	"21,456.68"																																													
B2B				Tax Invoice	3799122503125	17/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	4	BRUSH HOLDER	NO	87089900		1.000	0.000	Numbers	773.44	773.44	0.00	0.00	773.44	28.00	108.28	108.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									"17,398.70"	"2,028.99"	"2,028.99"	0.00	0.00	0.00	0.00	0	0.00	"21,456.68"																																													
B2B				Tax Invoice	3799122503125	17/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	5	LFL UJ KIT	NO	87089900		1.000	0.000	Numbers	"1,593.75"	"1,593.75"	0.00	0.00	"1,593.75"	28.00	223.13	223.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.01"									"17,398.70"	"2,028.99"	"2,028.99"	0.00	0.00	0.00	0.00	0	0.00	"21,456.68"																																													
B2B				Tax Invoice	3799122503125	17/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	6	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"2,425.78"	0.00	"1,480.47"	28.00	207.27	207.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.01"									"17,398.70"	"2,028.99"	"2,028.99"	0.00	0.00	0.00	0.00	0	0.00	"21,456.68"																																													
B2B				Tax Invoice	3799122503125	17/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	7	SLIP YOKE ASSY	NO	87089900		1.000	0.000	Numbers	"3,925.78"	"3,925.78"	0.00	0.00	"3,925.78"	28.00	549.61	549.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,025.00"									"17,398.70"	"2,028.99"	"2,028.99"	0.00	0.00	0.00	0.00	0	0.00	"21,456.68"																																													
B2B				Tax Invoice	3799122503125	17/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	8	RIVET	NO	87089900		16.000	0.000	Numbers	7.81	124.96	0.00	0.00	124.96	28.00	17.49	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.94									"17,398.70"	"2,028.99"	"2,028.99"	0.00	0.00	0.00	0.00	0	0.00	"21,456.68"																																													
B2B				Tax Invoice	3799122503125	17/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"17,398.70"	"2,028.99"	"2,028.99"	0.00	0.00	0.00	0.00	0	0.00	"21,456.68"																																													
B2B				Tax Invoice	3799122503125	17/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	10	SOKET 2PIN	NO	74152100		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									"17,398.70"	"2,028.99"	"2,028.99"	0.00	0.00	0.00	0.00	0	0.00	"21,456.68"																																													
B2B				Tax Invoice	3799122503125	17/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	11	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"17,398.70"	"2,028.99"	"2,028.99"	0.00	0.00	0.00	0.00	0	0.00	"21,456.68"																																													
B2B				Tax Invoice	3799122503125	17/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	12	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									"17,398.70"	"2,028.99"	"2,028.99"	0.00	0.00	0.00	0.00	0	0.00	"21,456.68"																																													
B2B				Tax Invoice	3799122503125	17/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	13	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"17,398.70"	"2,028.99"	"2,028.99"	0.00	0.00	0.00	0.00	0	0.00	"21,456.68"																																													
B2B				Tax Invoice	3799122503125	17/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	14	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"									"17,398.70"	"2,028.99"	"2,028.99"	0.00	0.00	0.00	0.00	0	0.00	"21,456.68"																																													
B2B				Tax Invoice	3799122503125	17/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	15	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									"17,398.70"	"2,028.99"	"2,028.99"	0.00	0.00	0.00	0.00	0	0.00	"21,456.68"																																													
B2B	N			Tax Invoice	379955251572	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	460.00	"3,220.00"	0.00	0.00	"3,220.00"	18.00	0.00	0.00	579.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.60"									"47,759.28"	0.00	0.00	"12,726.26"	0.00	0.00	0.00	0	0.00	"60,485.54"																																													
B2B	N			Tax Invoice	379955251572	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		6.960	0.000	Others	460.00	"3,201.60"	0.00	0.00	"3,201.60"	18.00	0.00	0.00	576.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,777.89"									"47,759.28"	0.00	0.00	"12,726.26"	0.00	0.00	0.00	0	0.00	"60,485.54"																																													
B2B	N			Tax Invoice	379955251572	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									"47,759.28"	0.00	0.00	"12,726.26"	0.00	0.00	0.00	0	0.00	"60,485.54"																																													
B2B	N			Tax Invoice	379955251572	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	WIDER FRONT AXLE HD	NO	87089900		1.000	0.000	Numbers	"34,930.22"	"37,549.98"	0.00	0.00	"37,549.98"	28.00	0.00	0.00	"10,513.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,063.97"									"47,759.28"	0.00	0.00	"12,726.26"	0.00	0.00	0.00	0	0.00	"60,485.54"																																													
B2B	N			Tax Invoice	379955251572	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KINGPIN KIT STANDARD LEGACY	NO	87089900		1.000	0.000	Numbers	"3,484.59"	"3,745.94"	0.00	0.00	"3,745.94"	28.00	0.00	0.00	"1,048.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,794.80"									"47,759.28"	0.00	0.00	"12,726.26"	0.00	0.00	0.00	0	0.00	"60,485.54"																																													
B2B	N			Tax Invoice	379955251573	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		72.000	0.000	Others	18.00	"1,296.00"	0.00	0.00	"1,296.00"	18.00	0.00	0.00	233.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.28"									"1,696.00"	0.00	0.00	305.28	0.00	0.00	0.00	0	0.00	"2,001.28"																																													
B2B	N			Tax Invoice	379955251573	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"1,696.00"	0.00	0.00	305.28	0.00	0.00	0.00	0	0.00	"2,001.28"																																													
B2B	N			Tax Invoice	379955251574	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ENGINE MONUNT ASSY 1516	NO	87081090		2.000	0.000	Numbers	938.72	"2,018.24"	0.00	0.00	"2,018.24"	28.00	0.00	0.00	565.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,583.35"									"3,035.24"	0.00	0.00	748.17	0.00	0.00	0.00	0	0.00	"3,783.41"																																													
B2B	N			Tax Invoice	379955251574	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BOLT FLANGE  10X35	NO	73181500		4.000	0.000	Numbers	51.80	222.74	0.00	0.00	222.74	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.83									"3,035.24"	0.00	0.00	748.17	0.00	0.00	0.00	0	0.00	"3,783.41"																																													
