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	N			Tax Invoice	381255250170	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B				Tax Invoice	3812122500489	13/10/2025	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	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									82.56	3.72	3.72	0.00	0.00	0.00	0.00	0	0.00	90.00																																													
B2B				Tax Invoice	3812122500489	13/10/2025	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	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									82.56	3.72	3.72	0.00	0.00	0.00	0.00	0	0.00	90.00																																													
B2B				Tax Invoice	3812122500502	16/10/2025	29CIDPS0243Q1ZP	S G HARDWARE	S G HARDWARE	Karnataka	3 347 UKKUDA VITTAL  BANTVAL			574243	Karnataka	9902538526	riyaz@gmail.com							29CIDPS0243Q1ZP	S G HARDWARE	S G HARDWARE	3 347 UKKUDA VITTAL  BANTVAL			574243	Karnataka	1	BRAKE OIL 250ML DOT4	NO	87089900		1.000	0.000	Numbers	124.58	124.58	0.00	0.00	124.58	18.00	11.21	11.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.00									"5,493.49"	492.55	492.55	0.00	0.00	0.00	0.00	0	0.00	"6,478.59"																																													
B2B				Tax Invoice	3812122500502	16/10/2025	29CIDPS0243Q1ZP	S G HARDWARE	S G HARDWARE	Karnataka	3 347 UKKUDA VITTAL  BANTVAL			574243	Karnataka	9902538526	riyaz@gmail.com							29CIDPS0243Q1ZP	S G HARDWARE	S G HARDWARE	3 347 UKKUDA VITTAL  BANTVAL			574243	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									"5,493.49"	492.55	492.55	0.00	0.00	0.00	0.00	0	0.00	"6,478.59"																																													
B2B				Tax Invoice	3812122500502	16/10/2025	29CIDPS0243Q1ZP	S G HARDWARE	S G HARDWARE	Karnataka	3 347 UKKUDA VITTAL  BANTVAL			574243	Karnataka	9902538526	riyaz@gmail.com							29CIDPS0243Q1ZP	S G HARDWARE	S G HARDWARE	3 347 UKKUDA VITTAL  BANTVAL			574243	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	87.30	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"5,493.49"	492.55	492.55	0.00	0.00	0.00	0.00	0	0.00	"6,478.59"																																													
B2B				Tax Invoice	3812122500502	16/10/2025	29CIDPS0243Q1ZP	S G HARDWARE	S G HARDWARE	Karnataka	3 347 UKKUDA VITTAL  BANTVAL			574243	Karnataka	9902538526	riyaz@gmail.com							29CIDPS0243Q1ZP	S G HARDWARE	S G HARDWARE	3 347 UKKUDA VITTAL  BANTVAL			574243	Karnataka	4	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,370.34"	"4,370.34"	0.00	0.00	"4,370.34"	18.00	393.33	393.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,157.00"									"5,493.49"	492.55	492.55	0.00	0.00	0.00	0.00	0	0.00	"6,478.59"																																													
B2B	N			Tax Invoice	381255250161	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	381255250162	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	381255250163	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	370.00	259.00	0.00	0.00	259.00	18.00	0.00	0.00	46.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.62									985.69	0.00	0.00	177.42	0.00	0.00	0.00	0	0.00	"1,163.11"																																													
B2B	N			Tax Invoice	381255250163	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	242.23	726.69	0.00	0.00	726.69	18.00	0.00	0.00	130.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.49									985.69	0.00	0.00	177.42	0.00	0.00	0.00	0	0.00	"1,163.11"																																													
B2B	N			Tax Invoice	381255250164	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	370.00	259.00	0.00	0.00	259.00	18.00	0.00	0.00	46.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.62									261.25	0.00	0.00	47.03	0.00	0.00	0.00	0	0.00	308.28																																													
B2B	N			Tax Invoice	381255250164	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.080	0.000	Others	370.00	"2,249.60"	"2,247.35"	0.00	2.25	18.00	0.00	0.00	0.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.66									261.25	0.00	0.00	47.03	0.00	0.00	0.00	0	0.00	308.28																																													
B2B	N			Tax Invoice	381255250165	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	537.39	577.69	0.00	0.00	577.69	18.00	0.00	0.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.67									940.29	0.00	0.00	169.25	0.00	0.00	0.00	0	0.00	"1,109.54"																																													
B2B	N			Tax Invoice	381255250165	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									940.29	0.00	0.00	169.25	0.00	0.00	0.00	0	0.00	"1,109.54"																																													
B2B	N			Tax Invoice	381255250165	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.330	0.000	Others	370.00	122.10	0.00	0.00	122.10	18.00	0.00	0.00	21.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.08									940.29	0.00	0.00	169.25	0.00	0.00	0.00	0	0.00	"1,109.54"																																													
B2B	N			Tax Invoice	381255250166	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									362.60	0.00	0.00	65.27	0.00	0.00	0.00	0	0.00	427.87																																													
B2B	N			Tax Invoice	381255250166	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.330	0.000	Others	370.00	122.10	0.00	0.00	122.10	18.00	0.00	0.00	21.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.08									362.60	0.00	0.00	65.27	0.00	0.00	0.00	0	0.00	427.87																																													
B2B	N			Tax Invoice	381255250167	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	370.00	721.50	0.00	0.00	721.50	18.00	0.00	0.00	129.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.37									"1,253.96"	0.00	0.00	225.71	0.00	0.00	0.00	0	0.00	"1,479.67"																																													
B2B	N			Tax Invoice	381255250167	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	495.31	532.46	0.00	0.00	532.46	18.00	0.00	0.00	95.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	628.30									"1,253.96"	0.00	0.00	225.71	0.00	0.00	0.00	0	0.00	"1,479.67"																																													
B2B	N			Tax Invoice	381255250168	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									362.60	0.00	0.00	65.27	0.00	0.00	0.00	0	0.00	427.87																																													
B2B	N			Tax Invoice	381255250168	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.330	0.000	Others	370.00	122.10	0.00	0.00	122.10	18.00	0.00	0.00	21.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.08									362.60	0.00	0.00	65.27	0.00	0.00	0.00	0	0.00	427.87																																													
B2B				Tax Invoice	3812042500284	10/10/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3812122500476	10/10/2025	29PFHPS9836H1Z9	K MAYOOR SHETTY	K MAYOOR SHETTY	Karnataka	RAKTHESHWARI ROAD KABAKA VILLAGE BANNUR		S O DAYANAND SHETTY K P 2 2 530 52	574203	Karnataka	9353135848	shettygroups@gmail.com							29PFHPS9836H1Z9	K MAYOOR SHETTY	K MAYOOR SHETTY	RAKTHESHWARI ROAD KABAKA VILLAGE BANNUR		S O DAYANAND SHETTY K P 2 2 530 52	574203	Karnataka	1	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									272.15	18.92	18.92	0.00	0.00	0.00	0.00	0	0.00	309.99																																													
B2B				Tax Invoice	3812122500476	10/10/2025	29PFHPS9836H1Z9	K MAYOOR SHETTY	K MAYOOR SHETTY	Karnataka	RAKTHESHWARI ROAD KABAKA VILLAGE BANNUR		S O DAYANAND SHETTY K P 2 2 530 52	574203	Karnataka	9353135848	shettygroups@gmail.com							29PFHPS9836H1Z9	K MAYOOR SHETTY	K MAYOOR SHETTY	RAKTHESHWARI ROAD KABAKA VILLAGE BANNUR		S O DAYANAND SHETTY K P 2 2 530 52	574203	Karnataka	2	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									272.15	18.92	18.92	0.00	0.00	0.00	0.00	0	0.00	309.99																																													
B2B				Tax Invoice	3812122500476	10/10/2025	29PFHPS9836H1Z9	K MAYOOR SHETTY	K MAYOOR SHETTY	Karnataka	RAKTHESHWARI ROAD KABAKA VILLAGE BANNUR		S O DAYANAND SHETTY K P 2 2 530 52	574203	Karnataka	9353135848	shettygroups@gmail.com							29PFHPS9836H1Z9	K MAYOOR SHETTY	K MAYOOR SHETTY	RAKTHESHWARI ROAD KABAKA VILLAGE BANNUR		S O DAYANAND SHETTY K P 2 2 530 52	574203	Karnataka	3	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									272.15	18.92	18.92	0.00	0.00	0.00	0.00	0	0.00	309.99																																													
B2B				Tax Invoice	3812122500480	10/10/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	1	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"5,988.53"	535.26	535.26	0.00	0.00	0.00	0.00	0	0.00	"7,059.05"																																													
