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	3786042500356	19/05/2025	29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	Karnataka	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	9483912745	sannidhi@ssshettygroup.com							29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	1	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,174.13"	"1,578.12"	0.00	0.00	"1,578.12"	28.00	220.94	220.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.00"									"1,578.12"	220.94	220.94	0.00	0.00	0.00	0.00	0	0.00	"2,020.00"																																													
B2B				Tax Invoice	3786042500357	19/05/2025	29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	Karnataka	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	9483912745	sannidhi@ssshettygroup.com							29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	1	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,174.13"	"1,578.12"	0.00	0.00	"1,578.12"	28.00	220.94	220.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.00"									"1,578.12"	220.94	220.94	0.00	0.00	0.00	0.00	0	0.00	"2,020.00"																																													
B2B				Tax Invoice	3786122500311	19/05/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	0.00	0.00	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"14,862.69"	0.00	0.00	"2,664.14"	0.00	0.00	0.00	0	0.00	"17,526.83"																																													
B2B				Tax Invoice	3786122500311	19/05/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	2	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"14,862.69"	0.00	0.00	"2,664.14"	0.00	0.00	0.00	0	0.00	"17,526.83"																																													
B2B				Tax Invoice	3786122500311	19/05/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	3	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.69	"1,203.40"	0.00	0.00	"1,203.40"	18.00	0.00	0.00	216.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.01"									"14,862.69"	0.00	0.00	"2,664.14"	0.00	0.00	0.00	0	0.00	"17,526.83"																																													
B2B				Tax Invoice	3786122500311	19/05/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	4	BOLT M6X1 0X20	NO	73181500		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"14,862.69"	0.00	0.00	"2,664.14"	0.00	0.00	0.00	0	0.00	"17,526.83"																																													
B2B				Tax Invoice	3786122500311	19/05/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	5	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	0.00	0.00	203.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"14,862.69"	0.00	0.00	"2,664.14"	0.00	0.00	0.00	0	0.00	"17,526.83"																																													
B2B				Tax Invoice	3786122500311	19/05/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	6	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"14,862.69"	0.00	0.00	"2,664.14"	0.00	0.00	0.00	0	0.00	"17,526.83"																																													
B2B				Tax Invoice	3786122500311	19/05/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	7	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"14,862.69"	0.00	0.00	"2,664.14"	0.00	0.00	0.00	0	0.00	"17,526.83"																																													
B2B				Tax Invoice	3786122500311	19/05/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	8	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"14,862.69"	0.00	0.00	"2,664.14"	0.00	0.00	0.00	0	0.00	"17,526.83"																																													
B2B				Tax Invoice	3786122500311	19/05/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"14,862.69"	0.00	0.00	"2,664.14"	0.00	0.00	0.00	0	0.00	"17,526.83"																																													
B2B				Tax Invoice	3786122500311	19/05/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	10	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"14,862.69"	0.00	0.00	"2,664.14"	0.00	0.00	0.00	0	0.00	"17,526.83"																																													
B2B				Tax Invoice	3786122500311	19/05/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	11	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"14,862.69"	0.00	0.00	"2,664.14"	0.00	0.00	0.00	0	0.00	"17,526.83"																																													
B2B				Tax Invoice	3786122500311	19/05/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"14,862.69"	0.00	0.00	"2,664.14"	0.00	0.00	0.00	0	0.00	"17,526.83"																																													
B2B				Tax Invoice	3786122500311	19/05/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	0.00	0.00	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.22									"14,862.69"	0.00	0.00	"2,664.14"	0.00	0.00	0.00	0	0.00	"17,526.83"																																													
B2B				Tax Invoice	3786122500311	19/05/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	0.00	0.00	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"14,862.69"	0.00	0.00	"2,664.14"	0.00	0.00	0.00	0	0.00	"17,526.83"																																													
B2B				Tax Invoice	3786122500311	19/05/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"14,862.69"	0.00	0.00	"2,664.14"	0.00	0.00	0.00	0	0.00	"17,526.83"																																													
B2B				Tax Invoice	3786122500311	19/05/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"14,862.69"	0.00	0.00	"2,664.14"	0.00	0.00	0.00	0	0.00	"17,526.83"																																													
B2B				Tax Invoice	3786122500311	19/05/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	535.00	"1,738.75"	0.00	0.00	"1,738.75"	18.00	0.00	0.00	312.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.73"									"14,862.69"	0.00	0.00	"2,664.14"	0.00	0.00	0.00	0	0.00	"17,526.83"																																													
B2B				Tax Invoice	3786122500311	19/05/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	18	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	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"14,862.69"	0.00	0.00	"2,664.14"	0.00	0.00	0.00	0	0.00	"17,526.83"																																													
B2B				Tax Invoice	3786102500001	20/05/2025	06AABCE9378F1ZG	RENEW VE COMMERCIAL VEHICLES	RENEW VE COMMERCIAL VEHICLES	Haryana	DELHI  JAIPUR HIGHWAY  40 KM MILE STON		40 KM MILE STONE NH  8  NARSINGHPUR	122001	Haryana	0124-2373650								06AABCE9378F1ZG	RENEW VE COMMERCIAL VEHICLES	RENEW VE COMMERCIAL VEHICLES	DELHI  JAIPUR HIGHWAY  40 KM MILE STON		40 KM MILE STONE NH  8  NARSINGHPUR	122001	Haryana	1	E494   ENGINE CORE	NO	84099941		1.000	0.000	Numbers	"4,296.00"	"5,000.00"	0.00	0.00	"5,000.00"	28.00	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,400.00"									"5,000.00"	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0	0.00	"6,400.00"																																													
B2B				Tax Invoice	3786122500331	22/05/2025	29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	Karnataka	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	9632903526	sridurgamba@gmail.com							29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	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									"1,270.70"	114.37	114.37	0.00	0.00	0.00	0.00	0	0.00	"1,499.44"																																													
B2B				Tax Invoice	3786122500331	22/05/2025	29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	Karnataka	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	9632903526	sridurgamba@gmail.com							29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	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"									"1,270.70"	114.37	114.37	0.00	0.00	0.00	0.00	0	0.00	"1,499.44"																																													
B2B				Tax Invoice	3786042500375	22/05/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	1	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	19.42	25.42	0.00	0.00	25.42	18.00	0.00	0.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"1,626.98"	0.00	0.00	453.02	0.00	0.00	0.00	0	0.00	"2,080.00"																																													
B2B				Tax Invoice	3786042500375	22/05/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	2	ID312580  CLUTCH RELEASE ARM	NO	87081090		1.000	0.000	Numbers	"1,191.56"	"1,601.56"	0.00	0.00	"1,601.56"	28.00	0.00	0.00	448.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,050.00"									"1,626.98"	0.00	0.00	453.02	0.00	0.00	0.00	0	0.00	"2,080.00"																																													
B2B				Tax Invoice	3786122500332	22/05/2025	29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	Karnataka	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	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									"4,334.36"	568.17	568.17	0.00	0.00	0.00	0.00	0	0.00	"5,470.70"																																													
B2B				Tax Invoice	3786122500332	22/05/2025	29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	Karnataka	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	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									"4,334.36"	568.17	568.17	0.00	0.00	0.00	0.00	0	0.00	"5,470.70"																																													
B2B				Tax Invoice	3786122500332	22/05/2025	29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	Karnataka	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	3	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									"4,334.36"	568.17	568.17	0.00	0.00	0.00	0.00	0	0.00	"5,470.70"																																													
B2B				Tax Invoice	3786122500332	22/05/2025	29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	Karnataka	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	4	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	30.00	30.00	0.00	0.00	30.00	28.00	4.20	4.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.40									"4,334.36"	568.17	568.17	0.00	0.00	0.00	0.00	0	0.00	"5,470.70"																																													
B2B				Tax Invoice	3786122500332	22/05/2025	29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	Karnataka	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	5	BOLT M6X1 0X20	NO	73181500		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"4,334.36"	568.17	568.17	0.00	0.00	0.00	0.00	0	0.00	"5,470.70"																																													
B2B				Tax Invoice	3786122500332	22/05/2025	29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	Karnataka	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	6	AVX ACCELARATOR KIT	NO	87089900		1.000	0.000	Numbers	"3,531.25"	"3,531.25"	0.00	0.00	"3,531.25"	28.00	494.38	494.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,520.01"									"4,334.36"	568.17	568.17	0.00	0.00	0.00	0.00	0	0.00	"5,470.70"																																													
B2B				Tax Invoice	3786162500045	22/05/2025	29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	Karnataka	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	9483912745	sannidhi@ssshettygroup.com							29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	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									"14,252.27"	"1,350.09"	"1,350.09"	0.00	0.00	0.00	0.00	0	0.00	"16,952.45"																																													
B2B				Tax Invoice	3786162500045	22/05/2025	29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	Karnataka	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	9483912745	sannidhi@ssshettygroup.com							29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	2	TUFFLON TAPE	NO	87089900		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"14,252.27"	"1,350.09"	"1,350.09"	0.00	0.00	0.00	0.00	0	0.00	"16,952.45"																																													
B2B				Tax Invoice	3786162500045	22/05/2025	29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	Karnataka	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	9483912745	sannidhi@ssshettygroup.com							29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	3	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"14,252.27"	"1,350.09"	"1,350.09"	0.00	0.00	0.00	0.00	0	0.00	"16,952.45"																																													
B2B				Tax Invoice	3786162500045	22/05/2025	29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	Karnataka	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	9483912745	sannidhi@ssshettygroup.com							29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	4	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	196.88	196.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.01"									"14,252.27"	"1,350.09"	"1,350.09"	0.00	0.00	0.00	0.00	0	0.00	"16,952.45"																																													
B2B				Tax Invoice	3786162500045	22/05/2025	29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	Karnataka	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	9483912745	sannidhi@ssshettygroup.com							29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	5	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		17.500	0.000	Numbers	295.76	"5,175.80"	0.00	0.00	"5,175.80"	18.00	465.82	465.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,107.44"									"14,252.27"	"1,350.09"	"1,350.09"	0.00	0.00	0.00	0.00	0	0.00	"16,952.45"																																													
B2B				Tax Invoice	3786162500045	22/05/2025	29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	Karnataka	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	9483912745	sannidhi@ssshettygroup.com							29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	6	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"14,252.27"	"1,350.09"	"1,350.09"	0.00	0.00	0.00	0.00	0	0.00	"16,952.45"																																													