B2B	N			Tax Invoice	379955251574	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	6.47	27.82	0.00	0.00	27.82	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.83									"3,035.24"	0.00	0.00	748.17	0.00	0.00	0.00	0	0.00	"3,783.41"																																													
B2B	N			Tax Invoice	379955251574	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		1.000	0.000	Numbers	58.27	62.64	0.00	0.00	62.64	18.00	0.00	0.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.92									"3,035.24"	0.00	0.00	748.17	0.00	0.00	0.00	0	0.00	"3,783.41"																																													
B2B	N			Tax Invoice	379955251574	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.530	0.000	Others	460.00	703.80	0.00	0.00	703.80	18.00	0.00	0.00	126.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.48									"3,035.24"	0.00	0.00	748.17	0.00	0.00	0.00	0	0.00	"3,783.41"																																													
B2B	N			Tax Invoice	379955251575	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	AC COMPRESSOR MUD COVER	NO	87089900		1.000	0.000	Numbers	"1,159.59"	"1,246.56"	0.00	0.00	"1,246.56"	28.00	0.00	0.00	349.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,595.60"									"12,616.30"	0.00	0.00	"3,353.17"	0.00	0.00	0.00	0	0.00	"15,969.47"																																													
B2B	N			Tax Invoice	379955251575	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DRAGLINK ASSY20 15 LPO	NO	87089900		1.000	0.000	Numbers	"8,907.66"	"9,575.74"	0.00	0.00	"9,575.74"	28.00	0.00	0.00	"2,681.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,256.95"									"12,616.30"	0.00	0.00	"3,353.17"	0.00	0.00	0.00	0	0.00	"15,969.47"																																													
B2B	N			Tax Invoice	379955251575	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	460.00	552.00	0.00	0.00	552.00	18.00	0.00	0.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.36									"12,616.30"	0.00	0.00	"3,353.17"	0.00	0.00	0.00	0	0.00	"15,969.47"																																													
B2B	N			Tax Invoice	379955251575	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.700	0.000	Others	460.00	"1,242.00"	0.00	0.00	"1,242.00"	18.00	0.00	0.00	223.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,465.56"									"12,616.30"	0.00	0.00	"3,353.17"	0.00	0.00	0.00	0	0.00	"15,969.47"																																													
B2B	N			Tax Invoice	379955251594	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	460.00	197.80	0.00	0.00	197.80	18.00	0.00	0.00	35.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.40									"8,098.95"	0.00	0.00	"2,247.92"	0.00	0.00	0.00	0	0.00	"10,346.87"																																													
B2B	N			Tax Invoice	379955251595	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	775.97	834.17	0.00	0.00	834.17	28.00	0.00	0.00	233.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.74"									"3,149.39"	0.00	0.00	745.30	0.00	0.00	0.00	0	0.00	"3,894.69"																																													
B2B	N			Tax Invoice	379955251595	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"3,149.39"	0.00	0.00	745.30	0.00	0.00	0.00	0	0.00	"3,894.69"																																													
B2B	N			Tax Invoice	379955251595	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	58.27	62.64	0.00	0.00	62.64	18.00	0.00	0.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.92									"3,149.39"	0.00	0.00	745.30	0.00	0.00	0.00	0	0.00	"3,894.69"																																													
B2B	N			Tax Invoice	379955251595	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	235.41	253.07	0.00	0.00	253.07	28.00	0.00	0.00	70.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.93									"3,149.39"	0.00	0.00	745.30	0.00	0.00	0.00	0	0.00	"3,894.69"																																													
B2B	N			Tax Invoice	379955251595	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PIN LOCK M T G SHIF	NO	73181600		1.000	0.000	Numbers	45.32	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"3,149.39"	0.00	0.00	745.30	0.00	0.00	0.00	0	0.00	"3,894.69"																																													
B2B	N			Tax Invoice	379955251595	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	132.73	285.37	0.00	0.00	285.37	18.00	0.00	0.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.74									"3,149.39"	0.00	0.00	745.30	0.00	0.00	0.00	0	0.00	"3,894.69"																																													
B2B	N			Tax Invoice	379955251595	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	401.06	431.14	0.00	0.00	431.14	28.00	0.00	0.00	120.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.86									"3,149.39"	0.00	0.00	745.30	0.00	0.00	0.00	0	0.00	"3,894.69"																																													
B2B	N			Tax Invoice	379955251595	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	3.24	3.48	0.00	0.00	3.48	18.00	0.00	0.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.11									"3,149.39"	0.00	0.00	745.30	0.00	0.00	0.00	0	0.00	"3,894.69"																																													
B2B	N			Tax Invoice	379955251595	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	247.03	265.56	0.00	0.00	265.56	28.00	0.00	0.00	74.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.92									"3,149.39"	0.00	0.00	745.30	0.00	0.00	0.00	0	0.00	"3,894.69"																																													
B2B	N			Tax Invoice	379955251595	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"3,149.39"	0.00	0.00	745.30	0.00	0.00	0.00	0	0.00	"3,894.69"																																													
B2B	N			Tax Invoice	379955251596	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	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									"4,359.89"	0.00	0.00	"1,179.37"	0.00	0.00	0.00	0	0.00	"5,539.26"																																													
B2B	N			Tax Invoice	379955251596	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUAL BRAKE VALVE NABTESCO	NO	87089900		1.000	0.000	Numbers	"3,670.59"	"3,945.89"	0.00	0.00	"3,945.89"	28.00	0.00	0.00	"1,104.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,050.74"									"4,359.89"	0.00	0.00	"1,179.37"	0.00	0.00	0.00	0	0.00	"5,539.26"																																													
B2B	N			Tax Invoice	379955251597	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.450	0.000	Others	460.00	"2,967.00"	0.00	0.00	"2,967.00"	18.00	0.00	0.00	534.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,501.06"									"7,787.67"	0.00	0.00	"1,883.85"	0.00	0.00	0.00	0	0.00	"9,671.52"																																													
B2B	N			Tax Invoice	379955251597	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,220.38"	"2,386.90"	0.00	0.00	"2,386.90"	28.00	0.00	0.00	668.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.23"									"7,787.67"	0.00	0.00	"1,883.85"	0.00	0.00	0.00	0	0.00	"9,671.52"																																													
