Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	Document dateDD/MM/YYYY	Buyer gstin	Buyer legal name	Buyer trade name	Buyer POS	Buyer Addr1	Buyer Addr2	Buyer Location	Buyer Pincod	Buyer State	Buyer Phone Number	Buyer Email id	Dispatch Name	Dispacth Addr1	Dispacth Addr2	Dispatch Location	Dispatch Pincode	Dispactch State	Shipping gstin	Shipping Legal Name	Shipping Trade Name	Shipping Addr1	Shipping Addr2	Shipping location	Shipping Pincod	Shipping State	sl.No.	Product Description	Is_service	HSN code	Bar Code	Quantity	free Quantitiy	Unit	unit price	Gross Amount	Discount	Pre Tax Value	Taxable Value	Gst Rate (%)	sgst Amount	cgst amount	igst amount	Cess Rate	Cess Amt adval	cess Nonadval Amt	Stae Cess rate	Stae cess adval Amt	stae Cess Non adval Amt	other charges	Item Total	Order line Refernce	Orgin Country	Unique Item SI No	Batch No	Batch Expiry Date	warranty Dt	Attribute Detail of the items	Attribute value of the items	Total taxable value	sgst amt	cgst amt	igst amt	cess amt	Stae Cess amt	Discount	Other Changes	Round off	total invoice Value	Total Invoice additional Currency	Shipping Bill no	Shipping Bill dt	port	Supplier refund	Foreign Currency	Country code	Export Duty Amount	Trans ID	trans Name	Trans Mode	Distance	Trans Doc no	Trans Doc Date	Vehicle no	Vehicle Type	Payee Name	Account number	mode	Branch/ifs c code	term of payment	Payment intruction	Credit transfer	direct debit	credit days	paided amount	due Amount	remarks	Invoice period start date	invoice period end date	Original Invoice	Preceding Invoice Date	Other Reference	Receipt Advice Number	date of receipt advice	lot/Batch refernce number	Contract Refernce Number	Any Other Refernce	Project Refernce Number	Vendor PO refernce Number	Vendor PO Refernce Date	Surpporting Doc URL	Supporting Doc in Base 64 for format	Any additional information	Error List
B2B				Tax Invoice	3796122500593	18/09/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	1	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	150.00	150.00	0.00	0.00	150.00	28.00	21.00	21.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	192.00									"12,974.59"	"1,262.71"	"1,262.71"	0.00	0.00	0.00	0.00	0	0.00	"15,500.01"																																													
B2B				Tax Invoice	3796122500593	18/09/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"12,974.59"	"1,262.71"	"1,262.71"	0.00	0.00	0.00	0.00	0	0.00	"15,500.01"																																													
B2B				Tax Invoice	3796122500593	18/09/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	3	BRAKE LINING STD A B	NO	87089900		0.500	0.000	Numbers	"2,000.00"	"1,000.00"	0.00	0.00	"1,000.00"	28.00	140.00	140.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.00"									"12,974.59"	"1,262.71"	"1,262.71"	0.00	0.00	0.00	0.00	0	0.00	"15,500.01"																																													
B2B				Tax Invoice	3796122500593	18/09/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	4	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		2.000	0.000	Numbers	295.76	591.54	0.00	0.00	591.54	18.00	53.24	53.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.02									"12,974.59"	"1,262.71"	"1,262.71"	0.00	0.00	0.00	0.00	0	0.00	"15,500.01"																																													
B2B				Tax Invoice	3796122500593	18/09/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	5	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"12,974.59"	"1,262.71"	"1,262.71"	0.00	0.00	0.00	0.00	0	0.00	"15,500.01"																																													
B2B				Tax Invoice	3796122500593	18/09/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	6	BOLT  FLANGEM8X1 25X54	NO	73181500		2.000	0.000	Numbers	42.37	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"12,974.59"	"1,262.71"	"1,262.71"	0.00	0.00	0.00	0.00	0	0.00	"15,500.01"																																													
B2B				Tax Invoice	3796122500593	18/09/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	7	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.58	114.32	0.00	0.00	114.32	5.00	2.86	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.04									"12,974.59"	"1,262.71"	"1,262.71"	0.00	0.00	0.00	0.00	0	0.00	"15,500.01"																																													
B2B				Tax Invoice	3796122500593	18/09/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	8	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"12,974.59"	"1,262.71"	"1,262.71"	0.00	0.00	0.00	0.00	0	0.00	"15,500.01"																																													
B2B				Tax Invoice	3796122500593	18/09/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9	RIVET ALUMINIUM	NO	76161000		24.000	0.000	Numbers	8.25	198.00	0.00	0.00	198.00	18.00	17.82	17.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.64									"12,974.59"	"1,262.71"	"1,262.71"	0.00	0.00	0.00	0.00	0	0.00	"15,500.01"																																													
B2B				Tax Invoice	3796122500593	18/09/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	10	HUB BOLT KIT REAR 10 90	NO	73181500		1.000	0.000	Numbers	283.90	283.90	0.00	0.00	283.90	18.00	25.55	25.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									"12,974.59"	"1,262.71"	"1,262.71"	0.00	0.00	0.00	0.00	0	0.00	"15,500.01"																																													
B2B				Tax Invoice	3796122500593	18/09/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	11	SHOE RETURN SPRING  MCV	NO	73201011		2.000	0.000	Numbers	93.22	186.44	0.00	0.00	186.44	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"12,974.59"	"1,262.71"	"1,262.71"	0.00	0.00	0.00	0.00	0	0.00	"15,500.01"																																													
B2B				Tax Invoice	3796122500593	18/09/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	12	SUBLET	YES	998714		4.200	0.000	Others	485.00	"2,037.00"	0.00	0.00	"2,037.00"	18.00	183.33	183.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,403.66"									"12,974.59"	"1,262.71"	"1,262.71"	0.00	0.00	0.00	0.00	0	0.00	"15,500.01"																																													
B2B				Tax Invoice	3796122500593	18/09/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"12,974.59"	"1,262.71"	"1,262.71"	0.00	0.00	0.00	0.00	0	0.00	"15,500.01"																																													
B2B				Tax Invoice	3796122500593	18/09/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"12,974.59"	"1,262.71"	"1,262.71"	0.00	0.00	0.00	0.00	0	0.00	"15,500.01"																																													