B2B				Tax Invoice	3786162500045	22/05/2025	29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	Karnataka	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	9483912745	sannidhi@ssshettygroup.com							29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	7	GASKET  FUEL FILTER	NO	84849000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"14,252.27"	"1,350.09"	"1,350.09"	0.00	0.00	0.00	0.00	0	0.00	"16,952.45"																																													
B2B				Tax Invoice	3786162500045	22/05/2025	29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	Karnataka	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	9483912745	sannidhi@ssshettygroup.com							29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	8	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"14,252.27"	"1,350.09"	"1,350.09"	0.00	0.00	0.00	0.00	0	0.00	"16,952.45"																																													
B2B				Tax Invoice	3786162500045	22/05/2025	29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	Karnataka	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	9483912745	sannidhi@ssshettygroup.com							29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	9	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"14,252.27"	"1,350.09"	"1,350.09"	0.00	0.00	0.00	0.00	0	0.00	"16,952.45"																																													
B2B				Tax Invoice	3786122500334	22/05/2025	29DLXPS1035L1Z8	SHRISHTI VOYAGE   VENTURES	SHRISHTI VOYAGE   VENTURES	Karnataka	BANNANJE UDUPI  2 3 44 A  MADANANTHESHW		2 3 44 A  MADANANTHESHWARA	576101	Karnataka	9731723939								29DLXPS1035L1Z8	SHRISHTI VOYAGE   VENTURES	SHRISHTI VOYAGE   VENTURES	BANNANJE UDUPI  2 3 44 A  MADANANTHESHW		2 3 44 A  MADANANTHESHWARA	576101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	535.00	"5,885.00"	0.00	0.00	"5,885.00"	18.00	529.65	529.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,944.30"									"17,035.79"	"1,537.04"	"1,537.04"	0.00	0.00	0.00	0.00	0	0.00	"20,109.87"																																													
B2B				Tax Invoice	3786122500334	22/05/2025	29DLXPS1035L1Z8	SHRISHTI VOYAGE   VENTURES	SHRISHTI VOYAGE   VENTURES	Karnataka	BANNANJE UDUPI  2 3 44 A  MADANANTHESHW		2 3 44 A  MADANANTHESHWARA	576101	Karnataka	9731723939								29DLXPS1035L1Z8	SHRISHTI VOYAGE   VENTURES	SHRISHTI VOYAGE   VENTURES	BANNANJE UDUPI  2 3 44 A  MADANANTHESHW		2 3 44 A  MADANANTHESHWARA	576101	Karnataka	2	PRIMING PUMP ASSY	NO	84213100		1.000	0.000	Numbers	"1,555.08"	"1,555.08"	0.00	0.00	"1,555.08"	18.00	139.96	139.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,835.00"									"17,035.79"	"1,537.04"	"1,537.04"	0.00	0.00	0.00	0.00	0	0.00	"20,109.87"																																													
B2B				Tax Invoice	3786122500334	22/05/2025	29DLXPS1035L1Z8	SHRISHTI VOYAGE   VENTURES	SHRISHTI VOYAGE   VENTURES	Karnataka	BANNANJE UDUPI  2 3 44 A  MADANANTHESHW		2 3 44 A  MADANANTHESHWARA	576101	Karnataka	9731723939								29DLXPS1035L1Z8	SHRISHTI VOYAGE   VENTURES	SHRISHTI VOYAGE   VENTURES	BANNANJE UDUPI  2 3 44 A  MADANANTHESHW		2 3 44 A  MADANANTHESHWARA	576101	Karnataka	3	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.01"									"17,035.79"	"1,537.04"	"1,537.04"	0.00	0.00	0.00	0.00	0	0.00	"20,109.87"																																													
B2B				Tax Invoice	3786122500334	22/05/2025	29DLXPS1035L1Z8	SHRISHTI VOYAGE   VENTURES	SHRISHTI VOYAGE   VENTURES	Karnataka	BANNANJE UDUPI  2 3 44 A  MADANANTHESHW		2 3 44 A  MADANANTHESHWARA	576101	Karnataka	9731723939								29DLXPS1035L1Z8	SHRISHTI VOYAGE   VENTURES	SHRISHTI VOYAGE   VENTURES	BANNANJE UDUPI  2 3 44 A  MADANANTHESHW		2 3 44 A  MADANANTHESHWARA	576101	Karnataka	4	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"17,035.79"	"1,537.04"	"1,537.04"	0.00	0.00	0.00	0.00	0	0.00	"20,109.87"																																													
B2B				Tax Invoice	3786122500334	22/05/2025	29DLXPS1035L1Z8	SHRISHTI VOYAGE   VENTURES	SHRISHTI VOYAGE   VENTURES	Karnataka	BANNANJE UDUPI  2 3 44 A  MADANANTHESHW		2 3 44 A  MADANANTHESHWARA	576101	Karnataka	9731723939								29DLXPS1035L1Z8	SHRISHTI VOYAGE   VENTURES	SHRISHTI VOYAGE   VENTURES	BANNANJE UDUPI  2 3 44 A  MADANANTHESHW		2 3 44 A  MADANANTHESHWARA	576101	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"17,035.79"	"1,537.04"	"1,537.04"	0.00	0.00	0.00	0.00	0	0.00	"20,109.87"																																													
B2B				Tax Invoice	3786122500334	22/05/2025	29DLXPS1035L1Z8	SHRISHTI VOYAGE   VENTURES	SHRISHTI VOYAGE   VENTURES	Karnataka	BANNANJE UDUPI  2 3 44 A  MADANANTHESHW		2 3 44 A  MADANANTHESHWARA	576101	Karnataka	9731723939								29DLXPS1035L1Z8	SHRISHTI VOYAGE   VENTURES	SHRISHTI VOYAGE   VENTURES	BANNANJE UDUPI  2 3 44 A  MADANANTHESHW		2 3 44 A  MADANANTHESHWARA	576101	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	200.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	180.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"17,035.79"	"1,537.04"	"1,537.04"	0.00	0.00	0.00	0.00	0	0.00	"20,109.87"																																													
B2B				Tax Invoice	3786122500334	22/05/2025	29DLXPS1035L1Z8	SHRISHTI VOYAGE   VENTURES	SHRISHTI VOYAGE   VENTURES	Karnataka	BANNANJE UDUPI  2 3 44 A  MADANANTHESHW		2 3 44 A  MADANANTHESHWARA	576101	Karnataka	9731723939								29DLXPS1035L1Z8	SHRISHTI VOYAGE   VENTURES	SHRISHTI VOYAGE   VENTURES	BANNANJE UDUPI  2 3 44 A  MADANANTHESHW		2 3 44 A  MADANANTHESHWARA	576101	Karnataka	7	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"									"17,035.79"	"1,537.04"	"1,537.04"	0.00	0.00	0.00	0.00	0	0.00	"20,109.87"																																													
B2B				Tax Invoice	3786122500334	22/05/2025	29DLXPS1035L1Z8	SHRISHTI VOYAGE   VENTURES	SHRISHTI VOYAGE   VENTURES	Karnataka	BANNANJE UDUPI  2 3 44 A  MADANANTHESHW		2 3 44 A  MADANANTHESHWARA	576101	Karnataka	9731723939								29DLXPS1035L1Z8	SHRISHTI VOYAGE   VENTURES	SHRISHTI VOYAGE   VENTURES	BANNANJE UDUPI  2 3 44 A  MADANANTHESHW		2 3 44 A  MADANANTHESHWARA	576101	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	535.00	"1,284.00"	0.00	0.00	"1,284.00"	18.00	115.56	115.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.12"									"17,035.79"	"1,537.04"	"1,537.04"	0.00	0.00	0.00	0.00	0	0.00	"20,109.87"																																													
B2B				Tax Invoice	3786122500334	22/05/2025	29DLXPS1035L1Z8	SHRISHTI VOYAGE   VENTURES	SHRISHTI VOYAGE   VENTURES	Karnataka	BANNANJE UDUPI  2 3 44 A  MADANANTHESHW		2 3 44 A  MADANANTHESHWARA	576101	Karnataka	9731723939								29DLXPS1035L1Z8	SHRISHTI VOYAGE   VENTURES	SHRISHTI VOYAGE   VENTURES	BANNANJE UDUPI  2 3 44 A  MADANANTHESHW		2 3 44 A  MADANANTHESHWARA	576101	Karnataka	9	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									"17,035.79"	"1,537.04"	"1,537.04"	0.00	0.00	0.00	0.00	0	0.00	"20,109.87"																																													
B2B				Tax Invoice	3786122500334	22/05/2025	29DLXPS1035L1Z8	SHRISHTI VOYAGE   VENTURES	SHRISHTI VOYAGE   VENTURES	Karnataka	BANNANJE UDUPI  2 3 44 A  MADANANTHESHW		2 3 44 A  MADANANTHESHWARA	576101	Karnataka	9731723939								29DLXPS1035L1Z8	SHRISHTI VOYAGE   VENTURES	SHRISHTI VOYAGE   VENTURES	BANNANJE UDUPI  2 3 44 A  MADANANTHESHW		2 3 44 A  MADANANTHESHWARA	576101	Karnataka	10	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									"17,035.79"	"1,537.04"	"1,537.04"	0.00	0.00	0.00	0.00	0	0.00	"20,109.87"																																													
B2B				Tax Invoice	3786122500334	22/05/2025	29DLXPS1035L1Z8	SHRISHTI VOYAGE   VENTURES	SHRISHTI VOYAGE   VENTURES	Karnataka	BANNANJE UDUPI  2 3 44 A  MADANANTHESHW		2 3 44 A  MADANANTHESHWARA	576101	Karnataka	9731723939								29DLXPS1035L1Z8	SHRISHTI VOYAGE   VENTURES	SHRISHTI VOYAGE   VENTURES	BANNANJE UDUPI  2 3 44 A  MADANANTHESHW		2 3 44 A  MADANANTHESHWARA	576101	Karnataka	11	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									"17,035.79"	"1,537.04"	"1,537.04"	0.00	0.00	0.00	0.00	0	0.00	"20,109.87"																																													
B2B				Tax Invoice	3786122500334	22/05/2025	29DLXPS1035L1Z8	SHRISHTI VOYAGE   VENTURES	SHRISHTI VOYAGE   VENTURES	Karnataka	BANNANJE UDUPI  2 3 44 A  MADANANTHESHW		2 3 44 A  MADANANTHESHWARA	576101	Karnataka	9731723939								29DLXPS1035L1Z8	SHRISHTI VOYAGE   VENTURES	SHRISHTI VOYAGE   VENTURES	BANNANJE UDUPI  2 3 44 A  MADANANTHESHW		2 3 44 A  MADANANTHESHWARA	576101	Karnataka	12	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									"17,035.79"	"1,537.04"	"1,537.04"	0.00	0.00	0.00	0.00	0	0.00	"20,109.87"																																													
B2B				Tax Invoice	3786122500334	22/05/2025	29DLXPS1035L1Z8	SHRISHTI VOYAGE   VENTURES	SHRISHTI VOYAGE   VENTURES	Karnataka	BANNANJE UDUPI  2 3 44 A  MADANANTHESHW		2 3 44 A  MADANANTHESHWARA	576101	Karnataka	9731723939								29DLXPS1035L1Z8	SHRISHTI VOYAGE   VENTURES	SHRISHTI VOYAGE   VENTURES	BANNANJE UDUPI  2 3 44 A  MADANANTHESHW		2 3 44 A  MADANANTHESHWARA	576101	Karnataka	13	O RING  FLANGE PLATE	NO	40169330		1.000	0.000	Numbers	165.25	165.25	0.00	0.00	165.25	18.00	14.87	14.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.99									"17,035.79"	"1,537.04"	"1,537.04"	0.00	0.00	0.00	0.00	0	0.00	"20,109.87"																																													
B2B				Tax Invoice	3786122500334	22/05/2025	29DLXPS1035L1Z8	SHRISHTI VOYAGE   VENTURES	SHRISHTI VOYAGE   VENTURES	Karnataka	BANNANJE UDUPI  2 3 44 A  MADANANTHESHW		2 3 44 A  MADANANTHESHWARA	576101	Karnataka	9731723939								29DLXPS1035L1Z8	SHRISHTI VOYAGE   VENTURES	SHRISHTI VOYAGE   VENTURES	BANNANJE UDUPI  2 3 44 A  MADANANTHESHW		2 3 44 A  MADANANTHESHWARA	576101	Karnataka	14	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	113.28	113.28	0.00	0.00	113.28	28.00	15.86	15.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"17,035.79"	"1,537.04"	"1,537.04"	0.00	0.00	0.00	0.00	0	0.00	"20,109.87"																																													
B2B				Tax Invoice	3786122500338	22/05/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"6,311.79"	564.35	564.35	0.00	0.00	0.00	0.00	0	0.00	"7,440.49"																																													
B2B				Tax Invoice	3786122500338	22/05/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	2	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,580.51"	"1,580.51"	0.00	0.00	"1,580.51"	18.00	142.25	142.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,865.01"									"6,311.79"	564.35	564.35	0.00	0.00	0.00	0.00	0	0.00	"7,440.49"																																													
B2B				Tax Invoice	3786122500338	22/05/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.820	0.000	Others	535.00	438.70	0.00	0.00	438.70	18.00	39.48	39.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.66									"6,311.79"	564.35	564.35	0.00	0.00	0.00	0.00	0	0.00	"7,440.49"																																													
B2B				Tax Invoice	3786122500338	22/05/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	535.00	470.80	0.00	0.00	470.80	18.00	42.37	42.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.54									"6,311.79"	564.35	564.35	0.00	0.00	0.00	0.00	0	0.00	"7,440.49"																																													
B2B				Tax Invoice	3786122500338	22/05/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	5	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									"6,311.79"	564.35	564.35	0.00	0.00	0.00	0.00	0	0.00	"7,440.49"																																													
B2B				Tax Invoice	3786122500338	22/05/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	6	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									"6,311.79"	564.35	564.35	0.00	0.00	0.00	0.00	0	0.00	"7,440.49"																																													
B2B				Tax Invoice	3786122500338	22/05/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	7	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.02									"6,311.79"	564.35	564.35	0.00	0.00	0.00	0.00	0	0.00	"7,440.49"																																													
B2B				Tax Invoice	3786122500338	22/05/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	8	POLY V BELT	NO	40103590		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"6,311.79"	564.35	564.35	0.00	0.00	0.00	0.00	0	0.00	"7,440.49"																																													
B2B				Tax Invoice	3786122500338	22/05/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9	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									"6,311.79"	564.35	564.35	0.00	0.00	0.00	0.00	0	0.00	"7,440.49"																																													
B2B				Tax Invoice	3786122500338	22/05/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	10	HOSE	NO	40169990		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									"6,311.79"	564.35	564.35	0.00	0.00	0.00	0.00	0	0.00	"7,440.49"																																													
B2B				Tax Invoice	3786122500338	22/05/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.230	0.000	Others	535.00	"1,728.05"	0.00	0.00	"1,728.05"	18.00	155.52	155.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,039.09"									"6,311.79"	564.35	564.35	0.00	0.00	0.00	0.00	0	0.00	"7,440.49"																																													
B2B				Tax Invoice	3786122500338	22/05/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	12	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"6,311.79"	564.35	564.35	0.00	0.00	0.00	0.00	0	0.00	"7,440.49"																																													
B2B				Tax Invoice	3786122500339	22/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	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									"16,017.29"	"1,545.08"	"1,545.08"	0.00	0.00	0.00	0.00	0	0.00	"19,107.45"																																													