B2B	N			Tax Invoice	379955251597	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"2,263.97"	"2,433.77"	0.00	0.00	"2,433.77"	28.00	0.00	0.00	681.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,115.23"									"7,787.67"	0.00	0.00	"1,883.85"	0.00	0.00	0.00	0	0.00	"9,671.52"																																													
B2B				Tax Invoice	3799162500462	18/09/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	1	KIT LINING SET W SPRING 325X140 STD	NO	68138100		2.000	0.000	Numbers	"3,978.81"	"7,957.64"	0.00	0.00	"7,957.64"	18.00	0.00	0.00	"1,432.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,390.02"									"11,284.60"	0.00	0.00	"2,082.00"	0.00	0.00	0.00	0	0.00	"13,366.60"																																													
B2B				Tax Invoice	3799162500462	18/09/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	2	RIVET	NO	87089900		65.000	0.000	Numbers	7.81	507.65	0.00	0.00	507.65	28.00	0.00	0.00	142.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.79									"11,284.60"	0.00	0.00	"2,082.00"	0.00	0.00	0.00	0	0.00	"13,366.60"																																													
B2B				Tax Invoice	3799162500462	18/09/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	3	HOSE RAIDATOR LOWER	NO	40091100		1.000	0.000	Numbers	"1,432.20"	"1,432.20"	0.00	0.00	"1,432.20"	18.00	0.00	0.00	257.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.00"									"11,284.60"	0.00	0.00	"2,082.00"	0.00	0.00	0.00	0	0.00	"13,366.60"																																													
B2B				Tax Invoice	3799162500462	18/09/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	4	HOSE CLAMP SLTB	NO	73269099		2.000	0.000	Numbers	194.92	389.84	0.00	0.00	389.84	18.00	0.00	0.00	70.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.01									"11,284.60"	0.00	0.00	"2,082.00"	0.00	0.00	0.00	0	0.00	"13,366.60"																																													
B2B				Tax Invoice	3799162500462	18/09/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	5	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	0.00	0.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									"11,284.60"	0.00	0.00	"2,082.00"	0.00	0.00	0.00	0	0.00	"13,366.60"																																													
B2B				Tax Invoice	3799162500462	18/09/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	0.00	0.00	5.75	18.00	0.00	0.00	1.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									"11,284.60"	0.00	0.00	"2,082.00"	0.00	0.00	0.00	0	0.00	"13,366.60"																																													
B2B				Tax Invoice	3799162500462	18/09/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	7	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"11,284.60"	0.00	0.00	"2,082.00"	0.00	0.00	0.00	0	0.00	"13,366.60"																																													
B2B	N			Tax Invoice	379955251624	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"16,692.66"	0.00	0.00	"3,351.28"	0.00	0.00	0.00	0	0.00	"20,043.94"																																													
B2B	N			Tax Invoice	379955251624	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	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									"16,692.66"	0.00	0.00	"3,351.28"	0.00	0.00	0.00	0	0.00	"20,043.94"																																													
B2B	N			Tax Invoice	379955251624	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	500.97	500.97	0.00	0.00	500.97	28.00	0.00	0.00	140.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.24									"16,692.66"	0.00	0.00	"3,351.28"	0.00	0.00	0.00	0	0.00	"20,043.94"																																													
B2B	N			Tax Invoice	379955251624	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	656.15	656.15	0.00	0.00	656.15	18.00	0.00	0.00	118.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.26									"16,692.66"	0.00	0.00	"3,351.28"	0.00	0.00	0.00	0	0.00	"20,043.94"																																													
B2B	N			Tax Invoice	379955251624	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.80"	"1,04,491.80"	"1,03,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"16,692.66"	0.00	0.00	"3,351.28"	0.00	0.00	0.00	0	0.00	"20,043.94"																																													
B2B	N			Tax Invoice	379955251624	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"16,692.66"	0.00	0.00	"3,351.28"	0.00	0.00	0.00	0	0.00	"20,043.94"																																													
B2B	N			Tax Invoice	379955251624	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,039.26"	"3,039.26"	0.00	0.00	"3,039.26"	28.00	0.00	0.00	850.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.25"									"16,692.66"	0.00	0.00	"3,351.28"	0.00	0.00	0.00	0	0.00	"20,043.94"																																													
B2B	N			Tax Invoice	379955251624	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,417.59"	"3,417.59"	0.00	0.00	"3,417.59"	18.00	0.00	0.00	615.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,032.76"									"16,692.66"	0.00	0.00	"3,351.28"	0.00	0.00	0.00	0	0.00	"20,043.94"																																													
B2B	N			Tax Invoice	379955251624	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,471.61"	"2,471.61"	0.00	0.00	"2,471.61"	18.00	0.00	0.00	444.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.50"									"16,692.66"	0.00	0.00	"3,351.28"	0.00	0.00	0.00	0	0.00	"20,043.94"																																													
B2B	N			Tax Invoice	379955251624	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	WIPER BLADE RH	NO	85124000		1.000	0.000	Numbers	495.13	495.13	0.00	0.00	495.13	18.00	0.00	0.00	89.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.25									"16,692.66"	0.00	0.00	"3,351.28"	0.00	0.00	0.00	0	0.00	"20,043.94"																																													
B2B	N			Tax Invoice	379955251624	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	400.00	700.00	0.00	0.00	700.00	18.00	0.00	0.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.00									"16,692.66"	0.00	0.00	"3,351.28"	0.00	0.00	0.00	0	0.00	"20,043.94"																																													
B2B	N			Tax Invoice	379955251624	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	400.00	40.00	0.00	0.00	40.00	18.00	0.00	0.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									"16,692.66"	0.00	0.00	"3,351.28"	0.00	0.00	0.00	0	0.00	"20,043.94"																																													
B2B	N			Tax Invoice	379955251624	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"16,692.66"	0.00	0.00	"3,351.28"	0.00	0.00	0.00	0	0.00	"20,043.94"																																													
B2B	N			Tax Invoice	379955251624	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"16,692.66"	0.00	0.00	"3,351.28"	0.00	0.00	0.00	0	0.00	"20,043.94"																																													