B2B				Tax Invoice	3796122500593	18/09/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	535.00	973.70	0.00	0.00	973.70	18.00	87.63	87.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,148.96"									"12,974.59"	"1,262.71"	"1,262.71"	0.00	0.00	0.00	0.00	0	0.00	"15,500.01"																																													
B2B				Tax Invoice	3796122500593	18/09/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	52.97	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.44									"12,974.59"	"1,262.71"	"1,262.71"	0.00	0.00	0.00	0.00	0	0.00	"15,500.01"																																													
B2B				Tax Invoice	3796122500593	18/09/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"12,974.59"	"1,262.71"	"1,262.71"	0.00	0.00	0.00	0.00	0	0.00	"15,500.01"																																													
B2B				Tax Invoice	3796122500593	18/09/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.302	0.000	Others	535.00	161.57	0.00	0.00	161.57	18.00	14.54	14.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.65									"12,974.59"	"1,262.71"	"1,262.71"	0.00	0.00	0.00	0.00	0	0.00	"15,500.01"																																													
B2B				Tax Invoice	3796122500598	20/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	535.00	53.50	0.00	0.00	53.50	18.00	4.82	4.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.14									"5,098.56"	457.02	457.02	0.00	0.00	0.00	0.00	0	0.00	"6,012.60"																																													
B2B				Tax Invoice	3796122500598	20/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	WIPER BLADE  550MM	NO	85124000		1.000	0.000	Numbers	444.92	444.92	0.00	0.00	444.92	18.00	40.04	40.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00									"5,098.56"	457.02	457.02	0.00	0.00	0.00	0.00	0	0.00	"6,012.60"																																													
B2B				Tax Invoice	3796122500598	20/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"5,098.56"	457.02	457.02	0.00	0.00	0.00	0.00	0	0.00	"6,012.60"																																													
B2B				Tax Invoice	3796122500598	20/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.010	0.000	Others	535.00	"1,075.35"	0.00	0.00	"1,075.35"	18.00	96.78	96.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.91"									"5,098.56"	457.02	457.02	0.00	0.00	0.00	0.00	0	0.00	"6,012.60"																																													
B2B				Tax Invoice	3796122500598	20/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.570	0.000	Others	535.00	304.95	0.00	0.00	304.95	18.00	27.45	27.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.85									"5,098.56"	457.02	457.02	0.00	0.00	0.00	0.00	0	0.00	"6,012.60"																																													
B2B				Tax Invoice	3796122500598	20/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	6	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.58	28.58	0.00	0.00	28.58	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"5,098.56"	457.02	457.02	0.00	0.00	0.00	0.00	0	0.00	"6,012.60"																																													
B2B				Tax Invoice	3796122500598	20/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	7	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,495.76"	"2,495.76"	0.00	0.00	"2,495.76"	18.00	224.62	224.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.00"									"5,098.56"	457.02	457.02	0.00	0.00	0.00	0.00	0	0.00	"6,012.60"																																													
B2B				Tax Invoice	3796122500598	20/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"5,098.56"	457.02	457.02	0.00	0.00	0.00	0.00	0	0.00	"6,012.60"																																													
B2B				Tax Invoice	3796122500599	20/09/2025	29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	Karnataka	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	7829174954								29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"20,003.75"	"2,644.21"	"2,644.21"	0.00	0.00	0.00	0.00	0	0.00	"25,292.17"																																													
B2B				Tax Invoice	3796122500599	20/09/2025	29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	Karnataka	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	7829174954								29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	2	BEARING BALL	NO	84822011		1.000	0.000	Numbers	220.34	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"20,003.75"	"2,644.21"	"2,644.21"	0.00	0.00	0.00	0.00	0	0.00	"25,292.17"																																													
B2B				Tax Invoice	3796122500599	20/09/2025	29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	Karnataka	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	7829174954								29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	3	BALL JOINT G SHF CONT LINK	NO	87089900		4.000	0.000	Numbers	121.09	484.40	0.00	0.00	484.40	28.00	67.82	67.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.04									"20,003.75"	"2,644.21"	"2,644.21"	0.00	0.00	0.00	0.00	0	0.00	"25,292.17"																																													
B2B				Tax Invoice	3796122500599	20/09/2025	29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	Karnataka	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	7829174954								29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	4	NUT SPECIAL	NO	73181600		1.000	0.000	Numbers	114.41	114.41	0.00	0.00	114.41	18.00	10.30	10.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"20,003.75"	"2,644.21"	"2,644.21"	0.00	0.00	0.00	0.00	0	0.00	"25,292.17"																																													
B2B				Tax Invoice	3796122500599	20/09/2025	29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	Karnataka	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	7829174954								29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	5	NUT  10	NO	73181600		4.000	0.000	Numbers	59.32	237.28	11.86	0.00	225.42	18.00	20.29	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.00									"20,003.75"	"2,644.21"	"2,644.21"	0.00	0.00	0.00	0.00	0	0.00	"25,292.17"																																													
B2B				Tax Invoice	3796122500599	20/09/2025	29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	Karnataka	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	7829174954								29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	6	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"20,003.75"	"2,644.21"	"2,644.21"	0.00	0.00	0.00	0.00	0	0.00	"25,292.17"																																													