B2B				Tax Invoice	3786122500339	22/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	2	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									"16,017.29"	"1,545.08"	"1,545.08"	0.00	0.00	0.00	0.00	0	0.00	"19,107.45"																																													
B2B				Tax Invoice	3786122500339	22/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	3	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	613.28	613.28	0.00	0.00	613.28	28.00	85.86	85.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.00									"16,017.29"	"1,545.08"	"1,545.08"	0.00	0.00	0.00	0.00	0	0.00	"19,107.45"																																													
B2B				Tax Invoice	3786122500339	22/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	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"									"16,017.29"	"1,545.08"	"1,545.08"	0.00	0.00	0.00	0.00	0	0.00	"19,107.45"																																													
B2B				Tax Invoice	3786122500339	22/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	5	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	40.88	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									"16,017.29"	"1,545.08"	"1,545.08"	0.00	0.00	0.00	0.00	0	0.00	"19,107.45"																																													
B2B				Tax Invoice	3786122500339	22/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	535.00	"2,782.00"	0.00	0.00	"2,782.00"	18.00	250.38	250.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,282.76"									"16,017.29"	"1,545.08"	"1,545.08"	0.00	0.00	0.00	0.00	0	0.00	"19,107.45"																																													
B2B				Tax Invoice	3786122500339	22/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	7	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									"16,017.29"	"1,545.08"	"1,545.08"	0.00	0.00	0.00	0.00	0	0.00	"19,107.45"																																													
B2B				Tax Invoice	3786122500339	22/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	535.00	"4,173.00"	0.00	0.00	"4,173.00"	18.00	375.57	375.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,924.14"									"16,017.29"	"1,545.08"	"1,545.08"	0.00	0.00	0.00	0.00	0	0.00	"19,107.45"																																													
B2B				Tax Invoice	3786122500339	22/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"16,017.29"	"1,545.08"	"1,545.08"	0.00	0.00	0.00	0.00	0	0.00	"19,107.45"																																													
B2B				Tax Invoice	3786122500339	22/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	10	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"16,017.29"	"1,545.08"	"1,545.08"	0.00	0.00	0.00	0.00	0	0.00	"19,107.45"																																													
B2B				Tax Invoice	3786122500339	22/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	11	BOLT FLANGE  10X1 25X30   8	NO	73181500		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"16,017.29"	"1,545.08"	"1,545.08"	0.00	0.00	0.00	0.00	0	0.00	"19,107.45"																																													
B2B				Tax Invoice	3786122500339	22/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	12	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		4.000	0.000	Numbers	76.27	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"16,017.29"	"1,545.08"	"1,545.08"	0.00	0.00	0.00	0.00	0	0.00	"19,107.45"																																													
B2B				Tax Invoice	3786122500339	22/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	13	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		1.000	0.000	Numbers	"1,070.31"	"1,070.31"	0.00	0.00	"1,070.31"	28.00	149.84	149.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.99"									"16,017.29"	"1,545.08"	"1,545.08"	0.00	0.00	0.00	0.00	0	0.00	"19,107.45"																																													
B2B				Tax Invoice	3786122500339	22/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	14	O RING   100   7497	NO	40169330		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"16,017.29"	"1,545.08"	"1,545.08"	0.00	0.00	0.00	0.00	0	0.00	"19,107.45"																																													
B2B				Tax Invoice	3786122500339	22/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	15	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									"16,017.29"	"1,545.08"	"1,545.08"	0.00	0.00	0.00	0.00	0	0.00	"19,107.45"																																													
B2B				Tax Invoice	3786122500339	22/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	16	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									"16,017.29"	"1,545.08"	"1,545.08"	0.00	0.00	0.00	0.00	0	0.00	"19,107.45"																																													
B2B				Tax Invoice	3786122500339	22/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	17	BOLT M8X1 25X25	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"16,017.29"	"1,545.08"	"1,545.08"	0.00	0.00	0.00	0.00	0	0.00	"19,107.45"																																													
B2B				Tax Invoice	3786122500339	22/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	18	BANJO BOLT WATER I O	NO	73181500		1.000	0.000	Numbers	169.49	169.49	0.00	0.00	169.49	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.99									"16,017.29"	"1,545.08"	"1,545.08"	0.00	0.00	0.00	0.00	0	0.00	"19,107.45"																																													
B2B				Tax Invoice	3786122500339	22/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	19	CLIP HOSE  23	NO	73269099		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"16,017.29"	"1,545.08"	"1,545.08"	0.00	0.00	0.00	0.00	0	0.00	"19,107.45"																																													
B2B				Tax Invoice	3786122500339	22/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	20	GASKET  THERMOSTAT CASE	NO	48239030		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"16,017.29"	"1,545.08"	"1,545.08"	0.00	0.00	0.00	0.00	0	0.00	"19,107.45"																																													
B2B				Tax Invoice	3786122500339	22/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	21	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	271.19	271.19	0.00	0.00	271.19	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.01									"16,017.29"	"1,545.08"	"1,545.08"	0.00	0.00	0.00	0.00	0	0.00	"19,107.45"																																													
B2B				Tax Invoice	3786122500339	22/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	22	O RING  22 1   7495	NO	40169330		4.000	0.000	Numbers	42.37	169.48	0.00	0.00	169.48	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.98									"16,017.29"	"1,545.08"	"1,545.08"	0.00	0.00	0.00	0.00	0	0.00	"19,107.45"																																													
B2B				Tax Invoice	3786122500339	22/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	23	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									"16,017.29"	"1,545.08"	"1,545.08"	0.00	0.00	0.00	0.00	0	0.00	"19,107.45"																																													
B2B				Tax Invoice	3786122500339	22/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	24	BRACKET  MOUNTING  F  RH  15 16	NO	87089900		1.000	0.000	Numbers	386.72	386.72	0.00	0.00	386.72	28.00	54.14	54.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.00									"16,017.29"	"1,545.08"	"1,545.08"	0.00	0.00	0.00	0.00	0	0.00	"19,107.45"																																													
B2B				Tax Invoice	3786122500339	22/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	25	GASKET FRONT PLATE	NO	48239030		1.000	0.000	Numbers	258.47	258.47	0.00	0.00	258.47	18.00	23.26	23.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.99									"16,017.29"	"1,545.08"	"1,545.08"	0.00	0.00	0.00	0.00	0	0.00	"19,107.45"																																													
B2B				Tax Invoice	3786122500339	22/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	26	GASKET TIMING GEAR CASE	NO	48239030		1.000	0.000	Numbers	364.41	364.41	0.00	0.00	364.41	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"16,017.29"	"1,545.08"	"1,545.08"	0.00	0.00	0.00	0.00	0	0.00	"19,107.45"																																													
B2B				Tax Invoice	3786042500385	23/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	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	3786042500386	23/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	OPP RUDSET INSTITUTE  1 450 3  52 HEROOR		HEROOR  CHANTHAR  BRAHMAVARA	576213	Karnataka	9141802679	deepthienterprises.report@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	OPP RUDSET INSTITUTE  1 450 3  52 HEROOR		HEROOR  CHANTHAR  BRAHMAVARA	576213	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	3786042500388	23/05/2025	29ASVPN7039F1Z1	MR  SHANKAR NAIK	MR  SHANKAR NAIK	Karnataka	KANCHIKERI BHATKAL   128494 39 B  VILLAG		39 B  VILLAGE BELKE  MAJARE S	581320	Karnataka	9880180310								29ASVPN7039F1Z1	MR  SHANKAR NAIK	MR  SHANKAR NAIK	KANCHIKERI BHATKAL   128494 39 B  VILLAG		39 B  VILLAGE BELKE  MAJARE S	581320	Karnataka	1	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	604.50	812.50	0.00	0.00	812.50	28.00	113.75	113.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.00"									812.50	113.75	113.75	0.00	0.00	0.00	0.00	0	0.00	"1,040.00"																																													
B2B				Tax Invoice	3786042500389	23/05/2025	29AAYFK1330R1ZG	KASTURI SHELL	KASTURI SHELL	Karnataka	HEBRI HEBRI  DNO 4 122 MAIN ROAD KANYAN		DNO 4 122 MAIN ROAD KANYANA VILLAGE	576112	Karnataka	9481510291								29AAYFK1330R1ZG	KASTURI SHELL	KASTURI SHELL	HEBRI HEBRI  DNO 4 122 MAIN ROAD KANYAN		DNO 4 122 MAIN ROAD KANYANA VILLAGE	576112	Karnataka	1	METER COMBINATION WITH DIGITAL ODOMETER	NO	87089900		1.000	0.000	Numbers	"3,632.81"	"4,882.82"	0.00	0.00	"4,882.82"	28.00	683.59	683.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,250.00"									"4,882.82"	683.59	683.59	0.00	0.00	0.00	0.00	0	0.00	"6,250.00"																																													
B2B				Tax Invoice	3786122500344	23/05/2025	29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	Karnataka	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	9449861385								29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	5.35	0.00	101.65	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.95									"13,180.29"	"1,218.94"	"1,218.94"	0.00	0.00	0.00	0.00	0	0.00	"15,618.17"																																													
B2B				Tax Invoice	3786122500344	23/05/2025	29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	Karnataka	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	9449861385								29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	2	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	2.26	0.00	112.02	5.00	2.80	2.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.62									"13,180.29"	"1,218.94"	"1,218.94"	0.00	0.00	0.00	0.00	0	0.00	"15,618.17"																																													
B2B				Tax Invoice	3786122500344	23/05/2025	29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	Karnataka	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	9449861385								29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	3	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"1,04,491.53"	"52,245.77"	"51,947.97"	0.00	297.80	18.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	351.40									"13,180.29"	"1,218.94"	"1,218.94"	0.00	0.00	0.00	0.00	0	0.00	"15,618.17"																																													
B2B				Tax Invoice	3786122500344	23/05/2025	29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	Karnataka	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	9449861385								29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	4	SHOE RETURN SPRING  MCV	NO	73201011		2.000	0.000	Numbers	93.22	186.44	9.32	0.00	177.12	18.00	15.94	15.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.00									"13,180.29"	"1,218.94"	"1,218.94"	0.00	0.00	0.00	0.00	0	0.00	"15,618.17"																																													
B2B				Tax Invoice	3786122500344	23/05/2025	29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	Karnataka	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	9449861385								29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	5	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.38	35.15	0.00	668.23	18.00	60.14	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.51									"13,180.29"	"1,218.94"	"1,218.94"	0.00	0.00	0.00	0.00	0	0.00	"15,618.17"																																													
B2B				Tax Invoice	3786122500344	23/05/2025	29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	Karnataka	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	9449861385								29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	6	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	7.20	0.00	136.87	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"13,180.29"	"1,218.94"	"1,218.94"	0.00	0.00	0.00	0.00	0	0.00	"15,618.17"																																													
B2B				Tax Invoice	3786122500344	23/05/2025	29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	Karnataka	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	9449861385								29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	7	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	8.69	0.00	165.04	18.00	14.85	14.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.74									"13,180.29"	"1,218.94"	"1,218.94"	0.00	0.00	0.00	0.00	0	0.00	"15,618.17"																																													
B2B				Tax Invoice	3786122500344	23/05/2025	29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	Karnataka	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	9449861385								29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	8	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	182.20	182.20	9.11	0.00	173.09	18.00	15.58	15.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.25									"13,180.29"	"1,218.94"	"1,218.94"	0.00	0.00	0.00	0.00	0	0.00	"15,618.17"																																													