B2B	N			Tax Invoice	379955251625	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"17,287.27"	0.00	0.00	"3,108.00"	0.00	0.00	0.00	0	0.00	"20,395.27"																																													
B2B	N			Tax Invoice	379955251625	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"16,894.70"	"16,894.70"	0.00	0.00	"16,894.70"	18.00	0.00	0.00	"3,041.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,935.75"									"17,287.27"	0.00	0.00	"3,108.00"	0.00	0.00	0.00	0	0.00	"20,395.27"																																													
B2B	N			Tax Invoice	379955251625	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	400.00	104.00	0.00	0.00	104.00	18.00	0.00	0.00	18.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.72									"17,287.27"	0.00	0.00	"3,108.00"	0.00	0.00	0.00	0	0.00	"20,395.27"																																													
B2B	N			Tax Invoice	379955251625	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"17,287.27"	0.00	0.00	"3,108.00"	0.00	0.00	0.00	0	0.00	"20,395.27"																																													
B2B				Tax Invoice	3799162500457	15/09/2025	29AEEFS0299B1ZZ	SHRI POLALI CRUSHERS	SHRI POLALI CRUSHERS	Karnataka	DAIVASTHANA KENJARU VILLAGE PE KENJAR MA		4 218 8  ESENCIA  NEAR KORDABB	574142	Karnataka	9902460004	polalicrusher@gmail.com							29AEEFS0299B1ZZ	SHRI POLALI CRUSHERS	SHRI POLALI CRUSHERS	DAIVASTHANA KENJARU VILLAGE PE KENJAR MA		4 218 8  ESENCIA  NEAR KORDABB	574142	Karnataka	11	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"18,612.80"	"1,980.92"	"1,980.92"	0.00	0.00	0.00	0.00	0	0.00	"22,574.64"																																													
B2B				Tax Invoice	3799162500457	15/09/2025	29AEEFS0299B1ZZ	SHRI POLALI CRUSHERS	SHRI POLALI CRUSHERS	Karnataka	DAIVASTHANA KENJARU VILLAGE PE KENJAR MA		4 218 8  ESENCIA  NEAR KORDABB	574142	Karnataka	9902460004	polalicrusher@gmail.com							29AEEFS0299B1ZZ	SHRI POLALI CRUSHERS	SHRI POLALI CRUSHERS	DAIVASTHANA KENJARU VILLAGE PE KENJAR MA		4 218 8  ESENCIA  NEAR KORDABB	574142	Karnataka	12	BOLT FLANGE M6X1X12	NO	73181500		12.000	0.000	Numbers	4.24	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"18,612.80"	"1,980.92"	"1,980.92"	0.00	0.00	0.00	0.00	0	0.00	"22,574.64"																																													
B2B				Tax Invoice	3799162500457	15/09/2025	29AEEFS0299B1ZZ	SHRI POLALI CRUSHERS	SHRI POLALI CRUSHERS	Karnataka	DAIVASTHANA KENJARU VILLAGE PE KENJAR MA		4 218 8  ESENCIA  NEAR KORDABB	574142	Karnataka	9902460004	polalicrusher@gmail.com							29AEEFS0299B1ZZ	SHRI POLALI CRUSHERS	SHRI POLALI CRUSHERS	DAIVASTHANA KENJARU VILLAGE PE KENJAR MA		4 218 8  ESENCIA  NEAR KORDABB	574142	Karnataka	13	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,487.29"	"1,487.29"	0.00	0.00	"1,487.29"	18.00	133.86	133.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.01"									"18,612.80"	"1,980.92"	"1,980.92"	0.00	0.00	0.00	0.00	0	0.00	"22,574.64"																																													
B2B				Tax Invoice	3799162500457	15/09/2025	29AEEFS0299B1ZZ	SHRI POLALI CRUSHERS	SHRI POLALI CRUSHERS	Karnataka	DAIVASTHANA KENJARU VILLAGE PE KENJAR MA		4 218 8  ESENCIA  NEAR KORDABB	574142	Karnataka	9902460004	polalicrusher@gmail.com							29AEEFS0299B1ZZ	SHRI POLALI CRUSHERS	SHRI POLALI CRUSHERS	DAIVASTHANA KENJARU VILLAGE PE KENJAR MA		4 218 8  ESENCIA  NEAR KORDABB	574142	Karnataka	14	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									"18,612.80"	"1,980.92"	"1,980.92"	0.00	0.00	0.00	0.00	0	0.00	"22,574.64"																																													
B2B				Tax Invoice	3799162500457	15/09/2025	29AEEFS0299B1ZZ	SHRI POLALI CRUSHERS	SHRI POLALI CRUSHERS	Karnataka	DAIVASTHANA KENJARU VILLAGE PE KENJAR MA		4 218 8  ESENCIA  NEAR KORDABB	574142	Karnataka	9902460004	polalicrusher@gmail.com							29AEEFS0299B1ZZ	SHRI POLALI CRUSHERS	SHRI POLALI CRUSHERS	DAIVASTHANA KENJARU VILLAGE PE KENJAR MA		4 218 8  ESENCIA  NEAR KORDABB	574142	Karnataka	15	SIDE MARKAR LAMP	NO	87089900		2.000	0.000	Numbers	597.66	"1,195.32"	0.00	0.00	"1,195.32"	28.00	167.34	167.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,530.00"									"18,612.80"	"1,980.92"	"1,980.92"	0.00	0.00	0.00	0.00	0	0.00	"22,574.64"																																													
B2B				Tax Invoice	3799162500457	15/09/2025	29AEEFS0299B1ZZ	SHRI POLALI CRUSHERS	SHRI POLALI CRUSHERS	Karnataka	DAIVASTHANA KENJARU VILLAGE PE KENJAR MA		4 218 8  ESENCIA  NEAR KORDABB	574142	Karnataka	9902460004	polalicrusher@gmail.com							29AEEFS0299B1ZZ	SHRI POLALI CRUSHERS	SHRI POLALI CRUSHERS	DAIVASTHANA KENJARU VILLAGE PE KENJAR MA		4 218 8  ESENCIA  NEAR KORDABB	574142	Karnataka	16	SCREW TAPPING 5X20	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									"18,612.80"	"1,980.92"	"1,980.92"	0.00	0.00	0.00	0.00	0	0.00	"22,574.64"																																													
B2B				Tax Invoice	3799162500457	15/09/2025	29AEEFS0299B1ZZ	SHRI POLALI CRUSHERS	SHRI POLALI CRUSHERS	Karnataka	DAIVASTHANA KENJARU VILLAGE PE KENJAR MA		4 218 8  ESENCIA  NEAR KORDABB	574142	Karnataka	9902460004	polalicrusher@gmail.com							29AEEFS0299B1ZZ	SHRI POLALI CRUSHERS	SHRI POLALI CRUSHERS	DAIVASTHANA KENJARU VILLAGE PE KENJAR MA		4 218 8  ESENCIA  NEAR KORDABB	574142	Karnataka	17	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"18,612.80"	"1,980.92"	"1,980.92"	0.00	0.00	0.00	0.00	0	0.00	"22,574.64"																																													
B2B				Tax Invoice	3799162500457	15/09/2025	29AEEFS0299B1ZZ	SHRI POLALI CRUSHERS	SHRI POLALI CRUSHERS	Karnataka	DAIVASTHANA KENJARU VILLAGE PE KENJAR MA		4 218 8  ESENCIA  NEAR KORDABB	574142	Karnataka	9902460004	polalicrusher@gmail.com							29AEEFS0299B1ZZ	SHRI POLALI CRUSHERS	SHRI POLALI CRUSHERS	DAIVASTHANA KENJARU VILLAGE PE KENJAR MA		4 218 8  ESENCIA  NEAR KORDABB	574142	Karnataka	18	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"18,612.80"	"1,980.92"	"1,980.92"	0.00	0.00	0.00	0.00	0	0.00	"22,574.64"																																													
B2B				Tax Invoice	3799122503087	15/09/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	1	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									"8,720.41"	885.86	885.86	0.00	0.00	0.00	0.00	0	0.00	"10,492.13"																																													
B2B				Tax Invoice	3799122503087	15/09/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	2	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"									"8,720.41"	885.86	885.86	0.00	0.00	0.00	0.00	0	0.00	"10,492.13"																																													
B2B				Tax Invoice	3799122503087	15/09/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	897.00	0.00	598.00	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"8,720.41"	885.86	885.86	0.00	0.00	0.00	0.00	0	0.00	"10,492.13"																																													