B2B				Tax Invoice	3812122500480	10/10/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	2	BRAKE LINING  320X110	NO	87089900		1.000	0.000	Numbers	"2,864.41"	"2,864.41"	0.00	0.00	"2,864.41"	18.00	257.80	257.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,380.01"									"5,988.53"	535.26	535.26	0.00	0.00	0.00	0.00	0	0.00	"7,059.05"																																													
B2B				Tax Invoice	3812122500480	10/10/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	3	RIVET	NO	87089900		16.000	0.000	Numbers	8.47	135.52	0.00	0.00	135.52	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.92									"5,988.53"	535.26	535.26	0.00	0.00	0.00	0.00	0	0.00	"7,059.05"																																													
B2B				Tax Invoice	3812122500480	10/10/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	4	RIVET ALUMINIUM	NO	76161000		32.000	0.000	Numbers	5.08	162.56	0.00	0.00	162.56	18.00	14.63	14.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.82									"5,988.53"	535.26	535.26	0.00	0.00	0.00	0.00	0	0.00	"7,059.05"																																													
B2B				Tax Invoice	3812122500480	10/10/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"5,988.53"	535.26	535.26	0.00	0.00	0.00	0.00	0	0.00	"7,059.05"																																													
B2B				Tax Invoice	3812122500480	10/10/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	485.00	"1,455.00"	0.00	0.00	"1,455.00"	18.00	130.95	130.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.90"									"5,988.53"	535.26	535.26	0.00	0.00	0.00	0.00	0	0.00	"7,059.05"																																													
B2B				Tax Invoice	3812122500480	10/10/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	7	SUBLET	YES	998714		0.420	0.000	Others	485.00	203.70	0.00	0.00	203.70	18.00	18.33	18.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.36									"5,988.53"	535.26	535.26	0.00	0.00	0.00	0.00	0	0.00	"7,059.05"																																													
B2B				Tax Invoice	3812122500481	10/10/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	1	BOLT M6X1X16	NO	73181500		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									"33,601.31"	"3,018.53"	"3,018.53"	0.00	0.00	0.00	0.00	0	0.00	"39,638.37"																																													
B2B				Tax Invoice	3812122500481	10/10/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	2	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	167.80	167.80	0.00	0.00	167.80	18.00	15.10	15.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.00									"33,601.31"	"3,018.53"	"3,018.53"	0.00	0.00	0.00	0.00	0	0.00	"39,638.37"																																													
B2B				Tax Invoice	3812122500481	10/10/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.500	0.000	Numbers	275.42	"2,065.65"	0.00	0.00	"2,065.65"	18.00	185.91	185.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,437.47"									"33,601.31"	"3,018.53"	"3,018.53"	0.00	0.00	0.00	0.00	0	0.00	"39,638.37"																																													
B2B				Tax Invoice	3812122500481	10/10/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	4	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	130.42	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.99"									"33,601.31"	"3,018.53"	"3,018.53"	0.00	0.00	0.00	0.00	0	0.00	"39,638.37"																																													
B2B				Tax Invoice	3812122500481	10/10/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	5	ANABOND 666T PLUS 100GMS	NO	87089900		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									"33,601.31"	"3,018.53"	"3,018.53"	0.00	0.00	0.00	0.00	0	0.00	"39,638.37"																																													
B2B				Tax Invoice	3812122500481	10/10/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	6	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	"1,084.75"	"1,084.75"	0.00	0.00	"1,084.75"	18.00	97.63	97.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.01"									"33,601.31"	"3,018.53"	"3,018.53"	0.00	0.00	0.00	0.00	0	0.00	"39,638.37"																																													
B2B				Tax Invoice	3812122500481	10/10/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	7	SHAFT CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	659.32	659.32	0.00	0.00	659.32	18.00	59.34	59.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.00									"33,601.31"	"3,018.53"	"3,018.53"	0.00	0.00	0.00	0.00	0	0.00	"39,638.37"																																													
B2B				Tax Invoice	3812122500481	10/10/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	8	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,175.42"	"1,175.42"	0.00	0.00	"1,175.42"	18.00	105.79	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,387.00"									"33,601.31"	"3,018.53"	"3,018.53"	0.00	0.00	0.00	0.00	0	0.00	"39,638.37"																																													
B2B				Tax Invoice	3812122500481	10/10/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9	ROLLER	NO	87089900		2.000	0.000	Numbers	136.44	272.88	0.00	0.00	272.88	18.00	24.56	24.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.00									"33,601.31"	"3,018.53"	"3,018.53"	0.00	0.00	0.00	0.00	0	0.00	"39,638.37"																																													
B2B				Tax Invoice	3812122500481	10/10/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	10	ID312660  BUSH  CLUTCH RELEASE FORK	NO	87089900		2.000	0.000	Numbers	331.36	662.72	0.00	0.00	662.72	18.00	59.64	59.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.00									"33,601.31"	"3,018.53"	"3,018.53"	0.00	0.00	0.00	0.00	0	0.00	"39,638.37"																																													
B2B				Tax Invoice	3812122500481	10/10/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	11	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									"33,601.31"	"3,018.53"	"3,018.53"	0.00	0.00	0.00	0.00	0	0.00	"39,638.37"																																													
B2B				Tax Invoice	3812122500481	10/10/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	12	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									"33,601.31"	"3,018.53"	"3,018.53"	0.00	0.00	0.00	0.00	0	0.00	"39,638.37"																																													
B2B				Tax Invoice	3812122500481	10/10/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	13	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	729.66	729.66	0.00	0.00	729.66	18.00	65.67	65.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.00									"33,601.31"	"3,018.53"	"3,018.53"	0.00	0.00	0.00	0.00	0	0.00	"39,638.37"																																													
B2B				Tax Invoice	3812122500481	10/10/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	14	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"33,601.31"	"3,018.53"	"3,018.53"	0.00	0.00	0.00	0.00	0	0.00	"39,638.37"																																													
B2B				Tax Invoice	3812122500481	10/10/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	15	ID206293  NEEDLE ROLLER BRG  4TH GEAR B6	NO	84824000		1.000	0.000	Numbers	949.15	949.15	0.00	0.00	949.15	18.00	85.42	85.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,119.99"									"33,601.31"	"3,018.53"	"3,018.53"	0.00	0.00	0.00	0.00	0	0.00	"39,638.37"																																													
B2B				Tax Invoice	3812122500481	10/10/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	16	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	19.49	19.49	0.00	0.00	19.49	18.00	1.75	1.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.99									"33,601.31"	"3,018.53"	"3,018.53"	0.00	0.00	0.00	0.00	0	0.00	"39,638.37"																																													
B2B				Tax Invoice	3812122500481	10/10/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	17	GEAR ASSY  3RD  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,944.92"	"2,944.92"	0.00	0.00	"2,944.92"	18.00	265.04	265.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.00"									"33,601.31"	"3,018.53"	"3,018.53"	0.00	0.00	0.00	0.00	0	0.00	"39,638.37"																																													
B2B				Tax Invoice	3812122500481	10/10/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	18	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,987.29"	"1,987.29"	0.00	0.00	"1,987.29"	18.00	178.86	178.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.01"									"33,601.31"	"3,018.53"	"3,018.53"	0.00	0.00	0.00	0.00	0	0.00	"39,638.37"																																													