B2B				Tax Invoice	3786122500344	23/05/2025	29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	Karnataka	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	9449861385								29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	9	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	101.48	0.00	"1,928.18"	18.00	173.54	173.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.26"									"13,180.29"	"1,218.94"	"1,218.94"	0.00	0.00	0.00	0.00	0	0.00	"15,618.17"																																													
B2B				Tax Invoice	3786122500344	23/05/2025	29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	Karnataka	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	9449861385								29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	10	RIVET	NO	87089900		80.000	0.000	Numbers	10.00	800.00	0.00	0.00	800.00	28.00	112.00	112.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.00"									"13,180.29"	"1,218.94"	"1,218.94"	0.00	0.00	0.00	0.00	0	0.00	"15,618.17"																																													
B2B				Tax Invoice	3786122500344	23/05/2025	29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	Karnataka	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	9449861385								29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	11	BRAKE LINING  360X140	NO	68138100		2.000	0.000	Numbers	"1,944.92"	"3,889.84"	194.49	0.00	"3,695.35"	18.00	332.58	332.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,360.51"									"13,180.29"	"1,218.94"	"1,218.94"	0.00	0.00	0.00	0.00	0	0.00	"15,618.17"																																													
B2B				Tax Invoice	3786122500344	23/05/2025	29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	Karnataka	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	9449861385								29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	26.75	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									"13,180.29"	"1,218.94"	"1,218.94"	0.00	0.00	0.00	0.00	0	0.00	"15,618.17"																																													
B2B				Tax Invoice	3786122500344	23/05/2025	29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	Karnataka	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	9449861385								29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"13,180.29"	"1,218.94"	"1,218.94"	0.00	0.00	0.00	0.00	0	0.00	"15,618.17"																																													
B2B				Tax Invoice	3786122500344	23/05/2025	29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	Karnataka	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	9449861385								29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	80.25	0.00	"1,524.75"	18.00	137.23	137.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.21"									"13,180.29"	"1,218.94"	"1,218.94"	0.00	0.00	0.00	0.00	0	0.00	"15,618.17"																																													
B2B				Tax Invoice	3786122500344	23/05/2025	29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	Karnataka	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	9449861385								29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	97.37	0.00	"1,850.03"	18.00	166.50	166.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.03"									"13,180.29"	"1,218.94"	"1,218.94"	0.00	0.00	0.00	0.00	0	0.00	"15,618.17"																																													
B2B				Tax Invoice	3786122500344	23/05/2025	29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	Karnataka	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	9449861385								29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	535.00	401.25	20.06	0.00	381.19	18.00	34.31	34.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.81									"13,180.29"	"1,218.94"	"1,218.94"	0.00	0.00	0.00	0.00	0	0.00	"15,618.17"																																													
B2B				Tax Invoice	3786122500344	23/05/2025	29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	Karnataka	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	9449861385								29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	26.75	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									"13,180.29"	"1,218.94"	"1,218.94"	0.00	0.00	0.00	0.00	0	0.00	"15,618.17"																																													
B2B				Tax Invoice	3786122500324	21/05/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	1	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	13.11	13.11	0.00	0.00	13.11	28.00	1.84	1.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.79									"2,233.18"	201.65	201.65	0.00	0.00	0.00	0.00	0	0.00	"2,636.48"																																													
B2B				Tax Invoice	3786122500324	21/05/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.402	0.000	Others	535.00	750.07	0.00	0.00	750.07	18.00	67.51	67.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.09									"2,233.18"	201.65	201.65	0.00	0.00	0.00	0.00	0	0.00	"2,636.48"																																													
B2B				Tax Invoice	3786122500324	21/05/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	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"									"2,233.18"	201.65	201.65	0.00	0.00	0.00	0.00	0	0.00	"2,636.48"																																													
B2B				Tax Invoice	3786122500324	21/05/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,233.18"	201.65	201.65	0.00	0.00	0.00	0.00	0	0.00	"2,636.48"																																													
B2B				Tax Invoice	3786162500043	21/05/2025	29AAACK8032D1ZQ	EXECUTIVE ENGINEER MSP  H	EXECUTIVE ENGINEER MSP  H	Karnataka	KUNDAPURA HOSANGADI KUNDAPURA  KPCL HOSA		KPCL HOSANGADI POST	576282	Karnataka	9141621074	eemsphvarahi@gmail.com							29AAACK8032D1ZQ	EXECUTIVE ENGINEER MSP  H	EXECUTIVE ENGINEER MSP  H	KUNDAPURA HOSANGADI KUNDAPURA  KPCL HOSA		KPCL HOSANGADI POST	576282	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.20"	0.00	"1,093.20"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"1,856.11"	167.05	167.05	0.00	0.00	0.00	0.00	0	0.00	"2,190.21"																																													
B2B				Tax Invoice	3786162500043	21/05/2025	29AAACK8032D1ZQ	EXECUTIVE ENGINEER MSP  H	EXECUTIVE ENGINEER MSP  H	Karnataka	KUNDAPURA HOSANGADI KUNDAPURA  KPCL HOSA		KPCL HOSANGADI POST	576282	Karnataka	9141621074	eemsphvarahi@gmail.com							29AAACK8032D1ZQ	EXECUTIVE ENGINEER MSP  H	EXECUTIVE ENGINEER MSP  H	KUNDAPURA HOSANGADI KUNDAPURA  KPCL HOSA		KPCL HOSANGADI POST	576282	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.426	0.000	Others	535.00	762.91	0.00	0.00	762.91	18.00	68.66	68.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.23									"1,856.11"	167.05	167.05	0.00	0.00	0.00	0.00	0	0.00	"2,190.21"																																													
B2B				Tax Invoice	3786042500365	21/05/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"4,44,068.00"	"4,21,863.72"	0.00	"22,204.28"	18.00	"1,998.36"	"1,998.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,201.00"									"22,204.28"	"1,998.36"	"1,998.36"	0.00	0.00	0.00	0.00	0	0.00	"26,201.00"																																													
B2B				Tax Invoice	3786042500366	21/05/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	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	3786122500326	21/05/2025	29AAZCA9673P1Z5	AERO BUS	AERO BUS	Karnataka	OFFICE BYNDOOR KUNDAPURA  SRI SAI COMPLE		SRI SAI COMPLEX OPP TALUK	576214	Karnataka	9740367892	aerobusnew@gmail.com							29AAZCA9673P1Z5	AERO BUS	AERO BUS	OFFICE BYNDOOR KUNDAPURA  SRI SAI COMPLE		SRI SAI COMPLEX OPP TALUK	576214	Karnataka	1	MINI FUSE 15A  BLADE TYPE	NO	85441190		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									157.82	14.21	14.21	0.00	0.00	0.00	0.00	0	0.00	186.24																																													
B2B				Tax Invoice	3786122500326	21/05/2025	29AAZCA9673P1Z5	AERO BUS	AERO BUS	Karnataka	OFFICE BYNDOOR KUNDAPURA  SRI SAI COMPLE		SRI SAI COMPLEX OPP TALUK	576214	Karnataka	9740367892	aerobusnew@gmail.com							29AAZCA9673P1Z5	AERO BUS	AERO BUS	OFFICE BYNDOOR KUNDAPURA  SRI SAI COMPLE		SRI SAI COMPLEX OPP TALUK	576214	Karnataka	2	MINI FUSE  BLADE TYPE  20A	NO	85441190		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									157.82	14.21	14.21	0.00	0.00	0.00	0.00	0	0.00	186.24																																													
B2B				Tax Invoice	3786122500326	21/05/2025	29AAZCA9673P1Z5	AERO BUS	AERO BUS	Karnataka	OFFICE BYNDOOR KUNDAPURA  SRI SAI COMPLE		SRI SAI COMPLEX OPP TALUK	576214	Karnataka	9740367892	aerobusnew@gmail.com							29AAZCA9673P1Z5	AERO BUS	AERO BUS	OFFICE BYNDOOR KUNDAPURA  SRI SAI COMPLE		SRI SAI COMPLEX OPP TALUK	576214	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									157.82	14.21	14.21	0.00	0.00	0.00	0.00	0	0.00	186.24																																													
B2B				Tax Invoice	3786122500330	21/05/2025	29AADFM6657L1ZN	MN PICKLE INDUSTRIES	MN PICKLE INDUSTRIES	Karnataka	SHIRALKOPPA SHIRALAKOPPA SHIKARPUR  CHOW		CHOWKI SALU MATHA ROAD	577428	Karnataka	9686790253								29AADFM6657L1ZN	MN PICKLE INDUSTRIES	MN PICKLE INDUSTRIES	SHIRALKOPPA SHIRALAKOPPA SHIKARPUR  CHOW		CHOWKI SALU MATHA ROAD	577428	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	535.00	"3,905.50"	0.00	0.00	"3,905.50"	18.00	351.50	351.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,608.50"									"18,824.29"	"2,121.69"	"2,121.69"	0.00	0.00	0.00	0.00	0	0.00	"23,067.67"																																													
B2B				Tax Invoice	3786122500330	21/05/2025	29AADFM6657L1ZN	MN PICKLE INDUSTRIES	MN PICKLE INDUSTRIES	Karnataka	SHIRALKOPPA SHIRALAKOPPA SHIKARPUR  CHOW		CHOWKI SALU MATHA ROAD	577428	Karnataka	9686790253								29AADFM6657L1ZN	MN PICKLE INDUSTRIES	MN PICKLE INDUSTRIES	SHIRALKOPPA SHIRALAKOPPA SHIKARPUR  CHOW		CHOWKI SALU MATHA ROAD	577428	Karnataka	2	SUBLET	YES	998714		3.500	0.000	Others	485.00	"1,697.50"	0.00	0.00	"1,697.50"	18.00	152.78	152.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.06"									"18,824.29"	"2,121.69"	"2,121.69"	0.00	0.00	0.00	0.00	0	0.00	"23,067.67"																																													
B2B				Tax Invoice	3786122500330	21/05/2025	29AADFM6657L1ZN	MN PICKLE INDUSTRIES	MN PICKLE INDUSTRIES	Karnataka	SHIRALKOPPA SHIRALAKOPPA SHIKARPUR  CHOW		CHOWKI SALU MATHA ROAD	577428	Karnataka	9686790253								29AADFM6657L1ZN	MN PICKLE INDUSTRIES	MN PICKLE INDUSTRIES	SHIRALKOPPA SHIRALAKOPPA SHIKARPUR  CHOW		CHOWKI SALU MATHA ROAD	577428	Karnataka	3	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"									"18,824.29"	"2,121.69"	"2,121.69"	0.00	0.00	0.00	0.00	0	0.00	"23,067.67"																																													
B2B				Tax Invoice	3786122500330	21/05/2025	29AADFM6657L1ZN	MN PICKLE INDUSTRIES	MN PICKLE INDUSTRIES	Karnataka	SHIRALKOPPA SHIRALAKOPPA SHIKARPUR  CHOW		CHOWKI SALU MATHA ROAD	577428	Karnataka	9686790253								29AADFM6657L1ZN	MN PICKLE INDUSTRIES	MN PICKLE INDUSTRIES	SHIRALKOPPA SHIRALAKOPPA SHIKARPUR  CHOW		CHOWKI SALU MATHA ROAD	577428	Karnataka	4	BEARING BALL  62032RS	NO	84822011		1.000	0.000	Numbers	199.15	199.15	0.00	0.00	199.15	18.00	17.92	17.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.99									"18,824.29"	"2,121.69"	"2,121.69"	0.00	0.00	0.00	0.00	0	0.00	"23,067.67"																																													
B2B				Tax Invoice	3786122500330	21/05/2025	29AADFM6657L1ZN	MN PICKLE INDUSTRIES	MN PICKLE INDUSTRIES	Karnataka	SHIRALKOPPA SHIRALAKOPPA SHIKARPUR  CHOW		CHOWKI SALU MATHA ROAD	577428	Karnataka	9686790253								29AADFM6657L1ZN	MN PICKLE INDUSTRIES	MN PICKLE INDUSTRIES	SHIRALKOPPA SHIRALAKOPPA SHIKARPUR  CHOW		CHOWKI SALU MATHA ROAD	577428	Karnataka	5	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	28.00	189.22	189.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"18,824.29"	"2,121.69"	"2,121.69"	0.00	0.00	0.00	0.00	0	0.00	"23,067.67"																																													
B2B				Tax Invoice	3786122500330	21/05/2025	29AADFM6657L1ZN	MN PICKLE INDUSTRIES	MN PICKLE INDUSTRIES	Karnataka	SHIRALKOPPA SHIRALAKOPPA SHIKARPUR  CHOW		CHOWKI SALU MATHA ROAD	577428	Karnataka	9686790253								29AADFM6657L1ZN	MN PICKLE INDUSTRIES	MN PICKLE INDUSTRIES	SHIRALKOPPA SHIRALAKOPPA SHIKARPUR  CHOW		CHOWKI SALU MATHA ROAD	577428	Karnataka	6	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"6,886.72"	"6,886.72"	0.00	0.00	"6,886.72"	28.00	964.14	964.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,815.00"									"18,824.29"	"2,121.69"	"2,121.69"	0.00	0.00	0.00	0.00	0	0.00	"23,067.67"																																													
B2B				Tax Invoice	3786122500330	21/05/2025	29AADFM6657L1ZN	MN PICKLE INDUSTRIES	MN PICKLE INDUSTRIES	Karnataka	SHIRALKOPPA SHIRALAKOPPA SHIKARPUR  CHOW		CHOWKI SALU MATHA ROAD	577428	Karnataka	9686790253								29AADFM6657L1ZN	MN PICKLE INDUSTRIES	MN PICKLE INDUSTRIES	SHIRALKOPPA SHIRALAKOPPA SHIKARPUR  CHOW		CHOWKI SALU MATHA ROAD	577428	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.040	0.000	Others	535.00	556.40	0.00	0.00	556.40	18.00	50.08	50.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	656.56									"18,824.29"	"2,121.69"	"2,121.69"	0.00	0.00	0.00	0.00	0	0.00	"23,067.67"																																													