B2B				Tax Invoice	3799122503087	15/09/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	4	STUD AXLE HSG  STRD MTD  10 90G	NO	73181500		1.000	0.000	Numbers	80.51	80.51	4.03	0.00	76.48	18.00	6.88	6.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.24									"8,720.41"	885.86	885.86	0.00	0.00	0.00	0.00	0	0.00	"10,492.13"																																													
B2B				Tax Invoice	3799122503087	15/09/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	5	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	2.54	0.00	48.24	28.00	6.75	6.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.74									"8,720.41"	885.86	885.86	0.00	0.00	0.00	0.00	0	0.00	"10,492.13"																																													
B2B				Tax Invoice	3799122503087	15/09/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	6	TAG	NO	87089900		1.000	0.000	Numbers	7.81	7.42	0.00	0.00	7.42	28.00	1.04	1.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"8,720.41"	885.86	885.86	0.00	0.00	0.00	0.00	0	0.00	"10,492.13"																																													
B2B				Tax Invoice	3799122503087	15/09/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	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									"8,720.41"	885.86	885.86	0.00	0.00	0.00	0.00	0	0.00	"10,492.13"																																													
B2B				Tax Invoice	3799122503087	15/09/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	103.81	0.00	"1,972.46"	18.00	177.52	177.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,327.50"									"8,720.41"	885.86	885.86	0.00	0.00	0.00	0.00	0	0.00	"10,492.13"																																													
B2B				Tax Invoice	3799122503087	15/09/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9	IB001206 WASHER SPRING M10	NO	87082900		1.000	0.000	Numbers	3.91	3.71	0.00	0.00	3.71	28.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.75									"8,720.41"	885.86	885.86	0.00	0.00	0.00	0.00	0	0.00	"10,492.13"																																													
B2B				Tax Invoice	3799122503087	15/09/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	10	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	118.64	5.93	0.00	112.71	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.99									"8,720.41"	885.86	885.86	0.00	0.00	0.00	0.00	0	0.00	"10,492.13"																																													
B2B				Tax Invoice	3799122503087	15/09/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	11	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		1.000	0.000	Numbers	35.16	35.16	1.76	0.00	33.40	28.00	4.68	4.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.76									"8,720.41"	885.86	885.86	0.00	0.00	0.00	0.00	0	0.00	"10,492.13"																																													
B2B				Tax Invoice	3799122503087	15/09/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	12	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"8,720.41"	885.86	885.86	0.00	0.00	0.00	0.00	0	0.00	"10,492.13"																																													
B2B				Tax Invoice	3799122503087	15/09/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	13	RIVET ALUMINIUM	NO	76161000		32.000	0.000	Numbers	4.24	135.68	0.00	0.00	135.68	18.00	12.21	12.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.10									"8,720.41"	885.86	885.86	0.00	0.00	0.00	0.00	0	0.00	"10,492.13"																																													
B2B				Tax Invoice	3799122503087	15/09/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	14	RIVET	NO	87089900		16.000	0.000	Numbers	7.81	124.96	6.25	0.00	118.71	28.00	16.62	16.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.95									"8,720.41"	885.86	885.86	0.00	0.00	0.00	0.00	0	0.00	"10,492.13"																																													
B2B				Tax Invoice	3799122503087	15/09/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	15	BRAKE LINING STD A B	NO	87089900		1.000	0.000	Numbers	"1,859.38"	"1,859.38"	92.97	0.00	"1,766.41"	28.00	247.30	247.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.01"									"8,720.41"	885.86	885.86	0.00	0.00	0.00	0.00	0	0.00	"10,492.13"																																													
B2B				Tax Invoice	3799122503087	15/09/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	16	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,895.93"	0.00	595.60	18.00	53.60	53.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.80									"8,720.41"	885.86	885.86	0.00	0.00	0.00	0.00	0	0.00	"10,492.13"																																													
B2B				Tax Invoice	3799122503087	15/09/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	17	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	4.29	0.00	81.42	5.00	2.04	2.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.50									"8,720.41"	885.86	885.86	0.00	0.00	0.00	0.00	0	0.00	"10,492.13"																																													
B2B				Tax Invoice	3799122503087	15/09/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	18	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	12.71	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"8,720.41"	885.86	885.86	0.00	0.00	0.00	0.00	0	0.00	"10,492.13"																																													
B2B				Tax Invoice	3799122503087	15/09/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	19	PIN SPLIT 5 0X50 0	NO	73182400		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"8,720.41"	885.86	885.86	0.00	0.00	0.00	0.00	0	0.00	"10,492.13"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"2,031.47"	"2,539.36"	0.00	0.00	"2,539.36"	28.00	355.51	355.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,250.38"									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	2	LAMP LICENCE PLATE	NO	85122010		2.000	0.000	Numbers	168.34	409.83	0.00	0.00	409.83	18.00	36.88	36.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.59									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	3	HANDLE ASSY DOOR O S RH	NO	87089900		3.000	0.000	Numbers	124.97	468.64	0.00	0.00	468.64	28.00	65.61	65.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.86									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	4	WEATHER STRIP FOR FR WINDSH	NO	87089900		2.000	0.000	Numbers	845.72	"2,114.31"	0.00	0.00	"2,114.31"	28.00	296.00	296.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,706.31"									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	5	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	639.38	799.23	0.00	0.00	799.23	28.00	111.89	111.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,023.01"									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	6	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	592.88	741.11	0.00	0.00	741.11	28.00	103.75	103.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	948.61									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	7	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,537.41"	"1,921.77"	0.00	0.00	"1,921.77"	28.00	269.05	269.