B2B				Tax Invoice	3812122500481	10/10/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	19	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,425.42"	"5,425.42"	0.00	0.00	"5,425.42"	18.00	488.29	488.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,402.00"									"33,601.31"	"3,018.53"	"3,018.53"	0.00	0.00	0.00	0.00	0	0.00	"39,638.37"																																													
B2B				Tax Invoice	3812122500481	10/10/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	20	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									"33,601.31"	"3,018.53"	"3,018.53"	0.00	0.00	0.00	0.00	0	0.00	"39,638.37"																																													
B2B				Tax Invoice	3812122500481	10/10/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	21	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"33,601.31"	"3,018.53"	"3,018.53"	0.00	0.00	0.00	0.00	0	0.00	"39,638.37"																																													
B2B				Tax Invoice	3812122500481	10/10/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	22	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									"33,601.31"	"3,018.53"	"3,018.53"	0.00	0.00	0.00	0.00	0	0.00	"39,638.37"																																													
B2B				Tax Invoice	3812122500481	10/10/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	23	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"									"33,601.31"	"3,018.53"	"3,018.53"	0.00	0.00	0.00	0.00	0	0.00	"39,638.37"																																													
B2B				Tax Invoice	3812122500481	10/10/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	485.00	"4,607.50"	0.00	0.00	"4,607.50"	18.00	414.68	414.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,436.86"									"33,601.31"	"3,018.53"	"3,018.53"	0.00	0.00	0.00	0.00	0	0.00	"39,638.37"																																													
B2B				Tax Invoice	3812122500481	10/10/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	25	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		2.000	0.000	Numbers	296.61	593.22	0.00	0.00	593.22	18.00	53.39	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.00									"33,601.31"	"3,018.53"	"3,018.53"	0.00	0.00	0.00	0.00	0	0.00	"39,638.37"																																													
B2B				Tax Invoice	3812122500481	10/10/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	26	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	87.30	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"33,601.31"	"3,018.53"	"3,018.53"	0.00	0.00	0.00	0.00	0	0.00	"39,638.37"																																													
B2B				Tax Invoice	3812122500481	10/10/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"33,601.31"	"3,018.53"	"3,018.53"	0.00	0.00	0.00	0.00	0	0.00	"39,638.37"																																													
B2B				Tax Invoice	3812122500481	10/10/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	28	SUBLET	YES	998714		3.000	0.000	Others	485.00	"1,455.00"	0.00	0.00	"1,455.00"	18.00	130.95	130.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.90"									"33,601.31"	"3,018.53"	"3,018.53"	0.00	0.00	0.00	0.00	0	0.00	"39,638.37"																																													
B2B				Tax Invoice	3812122500481	10/10/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	485.00	339.50	0.00	0.00	339.50	18.00	30.56	30.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.62									"33,601.31"	"3,018.53"	"3,018.53"	0.00	0.00	0.00	0.00	0	0.00	"39,638.37"																																													
B2B				Tax Invoice	3812122500481	10/10/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"33,601.31"	"3,018.53"	"3,018.53"	0.00	0.00	0.00	0.00	0	0.00	"39,638.37"																																													
B2B				Tax Invoice	3812122500481	10/10/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	31	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"33,601.31"	"3,018.53"	"3,018.53"	0.00	0.00	0.00	0.00	0	0.00	"39,638.37"																																													
B2B	N			Tax Invoice	381255250151	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.690	0.000	Others	325.00	224.25	0.00	0.00	224.25	18.00	0.00	0.00	40.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.62									457.50	0.00	0.00	79.50	0.00	0.00	0.00	0	0.00	537.00																																													
B2B	N			Tax Invoice	381255250151	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	325.00	211.25	0.00	0.00	211.25	18.00	0.00	0.00	38.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.28									457.50	0.00	0.00	79.50	0.00	0.00	0.00	0	0.00	537.00																																													
B2B	N			Tax Invoice	381255250151	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	22.00	22.00	0.00	0.00	22.00	5.00	0.00	0.00	1.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.10									457.50	0.00	0.00	79.50	0.00	0.00	0.00	0	0.00	537.00																																													
B2B	N			Tax Invoice	381255250152	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	325.00	741.00	0.00	0.00	741.00	18.00	0.00	0.00	133.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	874.38									"9,649.19"	0.00	0.00	"1,736.86"	0.00	0.00	0.00	0	0.00	"11,386.05"																																													
B2B	N			Tax Invoice	381255250152	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	325.00	422.50	0.00	0.00	422.50	18.00	0.00	0.00	76.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.55									"9,649.19"	0.00	0.00	"1,736.86"	0.00	0.00	0.00	0	0.00	"11,386.05"																																													
B2B	N			Tax Invoice	381255250152	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	0.000	Others	325.00	162.50	0.00	0.00	162.50	18.00	0.00	0.00	29.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.75									"9,649.19"	0.00	0.00	"1,736.86"	0.00	0.00	0.00	0	0.00	"11,386.05"																																													
B2B	N			Tax Invoice	381255250152	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	325.00	97.50	0.00	0.00	97.50	18.00	0.00	0.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.05									"9,649.19"	0.00	0.00	"1,736.86"	0.00	0.00	0.00	0	0.00	"11,386.05"																																													
B2B	N			Tax Invoice	381255250152	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"5,450.00"	"5,450.00"	"1,376.13"	0.00	"4,073.87"	18.00	0.00	0.00	733.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,807.17"									"9,649.19"	0.00	0.00	"1,736.86"	0.00	0.00	0.00	0	0.00	"11,386.05"																																													
B2B	N			Tax Invoice	381255250152	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,151.82"	"4,151.82"	0.00	0.00	"4,151.82"	18.00	0.00	0.00	747.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,899.15"									"9,649.19"	0.00	0.00	"1,736.86"	0.00	0.00	0.00	0	0.00	"11,386.05"																																													
B2B	N			Tax Invoice	381255250153	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									"6,518.30"	0.00	0.00	"1,173.29"	0.00	0.00	0.00	0	0.00	"7,691.59"																																													
B2B	N			Tax Invoice	381255250153	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.950	0.000	Others	370.00	721.50	0.00	0.00	721.50	18.00	0.00	0.00	129.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.37									"6,518.30"	0.00	0.00	"1,173.29"	0.00	0.00	0.00	0	0.00	"7,691.59"																																													
B2B	N			Tax Invoice	381255250153	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,168.65"	"5,556.30"	0.00	0.00	"5,556.30"	18.00	0.00	0.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,556.43"									"6,518.30"	0.00	0.00	"1,173.29"	0.00	0.00	0.00	0	0.00	"7,691.59"																																													
B2B	N			Tax Invoice	381255250154	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"9,651.00"	"10,374.83"	0.00	0.00	"10,374.83"	18.00	0.00	0.00	"1,867.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,242.30"									"10,800.26"	0.00	0.00	"1,944.05"	0.00	0.00	0.00	0	0.00	"12,744.31"																																													
B2B	N			Tax Invoice	381255250154	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"10,800.26"	0.00	0.00	"1,944.05"	0.00	0.00	0.00	0	0.00	"12,744.31"																																													
B2B	N			Tax Invoice	381255250154	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.830	0.000	Others	370.00	307.10	0.00	0.00	307.10	18.00	0.00	0.00	55.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.38									"10,800.26"	0.00	0.00	"1,944.05"	0.00	0.00	0.00	0	0.00	"12,744.31"																																													