B2B				Tax Invoice	3786122500330	21/05/2025	29AADFM6657L1ZN	MN PICKLE INDUSTRIES	MN PICKLE INDUSTRIES	Karnataka	SHIRALKOPPA SHIRALAKOPPA SHIKARPUR  CHOW		CHOWKI SALU MATHA ROAD	577428	Karnataka	9686790253								29AADFM6657L1ZN	MN PICKLE INDUSTRIES	MN PICKLE INDUSTRIES	SHIRALKOPPA SHIRALAKOPPA SHIKARPUR  CHOW		CHOWKI SALU MATHA ROAD	577428	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	535.00	834.60	0.00	0.00	834.60	18.00	75.11	75.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.82									"18,824.29"	"2,121.69"	"2,121.69"	0.00	0.00	0.00	0.00	0	0.00	"23,067.67"																																													
B2B				Tax Invoice	3786122500330	21/05/2025	29AADFM6657L1ZN	MN PICKLE INDUSTRIES	MN PICKLE INDUSTRIES	Karnataka	SHIRALKOPPA SHIRALAKOPPA SHIKARPUR  CHOW		CHOWKI SALU MATHA ROAD	577428	Karnataka	9686790253								29AADFM6657L1ZN	MN PICKLE INDUSTRIES	MN PICKLE INDUSTRIES	SHIRALKOPPA SHIRALAKOPPA SHIKARPUR  CHOW		CHOWKI SALU MATHA ROAD	577428	Karnataka	9	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									"18,824.29"	"2,121.69"	"2,121.69"	0.00	0.00	0.00	0.00	0	0.00	"23,067.67"																																													
B2B				Tax Invoice	3786122500330	21/05/2025	29AADFM6657L1ZN	MN PICKLE INDUSTRIES	MN PICKLE INDUSTRIES	Karnataka	SHIRALKOPPA SHIRALAKOPPA SHIKARPUR  CHOW		CHOWKI SALU MATHA ROAD	577428	Karnataka	9686790253								29AADFM6657L1ZN	MN PICKLE INDUSTRIES	MN PICKLE INDUSTRIES	SHIRALKOPPA SHIRALAKOPPA SHIKARPUR  CHOW		CHOWKI SALU MATHA ROAD	577428	Karnataka	10	BATTERY LEG	NO	87089900		1.000	0.000	Numbers	180.00	180.00	0.00	0.00	180.00	28.00	25.20	25.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.40									"18,824.29"	"2,121.69"	"2,121.69"	0.00	0.00	0.00	0.00	0	0.00	"23,067.67"																																													
B2B				Tax Invoice	3786122500330	21/05/2025	29AADFM6657L1ZN	MN PICKLE INDUSTRIES	MN PICKLE INDUSTRIES	Karnataka	SHIRALKOPPA SHIRALAKOPPA SHIKARPUR  CHOW		CHOWKI SALU MATHA ROAD	577428	Karnataka	9686790253								29AADFM6657L1ZN	MN PICKLE INDUSTRIES	MN PICKLE INDUSTRIES	SHIRALKOPPA SHIRALAKOPPA SHIKARPUR  CHOW		CHOWKI SALU MATHA ROAD	577428	Karnataka	11	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		1.000	0.000	Numbers	822.03	822.03	0.00	0.00	822.03	18.00	73.98	73.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.99									"18,824.29"	"2,121.69"	"2,121.69"	0.00	0.00	0.00	0.00	0	0.00	"23,067.67"																																													
B2B				Tax Invoice	3786122500330	21/05/2025	29AADFM6657L1ZN	MN PICKLE INDUSTRIES	MN PICKLE INDUSTRIES	Karnataka	SHIRALKOPPA SHIRALAKOPPA SHIKARPUR  CHOW		CHOWKI SALU MATHA ROAD	577428	Karnataka	9686790253								29AADFM6657L1ZN	MN PICKLE INDUSTRIES	MN PICKLE INDUSTRIES	SHIRALKOPPA SHIRALAKOPPA SHIKARPUR  CHOW		CHOWKI SALU MATHA ROAD	577428	Karnataka	12	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	258.47	258.47	0.00	0.00	258.47	18.00	23.26	23.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.99									"18,824.29"	"2,121.69"	"2,121.69"	0.00	0.00	0.00	0.00	0	0.00	"23,067.67"																																													
B2B				Tax Invoice	3786122500330	21/05/2025	29AADFM6657L1ZN	MN PICKLE INDUSTRIES	MN PICKLE INDUSTRIES	Karnataka	SHIRALKOPPA SHIRALAKOPPA SHIKARPUR  CHOW		CHOWKI SALU MATHA ROAD	577428	Karnataka	9686790253								29AADFM6657L1ZN	MN PICKLE INDUSTRIES	MN PICKLE INDUSTRIES	SHIRALKOPPA SHIRALAKOPPA SHIKARPUR  CHOW		CHOWKI SALU MATHA ROAD	577428	Karnataka	13	FLANGE NUT	NO	73181500		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"18,824.29"	"2,121.69"	"2,121.69"	0.00	0.00	0.00	0.00	0	0.00	"23,067.67"																																													
B2B				Tax Invoice	3786122500330	21/05/2025	29AADFM6657L1ZN	MN PICKLE INDUSTRIES	MN PICKLE INDUSTRIES	Karnataka	SHIRALKOPPA SHIRALAKOPPA SHIKARPUR  CHOW		CHOWKI SALU MATHA ROAD	577428	Karnataka	9686790253								29AADFM6657L1ZN	MN PICKLE INDUSTRIES	MN PICKLE INDUSTRIES	SHIRALKOPPA SHIRALAKOPPA SHIKARPUR  CHOW		CHOWKI SALU MATHA ROAD	577428	Karnataka	14	BOLT M12X1 25X35	NO	73181500		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"18,824.29"	"2,121.69"	"2,121.69"	0.00	0.00	0.00	0.00	0	0.00	"23,067.67"																																													
B2B				Tax Invoice	3786122500330	21/05/2025	29AADFM6657L1ZN	MN PICKLE INDUSTRIES	MN PICKLE INDUSTRIES	Karnataka	SHIRALKOPPA SHIRALAKOPPA SHIKARPUR  CHOW		CHOWKI SALU MATHA ROAD	577428	Karnataka	9686790253								29AADFM6657L1ZN	MN PICKLE INDUSTRIES	MN PICKLE INDUSTRIES	SHIRALKOPPA SHIRALAKOPPA SHIKARPUR  CHOW		CHOWKI SALU MATHA ROAD	577428	Karnataka	15	NUT SELF LOCKING 12	NO	73181600		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"18,824.29"	"2,121.69"	"2,121.69"	0.00	0.00	0.00	0.00	0	0.00	"23,067.67"																																													
B2B				Tax Invoice	3786122500330	21/05/2025	29AADFM6657L1ZN	MN PICKLE INDUSTRIES	MN PICKLE INDUSTRIES	Karnataka	SHIRALKOPPA SHIRALAKOPPA SHIKARPUR  CHOW		CHOWKI SALU MATHA ROAD	577428	Karnataka	9686790253								29AADFM6657L1ZN	MN PICKLE INDUSTRIES	MN PICKLE INDUSTRIES	SHIRALKOPPA SHIRALAKOPPA SHIKARPUR  CHOW		CHOWKI SALU MATHA ROAD	577428	Karnataka	16	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	0.00	0.00	114.28	5.00	2.86	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"18,824.29"	"2,121.69"	"2,121.69"	0.00	0.00	0.00	0.00	0	0.00	"23,067.67"																																													
B2B				Tax Invoice	3786122500330	21/05/2025	29AADFM6657L1ZN	MN PICKLE INDUSTRIES	MN PICKLE INDUSTRIES	Karnataka	SHIRALKOPPA SHIRALAKOPPA SHIKARPUR  CHOW		CHOWKI SALU MATHA ROAD	577428	Karnataka	9686790253								29AADFM6657L1ZN	MN PICKLE INDUSTRIES	MN PICKLE INDUSTRIES	SHIRALKOPPA SHIRALAKOPPA SHIKARPUR  CHOW		CHOWKI SALU MATHA ROAD	577428	Karnataka	17	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	105.47	105.47	0.00	0.00	105.47	28.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"18,824.29"	"2,121.69"	"2,121.69"	0.00	0.00	0.00	0.00	0	0.00	"23,067.67"																																													
B2B				Tax Invoice	3786122500330	21/05/2025	29AADFM6657L1ZN	MN PICKLE INDUSTRIES	MN PICKLE INDUSTRIES	Karnataka	SHIRALKOPPA SHIRALAKOPPA SHIKARPUR  CHOW		CHOWKI SALU MATHA ROAD	577428	Karnataka	9686790253								29AADFM6657L1ZN	MN PICKLE INDUSTRIES	MN PICKLE INDUSTRIES	SHIRALKOPPA SHIRALAKOPPA SHIKARPUR  CHOW		CHOWKI SALU MATHA ROAD	577428	Karnataka	18	BRAKE FLUID 250ML DOT 3	NO	87089900		2.000	0.000	Numbers	87.34	174.68	0.00	0.00	174.68	28.00	24.46	24.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.60									"18,824.29"	"2,121.69"	"2,121.69"	0.00	0.00	0.00	0.00	0	0.00	"23,067.67"																																													
B2B				Tax Invoice	3786122500267	13/05/2025	06AARFM6165H1ZV	MOR MOTORS	MOR MOTORS	Haryana	SHAHABAD M  SHAHABAD  660  HUDA SECTOR		660  HUDA SECTOR 1  PART 2	303103	Haryana	9541111190								06AARFM6165H1ZV	MOR MOTORS	MOR MOTORS	SHAHABAD M  SHAHABAD  660  HUDA SECTOR		660  HUDA SECTOR 1  PART 2	303103	Haryana	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	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									440.16	0.00	0.00	79.23	0.00	0.00	0.00	0	0.00	519.39																																													
B2B				Tax Invoice	3786122500267	13/05/2025	06AARFM6165H1ZV	MOR MOTORS	MOR MOTORS	Haryana	SHAHABAD M  SHAHABAD  660  HUDA SECTOR		660  HUDA SECTOR 1  PART 2	303103	Haryana	9541111190								06AARFM6165H1ZV	MOR MOTORS	MOR MOTORS	SHAHABAD M  SHAHABAD  660  HUDA SECTOR		660  HUDA SECTOR 1  PART 2	303103	Haryana	2	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	0.00	0.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									440.16	0.00	0.00	79.23	0.00	0.00	0.00	0	0.00	519.39																																													
B2B				Tax Invoice	3786042500393	24/05/2025	29AVQPS5243J1ZS	NIRANJAN C SHETTY	NIRANJAN C SHETTY	Karnataka	NAGARAJ ESTATE  N H 66  PADUBIDRI PADUBI		MS PARIJATHA ENTERPRISES  NEAR	574111	Karnataka	9902538526	parijathaenterprises@gmail.com							29AVQPS5243J1ZS	NIRANJAN C SHETTY	NIRANJAN C SHETTY	NAGARAJ ESTATE  N H 66  PADUBIDRI PADUBI		MS PARIJATHA ENTERPRISES  NEAR	574111	Karnataka	1	STRAP SUB ASSY  F T	NO	87089900		2.000	0.000	Numbers	252.84	679.68	0.00	0.00	679.68	28.00	95.16	95.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.00									835.92	117.04	117.04	0.00	0.00	0.00	0.00	0	0.00	"1,070.00"																																													
B2B				Tax Invoice	3786042500393	24/05/2025	29AVQPS5243J1ZS	NIRANJAN C SHETTY	NIRANJAN C SHETTY	Karnataka	NAGARAJ ESTATE  N H 66  PADUBIDRI PADUBI		MS PARIJATHA ENTERPRISES  NEAR	574111	Karnataka	9902538526	parijathaenterprises@gmail.com							29AVQPS5243J1ZS	NIRANJAN C SHETTY	NIRANJAN C SHETTY	NAGARAJ ESTATE  N H 66  PADUBIDRI PADUBI		MS PARIJATHA ENTERPRISES  NEAR	574111	Karnataka	2	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	116.25	156.24	0.00	0.00	156.24	28.00	21.88	21.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00									835.92	117.04	117.04	0.00	0.00	0.00	0.00	0	0.00	"1,070.00"																																													
B2B				Tax Invoice	3786042500396	24/05/2025	29APQPA8409J1ZG	ANNEGOWDA HN SREE SAPTHAMBIKA TRANS	ANNEGOWDA HN SREE SAPTHAMBIKA TRANS	Karnataka	ATTIBELE ANEKAL  RK LAYOUT ATTIBELE		RK LAYOUT ATTIBELE	562107	Karnataka	9071097929	annegowda@gmail.com							29APQPA8409J1ZG	ANNEGOWDA HN SREE SAPTHAMBIKA TRANS	ANNEGOWDA HN SREE SAPTHAMBIKA TRANS	ATTIBELE ANEKAL  RK LAYOUT ATTIBELE		RK LAYOUT ATTIBELE	562107	Karnataka	1	LATCH ASSY FR DOOR RH	NO	83012000		1.000	0.000	Numbers	242.80	317.80	0.00	0.00	317.80	18.00	28.60	28.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00									317.80	28.60	28.60	0.00	0.00	0.00	0.00	0	0.00	375.00																																													
B2B				Tax Invoice	3786042500399	24/05/2025	29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	Karnataka	KUNDAPURA H O UDUPI  KUNDAPURA		KUNDAPURA	576201	Karnataka	9741317815	nooriseafoodd@gmail.com							29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	KUNDAPURA H O UDUPI  KUNDAPURA		KUNDAPURA	576201	Karnataka	1	SPRING CLUTCH RETURN  40 40	NO	73202000		2.000	0.000	Numbers	19.42	50.84	0.00	0.00	50.84	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									50.84	4.58	4.58	0.00	0.00	0.00	0.00	0	0.00	60.00																																													
B2B				Tax Invoice	3786122500351	25/05/2025	29ANCPP6969N1ZY	MAHADEV PRABHU	MAHADEV PRABHU	Karnataka	BELLAMPALLI BELLAMPALLI UDUPI  PROPRIETO		PROPRIETOR  SHIVANIDHI HARDWARES	576124	Karnataka	9448437847	prabhumahadev13@gmail.com							29ANCPP6969N1ZY	MAHADEV PRABHU	MAHADEV PRABHU	BELLAMPALLI BELLAMPALLI UDUPI  PROPRIETO		PROPRIETOR  SHIVANIDHI HARDWARES	576124	Karnataka	1	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		1.000	0.000	Numbers	317.80	317.80	0.00	0.00	317.80	18.00	28.60	28.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00									531.80	47.86	47.86	0.00	0.00	0.00	0.00	0	0.00	627.52																																													
B2B				Tax Invoice	3786122500351	25/05/2025	29ANCPP6969N1ZY	MAHADEV PRABHU	MAHADEV PRABHU	Karnataka	BELLAMPALLI BELLAMPALLI UDUPI  PROPRIETO		PROPRIETOR  SHIVANIDHI HARDWARES	576124	Karnataka	9448437847	prabhumahadev13@gmail.com							29ANCPP6969N1ZY	MAHADEV PRABHU	MAHADEV PRABHU	BELLAMPALLI BELLAMPALLI UDUPI  PROPRIETO		PROPRIETOR  SHIVANIDHI HARDWARES	576124	Karnataka	2	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									531.80	47.86	47.86	0.00	0.00	0.00	0.00	0	0.00	627.52																																													
B2B				Tax Invoice	3786122500352	26/05/2025	29ABQFA9528C1Z3	ADITHYA EXPORTS	ADITHYA EXPORTS	Karnataka	BRAHMAVARA UDUPI KARJE UDUPI  HALUVALLI		HALUVALLI POST   VILLAGE	576215	Karnataka	9845074240	afityapaihdk@gmail.com							29ABQFA9528C1Z3	ADITHYA EXPORTS	ADITHYA EXPORTS	BRAHMAVARA UDUPI KARJE UDUPI  HALUVALLI		HALUVALLI POST   VILLAGE	576215	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									267.50	24.08	24.08	0.00	0.00	0.00	0.00	0	0.00	315.66																																													
B2B				Tax Invoice	3786122500354	26/05/2025	29AHQPR1985A1ZW	IMTIYAZ HUSSAIN RUKNUDDIN	IMTIYAZ HUSSAIN RUKNUDDIN	Karnataka	N H 66 NAVAYATH COLONY MAIN ROAD BHATKAL		M S ANFAL ENTERPRISES	581320	Karnataka	9379511114	anfalenterprises@gmail.com							29AHQPR1985A1ZW	IMTIYAZ HUSSAIN RUKNUDDIN	IMTIYAZ HUSSAIN RUKNUDDIN	N H 66 NAVAYATH COLONY MAIN ROAD BHATKAL		M S ANFAL ENTERPRISES	581320	Karnataka	1	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									74.09	2.96	2.96	0.00	0.00	0.00	0.00	0	0.00	80.01																																													
B2B				Tax Invoice	3786122500354	26/05/2025	29AHQPR1985A1ZW	IMTIYAZ HUSSAIN RUKNUDDIN	IMTIYAZ HUSSAIN RUKNUDDIN	Karnataka	N H 66 NAVAYATH COLONY MAIN ROAD BHATKAL		M S ANFAL ENTERPRISES	581320	Karnataka	9379511114	anfalenterprises@gmail.com							29AHQPR1985A1ZW	IMTIYAZ HUSSAIN RUKNUDDIN	IMTIYAZ HUSSAIN RUKNUDDIN	N H 66 NAVAYATH COLONY MAIN ROAD BHATKAL		M S ANFAL ENTERPRISES	581320	Karnataka	2	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									74.09	2.96	2.96	0.00	0.00	0.00	0.00	0	0.00	80.01																																													
B2B				Tax Invoice	3786042500407	26/05/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	1	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	927.09	"1,246.09"	0.00	0.00	"1,246.09"	28.00	174.45	174.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"2,597.66"	363.67	363.67	0.00	0.00	0.00	0.00	0	0.00	"3,325.00"																																													
B2B				Tax Invoice	3786042500407	26/05/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	2	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,005.56"	"1,351.57"	0.00	0.00	"1,351.57"	28.00	189.22	189.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.01"									"2,597.66"	363.67	363.67	0.00	0.00	0.00	0.00	0	0.00	"3,325.00"																																													