B2B				Tax Invoice	3796122500599	20/09/2025	29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	Karnataka	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	7829174954								29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	7	BOLT  12X37    HCV	NO	73181500		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"20,003.75"	"2,644.21"	"2,644.21"	0.00	0.00	0.00	0.00	0	0.00	"25,292.17"																																													
B2B				Tax Invoice	3796122500599	20/09/2025	29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	Karnataka	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	7829174954								29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	8	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	8.50	17.00	0.00	0.00	17.00	28.00	2.38	2.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.76									"20,003.75"	"2,644.21"	"2,644.21"	0.00	0.00	0.00	0.00	0	0.00	"25,292.17"																																													
B2B				Tax Invoice	3796122500599	20/09/2025	29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	Karnataka	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	7829174954								29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	9	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.58	85.74	0.00	0.00	85.74	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.02									"20,003.75"	"2,644.21"	"2,644.21"	0.00	0.00	0.00	0.00	0	0.00	"25,292.17"																																													
B2B				Tax Invoice	3796122500599	20/09/2025	29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	Karnataka	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	7829174954								29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	10	SPLIT PIN  5X45	NO	73182400		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									"20,003.75"	"2,644.21"	"2,644.21"	0.00	0.00	0.00	0.00	0	0.00	"25,292.17"																																													
B2B				Tax Invoice	3796122500599	20/09/2025	29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	Karnataka	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	7829174954								29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	11	ANABOND 666T PLUS 100GMS	NO	87089900		2.000	0.000	Numbers	150.00	300.00	0.00	0.00	300.00	28.00	42.00	42.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.00									"20,003.75"	"2,644.21"	"2,644.21"	0.00	0.00	0.00	0.00	0	0.00	"25,292.17"																																													
B2B				Tax Invoice	3796122500599	20/09/2025	29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	Karnataka	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	7829174954								29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	12	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	710.94	"1,421.88"	0.00	0.00	"1,421.88"	28.00	199.06	199.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,820.00"									"20,003.75"	"2,644.21"	"2,644.21"	0.00	0.00	0.00	0.00	0	0.00	"25,292.17"																																													
B2B				Tax Invoice	3796122500599	20/09/2025	29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	Karnataka	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	7829174954								29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	13	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	113.28	226.56	0.00	0.00	226.56	28.00	31.72	31.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"20,003.75"	"2,644.21"	"2,644.21"	0.00	0.00	0.00	0.00	0	0.00	"25,292.17"																																													
B2B				Tax Invoice	3796122500599	20/09/2025	29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	Karnataka	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	7829174954								29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	14	BOLT FLANGE  M8X1 25X30   7	NO	73181500		2.000	0.000	Numbers	12.71	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									"20,003.75"	"2,644.21"	"2,644.21"	0.00	0.00	0.00	0.00	0	0.00	"25,292.17"																																													
B2B				Tax Invoice	3796122500599	20/09/2025	29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	Karnataka	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	7829174954								29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	15	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									"20,003.75"	"2,644.21"	"2,644.21"	0.00	0.00	0.00	0.00	0	0.00	"25,292.17"																																													
B2B				Tax Invoice	3796122500599	20/09/2025	29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	Karnataka	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	7829174954								29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	16	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"3,261.72"	"6,523.44"	0.00	0.00	"6,523.44"	28.00	913.28	913.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,350.00"									"20,003.75"	"2,644.21"	"2,644.21"	0.00	0.00	0.00	0.00	0	0.00	"25,292.17"																																													
B2B				Tax Invoice	3796122500599	20/09/2025	29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	Karnataka	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	7829174954								29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	17	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"2,531.25"	"5,062.50"	0.00	0.00	"5,062.50"	28.00	708.75	708.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,480.00"									"20,003.75"	"2,644.21"	"2,644.21"	0.00	0.00	0.00	0.00	0	0.00	"25,292.17"																																													
B2B				Tax Invoice	3796122500599	20/09/2025	29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	Karnataka	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	7829174954								29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	18	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"									"20,003.75"	"2,644.21"	"2,644.21"	0.00	0.00	0.00	0.00	0	0.00	"25,292.17"																																													
B2B				Tax Invoice	3796122500599	20/09/2025	29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	Karnataka	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	7829174954								29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	19	GEAR BOX LOCK KIT HCV	NO	87089900		1.000	0.000	Numbers	"2,203.13"	"2,203.13"	0.00	0.00	"2,203.13"	28.00	308.44	308.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,820.01"									"20,003.75"	"2,644.21"	"2,644.21"	0.00	0.00	0.00	0.00	0	0.00	"25,292.17"																																													