B2B	N			Tax Invoice	381255250155	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.830	0.000	Others	370.00	307.10	0.00	0.00	307.10	18.00	0.00	0.00	55.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.38									"11,384.91"	0.00	0.00	"2,049.29"	0.00	0.00	0.00	0	0.00	"13,434.20"																																													
B2B	N			Tax Invoice	381255250155	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,304.94"	"11,077.81"	0.00	0.00	"11,077.81"	18.00	0.00	0.00	"1,994.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,071.82"									"11,384.91"	0.00	0.00	"2,049.29"	0.00	0.00	0.00	0	0.00	"13,434.20"																																													
B2B				Tax Invoice	3812042500301	17/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	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	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3812122500507	17/10/2025	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	TAG	NO	87089900		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									"2,990.15"	265.40	265.40	0.00	0.00	0.00	0.00	0	0.00	"3,520.95"																																													
B2B				Tax Invoice	3812122500507	17/10/2025	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	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									"2,990.15"	265.40	265.40	0.00	0.00	0.00	0.00	0	0.00	"3,520.95"																																													
B2B				Tax Invoice	3812122500507	17/10/2025	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		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									"2,990.15"	265.40	265.40	0.00	0.00	0.00	0.00	0	0.00	"3,520.95"																																													
B2B				Tax Invoice	3812122500507	17/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	485.00	"2,522.00"	0.00	0.00	"2,522.00"	18.00	226.98	226.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,975.96"									"2,990.15"	265.40	265.40	0.00	0.00	0.00	0.00	0	0.00	"3,520.95"																																													
B2B	N			Tax Invoice	381255250169	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.500	0.000	Others	370.00	"3,515.00"	0.00	0.00	"3,515.00"	18.00	0.00	0.00	632.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,147.70"									"16,277.41"	0.00	0.00	"2,929.94"	0.00	0.00	0.00	0	0.00	"19,207.35"																																													
B2B	N			Tax Invoice	381255250169	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.621	0.000	Others	370.00	599.77	0.00	0.00	599.77	18.00	0.00	0.00	107.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.73									"16,277.41"	0.00	0.00	"2,929.94"	0.00	0.00	0.00	0	0.00	"19,207.35"																																													
B2B	N			Tax Invoice	381255250169	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"4,987.08"	"5,361.11"	0.00	0.00	"5,361.11"	18.00	0.00	0.00	965.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,326.11"									"16,277.41"	0.00	0.00	"2,929.94"	0.00	0.00	0.00	0	0.00	"19,207.35"																																													
B2B	N			Tax Invoice	381255250169	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	450.21	483.98	0.00	0.00	483.98	18.00	0.00	0.00	87.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.10									"16,277.41"	0.00	0.00	"2,929.94"	0.00	0.00	0.00	0	0.00	"19,207.35"																																													
B2B	N			Tax Invoice	381255250169	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCRONISER RING	NO	87089900		1.000	0.000	Numbers	"1,583.96"	"1,702.76"	0.00	0.00	"1,702.76"	18.00	0.00	0.00	306.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,009.26"									"16,277.41"	0.00	0.00	"2,929.94"	0.00	0.00	0.00	0	0.00	"19,207.35"																																													
B2B	N			Tax Invoice	381255250169	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,292.83"	"4,614.79"	0.00	0.00	"4,614.79"	18.00	0.00	0.00	830.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,445.45"									"16,277.41"	0.00	0.00	"2,929.94"	0.00	0.00	0.00	0	0.00	"19,207.35"																																													
B2B				Tax Invoice	3812042500273	03/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3812122500449	04/10/2025	29AAOFH0458B1ZF	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	Karnataka	AARADHYA ARCADE  DARBE  PUTTUR KASABA DA		SHOP NO 105 1ST FLOOR  D NO 19 1 17	574202	Karnataka	8589977170	info@happypoulty.co.in							29AAOFH0458B1ZF	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	AARADHYA ARCADE  DARBE  PUTTUR KASABA DA		SHOP NO 105 1ST FLOOR  D NO 19 1 17	574202	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"1,498.20"	134.85	134.85	0.00	0.00	0.00	0.00	0	0.00	"1,767.90"																																													
B2B				Tax Invoice	3812122500449	04/10/2025	29AAOFH0458B1ZF	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	Karnataka	AARADHYA ARCADE  DARBE  PUTTUR KASABA DA		SHOP NO 105 1ST FLOOR  D NO 19 1 17	574202	Karnataka	8589977170	info@happypoulty.co.in							29AAOFH0458B1ZF	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	AARADHYA ARCADE  DARBE  PUTTUR KASABA DA		SHOP NO 105 1ST FLOOR  D NO 19 1 17	574202	Karnataka	2	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"									"1,498.20"	134.85	134.85	0.00	0.00	0.00	0.00	0	0.00	"1,767.90"																																													
B2B				Tax Invoice	3812122500449	04/10/2025	29AAOFH0458B1ZF	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	Karnataka	AARADHYA ARCADE  DARBE  PUTTUR KASABA DA		SHOP NO 105 1ST FLOOR  D NO 19 1 17	574202	Karnataka	8589977170	info@happypoulty.co.in							29AAOFH0458B1ZF	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	AARADHYA ARCADE  DARBE  PUTTUR KASABA DA		SHOP NO 105 1ST FLOOR  D NO 19 1 17	574202	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"1,498.20"	134.85	134.85	0.00	0.00	0.00	0.00	0	0.00	"1,767.90"																																													
B2B				Tax Invoice	3812162500049	06/10/2025	29AANFH5644Q1ZF	H M S  INFRASTRUCTURE	H M S  INFRASTRUCTURE	Karnataka	ODABAI SULLIA SULLIA  II 25 2 SANTHOSH T		II 25 2 SANTHOSH TOWERS	574239	Karnataka	7259123891	muralikrishna@gmail.com							29AANFH5644Q1ZF	H M S  INFRASTRUCTURE	H M S  INFRASTRUCTURE	ODABAI SULLIA SULLIA  II 25 2 SANTHOSH T		II 25 2 SANTHOSH TOWERS	574239	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"13,949.17"	"1,253.56"	"1,253.56"	0.00	0.00	0.00	0.00	0	0.00	"16,456.29"																																													
B2B				Tax Invoice	3812162500049	06/10/2025	29AANFH5644Q1ZF	H M S  INFRASTRUCTURE	H M S  INFRASTRUCTURE	Karnataka	ODABAI SULLIA SULLIA  II 25 2 SANTHOSH T		II 25 2 SANTHOSH TOWERS	574239	Karnataka	7259123891	muralikrishna@gmail.com							29AANFH5644Q1ZF	H M S  INFRASTRUCTURE	H M S  INFRASTRUCTURE	ODABAI SULLIA SULLIA  II 25 2 SANTHOSH T		II 25 2 SANTHOSH TOWERS	574239	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"13,949.17"	"1,253.56"	"1,253.56"	0.00	0.00	0.00	0.00	0	0.00	"16,456.29"																																													
B2B				Tax Invoice	3812162500049	06/10/2025	29AANFH5644Q1ZF	H M S  INFRASTRUCTURE	H M S  INFRASTRUCTURE	Karnataka	ODABAI SULLIA SULLIA  II 25 2 SANTHOSH T		II 25 2 SANTHOSH TOWERS	574239	Karnataka	7259123891	muralikrishna@gmail.com							29AANFH5644Q1ZF	H M S  INFRASTRUCTURE	H M S  INFRASTRUCTURE	ODABAI SULLIA SULLIA  II 25 2 SANTHOSH T		II 25 2 SANTHOSH TOWERS	574239	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"									"13,949.17"	"1,253.56"	"1,253.56"	0.00	0.00	0.00	0.00	0	0.00	"16,456.29"																																													
B2B				Tax Invoice	3812162500049	06/10/2025	29AANFH5644Q1ZF	H M S  INFRASTRUCTURE	H M S  INFRASTRUCTURE	Karnataka	ODABAI SULLIA SULLIA  II 25 2 SANTHOSH T		II 25 2 SANTHOSH TOWERS	574239	Karnataka	7259123891	muralikrishna@gmail.com							29AANFH5644Q1ZF	H M S  INFRASTRUCTURE	H M S  INFRASTRUCTURE	ODABAI SULLIA SULLIA  II 25 2 SANTHOSH T		II 25 2 SANTHOSH TOWERS	574239	Karnataka	4	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									"13,949.17"	"1,253.56"	"1,253.56"	0.00	0.00	0.00	0.00	0	0.00	"16,456.29"																																													
B2B				Tax Invoice	3812162500049	06/10/2025	29AANFH5644Q1ZF	H M S  INFRASTRUCTURE	H M S  INFRASTRUCTURE	Karnataka	ODABAI SULLIA SULLIA  II 25 2 SANTHOSH T		II 25 2 SANTHOSH TOWERS	574239	Karnataka	7259123891	muralikrishna@gmail.com							29AANFH5644Q1ZF	H M S  INFRASTRUCTURE	H M S  INFRASTRUCTURE	ODABAI SULLIA SULLIA  II 25 2 SANTHOSH T		II 25 2 SANTHOSH TOWERS	574239	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.500	0.000	Numbers	255.93	"2,687.27"	0.00	0.00	"2,687.27"	18.00	241.85	241.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.97"									"13,949.17"	"1,253.56"	"1,253.56"	0.00	0.00	0.00	0.00	0	0.00	"16,456.29"																																													