B2B				Tax Invoice	3786122500356	26/05/2025	29AAGFK7685R1Z4	GANESH RAO K	GANESH RAO K	Karnataka	CENTRE BUILDING  G B PANTH ROAD  UDUPI U		KRISHNA GAS AGENCY  GROUND FLOOR  C	576101	Karnataka	9480442053	krishnagas@yahoo.com							29AAGFK7685R1Z4	GANESH RAO K	GANESH RAO K	CENTRE BUILDING  G B PANTH ROAD  UDUPI U		KRISHNA GAS AGENCY  GROUND FLOOR  C	576101	Karnataka	1	UPPER COLUMN TILT ASSY	NO	87089900		1.000	0.000	Numbers	"9,890.63"	"9,890.63"	"5,242.04"	0.00	"4,648.59"	28.00	650.80	650.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,950.19"									"5,528.67"	730.01	730.01	0.00	0.00	0.00	0.00	0	0.00	"6,988.69"																																													
B2B				Tax Invoice	3786122500356	26/05/2025	29AAGFK7685R1Z4	GANESH RAO K	GANESH RAO K	Karnataka	CENTRE BUILDING  G B PANTH ROAD  UDUPI U		KRISHNA GAS AGENCY  GROUND FLOOR  C	576101	Karnataka	9480442053	krishnagas@yahoo.com							29AAGFK7685R1Z4	GANESH RAO K	GANESH RAO K	CENTRE BUILDING  G B PANTH ROAD  UDUPI U		KRISHNA GAS AGENCY  GROUND FLOOR  C	576101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	377.18	0.00	0.00	377.18	18.00	33.95	33.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.08									"5,528.67"	730.01	730.01	0.00	0.00	0.00	0.00	0	0.00	"6,988.69"																																													
B2B				Tax Invoice	3786122500356	26/05/2025	29AAGFK7685R1Z4	GANESH RAO K	GANESH RAO K	Karnataka	CENTRE BUILDING  G B PANTH ROAD  UDUPI U		KRISHNA GAS AGENCY  GROUND FLOOR  C	576101	Karnataka	9480442053	krishnagas@yahoo.com							29AAGFK7685R1Z4	GANESH RAO K	GANESH RAO K	CENTRE BUILDING  G B PANTH ROAD  UDUPI U		KRISHNA GAS AGENCY  GROUND FLOOR  C	576101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	502.90	0.00	0.00	502.90	18.00	45.26	45.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.42									"5,528.67"	730.01	730.01	0.00	0.00	0.00	0.00	0	0.00	"6,988.69"																																													
B2B				Tax Invoice	3786042500408	26/05/2025	29AAFFL9833K1ZO	MAHESH UDUPA UDUPA	MAHESH UDUPA UDUPA	Karnataka	MANDARTHI MANDARTHI UDUPI 600321 LAXMI F		LAXMI FARMS AND FEEDS	576223	Karnataka	9448068063								29AAFFL9833K1ZO	MAHESH UDUPA UDUPA	MAHESH UDUPA UDUPA	MANDARTHI MANDARTHI UDUPI 600321 LAXMI F		LAXMI FARMS AND FEEDS	576223	Karnataka	1	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	345.84	464.84	0.00	0.00	464.84	28.00	65.08	65.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.00									464.84	65.08	65.08	0.00	0.00	0.00	0.00	0	0.00	595.00																																													
B2B				Tax Invoice	3786042500409	26/05/2025	29ABOFS9575K1ZZ	NAGESH PRABHU	NAGESH PRABHU	Karnataka	MOODUHOLESASTHAN POST   503059 S O LATE		S O LATE KAMALAKSH PRABHU	576230	Karnataka	9449861385								29ABOFS9575K1ZZ	NAGESH PRABHU	NAGESH PRABHU	MOODUHOLESASTHAN POST   503059 S O LATE		S O LATE KAMALAKSH PRABHU	576230	Karnataka	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	144.06	0.00	0.00	144.06	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									144.06	12.97	12.97	0.00	0.00	0.00	0.00	0	0.00	170.00																																													
B2B				Tax Invoice	3786122500357	26/05/2025	27AASCA6602K1ZB	AYUSHI LOGISTICS	AYUSHI LOGISTICS	Maharashtra	KALAMBOLI NAVI MUMBAI KALAMBOLI NODE PAN		STEEL CHEMBERS B 317 STEEL MARKET	410218	Maharashtra	8079808045	ayusilogisticsindia2019@gmail.com							27AASCA6602K1ZB	AYUSHI LOGISTICS	AYUSHI LOGISTICS	KALAMBOLI NAVI MUMBAI KALAMBOLI NODE PAN		STEEL CHEMBERS B 317 STEEL MARKET	410218	Maharashtra	1	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.66	847.66	0.00	0.00	847.66	28.00	0.00	0.00	237.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.00"									"4,760.66"	0.00	0.00	995.80	0.00	0.00	0.00	0	0.00	"5,756.46"																																													
B2B				Tax Invoice	3786122500357	26/05/2025	27AASCA6602K1ZB	AYUSHI LOGISTICS	AYUSHI LOGISTICS	Maharashtra	KALAMBOLI NAVI MUMBAI KALAMBOLI NODE PAN		STEEL CHEMBERS B 317 STEEL MARKET	410218	Maharashtra	8079808045	ayusilogisticsindia2019@gmail.com							27AASCA6602K1ZB	AYUSHI LOGISTICS	AYUSHI LOGISTICS	KALAMBOLI NAVI MUMBAI KALAMBOLI NODE PAN		STEEL CHEMBERS B 317 STEEL MARKET	410218	Maharashtra	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"4,760.66"	0.00	0.00	995.80	0.00	0.00	0.00	0	0.00	"5,756.46"																																													
B2B				Tax Invoice	3786122500357	26/05/2025	27AASCA6602K1ZB	AYUSHI LOGISTICS	AYUSHI LOGISTICS	Maharashtra	KALAMBOLI NAVI MUMBAI KALAMBOLI NODE PAN		STEEL CHEMBERS B 317 STEEL MARKET	410218	Maharashtra	8079808045	ayusilogisticsindia2019@gmail.com							27AASCA6602K1ZB	AYUSHI LOGISTICS	AYUSHI LOGISTICS	KALAMBOLI NAVI MUMBAI KALAMBOLI NODE PAN		STEEL CHEMBERS B 317 STEEL MARKET	410218	Maharashtra	3	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	578.13	578.13	0.00	0.00	578.13	28.00	0.00	0.00	161.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.01									"4,760.66"	0.00	0.00	995.80	0.00	0.00	0.00	0	0.00	"5,756.46"																																													
B2B				Tax Invoice	3786122500357	26/05/2025	27AASCA6602K1ZB	AYUSHI LOGISTICS	AYUSHI LOGISTICS	Maharashtra	KALAMBOLI NAVI MUMBAI KALAMBOLI NODE PAN		STEEL CHEMBERS B 317 STEEL MARKET	410218	Maharashtra	8079808045	ayusilogisticsindia2019@gmail.com							27AASCA6602K1ZB	AYUSHI LOGISTICS	AYUSHI LOGISTICS	KALAMBOLI NAVI MUMBAI KALAMBOLI NODE PAN		STEEL CHEMBERS B 317 STEEL MARKET	410218	Maharashtra	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,760.66"	0.00	0.00	995.80	0.00	0.00	0.00	0	0.00	"5,756.46"																																													
B2B				Tax Invoice	3786122500357	26/05/2025	27AASCA6602K1ZB	AYUSHI LOGISTICS	AYUSHI LOGISTICS	Maharashtra	KALAMBOLI NAVI MUMBAI KALAMBOLI NODE PAN		STEEL CHEMBERS B 317 STEEL MARKET	410218	Maharashtra	8079808045	ayusilogisticsindia2019@gmail.com							27AASCA6602K1ZB	AYUSHI LOGISTICS	AYUSHI LOGISTICS	KALAMBOLI NAVI MUMBAI KALAMBOLI NODE PAN		STEEL CHEMBERS B 317 STEEL MARKET	410218	Maharashtra	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	535.00	"2,263.05"	0.00	0.00	"2,263.05"	18.00	0.00	0.00	407.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,670.40"									"4,760.66"	0.00	0.00	995.80	0.00	0.00	0.00	0	0.00	"5,756.46"																																													
B2B				Tax Invoice	3786122500357	26/05/2025	27AASCA6602K1ZB	AYUSHI LOGISTICS	AYUSHI LOGISTICS	Maharashtra	KALAMBOLI NAVI MUMBAI KALAMBOLI NODE PAN		STEEL CHEMBERS B 317 STEEL MARKET	410218	Maharashtra	8079808045	ayusilogisticsindia2019@gmail.com							27AASCA6602K1ZB	AYUSHI LOGISTICS	AYUSHI LOGISTICS	KALAMBOLI NAVI MUMBAI KALAMBOLI NODE PAN		STEEL CHEMBERS B 317 STEEL MARKET	410218	Maharashtra	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,760.66"	0.00	0.00	995.80	0.00	0.00	0.00	0	0.00	"5,756.46"																																													
B2B				Tax Invoice	3786122500357	26/05/2025	27AASCA6602K1ZB	AYUSHI LOGISTICS	AYUSHI LOGISTICS	Maharashtra	KALAMBOLI NAVI MUMBAI KALAMBOLI NODE PAN		STEEL CHEMBERS B 317 STEEL MARKET	410218	Maharashtra	8079808045	ayusilogisticsindia2019@gmail.com							27AASCA6602K1ZB	AYUSHI LOGISTICS	AYUSHI LOGISTICS	KALAMBOLI NAVI MUMBAI KALAMBOLI NODE PAN		STEEL CHEMBERS B 317 STEEL MARKET	410218	Maharashtra	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,760.66"	0.00	0.00	995.80	0.00	0.00	0.00	0	0.00	"5,756.46"																																													
B2B				Tax Invoice	3786042500410	26/05/2025	27AASCA6602K1ZB	AYUSHI LOGISTICS	AYUSHI LOGISTICS	Maharashtra	KALAMBOLI NAVI MUMBAI KALAMBOLI NODE PAN		STEEL CHEMBERS B 317 STEEL MARKET	410218	Maharashtra	8079808045	ayusilogisticsindia2019@gmail.com							27AASCA6602K1ZB	AYUSHI LOGISTICS	AYUSHI LOGISTICS	KALAMBOLI NAVI MUMBAI KALAMBOLI NODE PAN		STEEL CHEMBERS B 317 STEEL MARKET	410218	Maharashtra	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	3786042500411	26/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	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	3786042500412	26/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	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	3786122500361	26/05/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	1	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"10,610.33"	"1,238.32"	"1,238.32"	0.00	0.00	0.00	0.00	0	0.00	"13,086.97"																																													
B2B				Tax Invoice	3786122500361	26/05/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	2	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"10,610.33"	"1,238.32"	"1,238.32"	0.00	0.00	0.00	0.00	0	0.00	"13,086.97"																																													
B2B				Tax Invoice	3786122500361	26/05/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	3	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,546.88"	"1,546.88"	0.00	0.00	"1,546.88"	28.00	216.56	216.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.00"									"10,610.33"	"1,238.32"	"1,238.32"	0.00	0.00	0.00	0.00	0	0.00	"13,086.97"																																													
B2B				Tax Invoice	3786122500361	26/05/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	4	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.02									"10,610.33"	"1,238.32"	"1,238.32"	0.00	0.00	0.00	0.00	0	0.00	"13,086.97"																																													
B2B				Tax Invoice	3786122500361	26/05/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	46.07	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									"10,610.33"	"1,238.32"	"1,238.32"	0.00	0.00	0.00	0.00	0	0.00	"13,086.97"																																													
B2B				Tax Invoice	3786122500361	26/05/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	6	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"10,610.33"	"1,238.32"	"1,238.32"	0.00	0.00	0.00	0.00	0	0.00	"13,086.97"																																													
B2B				Tax Invoice	3786122500361	26/05/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	7	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									"10,610.33"	"1,238.32"	"1,238.32"	0.00	0.00	0.00	0.00	0	0.00	"13,086.97"																																													
B2B				Tax Invoice	3786122500361	26/05/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	8	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									"10,610.33"	"1,238.32"	"1,238.32"	0.00	0.00	0.00	0.00	0	0.00	"13,086.97"																																													
B2B				Tax Invoice	3786122500361	26/05/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9	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"									"10,610.33"	"1,238.32"	"1,238.32"	0.00	0.00	0.00	0.00	0	0.00	"13,086.97"																																													
B2B				Tax Invoice	3786122500361	26/05/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	10	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									"10,610.33"	"1,238.32"	"1,238.32"	0.00	0.00	0.00	0.00	0	0.00	"13,086.97"																																													
B2B				Tax Invoice	3786122500361	26/05/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	11	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									"10,610.33"	"1,238.32"	"1,238.32"	0.00	0.00	0.00	0.00	0	0.00	"13,086.97"																																													
B2B				Tax Invoice	3786122500361	26/05/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	12	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									"10,610.33"	"1,238.32"	"1,238.32"	0.00	0.00	0.00	0.00	0	0.00	"13,086.97"																																													
B2B				Tax Invoice	3786122500361	26/05/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	13	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.34"	"3,027.34"	0.00	0.00	"3,027.34"	28.00	423.83	423.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,875.00"									"10,610.33"	"1,238.32"	"1,238.32"	0.00	0.00	0.00	0.00	0	0.00	"13,086.97"																																													
B2B				Tax Invoice	3786122500361	26/05/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	14	KIT CALIPER MINOR	NO	87089900		1.000	0.000	Numbers	"1,109.38"	"1,109.38"	0.00	0.00	"1,109.38"	28.00	155.31	155.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.00"									"10,610.33"	"1,238.32"	"1,238.32"	0.00	0.00	0.00	0.00	0	0.00	"13,086.97"																																													
B2B				Tax Invoice	3786122500361	26/05/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	15	BRAKE OIL 250ML DOT4	NO	87089900		1.000	0.000	Numbers	95.19	95.19	0.00	0.00	95.19	28.00	13.33	13.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.85									"10,610.33"	"1,238.32"	"1,238.32"	0.00	0.00	0.00	0.00	0	0.00	"13,086.97"																																													
B2B				Tax Invoice	3786122500361	26/05/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	535.00	460.10	0.00	0.00	460.10	18.00	41.41	41.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.92									"10,610.33"	"1,238.32"	"1,238.32"	0.00	0.00	0.00	0.00	0	0.00	"13,086.97"																																													
B2B				Tax Invoice	3786122500364	27/05/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	1	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"27,586.89"	0.00	0.00	"7,205.03"	0.00	0.00	0.00	0	0.00	"34,791.92"																																													
B2B				Tax Invoice	3786122500364	27/05/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"27,586.89"	0.00	0.00	"7,205.03"	0.00	0.00	0.00	0	0.00	"34,791.92"																																													