B2B				Tax Invoice	3796122500599	20/09/2025	29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	Karnataka	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	7829174954								29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	20	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	730.47	730.47	0.00	0.00	730.47	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.01									"20,003.75"	"2,644.21"	"2,644.21"	0.00	0.00	0.00	0.00	0	0.00	"25,292.17"																																													
B2B				Tax Invoice	3796122500599	20/09/2025	29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	Karnataka	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	7829174954								29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	21	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									"20,003.75"	"2,644.21"	"2,644.21"	0.00	0.00	0.00	0.00	0	0.00	"25,292.17"																																													
B2B				Tax Invoice	3796122500599	20/09/2025	29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	Karnataka	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	7829174954								29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	22	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"20,003.75"	"2,644.21"	"2,644.21"	0.00	0.00	0.00	0.00	0	0.00	"25,292.17"																																													
B2B				Tax Invoice	3796122500599	20/09/2025	29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	Karnataka	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	7829174954								29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	23	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	19.53	19.53	0.00	0.00	19.53	28.00	2.73	2.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.99									"20,003.75"	"2,644.21"	"2,644.21"	0.00	0.00	0.00	0.00	0	0.00	"25,292.17"																																													
B2B				Tax Invoice	3796122500605	24/09/2025	29ACMPU0004G1ZN	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	Karnataka	KARKALA MIYAR KARKALA  SUREKA NAGARA MIY		SUREKA NAGARA MIYAR	574107	Karnataka	9880226602	damuj20@gmail.com							29ACMPU0004G1ZN	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	KARKALA MIYAR KARKALA  SUREKA NAGARA MIY		SUREKA NAGARA MIYAR	574107	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.373	0.000	Others	535.00	199.56	0.00	0.00	199.56	18.00	17.96	17.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.48									279.81	25.18	25.18	0.00	0.00	0.00	0.00	0	0.00	330.17																																													
B2B				Tax Invoice	3796122500605	24/09/2025	29ACMPU0004G1ZN	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	Karnataka	KARKALA MIYAR KARKALA  SUREKA NAGARA MIY		SUREKA NAGARA MIYAR	574107	Karnataka	9880226602	damuj20@gmail.com							29ACMPU0004G1ZN	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	KARKALA MIYAR KARKALA  SUREKA NAGARA MIY		SUREKA NAGARA MIYAR	574107	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	7.22	7.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.69									279.81	25.18	25.18	0.00	0.00	0.00	0.00	0	0.00	330.17																																													
B2B				Tax Invoice	3796122500613	24/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	BUMP STOPPER  FRONT AXLE HCV	NO	40169100		1.000	0.000	Numbers	347.46	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									652.27	56.84	56.84	0.00	0.00	0.00	0.00	0	0.00	765.95																																													
B2B				Tax Invoice	3796122500613	24/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									652.27	56.84	56.84	0.00	0.00	0.00	0.00	0	0.00	765.95																																													
B2B				Tax Invoice	3796122500613	24/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.58	28.58	0.00	0.00	28.58	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									652.27	56.84	56.84	0.00	0.00	0.00	0.00	0	0.00	765.95																																													
B2B				Tax Invoice	3796122500613	24/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									652.27	56.84	56.84	0.00	0.00	0.00	0.00	0	0.00	765.95																																													
B2B				Tax Invoice	3796122500613	24/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	7.22	7.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.69									652.27	56.84	56.84	0.00	0.00	0.00	0.00	0	0.00	765.95																																													
B2B				Tax Invoice	3796122500614	24/09/2025	29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	Karnataka	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	7829174954								29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	1	SUBLET	YES	998714		25.000	0.000	Others	485.00	"12,125.00"	606.25	0.00	"11,518.75"	18.00	"1,036.69"	"1,036.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,592.13"									"18,399.19"	"1,654.26"	"1,654.26"	0.00	0.00	0.00	0.00	0	0.00	"21,707.71"																																													
B2B				Tax Invoice	3796122500614	24/09/2025	29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	Karnataka	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	7829174954								29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	2	SUBLET	YES	998714		4.851	0.000	Others	485.00	"2,352.74"	0.00	0.00	"2,352.74"	18.00	211.75	211.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,776.24"									"18,399.19"	"1,654.26"	"1,654.26"	0.00	0.00	0.00	0.00	0	0.00	"21,707.71"																																													
B2B				Tax Invoice	3796122500614	24/09/2025	29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	Karnataka	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	7829174954								29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"18,399.19"	"1,654.26"	"1,654.26"	0.00	0.00	0.00	0.00	0	0.00	"21,707.71"																																													
B2B				Tax Invoice	3796122500614	24/09/2025	29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	Karnataka	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	7829174954								29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"18,399.19"	"1,654.26"	"1,654.26"	0.00	0.00	0.00	0.00	0	0.00	"21,707.71"																																													
B2B				Tax Invoice	3796122500614	24/09/2025	29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	Karnataka	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	7829174954								29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"18,399.19"	"1,654.26"	"1,654.26"	0.00	0.00	0.00	0.00	0	0.00	"21,707.71"																																													