B2B				Tax Invoice	3812162500049	06/10/2025	29AANFH5644Q1ZF	H M S  INFRASTRUCTURE	H M S  INFRASTRUCTURE	Karnataka	ODABAI SULLIA SULLIA  II 25 2 SANTHOSH T		II 25 2 SANTHOSH TOWERS	574239	Karnataka	7259123891	muralikrishna@gmail.com							29AANFH5644Q1ZF	H M S  INFRASTRUCTURE	H M S  INFRASTRUCTURE	ODABAI SULLIA SULLIA  II 25 2 SANTHOSH T		II 25 2 SANTHOSH TOWERS	574239	Karnataka	6	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"13,949.17"	"1,253.56"	"1,253.56"	0.00	0.00	0.00	0.00	0	0.00	"16,456.29"																																													
B2B				Tax Invoice	3812162500049	06/10/2025	29AANFH5644Q1ZF	H M S  INFRASTRUCTURE	H M S  INFRASTRUCTURE	Karnataka	ODABAI SULLIA SULLIA  II 25 2 SANTHOSH T		II 25 2 SANTHOSH TOWERS	574239	Karnataka	7259123891	muralikrishna@gmail.com							29AANFH5644Q1ZF	H M S  INFRASTRUCTURE	H M S  INFRASTRUCTURE	ODABAI SULLIA SULLIA  II 25 2 SANTHOSH T		II 25 2 SANTHOSH TOWERS	574239	Karnataka	7	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.15"	"3,199.15"	0.00	0.00	"3,199.15"	18.00	287.92	287.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,774.99"									"13,949.17"	"1,253.56"	"1,253.56"	0.00	0.00	0.00	0.00	0	0.00	"16,456.29"																																													
B2B				Tax Invoice	3812162500049	06/10/2025	29AANFH5644Q1ZF	H M S  INFRASTRUCTURE	H M S  INFRASTRUCTURE	Karnataka	ODABAI SULLIA SULLIA  II 25 2 SANTHOSH T		II 25 2 SANTHOSH TOWERS	574239	Karnataka	7259123891	muralikrishna@gmail.com							29AANFH5644Q1ZF	H M S  INFRASTRUCTURE	H M S  INFRASTRUCTURE	ODABAI SULLIA SULLIA  II 25 2 SANTHOSH T		II 25 2 SANTHOSH TOWERS	574239	Karnataka	8	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"13,949.17"	"1,253.56"	"1,253.56"	0.00	0.00	0.00	0.00	0	0.00	"16,456.29"																																													
B2B				Tax Invoice	3812162500049	06/10/2025	29AANFH5644Q1ZF	H M S  INFRASTRUCTURE	H M S  INFRASTRUCTURE	Karnataka	ODABAI SULLIA SULLIA  II 25 2 SANTHOSH T		II 25 2 SANTHOSH TOWERS	574239	Karnataka	7259123891	muralikrishna@gmail.com							29AANFH5644Q1ZF	H M S  INFRASTRUCTURE	H M S  INFRASTRUCTURE	ODABAI SULLIA SULLIA  II 25 2 SANTHOSH T		II 25 2 SANTHOSH TOWERS	574239	Karnataka	9	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"13,949.17"	"1,253.56"	"1,253.56"	0.00	0.00	0.00	0.00	0	0.00	"16,456.29"																																													
B2B				Tax Invoice	3812122500453	06/10/2025	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	BATTERY TERMINAL	NO	87089900		1.000	0.000	Numbers	42.37	42.37	2.12	0.00	40.25	18.00	3.62	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.49									"1,474.08"	132.66	132.66	0.00	0.00	0.00	0.00	0	0.00	"1,739.40"																																													
B2B				Tax Invoice	3812122500453	06/10/2025	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	EMERY PAPER	NO	87089900		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									"1,474.08"	132.66	132.66	0.00	0.00	0.00	0.00	0	0.00	"1,739.40"																																													
B2B				Tax Invoice	3812122500453	06/10/2025	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	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	161.02	161.02	8.05	0.00	152.97	18.00	13.77	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.51									"1,474.08"	132.66	132.66	0.00	0.00	0.00	0.00	0	0.00	"1,739.40"																																													
B2B				Tax Invoice	3812122500453	06/10/2025	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	BATTERY CUT OFF SW	NO	85365090		1.000	0.000	Numbers	"1,135.59"	"1,135.59"	56.78	0.00	"1,078.81"	18.00	97.09	97.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,272.99"									"1,474.08"	132.66	132.66	0.00	0.00	0.00	0.00	0	0.00	"1,739.40"																																													
B2B				Tax Invoice	3812122500453	06/10/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	485.00	194.00	0.00	0.00	194.00	18.00	17.46	17.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.92									"1,474.08"	132.66	132.66	0.00	0.00	0.00	0.00	0	0.00	"1,739.40"																																													
B2B				Tax Invoice	3812122500457	07/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	1	NUT FL  M8X1 25	NO	73181600		4.000	0.000	Numbers	4.24	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"6,474.66"	582.73	582.73	0.00	0.00	0.00	0.00	0	0.00	"7,640.12"																																													
B2B				Tax Invoice	3812122500457	07/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	2	TAG	NO	87089900		7.000	0.000	Numbers	8.47	59.29	0.00	0.00	59.29	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.97									"6,474.66"	582.73	582.73	0.00	0.00	0.00	0.00	0	0.00	"7,640.12"																																													
B2B				Tax Invoice	3812122500457	07/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	3	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"6,474.66"	582.73	582.73	0.00	0.00	0.00	0.00	0	0.00	"7,640.12"																																													
B2B				Tax Invoice	3812122500457	07/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	4	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"6,474.66"	582.73	582.73	0.00	0.00	0.00	0.00	0	0.00	"7,640.12"																																													
B2B				Tax Invoice	3812122500457	07/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	5	SUBLET	YES	998714		0.800	0.000	Others	485.00	388.00	0.00	0.00	388.00	18.00	34.92	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.84									"6,474.66"	582.73	582.73	0.00	0.00	0.00	0.00	0	0.00	"7,640.12"																																													
B2B				Tax Invoice	3812122500457	07/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.250	0.000	Numbers	275.42	"1,445.96"	0.00	0.00	"1,445.96"	18.00	130.14	130.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,706.24"									"6,474.66"	582.73	582.73	0.00	0.00	0.00	0.00	0	0.00	"7,640.12"																																													
B2B				Tax Invoice	3812122500457	07/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	0.00	0.00	"2,372.88"	18.00	213.56	213.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"6,474.66"	582.73	582.73	0.00	0.00	0.00	0.00	0	0.00	"7,640.12"																																													
B2B				Tax Invoice	3812122500457	07/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	8	SUBLET	YES	998714		1.200	0.000	Others	485.00	582.00	0.00	0.00	582.00	18.00	52.38	52.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	686.76									"6,474.66"	582.73	582.73	0.00	0.00	0.00	0.00	0	0.00	"7,640.12"																																													
B2B				Tax Invoice	3812122500457	07/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"6,474.66"	582.73	582.73	0.00	0.00	0.00	0.00	0	0.00	"7,640.12"																																													
B2B				Tax Invoice	3812042500280	08/10/2025	29AAMFD5494M1ZK	D COASTA JELLY CRUSHERS	D COASTA JELLY CRUSHERS	Karnataka	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR POST	574243	Karnataka	11496455	ns@gmail.com							29AAMFD5494M1ZK	D COASTA JELLY CRUSHERS	D COASTA JELLY CRUSHERS	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR POST	574243	Karnataka	1	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,771.76"	"6,245.77"	0.00	0.00	"6,245.77"	18.00	562.12	562.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.01"									"7,765.26"	698.87	698.87	0.00	0.00	0.00	0.00	0	0.00	"9,163.00"																																													
B2B				Tax Invoice	3812042500280	08/10/2025	29AAMFD5494M1ZK	D COASTA JELLY CRUSHERS	D COASTA JELLY CRUSHERS	Karnataka	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR POST	574243	Karnataka	11496455	ns@gmail.com							29AAMFD5494M1ZK	D COASTA JELLY CRUSHERS	D COASTA JELLY CRUSHERS	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR POST	574243	Karnataka	2	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,160.89"	"1,519.49"	0.00	0.00	"1,519.49"	18.00	136.75	136.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,792.99"									"7,765.26"	698.87	698.87	0.00	0.00	0.00	0.00	0	0.00	"9,163.00"																																													
B2B				Tax Invoice	3812122500465	08/10/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	1	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									25.44	2.29	2.29	0.00	0.00	0.00	0.00	0	0.00	30.02																																													