B2B				Tax Invoice	3786122500364	27/05/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	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	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"27,586.89"	0.00	0.00	"7,205.03"	0.00	0.00	0.00	0	0.00	"34,791.92"																																													
B2B				Tax Invoice	3786122500364	27/05/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	0.00	0.00	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.95									"27,586.89"	0.00	0.00	"7,205.03"	0.00	0.00	0.00	0	0.00	"34,791.92"																																													
B2B				Tax Invoice	3786122500364	27/05/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	201.70	0.00	0.00	201.70	18.00	0.00	0.00	36.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.01									"27,586.89"	0.00	0.00	"7,205.03"	0.00	0.00	0.00	0	0.00	"34,791.92"																																													
B2B				Tax Invoice	3786122500364	27/05/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	201.70	0.00	0.00	201.70	18.00	0.00	0.00	36.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.01									"27,586.89"	0.00	0.00	"7,205.03"	0.00	0.00	0.00	0	0.00	"34,791.92"																																													
B2B				Tax Invoice	3786122500364	27/05/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	535.00	"1,312.57"	0.00	0.00	"1,312.57"	18.00	0.00	0.00	236.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.83"									"27,586.89"	0.00	0.00	"7,205.03"	0.00	0.00	0.00	0	0.00	"34,791.92"																																													
B2B				Tax Invoice	3786122500364	27/05/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	8	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.18"	521.70	0.00	720.48	28.00	0.00	0.00	201.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.21									"27,586.89"	0.00	0.00	"7,205.03"	0.00	0.00	0.00	0	0.00	"34,791.92"																																													
B2B				Tax Invoice	3786122500364	27/05/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9	DPF ASSY E474	NO	87089900		1.000	0.000	Numbers	"37,496.09"	"37,496.09"	"15,748.36"	0.00	"21,747.73"	28.00	0.00	0.00	"6,089.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,837.09"									"27,586.89"	0.00	0.00	"7,205.03"	0.00	0.00	0.00	0	0.00	"34,791.92"																																													
B2B				Tax Invoice	3786122500364	27/05/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	535.00	"1,312.57"	0.00	0.00	"1,312.57"	18.00	0.00	0.00	236.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.83"									"27,586.89"	0.00	0.00	"7,205.03"	0.00	0.00	0.00	0	0.00	"34,791.92"																																													
B2B				Tax Invoice	3786042500417	27/05/2025	27AAECN7640N1ZY	NIZAMUDDIN LOGISTICS	NIZAMUDDIN LOGISTICS	Maharashtra	SASANENAGAR FORTUNE PLAZA  OFFICE NO 104		105  FIRST FLOOR  NEAR RAILWAY CROS	411028	Maharashtra	9273500800								27AAECN7640N1ZY	NIZAMUDDIN LOGISTICS	NIZAMUDDIN LOGISTICS	SASANENAGAR FORTUNE PLAZA  OFFICE NO 104		105  FIRST FLOOR  NEAR RAILWAY CROS	411028	Maharashtra	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	3786122500365	27/05/2025	29AADFM6790N1ZH	MODERN SUPPLIERS	MODERN SUPPLIERS	Karnataka	UDUPI BANNANJE UDUPI  BANNAJE		BANNAJE	576101	Karnataka	9880855467	modernudupi@gmail.com							29AADFM6790N1ZH	MODERN SUPPLIERS	MODERN SUPPLIERS	UDUPI BANNANJE UDUPI  BANNAJE		BANNAJE	576101	Karnataka	1	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	923.73	923.73	0.00	0.00	923.73	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.01"									"1,084.23"	97.59	97.59	0.00	0.00	0.00	0.00	0	0.00	"1,279.41"																																													
B2B				Tax Invoice	3786122500365	27/05/2025	29AADFM6790N1ZH	MODERN SUPPLIERS	MODERN SUPPLIERS	Karnataka	UDUPI BANNANJE UDUPI  BANNAJE		BANNAJE	576101	Karnataka	9880855467	modernudupi@gmail.com							29AADFM6790N1ZH	MODERN SUPPLIERS	MODERN SUPPLIERS	UDUPI BANNANJE UDUPI  BANNAJE		BANNAJE	576101	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									"1,084.23"	97.59	97.59	0.00	0.00	0.00	0.00	0	0.00	"1,279.41"																																													
B2B				Tax Invoice	3786042500419	27/05/2025	29AOYPK5005P1Z2	TRIBUJA PIPE INDUSTRIES	TRIBUJA PIPE INDUSTRIES	Karnataka	KUNDAPUR     KUNDAPUR		KUNDAPUR	576201	Karnataka	9448027124	tribujaindustries@gmail.com							29AOYPK5005P1Z2	TRIBUJA PIPE INDUSTRIES	TRIBUJA PIPE INDUSTRIES	KUNDAPUR     KUNDAPUR		KUNDAPUR	576201	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3786122500369	27/05/2025	29AAAPQ6682J1Z4	ALWYN S QUADROS	ALWYN S QUADROS	Karnataka	SRI SAI  NH 66 KINNIMULKI SERVICE ROAD		ALLEN BUILD TECH CHEMICALS  GROUND	576101	Karnataka	9845554083	durotop@hotmail.com							29AAAPQ6682J1Z4	ALWYN S QUADROS	ALWYN S QUADROS	SRI SAI  NH 66 KINNIMULKI SERVICE ROAD		ALLEN BUILD TECH CHEMICALS  GROUND	576101	Karnataka	1	TAIL LAMP LED 12V LH	NO	85443000		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	162.84	162.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"3,832.64"	344.94	344.94	0.00	0.00	0.00	0.00	0	0.00	"4,522.52"																																													
B2B				Tax Invoice	3786122500369	27/05/2025	29AAAPQ6682J1Z4	ALWYN S QUADROS	ALWYN S QUADROS	Karnataka	SRI SAI  NH 66 KINNIMULKI SERVICE ROAD		ALLEN BUILD TECH CHEMICALS  GROUND	576101	Karnataka	9845554083	durotop@hotmail.com							29AAAPQ6682J1Z4	ALWYN S QUADROS	ALWYN S QUADROS	SRI SAI  NH 66 KINNIMULKI SERVICE ROAD		ALLEN BUILD TECH CHEMICALS  GROUND	576101	Karnataka	2	TAIL LAMP LED 12V RH	NO	85443000		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	162.84	162.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"3,832.64"	344.94	344.94	0.00	0.00	0.00	0.00	0	0.00	"4,522.52"																																													
B2B				Tax Invoice	3786122500369	27/05/2025	29AAAPQ6682J1Z4	ALWYN S QUADROS	ALWYN S QUADROS	Karnataka	SRI SAI  NH 66 KINNIMULKI SERVICE ROAD		ALLEN BUILD TECH CHEMICALS  GROUND	576101	Karnataka	9845554083	durotop@hotmail.com							29AAAPQ6682J1Z4	ALWYN S QUADROS	ALWYN S QUADROS	SRI SAI  NH 66 KINNIMULKI SERVICE ROAD		ALLEN BUILD TECH CHEMICALS  GROUND	576101	Karnataka	3	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									"3,832.64"	344.94	344.94	0.00	0.00	0.00	0.00	0	0.00	"4,522.52"																																													
B2B				Tax Invoice	3786042500422	28/05/2025	24ADIFS9230K1ZR	SHREE KRISHNA TRANSPORT	SHREE KRISHNA TRANSPORT	Gujarat	SHREENATH PLOTNO355  GANDHIDHAM   FLST		FLST FLOOR M R SHAH CHAMBER	370421	Gujarat	9825208497	documents@mrshahgroup.com							24ADIFS9230K1ZR	SHREE KRISHNA TRANSPORT	SHREE KRISHNA TRANSPORT	SHREENATH PLOTNO355  GANDHIDHAM   FLST		FLST FLOOR M R SHAH CHAMBER	370421	Gujarat	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	3786122500374	28/05/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	1	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									214.00	19.26	19.26	0.00	0.00	0.00	0.00	0	0.00	252.52																																													
B2B				Tax Invoice	3786042500424	28/05/2025	29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	Karnataka	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	Karnataka	9686639999	akshaypetroleum@gmail.com							29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	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	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	1	UREA TANK SUB ASSYMBELY	NO	87089900		1.000	0.000	Numbers	"24,468.75"	"24,468.75"	0.00	0.00	"24,468.75"	28.00	"3,425.63"	"3,425.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,320.01"									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	2	BUMPER BEZEL ASSY 1 8M LH AS MOLDED	NO	87089900		1.000	0.000	Numbers	417.97	417.97	0.00	0.00	417.97	28.00	58.52	58.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	3	BUMPER STAY RH ASSY NGT 5T	NO	87081090		1.000	0.000	Numbers	"1,089.84"	"1,089.84"	0.00	0.00	"1,089.84"	28.00	152.58	152.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,395.00"									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	4	SUPD LEG ASSY	NO	87089900		2.000	0.000	Numbers	332.03	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	5	BUMPER MOUNTING BRACKET RH	NO	87089900		1.000	0.000	Numbers	292.97	292.97	0.00	0.00	292.97	28.00	41.02	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.01									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6	BUMPER BEZEL ASSY 1 8M RH AS MOLDED	NO	87089900		1.000	0.000	Numbers	417.97	417.97	0.00	0.00	417.97	28.00	58.52	58.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	7	BUMPER MOUNTING BRACKET LH	NO	87089900		1.000	0.000	Numbers	292.97	292.97	0.00	0.00	292.97	28.00	41.02	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.01									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	8	BUMPER STAY LH ASSY5T NGT	NO	87081090		1.000	0.000	Numbers	"1,101.56"	"1,101.56"	0.00	0.00	"1,101.56"	28.00	154.22	154.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.00"									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	9	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	10	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	11	FRONT FOG LAMP LH AND RH 12V	NO	85122020		1.000	0.000	Numbers	902.54	902.54	0.00	0.00	902.54	18.00	81.23	81.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.00"									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	12	SILENT BLOCK BUSH	NO	87089900		6.000	0.000	Numbers	"1,179.69"	"7,078.14"	0.00	0.00	"7,078.14"	28.00	990.94	990.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,060.02"									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	13	ASSY SUPD FRAME	NO	87089900		1.000	0.000	Numbers	"1,046.88"	"1,046.88"	0.00	0.00	"1,046.88"	28.00	146.56	146.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.00"									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	14	RIB LOCK	NO	87089900		2.000	0.000	Numbers	144.53	289.06	0.00	0.00	289.06	28.00	40.47	40.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	15	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,656.25"	"1,656.25"	0.00	0.00	"1,656.25"	28.00	231.88	231.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.01"									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	16	FLANGE NUT M 6	NO	73181600		3.000	0.000	Numbers	4.24	12.72	0.00	0.00	12.72	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	17	BOLT M6X1 0X20	NO	73181500		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	18	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	19	FRONT PANEL ASSY 1 8M GLDN BROWN	NO	87081090		1.000	0.000	Numbers	"5,222.66"	"5,222.66"	0.00	0.00	"5,222.66"	28.00	731.17	731.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,685.00"									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	20	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	21	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									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	22	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	23	REAR VIEW MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"2,182.20"	"2,182.20"	0.00	0.00	"2,182.20"	18.00	196.40	196.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,575.00"									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	24	BOLT M6X1 0X12	NO	73181500		2.000	0.000	Numbers	72.03	144.08	0.00	0.00	144.08	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.02									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	25	DOOR ASSY LH  1 8M	NO	87089900		1.000	0.000	Numbers	"11,988.28"	"11,988.28"	0.00	0.00	"11,988.28"	28.00	"1,678.36"	"1,678.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,345.00"									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	535.00	"5,350.00"	0.00	0.00	"5,350.00"	18.00	481.50	481.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,313.00"									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	0.00	0.00	"2,140.00"	18.00	192.60	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.20"									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	0.00	0.00	"2,140.00"	18.00	192.60	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.20"									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	30	SUBLET	YES	998714		36.000	0.000	Others	485.00	"17,460.00"	0.00	0.00	"17,460.00"	18.00	"1,571.40"	"1,571.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,602.80"									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	31	SUBLET	YES	998714		26.000	0.000	Others	485.00	"12,610.00"	0.00	0.00	"12,610.00"	18.00	"1,134.90"	"1,134.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,879.80"									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	32	SUBLET	YES	998714		8.000	0.000	Others	485.00	"3,880.00"	0.00	0.00	"3,880.00"	18.00	349.20	349.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,578.40"									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	33	SUBLET	YES	998714		60.000	0.000	Others	485.00	"29,100.00"	0.00	0.00	"29,100.00"	18.00	"2,619.00"	"2,619.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,338.00"									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	535.00	"2,675.00"	0.00	0.00	"2,675.00"	18.00	240.75	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,156.50"									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	535.00	"8,025.00"	0.00	0.00	"8,025.00"	18.00	722.25	722.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,469.50"									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	36	TAIL LAMP LED 12V RH	NO	85443000		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	162.84	162.