B2B				Tax Invoice	3796122500614	24/09/2025	29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	Karnataka	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	7829174954								29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	6	SUBLET	YES	998714		0.485	0.000	Others	485.00	235.23	0.00	0.00	235.23	18.00	21.17	21.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.57									"18,399.19"	"1,654.26"	"1,654.26"	0.00	0.00	0.00	0.00	0	0.00	"21,707.71"																																													
B2B				Tax Invoice	3796122500614	24/09/2025	29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	Karnataka	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	7829174954								29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"18,399.19"	"1,654.26"	"1,654.26"	0.00	0.00	0.00	0.00	0	0.00	"21,707.71"																																													
B2B				Tax Invoice	3796122500614	24/09/2025	29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	Karnataka	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	7829174954								29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"18,399.19"	"1,654.26"	"1,654.26"	0.00	0.00	0.00	0.00	0	0.00	"21,707.71"																																													
B2B				Tax Invoice	3796122500614	24/09/2025	29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	Karnataka	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	7829174954								29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	535.00	"2,407.50"	0.00	0.00	"2,407.50"	18.00	216.68	216.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,840.86"									"18,399.19"	"1,654.26"	"1,654.26"	0.00	0.00	0.00	0.00	0	0.00	"21,707.71"																																													
B2B				Tax Invoice	3796122500614	24/09/2025	29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	Karnataka	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	7829174954								29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	10	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	120.00	120.00	0.00	0.00	120.00	18.00	10.80	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"18,399.19"	"1,654.26"	"1,654.26"	0.00	0.00	0.00	0.00	0	0.00	"21,707.71"																																													
B2B				Tax Invoice	3796122500614	24/09/2025	29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	Karnataka	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	7829174954								29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	11	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"18,399.19"	"1,654.26"	"1,654.26"	0.00	0.00	0.00	0.00	0	0.00	"21,707.71"																																													
B2B				Tax Invoice	3796122500614	24/09/2025	29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	Karnataka	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	7829174954								29BQXPK6365C1Z8	DEEPAK KOTIAN	DEEPAK KOTIAN	GURU KRUPA BUILDING  INNA VILLAGE SANTH		DOOR NO 2 10	574121	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"18,399.19"	"1,654.26"	"1,654.26"	0.00	0.00	0.00	0.00	0	0.00	"21,707.71"																																													
B2B				Tax Invoice	3796122500621	26/09/2025	29AAAAS1327F1ZQ	SHREE HALASIDHANTH SAHAKARI	SHREE HALASIDHANTH SAHAKARI	Karnataka	BELAGAVI NIPANI CHIKODI  SHANKARANANDNAG		SHANKARANANDNAGAR NIPANI	591237	Karnataka	8105951400	hsskpch@gmail.com							29AAAAS1327F1ZQ	SHREE HALASIDHANTH SAHAKARI	SHREE HALASIDHANTH SAHAKARI	BELAGAVI NIPANI CHIKODI  SHANKARANANDNAG		SHANKARANANDNAGAR NIPANI	591237	Karnataka	1	SUBLET	YES	998714		2.500	0.000	Others	485.00	"1,212.50"	0.00	0.00	"1,212.50"	18.00	109.13	109.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.76"									"6,643.73"	596.08	596.08	0.00	0.00	0.00	0.00	0	0.00	"7,835.89"																																													
B2B				Tax Invoice	3796122500621	26/09/2025	29AAAAS1327F1ZQ	SHREE HALASIDHANTH SAHAKARI	SHREE HALASIDHANTH SAHAKARI	Karnataka	BELAGAVI NIPANI CHIKODI  SHANKARANANDNAG		SHANKARANANDNAGAR NIPANI	591237	Karnataka	8105951400	hsskpch@gmail.com							29AAAAS1327F1ZQ	SHREE HALASIDHANTH SAHAKARI	SHREE HALASIDHANTH SAHAKARI	BELAGAVI NIPANI CHIKODI  SHANKARANANDNAG		SHANKARANANDNAGAR NIPANI	591237	Karnataka	2	SUBLET	YES	998714		4.500	0.000	Others	485.00	"2,182.50"	0.00	0.00	"2,182.50"	18.00	196.43	196.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,575.36"									"6,643.73"	596.08	596.08	0.00	0.00	0.00	0.00	0	0.00	"7,835.89"																																													
B2B				Tax Invoice	3796122500621	26/09/2025	29AAAAS1327F1ZQ	SHREE HALASIDHANTH SAHAKARI	SHREE HALASIDHANTH SAHAKARI	Karnataka	BELAGAVI NIPANI CHIKODI  SHANKARANANDNAG		SHANKARANANDNAGAR NIPANI	591237	Karnataka	8105951400	hsskpch@gmail.com							29AAAAS1327F1ZQ	SHREE HALASIDHANTH SAHAKARI	SHREE HALASIDHANTH SAHAKARI	BELAGAVI NIPANI CHIKODI  SHANKARANANDNAG		SHANKARANANDNAGAR NIPANI	591237	Karnataka	3	M14X1 5X40 BOLT FLANGE	NO	73181500		10.000	0.000	Numbers	161.02	"1,610.20"	0.00	0.00	"1,610.20"	18.00	144.92	144.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,900.04"									"6,643.73"	596.08	596.08	0.00	0.00	0.00	0.00	0	0.00	"7,835.89"																																													
B2B				Tax Invoice	3796122500621	26/09/2025	29AAAAS1327F1ZQ	SHREE HALASIDHANTH SAHAKARI	SHREE HALASIDHANTH SAHAKARI	Karnataka	BELAGAVI NIPANI CHIKODI  SHANKARANANDNAG		SHANKARANANDNAGAR NIPANI	591237	Karnataka	8105951400	hsskpch@gmail.com							29AAAAS1327F1ZQ	SHREE HALASIDHANTH SAHAKARI	SHREE HALASIDHANTH SAHAKARI	BELAGAVI NIPANI CHIKODI  SHANKARANANDNAG		SHANKARANANDNAGAR NIPANI	591237	Karnataka	4	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	110.17	"1,101.70"	0.00	0.00	"1,101.70"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"									"6,643.73"	596.08	596.08	0.00	0.00	0.00	0.00	0	0.00	"7,835.89"																																													
B2B				Tax Invoice	3796122500621	26/09/2025	29AAAAS1327F1ZQ	SHREE HALASIDHANTH SAHAKARI	SHREE HALASIDHANTH SAHAKARI	Karnataka	BELAGAVI NIPANI CHIKODI  SHANKARANANDNAG		SHANKARANANDNAGAR NIPANI	591237	Karnataka	8105951400	hsskpch@gmail.com							29AAAAS1327F1ZQ	SHREE HALASIDHANTH SAHAKARI	SHREE HALASIDHANTH SAHAKARI	BELAGAVI NIPANI CHIKODI  SHANKARANANDNAG		SHANKARANANDNAGAR NIPANI	591237	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.58	28.58	0.00	0.00	28.58	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"6,643.73"	596.08	596.08	0.00	0.00	0.00	0.00	0	0.00	"7,835.89"																																													