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,459.87"									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	8	CENTRE GRILL KIT E2PLUS	NO	87089900		1.000	0.000	Numbers	"1,342.69"	"1,678.37"	0.00	0.00	"1,678.37"	28.00	234.97	234.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,148.31"									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	9	HOUSING ASSY HEADLAMP RH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	566.72	708.41	0.00	0.00	708.41	28.00	99.18	99.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	906.77									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	10	COVER STEERING COLUMN RH	NO	87089900		1.000	0.000	Numbers	206.34	257.93	0.00	0.00	257.93	28.00	36.11	36.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.15									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	11	HANDLE ASSY DOOR O S LH	NO	87089900		3.000	0.000	Numbers	124.97	468.64	0.00	0.00	468.64	28.00	65.61	65.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.86									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	12	GARNISH DELTA ASSEMBLY RH	NO	87081090		1.000	0.000	Numbers	58.13	72.66	0.00	0.00	72.66	28.00	10.17	10.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.00									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	13	GARNISH DELTA ASSEMBLY LH	NO	87081090		1.000	0.000	Numbers	58.13	72.66	0.00	0.00	72.66	28.00	10.17	10.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.00									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799042501412	15/09/2025	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	14	COVER STEERING COLUMN LH	NO	87089900		2.000	0.000	Numbers	206.34	515.87	0.00	0.00	515.87	28.00	72.22	72.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.31									"42,930.62"	"5,888.69"	"5,888.69"	0.00	0.00	0.00	0.00	0	0.00	"54,708.00"																																													
B2B				Tax Invoice	3799122503127	17/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	575.00	57.50	0.00	0.00	57.50	18.00	5.18	5.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.86									"6,004.88"	538.58	538.58	0.00	0.00	0.00	0.00	0	0.00	"7,082.04"																																													
B2B				Tax Invoice	3799122503127	17/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	2	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									"6,004.88"	538.58	538.58	0.00	0.00	0.00	0.00	0	0.00	"7,082.04"																																													
B2B				Tax Invoice	3799122503127	17/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	3	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									"6,004.88"	538.58	538.58	0.00	0.00	0.00	0.00	0	0.00	"7,082.04"																																													
B2B				Tax Invoice	3799122503127	17/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	4	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									"6,004.88"	538.58	538.58	0.00	0.00	0.00	0.00	0	0.00	"7,082.04"																																													
B2B				Tax Invoice	3799122503127	17/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	5	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"									"6,004.88"	538.58	538.58	0.00	0.00	0.00	0.00	0	0.00	"7,082.04"																																													
B2B				Tax Invoice	3799122503127	17/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	6	WIPER BLADE  550MM	NO	85124000		1.000	0.000	Numbers	444.92	444.92	0.00	0.00	444.92	18.00	40.04	40.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00									"6,004.88"	538.58	538.58	0.00	0.00	0.00	0.00	0	0.00	"7,082.04"																																													
B2B				Tax Invoice	3799122503127	17/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	7	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"6,004.88"	538.58	538.58	0.00	0.00	0.00	0.00	0	0.00	"7,082.04"																																													
B2B				Tax Invoice	3799122503127	17/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	8	BOLT FLANGE  10X1 25X30   8	NO	73181500		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									"6,004.88"	538.58	538.58	0.00	0.00	0.00	0.00	0	0.00	"7,082.04"																																													
B2B				Tax Invoice	3799122503127	17/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"6,004.88"	538.58	538.58	0.00	0.00	0.00	0.00	0	0.00	"7,082.04"																																													
B2B				Tax Invoice	3799122503127	17/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	10	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"6,004.88"	538.58	538.58	0.00	0.00	0.00	0.00	0	0.00	"7,082.04"																																													
B2B				Tax Invoice	3799122503127	17/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	11	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									"6,004.88"	538.58	538.58	0.00	0.00	0.00	0.00	0	0.00	"7,082.04"																																													
B2B				Tax Invoice	3799122503127	17/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	12	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"6,004.88"	538.58	538.58	0.00	0.00	0.00	0.00	0	0.00	"7,082.04"																																													
B2B	N			Tax Invoice	379955251590	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	460.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									345.00	0.00	0.00	62.10	0.00	0.00	0.00	0	0.00	407.10																																													
B2B	N			Tax Invoice	379955251591	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"9,766.81"	0.00	0.00	"2,697.91"	0.00	0.00	0.00	0	0.00	"12,464.72"																																													
B2B	N			Tax Invoice	379955251591	16/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"9,398.81"	0.00	0.00	"9,398.81"	28.00	0.00	0.00	"2,631.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,030.48"									"9,766.81"	0.00	0.00	"2,697.91"	0.00	0.00	0.00	0	0.00	"12,464.72"																																													
B2B	N			Tax Invoice	3799542500034	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	CRANK CASE ASSY	NO	87089900		1.000	0.000	Numbers	"31,683.75"	"31,683.75"	0.00	0.00	"31,683.75"	28.00	0.00	0.00	"8,871.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,555.20"									"31,683.75"	0.00	0.00	"8,871.45"	0.00	0.00	0.00	0	0.00	"40,555.20"																																													
B2B				Tax Invoice	3799122503132	18/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	1	SERVICE VAN   BRANDED	YES	998714		100.000	0.000	Others	15.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	135.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"6,753.98"	731.20	731.20	0.00	0.00	0.00	0.00	0	0.00	"8,216.38"																																													