B2B				Tax Invoice	3812122500465	08/10/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	2	TAG	NO	87089900		2.000	0.000	Numbers	8.48	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									25.44	2.29	2.29	0.00	0.00	0.00	0.00	0	0.00	30.02																																													
B2B				Tax Invoice	3812122500468	08/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"1,430.78"	126.91	126.91	0.00	0.00	0.00	0.00	0	0.00	"1,684.60"																																													
B2B				Tax Invoice	3812122500468	08/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	2	SUBLET	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"1,430.78"	126.91	126.91	0.00	0.00	0.00	0.00	0	0.00	"1,684.60"																																													
B2B				Tax Invoice	3812122500468	08/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	3	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"1,430.78"	126.91	126.91	0.00	0.00	0.00	0.00	0	0.00	"1,684.60"																																													
B2B				Tax Invoice	3812122500468	08/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,430.78"	126.91	126.91	0.00	0.00	0.00	0.00	0	0.00	"1,684.60"																																													
B2B				Tax Invoice	3812122500468	08/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	5	BUSHING RUBBER	NO	87089900		2.000	0.000	Numbers	58.47	116.96	0.00	0.00	116.96	18.00	10.53	10.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.02									"1,430.78"	126.91	126.91	0.00	0.00	0.00	0.00	0	0.00	"1,684.60"																																													
B2B				Tax Invoice	3812042500281	09/10/2025	29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	Karnataka	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	7259123891	akshayaskumar89@gmail.com							29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	1	ROOM LAMP ASSY  HCV	NO	85122020		1.000	0.000	Numbers	346.39	453.38	0.00	0.00	453.38	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									"1,563.54"	140.73	140.73	0.00	0.00	0.00	0.00	0	0.00	"1,845.00"																																													
B2B				Tax Invoice	3812042500281	09/10/2025	29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	Karnataka	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	7259123891	akshayaskumar89@gmail.com							29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	2	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"									"1,563.54"	140.73	140.73	0.00	0.00	0.00	0.00	0	0.00	"1,845.00"																																													
B2B				Tax Invoice	3812042500283	09/10/2025	29AACCN2997G1Z1	NAKODA DAIRY	NAKODA DAIRY	Karnataka	BASAVANAGUDI BANGALORE URBAN BASAVANAGUD		70 1 HB SAMAJA ROAD 4TH CROSS	560004	Karnataka	9880323622	mitesh@nakodafeeds.com							29AACCN2997G1Z1	NAKODA DAIRY	NAKODA DAIRY	BASAVANAGUDI BANGALORE URBAN BASAVANAGUD		70 1 HB SAMAJA ROAD 4TH CROSS	560004	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	3812122500471	09/10/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	1	SUBLET	YES	998714		1.500	0.000	Others	485.00	585.27	0.00	0.00	585.27	18.00	52.67	52.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.61									"16,961.82"	"1,520.98"	"1,520.98"	0.00	0.00	0.00	0.00	0	0.00	"20,003.78"																																													
B2B				Tax Invoice	3812122500471	09/10/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	2	SUBLET	YES	998714		3.000	0.000	Others	485.00	"1,170.55"	0.00	0.00	"1,170.55"	18.00	105.35	105.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.25"									"16,961.82"	"1,520.98"	"1,520.98"	0.00	0.00	0.00	0.00	0	0.00	"20,003.78"																																													
B2B				Tax Invoice	3812122500471	09/10/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	3	BRAKE OIL 250ML DOT4	NO	87089900		1.000	0.000	Numbers	114.84	114.84	0.00	0.00	114.84	18.00	10.34	10.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.52									"16,961.82"	"1,520.98"	"1,520.98"	0.00	0.00	0.00	0.00	0	0.00	"20,003.78"																																													
B2B				Tax Invoice	3812122500471	09/10/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	4	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	262.60	0.00	"1,080.62"	18.00	97.26	97.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.14"									"16,961.82"	"1,520.98"	"1,520.98"	0.00	0.00	0.00	0.00	0	0.00	"20,003.78"																																													
B2B				Tax Invoice	3812122500471	09/10/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	5	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	158.22	0.00	651.10	18.00	58.60	58.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	768.30									"16,961.82"	"1,520.98"	"1,520.98"	0.00	0.00	0.00	0.00	0	0.00	"20,003.78"																																													
B2B				Tax Invoice	3812122500471	09/10/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	6	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"16,961.82"	"1,520.98"	"1,520.98"	0.00	0.00	0.00	0.00	0	0.00	"20,003.78"																																													
B2B				Tax Invoice	3812122500471	09/10/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	7	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,729.66"	"4,729.66"	924.65	0.00	"3,805.01"	18.00	342.45	342.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,489.91"									"16,961.82"	"1,520.98"	"1,520.98"	0.00	0.00	0.00	0.00	0	0.00	"20,003.78"																																													
B2B				Tax Invoice	3812122500471	09/10/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	8	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	1.65	0.00	6.82	18.00	0.61	0.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.04									"16,961.82"	"1,520.98"	"1,520.98"	0.00	0.00	0.00	0.00	0	0.00	"20,003.78"																																													
B2B				Tax Invoice	3812122500471	09/10/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	28.16	0.00	115.91	18.00	10.43	10.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.77									"16,961.82"	"1,520.98"	"1,520.98"	0.00	0.00	0.00	0.00	0	0.00	"20,003.78"																																													
B2B				Tax Invoice	3812122500471	09/10/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	10	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,245.76"	"6,245.76"	"1,221.04"	0.00	"5,024.72"	18.00	452.22	452.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,929.16"									"16,961.82"	"1,520.98"	"1,520.98"	0.00	0.00	0.00	0.00	0	0.00	"20,003.78"																																													
B2B				Tax Invoice	3812122500471	09/10/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	11	SUBLET	YES	998714		2.475	0.000	Others	485.00	965.70	0.00	0.00	965.70	18.00	86.91	86.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.52"									"16,961.82"	"1,520.98"	"1,520.98"	0.00	0.00	0.00	0.00	0	0.00	"20,003.78"																																													
B2B				Tax Invoice	3812122500471	09/10/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	485.00	234.11	0.00	0.00	234.11	18.00	21.07	21.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.25									"16,961.82"	"1,520.98"	"1,520.98"	0.00	0.00	0.00	0.00	0	0.00	"20,003.78"																																													
B2B				Tax Invoice	3812122500471	09/10/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	13	SUBLET	YES	998714		8.000	0.000	Others	485.00	"3,121.46"	0.00	0.00	"3,121.46"	18.00	280.93	280.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,683.32"									"16,961.82"	"1,520.98"	"1,520.98"	0.00	0.00	0.00	0.00	0	0.00	"20,003.78"																																													
B2B	N			Tax Invoice	381255250150	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	370.00	185.00	0.00	0.00	185.00	18.00	0.00	0.00	33.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.30									185.00	0.00	0.00	33.30	0.00	0.00	0.00	0	0.00	218.30																																													
B2B				Tax Invoice	3812122500484	11/10/2025	29AMMPV2046H1ZL	JAGADISH D	JAGADISH D	Karnataka	PUTTUR D K   H O PUTTUR  PUTTUR		PUTTUR	574201	Karnataka	9480055274								29AMMPV2046H1ZL	JAGADISH D	JAGADISH D	PUTTUR D K   H O PUTTUR  PUTTUR		PUTTUR	574201	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	0.00	0.00	227.12	18.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00									"8,309.25"	745.97	745.97	0.00	0.00	0.00	0.00	0	0.00	"9,801.19"																																													