B2B				Tax Invoice	3796122500621	26/09/2025	29AAAAS1327F1ZQ	SHREE HALASIDHANTH SAHAKARI	SHREE HALASIDHANTH SAHAKARI	Karnataka	BELAGAVI NIPANI CHIKODI  SHANKARANANDNAG		SHANKARANANDNAGAR NIPANI	591237	Karnataka	8105951400	hsskpch@gmail.com							29AAAAS1327F1ZQ	SHREE HALASIDHANTH SAHAKARI	SHREE HALASIDHANTH SAHAKARI	BELAGAVI NIPANI CHIKODI  SHANKARANANDNAG		SHANKARANANDNAGAR NIPANI	591237	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.950	0.000	Others	535.00	508.25	0.00	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"6,643.73"	596.08	596.08	0.00	0.00	0.00	0.00	0	0.00	"7,835.89"																																													
B2B				Tax Invoice	3796122500622	26/09/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"22,825.15"	"2,050.58"	"2,050.58"	0.00	0.00	0.00	0.00	0	0.00	"26,926.31"																																													
B2B				Tax Invoice	3796122500622	26/09/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"22,825.15"	"2,050.58"	"2,050.58"	0.00	0.00	0.00	0.00	0	0.00	"26,926.31"																																													
B2B				Tax Invoice	3796122500622	26/09/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"22,825.15"	"2,050.58"	"2,050.58"	0.00	0.00	0.00	0.00	0	0.00	"26,926.31"																																													
B2B				Tax Invoice	3796122500622	26/09/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"22,825.15"	"2,050.58"	"2,050.58"	0.00	0.00	0.00	0.00	0	0.00	"26,926.31"																																													
B2B				Tax Invoice	3796122500622	26/09/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"22,825.15"	"2,050.58"	"2,050.58"	0.00	0.00	0.00	0.00	0	0.00	"26,926.31"																																													
B2B				Tax Invoice	3796122500622	26/09/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"22,825.15"	"2,050.58"	"2,050.58"	0.00	0.00	0.00	0.00	0	0.00	"26,926.31"																																													
B2B				Tax Invoice	3796122500622	26/09/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	7	SUBLET	YES	998714		5.600	0.000	Others	485.00	"2,716.00"	0.00	0.00	"2,716.00"	18.00	244.44	244.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,204.88"									"22,825.15"	"2,050.58"	"2,050.58"	0.00	0.00	0.00	0.00	0	0.00	"26,926.31"																																													
B2B				Tax Invoice	3796122500622	26/09/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"22,825.15"	"2,050.58"	"2,050.58"	0.00	0.00	0.00	0.00	0	0.00	"26,926.31"																																													
B2B				Tax Invoice	3796122500622	26/09/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9	SUBLET	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									"22,825.15"	"2,050.58"	"2,050.58"	0.00	0.00	0.00	0.00	0	0.00	"26,926.31"																																													
B2B				Tax Invoice	3796122500622	26/09/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"22,825.15"	"2,050.58"	"2,050.58"	0.00	0.00	0.00	0.00	0	0.00	"26,926.31"																																													
B2B				Tax Invoice	3796122500622	26/09/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"22,825.15"	"2,050.58"	"2,050.58"	0.00	0.00	0.00	0.00	0	0.00	"26,926.31"																																													
B2B				Tax Invoice	3796122500622	26/09/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	12	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"5,084.75"	"8,060.00"	0.00	0.00	"8,060.00"	18.00	725.40	725.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,510.80"									"22,825.15"	"2,050.58"	"2,050.58"	0.00	0.00	0.00	0.00	0	0.00	"26,926.31"																																													
B2B				Tax Invoice	3796122500622	26/09/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"22,825.15"	"2,050.58"	"2,050.58"	0.00	0.00	0.00	0.00	0	0.00	"26,926.31"																																													
B2B				Tax Invoice	3796122500622	26/09/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	14	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"22,825.15"	"2,050.58"	"2,050.58"	0.00	0.00	0.00	0.00	0	0.00	"26,926.31"																																													
B2B				Tax Invoice	3796122500622	26/09/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	15	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		12.000	0.000	Litres	227.12	"2,725.44"	0.00	0.00	"2,725.44"	18.00	245.29	245.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,216.02"									"22,825.15"	"2,050.58"	"2,050.58"	0.00	0.00	0.00	0.00	0	0.00	"26,926.31"																																													
B2B				Tax Invoice	3796122500622	26/09/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	16	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"									"22,825.15"	"2,050.58"	"2,050.58"	0.00	0.00	0.00	0.00	0	0.00	"26,926.31"																																													
B2B				Tax Invoice	3796122500622	26/09/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	17	GASKET	NO	73182100		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"22,825.15"	"2,050.58"	"2,050.58"	0.00	0.00	0.00	0.00	0	0.00	"26,926.31"																																													
B2B				Tax Invoice	3796122500622	26/09/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	18	GASKET  E483 TC TCI	NO	84849000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"22,825.15"	"2,050.58"	"2,050.58"	0.00	0.00	0.00	0.00	0	0.00	"26,926.31"																																													
B2B				Tax Invoice	3796122500622	26/09/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	19	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.58	57.16	0.00	0.00	57.16	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"22,825.15"	"2,050.58"	"2,050.58"	0.00	0.00	0.00	0.00	0	0.00	"26,926.31"																																													
B2B				Tax Invoice	3796122500622	26/09/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	20	TUFFLON TAPE	NO	87089900		1.000	0.000	Numbers	19.30	19.30	0.00	0.00	19.30	18.00	1.74	1.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.78									"22,825.15"	"2,050.58"	"2,050.58"	0.00	0.00	0.00	0.00	0	0.00	"26,926.31"																																													
B2B				Tax Invoice	3796122500622	26/09/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	21	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	160.00	160.00	0.00	0.00	160.00	18.00	14.40	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"22,825.15"	"2,050.58"	"2,050.58"	0.00	0.00	0.00	0.00	0	0.00	"26,926.31"																																													