B2B				Tax Invoice	3799122503132	18/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	2	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"6,753.98"	731.20	731.20	0.00	0.00	0.00	0.00	0	0.00	"8,216.38"																																													
B2B				Tax Invoice	3799122503132	18/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	3	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	364.41	364.41	0.00	0.00	364.41	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"6,753.98"	731.20	731.20	0.00	0.00	0.00	0.00	0	0.00	"8,216.38"																																													
B2B				Tax Invoice	3799122503132	18/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	4	POLY V BELT	NO	40103590		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"6,753.98"	731.20	731.20	0.00	0.00	0.00	0.00	0	0.00	"8,216.38"																																													
B2B				Tax Invoice	3799122503132	18/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	5	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"2,503.91"	"2,503.91"	0.00	0.00	"2,503.91"	28.00	350.55	350.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,205.01"									"6,753.98"	731.20	731.20	0.00	0.00	0.00	0.00	0	0.00	"8,216.38"																																													
B2B				Tax Invoice	3799122503132	18/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	6	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"6,753.98"	731.20	731.20	0.00	0.00	0.00	0.00	0	0.00	"8,216.38"																																													
B2B				Tax Invoice	3799122503132	18/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"6,753.98"	731.20	731.20	0.00	0.00	0.00	0.00	0	0.00	"8,216.38"																																													
B2B				Tax Invoice	3799122503132	18/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	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									"6,753.98"	731.20	731.20	0.00	0.00	0.00	0.00	0	0.00	"8,216.38"																																													
B2B				Tax Invoice	3799122503132	18/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9	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									"6,753.98"	731.20	731.20	0.00	0.00	0.00	0.00	0	0.00	"8,216.38"																																													
B2B				Tax Invoice	3799122503132	18/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	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									"6,753.98"	731.20	731.20	0.00	0.00	0.00	0.00	0	0.00	"8,216.38"																																													
B2B				Tax Invoice	3799042501444	18/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	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	3799122503150	18/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	SIDE GEAR  IADTANDEM DH	NO	87089900		1.000	0.000	Numbers	"3,220.13"	"3,542.14"	0.00	0.00	"3,542.14"	28.00	0.00	0.00	991.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,533.94"									"1,27,714.38"	0.00	0.00	"32,892.82"	0.00	0.00	0.00	0	0.00	"1,60,607.20"																																													
B2B				Tax Invoice	3799122503150	18/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	SUBLET	YES	998714		3.270	0.000	Others	460.00	"1,504.20"	0.00	0.00	"1,504.20"	18.00	0.00	0.00	270.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,774.96"									"1,27,714.38"	0.00	0.00	"32,892.82"	0.00	0.00	0.00	0	0.00	"1,60,607.20"																																													
B2B				Tax Invoice	3799122503150	18/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	460.00	"4,600.00"	0.00	0.00	"4,600.00"	18.00	0.00	0.00	828.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,428.00"									"1,27,714.38"	0.00	0.00	"32,892.82"	0.00	0.00	0.00	0	0.00	"1,60,607.20"																																													
B2B				Tax Invoice	3799122503150	18/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	CONVERSION KIT M16 TO M18 CWP DBOLT  FWD	NO	87089900		1.000	0.000	Numbers	"40,684.59"	"44,753.05"	0.00	0.00	"44,753.05"	28.00	0.00	0.00	"12,530.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,283.90"									"1,27,714.38"	0.00	0.00	"32,892.82"	0.00	0.00	0.00	0	0.00	"1,60,607.20"																																													
B2B				Tax Invoice	3799122503150	18/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	DIFF  SPIDER 440 DH  MAV	NO	87089900		1.000	0.000	Numbers	"1,514.16"	"1,665.58"	0.00	0.00	"1,665.58"	28.00	0.00	0.00	466.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.94"									"1,27,714.38"	0.00	0.00	"32,892.82"	0.00	0.00	0.00	0	0.00	"1,60,607.20"																																													
B2B				Tax Invoice	3799122503150	18/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	SPACER DIFF  GEAR 440DH  3 0THK  30 25	NO	87085000		2.000	0.000	Numbers	357.47	786.44	0.00	0.00	786.44	28.00	0.00	0.00	220.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,006.64"									"1,27,714.38"	0.00	0.00	"32,892.82"	0.00	0.00	0.00	0	0.00	"1,60,607.20"																																													
B2B				Tax Invoice	3799122503150	18/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	SPACER DIFF  PINION   440DH  15 13	NO	87085000		4.000	0.000	Numbers	66.84	294.08	0.00	0.00	294.08	28.00	0.00	0.00	82.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	376.42									"1,27,714.38"	0.00	0.00	"32,892.82"	0.00	0.00	0.00	0	0.00	"1,60,607.20"																																													
B2B				Tax Invoice	3799122503150	18/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	BEARING DIFF  CASE 440DH  30 25	NO	84822012		2.000	0.000	Numbers	"3,839.42"	"8,446.72"	0.00	0.00	"8,446.72"	18.00	0.00	0.00	"1,520.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,967.13"									"1,27,714.38"	0.00	0.00	"32,892.82"	0.00	0.00	0.00	0	0.00	"1,60,607.20"																																													
B2B				Tax Invoice	3799122503150	18/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	SET CARRIERDIFFERENTIAL TANDEM	NO	87089900		1.000	0.000	Numbers	"25,200.09"	"27,720.10"	0.00	0.00	"27,720.10"	28.00	0.00	0.00	"7,761.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,481.73"									"1,27,714.38"	0.00	0.00	"32,892.82"	0.00	0.00	0.00	0	0.00	"1,60,607.20"																																													
B2B				Tax Invoice	3799122503150	18/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	THRUST BOLT 458 DH	NO	87089900		1.000	0.000	Numbers	322.59	354.85	0.00	0.00	354.85	28.00	0.00	0.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.21									"1,27,714.38"	0.00	0.00	"32,892.82"	0.00	0.00	0.00	0	0.00	"1,60,607.20"																																													
B2B				Tax Invoice	3799122503150	18/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	DIFFERENTIAL OIL SEAL	NO	84822011		1.000	0.000	Numbers	"1,324.05"	"1,456.46"	0.00	0.00	"1,456.46"	18.00	0.00	0.00	262.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.62"									"1,27,714.38"	0.00	0.00	"32,892.82"	0.00	0.00	0.00	0	0.00	"1,60,607.20"																																													