B2B				Tax Invoice	3812122500484	11/10/2025	29AMMPV2046H1ZL	JAGADISH D	JAGADISH D	Karnataka	PUTTUR D K   H O PUTTUR  PUTTUR		PUTTUR	574201	Karnataka	9480055274								29AMMPV2046H1ZL	JAGADISH D	JAGADISH D	PUTTUR D K   H O PUTTUR  PUTTUR		PUTTUR	574201	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									"8,309.25"	745.97	745.97	0.00	0.00	0.00	0.00	0	0.00	"9,801.19"																																													
B2B				Tax Invoice	3812122500484	11/10/2025	29AMMPV2046H1ZL	JAGADISH D	JAGADISH D	Karnataka	PUTTUR D K   H O PUTTUR  PUTTUR		PUTTUR	574201	Karnataka	9480055274								29AMMPV2046H1ZL	JAGADISH D	JAGADISH D	PUTTUR D K   H O PUTTUR  PUTTUR		PUTTUR	574201	Karnataka	3	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"6,105.08"	"6,105.08"	0.00	0.00	"6,105.08"	18.00	549.46	549.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,204.00"									"8,309.25"	745.97	745.97	0.00	0.00	0.00	0.00	0	0.00	"9,801.19"																																													
B2B				Tax Invoice	3812122500484	11/10/2025	29AMMPV2046H1ZL	JAGADISH D	JAGADISH D	Karnataka	PUTTUR D K   H O PUTTUR  PUTTUR		PUTTUR	574201	Karnataka	9480055274								29AMMPV2046H1ZL	JAGADISH D	JAGADISH D	PUTTUR D K   H O PUTTUR  PUTTUR		PUTTUR	574201	Karnataka	4	NUT SELF LOCKING 10	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									"8,309.25"	745.97	745.97	0.00	0.00	0.00	0.00	0	0.00	"9,801.19"																																													
B2B				Tax Invoice	3812122500484	11/10/2025	29AMMPV2046H1ZL	JAGADISH D	JAGADISH D	Karnataka	PUTTUR D K   H O PUTTUR  PUTTUR		PUTTUR	574201	Karnataka	9480055274								29AMMPV2046H1ZL	JAGADISH D	JAGADISH D	PUTTUR D K   H O PUTTUR  PUTTUR		PUTTUR	574201	Karnataka	5	SUBLET	YES	998714		3.000	0.000	Others	485.00	"1,455.00"	0.00	0.00	"1,455.00"	18.00	130.95	130.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.90"									"8,309.25"	745.97	745.97	0.00	0.00	0.00	0.00	0	0.00	"9,801.19"																																													
B2B				Tax Invoice	3812122500484	11/10/2025	29AMMPV2046H1ZL	JAGADISH D	JAGADISH D	Karnataka	PUTTUR D K   H O PUTTUR  PUTTUR		PUTTUR	574201	Karnataka	9480055274								29AMMPV2046H1ZL	JAGADISH D	JAGADISH D	PUTTUR D K   H O PUTTUR  PUTTUR		PUTTUR	574201	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"8,309.25"	745.97	745.97	0.00	0.00	0.00	0.00	0	0.00	"9,801.19"																																													
B2B	N			Tax Invoice	381255250156	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	381255250157	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	370.00	555.00	0.00	0.00	555.00	18.00	0.00	0.00	99.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.90									"3,964.32"	0.00	0.00	713.58	0.00	0.00	0.00	0	0.00	"4,677.90"																																													
B2B	N			Tax Invoice	381255250157	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"3,300.00"	"3,300.00"	0.00	0.00	"3,300.00"	18.00	0.00	0.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,894.00"									"3,964.32"	0.00	0.00	713.58	0.00	0.00	0.00	0	0.00	"4,677.90"																																													
B2B	N			Tax Invoice	381255250157	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	109.32	109.32	0.00	0.00	109.32	18.00	0.00	0.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"3,964.32"	0.00	0.00	713.58	0.00	0.00	0.00	0	0.00	"4,677.90"																																													
B2B	N			Tax Invoice	381255250158	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	370.00	555.00	0.00	0.00	555.00	18.00	0.00	0.00	99.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.90									"3,964.32"	0.00	0.00	713.58	0.00	0.00	0.00	0	0.00	"4,677.90"																																													
B2B	N			Tax Invoice	381255250158	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"3,300.00"	"3,300.00"	0.00	0.00	"3,300.00"	18.00	0.00	0.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,894.00"									"3,964.32"	0.00	0.00	713.58	0.00	0.00	0.00	0	0.00	"4,677.90"																																													
B2B	N			Tax Invoice	381255250158	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	109.32	109.32	0.00	0.00	109.32	18.00	0.00	0.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"3,964.32"	0.00	0.00	713.58	0.00	0.00	0.00	0	0.00	"4,677.90"																																													
B2B				Tax Invoice	3812122500491	14/10/2025	29PFHPS9836H1Z9	K MAYOOR SHETTY	K MAYOOR SHETTY	Karnataka	RAKTHESHWARI ROAD KABAKA VILLAGE BANNUR		S O DAYANAND SHETTY K P 2 2 530 52	574203	Karnataka	9353135848	shettygroups@gmail.com							29PFHPS9836H1Z9	K MAYOOR SHETTY	K MAYOOR SHETTY	RAKTHESHWARI ROAD KABAKA VILLAGE BANNUR		S O DAYANAND SHETTY K P 2 2 530 52	574203	Karnataka	1	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"									"1,255.70"	113.02	113.02	0.00	0.00	0.00	0.00	0	0.00	"1,481.74"																																													
B2B				Tax Invoice	3812122500491	14/10/2025	29PFHPS9836H1Z9	K MAYOOR SHETTY	K MAYOOR SHETTY	Karnataka	RAKTHESHWARI ROAD KABAKA VILLAGE BANNUR		S O DAYANAND SHETTY K P 2 2 530 52	574203	Karnataka	9353135848	shettygroups@gmail.com							29PFHPS9836H1Z9	K MAYOOR SHETTY	K MAYOOR SHETTY	RAKTHESHWARI ROAD KABAKA VILLAGE BANNUR		S O DAYANAND SHETTY K P 2 2 530 52	574203	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"1,255.70"	113.02	113.02	0.00	0.00	0.00	0.00	0	0.00	"1,481.74"																																													
B2B				Tax Invoice	3812162500052	14/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"12,356.26"	"1,108.34"	"1,108.34"	0.00	0.00	0.00	0.00	0	0.00	"14,572.94"																																													
B2B				Tax Invoice	3812162500052	14/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	2	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.15"	"3,199.15"	0.00	0.00	"3,199.15"	18.00	287.92	287.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,774.99"									"12,356.26"	"1,108.34"	"1,108.34"	0.00	0.00	0.00	0.00	0	0.00	"14,572.94"																																													
B2B				Tax Invoice	3812162500052	14/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,356.26"	"1,108.34"	"1,108.34"	0.00	0.00	0.00	0.00	0	0.00	"14,572.94"																																													
B2B				Tax Invoice	3812162500052	14/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	4	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"									"12,356.26"	"1,108.34"	"1,108.34"	0.00	0.00	0.00	0.00	0	0.00	"14,572.94"																																													
B2B				Tax Invoice	3812162500052	14/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	5	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									"12,356.26"	"1,108.34"	"1,108.34"	0.00	0.00	0.00	0.00	0	0.00	"14,572.94"																																													
B2B				Tax Invoice	3812162500052	14/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.500	0.000	Numbers	255.93	"2,687.27"	0.00	0.00	"2,687.27"	18.00	241.85	241.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.97"									"12,356.26"	"1,108.34"	"1,108.34"	0.00	0.00	0.00	0.00	0	0.00	"14,572.94"																																													
B2B				Tax Invoice	3812162500052	14/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"12,356.26"	"1,108.34"	"1,108.34"	0.00	0.00	0.00	0.00	0	0.00	"14,572.94"																																													
B2B				Tax Invoice	3812122500494	14/10/2025	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	REAR AXLE HOUSING	NO	87089900		1.000	0.000	Numbers	"50,964.22"	"56,060.64"	0.00	0.00	"56,060.64"	18.00	0.00	0.00	"10,090.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,151.56"									"67,610.19"	0.00	0.00	"12,169.84"	0.00	0.00	0.00	0	0.00	"79,780.03"																																													
B2B				Tax Invoice	3812122500494	14/10/2025	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		9.729	0.000	Others	370.00	"3,599.73"	0.00	0.00	"3,599.73"	18.00	0.00	0.00	647.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,247.68"									"67,610.19"	0.00	0.00	"12,169.84"	0.00	0.00	0.00	0	0.00	"79,780.03"																																													
B2B				Tax Invoice	3812122500494	14/10/2025	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	SUBLET	YES	998714		6.486	0.000	Others	370.00	"2,399.82"	0.00	0.00	"2,399.82"	18.00	0.00	0.00	431.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,831.79"									"67,610.19"	0.00	0.00	"12,169.84"	0.00	0.00	0.00	0	0.00	"79,780.03"																																													
B2B				Tax Invoice	3812122500494	14/10/2025	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	SUBLET	YES	998714		15.000	0.000	Others	370.00	"5,550.00"	0.00	0.00	"5,550.00"	18.00	0.00	0.00	999.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,549.00"									"67,610.19"	0.00	0.00	"12,169.84"	0.00	0.00	0.00	0	0.00	"79,780.03"																																													