B2B				Tax Invoice	3796122500622	26/09/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"22,825.15"	"2,050.58"	"2,050.58"	0.00	0.00	0.00	0.00	0	0.00	"26,926.31"																																													
B2B				Tax Invoice	3796122500624	27/09/2025	29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	Karnataka	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	9380734357	rajashreee@gmail.com							29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	535.00	"2,675.00"	19.80	0.00	"2,655.20"	18.00	238.97	238.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,133.14"									"5,084.86"	457.64	457.64	0.00	0.00	0.00	0.00	0	0.00	"6,000.14"																																													
B2B				Tax Invoice	3796122500624	27/09/2025	29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	Karnataka	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	9380734357	rajashreee@gmail.com							29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	2	GASKET KIT	NO	87089900		1.000	0.000	Numbers	"2,429.66"	"2,429.66"	0.00	0.00	"2,429.66"	18.00	218.67	218.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,867.00"									"5,084.86"	457.64	457.64	0.00	0.00	0.00	0.00	0	0.00	"6,000.14"																																													
B2B				Tax Invoice	3796122500626	29/09/2025	29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	Karnataka	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	9845674048								29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									801.00	72.10	72.10	0.00	0.00	0.00	0.00	0	0.00	945.20																																													
B2B				Tax Invoice	3796122500626	29/09/2025	29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	Karnataka	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	9845674048								29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	2	SUBLET	YES	998714		1.100	0.000	Others	485.00	533.50	0.00	0.00	533.50	18.00	48.02	48.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.54									801.00	72.10	72.10	0.00	0.00	0.00	0.00	0	0.00	945.20																																													
B2B				Tax Invoice	3796122500627	29/09/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.950	0.000	Others	535.00	508.25	0.00	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"19,706.94"	"1,768.04"	"1,768.04"	0.00	0.00	0.00	0.00	0	0.00	"23,243.02"																																													
B2B				Tax Invoice	3796122500627	29/09/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	535.00	936.25	0.00	0.00	936.25	18.00	84.26	84.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.77"									"19,706.94"	"1,768.04"	"1,768.04"	0.00	0.00	0.00	0.00	0	0.00	"23,243.02"																																													
B2B				Tax Invoice	3796122500627	29/09/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	3	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.58	85.74	0.00	0.00	85.74	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.02									"19,706.94"	"1,768.04"	"1,768.04"	0.00	0.00	0.00	0.00	0	0.00	"23,243.02"																																													
B2B				Tax Invoice	3796122500627	29/09/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	4	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	165.00	165.00	0.00	0.00	165.00	18.00	14.85	14.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.70									"19,706.94"	"1,768.04"	"1,768.04"	0.00	0.00	0.00	0.00	0	0.00	"23,243.02"																																													
B2B				Tax Invoice	3796122500627	29/09/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	5	REAR WHEEL HUB	NO	87089900		1.000	0.000	Numbers	"13,355.08"	"13,355.08"	0.00	0.00	"13,355.08"	18.00	"1,201.96"	"1,201.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,759.00"									"19,706.94"	"1,768.04"	"1,768.04"	0.00	0.00	0.00	0.00	0	0.00	"23,243.02"																																													
B2B				Tax Invoice	3796122500627	29/09/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	6	M14X1 5X40 BOLT FLANGE	NO	73181500		10.000	0.000	Numbers	161.02	"1,610.20"	0.00	0.00	"1,610.20"	18.00	144.92	144.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,900.04"									"19,706.94"	"1,768.04"	"1,768.04"	0.00	0.00	0.00	0.00	0	0.00	"23,243.02"																																													
B2B				Tax Invoice	3796122500627	29/09/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	110.17	"1,101.70"	0.00	0.00	"1,101.70"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"									"19,706.94"	"1,768.04"	"1,768.04"	0.00	0.00	0.00	0.00	0	0.00	"23,243.02"																																													
B2B				Tax Invoice	3796122500627	29/09/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	8	EICHER MILE MAX GREASE 10 1KG	NO	27101990		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"19,706.94"	"1,768.04"	"1,768.04"	0.00	0.00	0.00	0.00	0	0.00	"23,243.02"																																													
B2B				Tax Invoice	3796122500627	29/09/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	9	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"19,706.94"	"1,768.04"	"1,768.04"	0.00	0.00	0.00	0.00	0	0.00	"23,243.02"																																													
B2B				Tax Invoice	3796122500627	29/09/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	10	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"19,706.94"	"1,768.04"	"1,768.04"	0.00	0.00	0.00	0.00	0	0.00	"23,243.02"																																													
B2B				Tax Invoice	3796122500627	29/09/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	535.00	936.25	0.00	0.00	936.25	18.00	84.26	84.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.77"									"19,706.94"	"1,768.04"	"1,768.04"	0.00	0.00	0.00	0.00	0	0.00	"23,243.02"																																													
B2B				Tax Invoice	3796122500629	29/09/2025	29ADVPT4196J1ZD	THASIR HUSSAIN THASIR HUSSAIN	THASIR HUSSAIN THASIR HUSSAIN	Karnataka	KM ROAD KALASA KALASA MUDIGERE  MITAZ TR		MITAZ TRADING COMPANY	577124	Karnataka	7411344997								29ADVPT4196J1ZD	THASIR HUSSAIN THASIR HUSSAIN	THASIR HUSSAIN THASIR HUSSAIN	KM ROAD KALASA KALASA MUDIGERE  MITAZ TR		MITAZ TRADING COMPANY	577124	Karnataka	1	SUBLET	YES	998714		6.700	0.000	Others	485.00	"3,249.50"	0.00	0.00	"3,249.50"	18.00	292.46	292.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,834.42"									"4,918.74"	440.83	440.83	0.00	0.00	0.00	0.00	0	0.00	"5,800.40"																																													