B2B				Tax Invoice	3799122503150	18/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	CRIMP NUT	NO	73181600		2.000	0.000	Numbers	634.51	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"1,27,714.38"	0.00	0.00	"32,892.82"	0.00	0.00	0.00	0	0.00	"1,60,607.20"																																													
B2B				Tax Invoice	3799122503150	18/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	SHIFT FORK IAD	NO	87089900		1.000	0.000	Numbers	"1,145.06"	"1,259.57"	0.00	0.00	"1,259.57"	28.00	0.00	0.00	352.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.25"									"1,27,714.38"	0.00	0.00	"32,892.82"	0.00	0.00	0.00	0	0.00	"1,60,607.20"																																													
B2B				Tax Invoice	3799122503150	18/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	THRUST WASHER TANDEM	NO	73182200		1.000	0.000	Numbers	239.56	263.52	0.00	0.00	263.52	18.00	0.00	0.00	47.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.95									"1,27,714.38"	0.00	0.00	"32,892.82"	0.00	0.00	0.00	0	0.00	"1,60,607.20"																																													
B2B				Tax Invoice	3799122503150	18/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	SPIDER  TANDEM	NO	84831099		1.000	0.000	Numbers	"2,126.90"	"2,339.59"	0.00	0.00	"2,339.59"	18.00	0.00	0.00	421.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,760.72"									"1,27,714.38"	0.00	0.00	"32,892.82"	0.00	0.00	0.00	0	0.00	"1,60,607.20"																																													
B2B				Tax Invoice	3799122503150	18/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	16	SPACER DIFF  PINION  HCV	NO	87085000		4.000	0.000	Numbers	87.19	383.64	0.00	0.00	383.64	28.00	0.00	0.00	107.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	491.06									"1,27,714.38"	0.00	0.00	"32,892.82"	0.00	0.00	0.00	0	0.00	"1,60,607.20"																																													
B2B				Tax Invoice	3799122503150	18/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	17	PINION  DIFFERENTIAL IAD	NO	87089900		4.000	0.000	Numbers	831.19	"3,657.24"	0.00	0.00	"3,657.24"	28.00	0.00	0.00	"1,024.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,681.27"									"1,27,714.38"	0.00	0.00	"32,892.82"	0.00	0.00	0.00	0	0.00	"1,60,607.20"																																													
B2B				Tax Invoice	3799122503150	18/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	18	INPUT SHAFT TANDEM AXLE	NO	87089900		1.000	0.000	Numbers	"5,405.63"	"5,946.19"	0.00	0.00	"5,946.19"	28.00	0.00	0.00	"1,664.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,611.12"									"1,27,714.38"	0.00	0.00	"32,892.82"	0.00	0.00	0.00	0	0.00	"1,60,607.20"																																													
B2B				Tax Invoice	3799122503150	18/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	19	NRB 49X54X25	NO	84824000		2.000	0.000	Numbers	223.37	491.42	0.00	0.00	491.42	18.00	0.00	0.00	88.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.88									"1,27,714.38"	0.00	0.00	"32,892.82"	0.00	0.00	0.00	0	0.00	"1,60,607.20"																																													
B2B				Tax Invoice	3799122503150	18/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	20	PNEUMATIC CYLINDER ASSYIAD   DIFF LOCK	NO	87089900		1.000	0.000	Numbers	"3,124.22"	"3,436.64"	0.00	0.00	"3,436.64"	28.00	0.00	0.00	962.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,398.90"									"1,27,714.38"	0.00	0.00	"32,892.82"	0.00	0.00	0.00	0	0.00	"1,60,607.20"																																													
B2B				Tax Invoice	3799122503150	18/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	21	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		20.000	0.000	Numbers	296.61	"6,525.40"	0.00	0.00	"6,525.40"	18.00	0.00	0.00	"1,174.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,699.97"									"1,27,714.38"	0.00	0.00	"32,892.82"	0.00	0.00	0.00	0	0.00	"1,60,607.20"																																													
B2B				Tax Invoice	3799122503150	18/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	22	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	961.46	0.00	0.00	961.46	18.00	0.00	0.00	173.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.52"									"1,27,714.38"	0.00	0.00	"32,892.82"	0.00	0.00	0.00	0	0.00	"1,60,607.20"																																													
B2B				Tax Invoice	3799122503150	18/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	23	SHIM C BEARING RETAINER TANDEM	NO	87089900		1.000	0.000	Numbers	93.00	102.30	0.00	0.00	102.30	28.00	0.00	0.00	28.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.94									"1,27,714.38"	0.00	0.00	"32,892.82"	0.00	0.00	0.00	0	0.00	"1,60,607.20"																																													
B2B				Tax Invoice	3799122503150	18/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	24	SHIM PINION TRB TANDEM	NO	87089900		1.000	0.000	Numbers	124.97	137.47	0.00	0.00	137.47	28.00	0.00	0.00	38.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.96									"1,27,714.38"	0.00	0.00	"32,892.82"	0.00	0.00	0.00	0	0.00	"1,60,607.20"																																													
B2B				Tax Invoice	3799122503150	18/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	25	SPACER VARIABLE PINION TANDEM	NO	73182200		1.000	0.000	Numbers	624.80	687.28	0.00	0.00	687.28	18.00	0.00	0.00	123.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.99									"1,27,714.38"	0.00	0.00	"32,892.82"	0.00	0.00	0.00	0	0.00	"1,60,607.20"																																													
B2B				Tax Invoice	3799122503150	18/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	26	SPACER PINION HEAD TANDEM	NO	87089900		1.000	0.000	Numbers	412.69	453.96	0.00	0.00	453.96	28.00	0.00	0.00	127.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	581.07									"1,27,714.38"	0.00	0.00	"32,892.82"	0.00	0.00	0.00	0	0.00	"1,60,607.20"																																													
B2B				Tax Invoice	3799122503150	18/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	27	SHIFT SLEEVE   IAD I P	NO	87089900		1.000	0.000	Numbers	"3,438.09"	"3,781.90"	0.00	0.00	"3,781.90"	28.00	0.00	0.00	"1,058.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,840.83"									"1,27,714.38"	0.00	0.00	"32,892.82"	0.00	0.00	0.00	0	0.00	"1,60,607.20"																																													
B2B				Tax Invoice	3799122503150	18/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	28	NRB INPUT SHAFT TANDEM	NO	87089900		2.000	0.000	Numbers	348.75	767.26	0.00	0.00	767.26	28.00	0.00	0.00	214.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	982.09									"1,27,714.38"	0.00	0.00	"32,892.82"	0.00	0.00	0.00	0	0.00	"1,60,607.20"																																													