B2B	N			Tax Invoice	381255250159	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									362.60	0.00	0.00	65.27	0.00	0.00	0.00	0	0.00	427.87																																													
B2B	N			Tax Invoice	381255250159	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.330	0.000	Others	370.00	122.10	0.00	0.00	122.10	18.00	0.00	0.00	21.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.08									362.60	0.00	0.00	65.27	0.00	0.00	0.00	0	0.00	427.87																																													
B2B				Tax Invoice	3812042500296	15/10/2025	29AAOFH0458B1ZF	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	Karnataka	AARADHYA ARCADE  DARBE  PUTTUR KASABA DA		SHOP NO 105 1ST FLOOR  D NO 19 1 17	574202	Karnataka	8589977170	info@happypoulty.co.in							29AAOFH0458B1ZF	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	AARADHYA ARCADE  DARBE  PUTTUR KASABA DA		SHOP NO 105 1ST FLOOR  D NO 19 1 17	574202	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3812122500497	15/10/2025	29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	Karnataka	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	7259123891	narans_yeyyadi@gmail.com							29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	485.00	"2,910.00"	0.00	0.00	"2,910.00"	18.00	261.90	261.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,433.80"									"15,465.35"	"1,388.16"	"1,388.16"	0.00	0.00	0.00	0.00	0	0.00	"18,241.67"																																													
B2B				Tax Invoice	3812122500497	15/10/2025	29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	Karnataka	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	7259123891	narans_yeyyadi@gmail.com							29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	2	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									"15,465.35"	"1,388.16"	"1,388.16"	0.00	0.00	0.00	0.00	0	0.00	"18,241.67"																																													
B2B				Tax Invoice	3812122500497	15/10/2025	29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	Karnataka	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	7259123891	narans_yeyyadi@gmail.com							29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	3	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.41"	"4,214.41"	0.00	0.00	"4,214.41"	18.00	379.30	379.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,973.01"									"15,465.35"	"1,388.16"	"1,388.16"	0.00	0.00	0.00	0.00	0	0.00	"18,241.67"																																													
B2B				Tax Invoice	3812122500497	15/10/2025	29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	Karnataka	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	7259123891	narans_yeyyadi@gmail.com							29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	4	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.83"	"4,839.83"	0.00	0.00	"4,839.83"	18.00	435.58	435.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,710.99"									"15,465.35"	"1,388.16"	"1,388.16"	0.00	0.00	0.00	0.00	0	0.00	"18,241.67"																																													
B2B				Tax Invoice	3812122500497	15/10/2025	29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	Karnataka	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	7259123891	narans_yeyyadi@gmail.com							29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	5	SPLIT PIN  4X45	NO	87089900		1.000	0.000	Numbers	22.88	22.88	0.00	0.00	22.88	18.00	2.06	2.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.00									"15,465.35"	"1,388.16"	"1,388.16"	0.00	0.00	0.00	0.00	0	0.00	"18,241.67"																																													
B2B				Tax Invoice	3812122500497	15/10/2025	29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	Karnataka	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	7259123891	narans_yeyyadi@gmail.com							29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"15,465.35"	"1,388.16"	"1,388.16"	0.00	0.00	0.00	0.00	0	0.00	"18,241.67"																																													
B2B				Tax Invoice	3812122500497	15/10/2025	29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	Karnataka	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	7259123891	narans_yeyyadi@gmail.com							29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	7	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	87.30	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"15,465.35"	"1,388.16"	"1,388.16"	0.00	0.00	0.00	0.00	0	0.00	"18,241.67"																																													
B2B				Tax Invoice	3812122500497	15/10/2025	29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	Karnataka	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	7259123891	narans_yeyyadi@gmail.com							29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	8	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	18.00	133.09	133.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.99"									"15,465.35"	"1,388.16"	"1,388.16"	0.00	0.00	0.00	0.00	0	0.00	"18,241.67"																																													
B2B				Tax Invoice	3812122500497	15/10/2025	29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	Karnataka	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	7259123891	narans_yeyyadi@gmail.com							29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	9	EMERY PAPER	NO	87089900		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									"15,465.35"	"1,388.16"	"1,388.16"	0.00	0.00	0.00	0.00	0	0.00	"18,241.67"																																													
B2B				Tax Invoice	3812122500497	15/10/2025	29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	Karnataka	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	7259123891	narans_yeyyadi@gmail.com							29ACHPB4408J1ZO	PROPRIETOR M S ARUNA FOODS	PROPRIETOR M S ARUNA FOODS	YEYYADI MANGALORE KONCHADY MANGALORE  IN		INDUSTRIAL ESTATE	575008	Karnataka	10	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									"15,465.35"	"1,388.16"	"1,388.16"	0.00	0.00	0.00	0.00	0	0.00	"18,241.67"																																													
B2B				Tax Invoice	3812122500498	15/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	485.00	"1,765.40"	0.00	0.00	"1,765.40"	18.00	158.89	158.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,083.18"									"7,988.96"	715.30	715.30	0.00	0.00	0.00	0.00	0	0.00	"9,419.56"																																													
B2B				Tax Invoice	3812122500498	15/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	485.00	"1,455.00"	0.00	0.00	"1,455.00"	18.00	130.95	130.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.90"									"7,988.96"	715.30	715.30	0.00	0.00	0.00	0.00	0	0.00	"9,419.56"																																													
B2B				Tax Invoice	3812122500498	15/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	3	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									"7,988.96"	715.30	715.30	0.00	0.00	0.00	0.00	0	0.00	"9,419.56"																																													
B2B				Tax Invoice	3812122500498	15/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	4	BRAKE LINING STD A B	NO	87089900		2.000	0.000	Numbers	"2,016.95"	"4,033.90"	0.00	0.00	"4,033.90"	18.00	363.05	363.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,760.00"									"7,988.96"	715.30	715.30	0.00	0.00	0.00	0.00	0	0.00	"9,419.56"																																													
B2B				Tax Invoice	3812122500498	15/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	5	RIVET	NO	87089900		40.000	0.000	Numbers	8.47	338.80	0.00	0.00	338.80	18.00	30.49	30.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.78									"7,988.96"	715.30	715.30	0.00	0.00	0.00	0.00	0	0.00	"9,419.56"																																													
B2B				Tax Invoice	3812122500498	15/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	6	RIVET ALUMINIUM	NO	76161000		55.000	0.000	Numbers	5.08	279.40	0.00	0.00	279.40	18.00	25.15	25.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.70									"7,988.96"	715.30	715.30	0.00	0.00	0.00	0.00	0	0.00	"9,419.56"																																													
B2B				Tax Invoice	3812122500498	15/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	7	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									"7,988.96"	715.30	715.30	0.00	0.00	0.00	0.00	0	0.00	"9,419.56"																																													
B2B	N			Tax Invoice	381255250160	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"																																													