B2B				Tax Invoice	3796122500629	29/09/2025	29ADVPT4196J1ZD	THASIR HUSSAIN THASIR HUSSAIN	THASIR HUSSAIN THASIR HUSSAIN	Karnataka	KM ROAD KALASA KALASA MUDIGERE  MITAZ TR		MITAZ TRADING COMPANY	577124	Karnataka	7411344997								29ADVPT4196J1ZD	THASIR HUSSAIN THASIR HUSSAIN	THASIR HUSSAIN THASIR HUSSAIN	KM ROAD KALASA KALASA MUDIGERE  MITAZ TR		MITAZ TRADING COMPANY	577124	Karnataka	2	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"4,918.74"	440.83	440.83	0.00	0.00	0.00	0.00	0	0.00	"5,800.40"																																													
B2B				Tax Invoice	3796122500629	29/09/2025	29ADVPT4196J1ZD	THASIR HUSSAIN THASIR HUSSAIN	THASIR HUSSAIN THASIR HUSSAIN	Karnataka	KM ROAD KALASA KALASA MUDIGERE  MITAZ TR		MITAZ TRADING COMPANY	577124	Karnataka	7411344997								29ADVPT4196J1ZD	THASIR HUSSAIN THASIR HUSSAIN	THASIR HUSSAIN THASIR HUSSAIN	KM ROAD KALASA KALASA MUDIGERE  MITAZ TR		MITAZ TRADING COMPANY	577124	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"4,918.74"	440.83	440.83	0.00	0.00	0.00	0.00	0	0.00	"5,800.40"																																													
B2B				Tax Invoice	3796122500629	29/09/2025	29ADVPT4196J1ZD	THASIR HUSSAIN THASIR HUSSAIN	THASIR HUSSAIN THASIR HUSSAIN	Karnataka	KM ROAD KALASA KALASA MUDIGERE  MITAZ TR		MITAZ TRADING COMPANY	577124	Karnataka	7411344997								29ADVPT4196J1ZD	THASIR HUSSAIN THASIR HUSSAIN	THASIR HUSSAIN THASIR HUSSAIN	KM ROAD KALASA KALASA MUDIGERE  MITAZ TR		MITAZ TRADING COMPANY	577124	Karnataka	4	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	609.32	609.32	0.00	0.00	609.32	18.00	54.84	54.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.00									"4,918.74"	440.83	440.83	0.00	0.00	0.00	0.00	0	0.00	"5,800.40"																																													
B2B				Tax Invoice	3796122500629	29/09/2025	29ADVPT4196J1ZD	THASIR HUSSAIN THASIR HUSSAIN	THASIR HUSSAIN THASIR HUSSAIN	Karnataka	KM ROAD KALASA KALASA MUDIGERE  MITAZ TR		MITAZ TRADING COMPANY	577124	Karnataka	7411344997								29ADVPT4196J1ZD	THASIR HUSSAIN THASIR HUSSAIN	THASIR HUSSAIN THASIR HUSSAIN	KM ROAD KALASA KALASA MUDIGERE  MITAZ TR		MITAZ TRADING COMPANY	577124	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.501	0.000	Others	535.00	268.04	0.00	0.00	268.04	18.00	24.12	24.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.28									"4,918.74"	440.83	440.83	0.00	0.00	0.00	0.00	0	0.00	"5,800.40"																																													
B2B				Tax Invoice	3796122500629	29/09/2025	29ADVPT4196J1ZD	THASIR HUSSAIN THASIR HUSSAIN	THASIR HUSSAIN THASIR HUSSAIN	Karnataka	KM ROAD KALASA KALASA MUDIGERE  MITAZ TR		MITAZ TRADING COMPANY	577124	Karnataka	7411344997								29ADVPT4196J1ZD	THASIR HUSSAIN THASIR HUSSAIN	THASIR HUSSAIN THASIR HUSSAIN	KM ROAD KALASA KALASA MUDIGERE  MITAZ TR		MITAZ TRADING COMPANY	577124	Karnataka	6	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.58	28.58	0.00	0.00	28.58	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"4,918.74"	440.83	440.83	0.00	0.00	0.00	0.00	0	0.00	"5,800.40"																																													
B2B				Tax Invoice	3796122500632	29/09/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,161.13"	192.65	192.65	0.00	0.00	0.00	0.00	0	0.00	"2,546.43"																																													
B2B				Tax Invoice	3796122500632	29/09/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	2	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	508.47	508.47	0.00	0.00	508.47	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.99									"2,161.13"	192.65	192.65	0.00	0.00	0.00	0.00	0	0.00	"2,546.43"																																													
B2B				Tax Invoice	3796122500632	29/09/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	3	ME600898  BUSHING SPEEDO GEAR	NO	84835010		1.000	0.000	Numbers	368.64	368.64	0.00	0.00	368.64	18.00	33.18	33.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.00									"2,161.13"	192.65	192.65	0.00	0.00	0.00	0.00	0	0.00	"2,546.43"																																													
B2B				Tax Invoice	3796122500632	29/09/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.58	28.58	0.00	0.00	28.58	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"2,161.13"	192.65	192.65	0.00	0.00	0.00	0.00	0	0.00	"2,546.43"																																													
B2B				Tax Invoice	3796122500632	29/09/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	5	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"2,161.13"	192.65	192.65	0.00	0.00	0.00	0.00	0	0.00	"2,546.43"																																													
B2B				Tax Invoice	3796122500632	29/09/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	535.00	53.50	0.00	0.00	53.50	18.00	4.82	4.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.14									"2,161.13"	192.65	192.65	0.00	0.00	0.00	0.00	0	0.00	"2,546.43"																																													
B2B				Tax Invoice	3796122500632	29/09/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	7	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									"2,161.13"	192.65	192.65	0.00	0.00	0.00	0.00	0	0.00	"2,546.43"																																													
B2B				Tax Invoice	3796122500632	29/09/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"2,161.13"	192.65	192.65	0.00	0.00	0.00	0.00	0	0.00	"2,546.43"																																													
B2B				Tax Invoice	3796122500639	30/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"4,008.09"	360.73	360.73	0.00	0.00	0.00	0.00	0	0.00	"4,729.55"																																													
B2B				Tax Invoice	3796122500639	30/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"4,008.09"	360.73	360.73	0.00	0.00	0.00	0.00	0	0.00	"4,729.55"																																													
B2B				Tax Invoice	3796122500639	30/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"4,008.09"	360.73	360.73	0.00	0.00	0.00	0.00	0	0.00	"4,729.55"																																													
B2B				Tax Invoice	3796122500639	30/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	4	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"2,135.59"	"2,135.59"	0.00	0.00	"2,135.59"	18.00	192.20	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,519.99"									"4,008.09"	360.73	360.73	0.00	0.00	0.00	0.00	0	0.00	"4,729.55"																																													