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	37	GROMMET SCREW  5	NO	73181500		6.000	0.000	Numbers	16.95	101.70	0.00	0.00	101.70	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	38	CLIP ROOF LINING	NO	87089900		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	39	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"									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	40	AUDIO SPEAKERS	NO	85182900		1.000	0.000	Numbers	830.51	830.51	0.00	0.00	830.51	18.00	74.75	74.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.01									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	41	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	88.98	177.98	0.00	0.00	177.98	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.02									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	42	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	43	WEATHER STRIP PRIMARY DOOR LH	NO	87089900		1.000	0.000	Numbers	796.88	796.88	0.00	0.00	796.88	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	44	SILENT BLOCK BUSH	NO	87089900		3.000	0.000	Numbers	"1,187.50"	"3,562.50"	0.00	0.00	"3,562.50"	28.00	498.75	498.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,560.00"									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	45	BUMPER WITH WELDED PART	NO	87089900		1.000	0.000	Numbers	"5,902.34"	"5,902.34"	0.00	0.00	"5,902.34"	28.00	826.33	826.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,555.00"									"1,65,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"2,01,594.60"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	1	REAR VIEW MIRROR ASSY LH  PRO2114	NO	70099200		1.000	0.000	Numbers	"3,809.32"	"3,809.32"	0.00	0.00	"3,809.32"	18.00	342.84	342.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,495.00"									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	2	A PILLAR LH ASSY	NO	87089900		1.000	0.000	Numbers	390.63	390.63	0.00	0.00	390.63	28.00	54.69	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	3	DOOR GLASS LH	NO	70071100		1.000	0.000	Numbers	"1,792.37"	"1,792.37"	0.00	0.00	"1,792.37"	18.00	161.31	161.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,114.99"									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	4	WEATHER STRIP PRIMARY DOOR LH	NO	87089900		1.000	0.000	Numbers	796.88	796.88	0.00	0.00	796.88	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	5	WEATHER STRIP SECONDARY BODYSIDE BEAD	NO	87089900		1.000	0.000	Numbers	621.09	621.09	0.00	0.00	621.09	28.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.99									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	7	PLUG	NO	87089900		10.000	0.000	Numbers	19.53	195.30	0.00	0.00	195.30	28.00	27.34	27.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.98									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	8	AUDIO SPEAKERS	NO	85182900		1.000	0.000	Numbers	830.51	830.51	0.00	0.00	830.51	18.00	74.75	74.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.01									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	9	2 0M BASE HEAD BOX SUB ASSY	NO	87089900		1.000	0.000	Numbers	945.31	945.31	0.00	0.00	945.31	28.00	132.34	132.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.99"									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	10	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	11	GLASS SEALANT PRIMERLESS	NO	32141000		3.000	0.000	Numbers	614.41	"1,843.23"	0.00	0.00	"1,843.23"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.01"									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	12	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	13	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	14	DOOR ASSY LH  2 0M	NO	87089900		1.000	0.000	Numbers	"12,558.59"	"12,558.59"	0.00	0.00	"12,558.59"	28.00	"1,758.20"	"1,758.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,074.99"									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	15	BODY SIDE LH ASSY	NO	87079000		1.000	0.000	Numbers	"12,996.09"	"12,996.09"	0.00	0.00	"12,996.09"	28.00	"1,819.45"	"1,819.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,634.99"									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	16	FOOTSTEP ASSY 2115 LH	NO	87089900		1.000	0.000	Numbers	"2,535.16"	"2,535.16"	0.00	0.00	"2,535.16"	28.00	354.92	354.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,245.00"									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	17	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	813.56	813.56	0.00	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	18	MIRROR ASSY  ROOM	NO	70091010		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									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	19	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									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	20	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									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	21	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									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	535.00	963.00	0.00	0.00	963.00	18.00	86.67	86.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.34"									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	23	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									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	24	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	25	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	46.07	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	26	END CAP LH ASSY	NO	87089900		1.000	0.000	Numbers	300.78	300.78	0.00	0.00	300.78	28.00	42.11	42.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.00									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	27	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"17,250.00"	0.00	0.00	"17,250.00"	18.00	"1,552.50"	"1,552.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,355.00"									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	28	SUBLET	YES	998714		55.000	0.000	Others	485.00	"26,675.00"	0.00	0.00	"26,675.00"	18.00	"2,400.75"	"2,400.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,476.50"									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	29	SUBLET	YES	998714		44.500	0.000	Others	485.00	"21,582.50"	0.00	0.00	"21,582.50"	18.00	"1,942.43"	"1,942.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,467.36"									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.000	0.000	Others	535.00	"4,280.00"	0.00	0.00	"4,280.00"	18.00	385.20	385.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,050.40"									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	535.00	"2,675.00"	0.00	0.00	"2,675.00"	18.00	240.75	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,156.50"									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		40.000	0.000	Others	535.00	"21,400.00"	0.00	0.00	"21,400.00"	18.00	"1,926.00"	"1,926.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,252.00"									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	37	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	38	BOLT M6X1 0X20	NO	73181500		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	39	FLANGE NUT M 6	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	40	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	41	7 SPEED DECAL	NO	39199010		1.000	0.000	Numbers	194.92	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	42	EICHER STICKER FOR DOOR  WHITE	NO	39199010		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									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	43	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"									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	44	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	0.00	0.00	"3,210.00"	18.00	288.90	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	45	SUBLET	YES	998714		33.500	0.000	Others	485.00	"16,247.50"	0.00	0.00	"16,247.50"	18.00	"1,462.28"	"1,462.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,172.06"									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	46	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	47	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	0.00	0.00	"2,140.00"	18.00	192.60	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.20"									"1,73,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"2,08,149.86"																																													
B2B				Tax Invoice	3786042500427	28/05/2025	29AAGFR4561F1Z1	KIRAN KUMAR	KIRAN KUMAR	Karnataka	106113			576210	Karnataka	9535546623								29AAGFR4561F1Z1	KIRAN KUMAR	KIRAN KUMAR	106113			576210	Karnataka	1	BOLT M12X1 25X35	NO	73181500		2.000	0.000	Numbers	58.27	152.53	0.00	0.00	152.53	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.99									203.38	18.31	18.31	0.00	0.00	0.00	0.00	0	0.00	240.00																																													
B2B				Tax Invoice	3786042500427	28/05/2025	29AAGFR4561F1Z1	KIRAN KUMAR	KIRAN KUMAR	Karnataka	106113			576210	Karnataka	9535546623								29AAGFR4561F1Z1	KIRAN KUMAR	KIRAN KUMAR	106113			576210	Karnataka	2	NUT SELF LOCKING 12	NO	73181600		2.000	0.000	Numbers	19.42	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									203.38	18.31	18.31	0.00	0.00	0.00	0.00	0	0.00	240.00																																													
B2B				Tax Invoice	3786122500378	28/05/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"10,457.87"	0.00	0.00	"1,880.94"	0.00	0.00	0.00	0	0.00	"12,338.81"																																													
B2B				Tax Invoice	3786122500378	28/05/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"10,457.87"	0.00	0.00	"1,880.94"	0.00	0.00	0.00	0	0.00	"12,338.81"																																													
B2B				Tax Invoice	3786122500378	28/05/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,457.87"	0.00	0.00	"1,880.94"	0.00	0.00	0.00	0	0.00	"12,338.81"																																													
B2B				Tax Invoice	3786122500378	28/05/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	535.00	53.50	0.00	0.00	53.50	18.00	0.00	0.00	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.13									"10,457.87"	0.00	0.00	"1,880.94"	0.00	0.00	0.00	0	0.00	"12,338.81"																																													
B2B				Tax Invoice	3786122500378	28/05/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"10,457.87"	0.00	0.00	"1,880.94"	0.00	0.00	0.00	0	0.00	"12,338.81"																																													
B2B				Tax Invoice	3786122500378	28/05/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"10,457.87"	0.00	0.00	"1,880.94"	0.00	0.00	0.00	0	0.00	"12,338.81"																																													
B2B				Tax Invoice	3786122500378	28/05/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	0.00	0.00	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"10,457.87"	0.00	0.00	"1,880.94"	0.00	0.00	0.00	0	0.00	"12,338.81"																																													
B2B				Tax Invoice	3786122500378	28/05/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	0.00	0.00	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.22									"10,457.87"	0.00	0.00	"1,880.94"	0.00	0.00	0.00	0	0.00	"12,338.81"																																													
B2B				Tax Invoice	3786122500378	28/05/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"10,457.87"	0.00	0.00	"1,880.94"	0.00	0.00	0.00	0	0.00	"12,338.81"																																													
B2B				Tax Invoice	3786122500378	28/05/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	10	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	11.29	11.29	0.00	0.00	11.29	5.00	0.00	0.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.85									"10,457.87"	0.00	0.00	"1,880.94"	0.00	0.00	0.00	0	0.00	"12,338.81"																																													
B2B				Tax Invoice	3786122500378	28/05/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	11	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	427.97	427.97	0.00	0.00	427.97	18.00	0.00	0.00	77.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.00									"10,457.87"	0.00	0.00	"1,880.94"	0.00	0.00	0.00	0	0.00	"12,338.81"																																													
B2B				Tax Invoice	3786122500378	28/05/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	12	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	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"10,457.87"	0.00	0.00	"1,880.94"	0.00	0.00	0.00	0	0.00	"12,338.81"																																													
B2B				Tax Invoice	3786122500378	28/05/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	13	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"10,457.87"	0.00	0.00	"1,880.94"	0.00	0.00	0.00	0	0.00	"12,338.81"																																													
B2B				Tax Invoice	3786122500379	28/05/2025	29ANOPS2630R2Z0	SHETTIGAR INDUSTRIES	SHETTIGAR INDUSTRIES	Karnataka	BARKUR UDUPI BARKUR UDUPI  NO 1 92  HARE		NO 1 92  HAREHALLI  RANGANKERE	576210	Karnataka	9880722848	shhettigarind@gmail.com							29ANOPS2630R2Z0	SHETTIGAR INDUSTRIES	SHETTIGAR INDUSTRIES	BARKUR UDUPI BARKUR UDUPI  NO 1 92  HARE		NO 1 92  HAREHALLI  RANGANKERE	576210	Karnataka	1	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	56.24	0.00	0.00	56.24	5.00	1.41	1.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.06									"11,432.78"	"1,025.29"	"1,025.29"	0.00	0.00	0.00	0.00	0	0.00	"13,483.36"																																													
B2B				Tax Invoice	3786122500379	28/05/2025	29ANOPS2630R2Z0	SHETTIGAR INDUSTRIES	SHETTIGAR INDUSTRIES	Karnataka	BARKUR UDUPI BARKUR UDUPI  NO 1 92  HARE		NO 1 92  HAREHALLI  RANGANKERE	576210	Karnataka	9880722848	shhettigarind@gmail.com							29ANOPS2630R2Z0	SHETTIGAR INDUSTRIES	SHETTIGAR INDUSTRIES	BARKUR UDUPI BARKUR UDUPI  NO 1 92  HARE		NO 1 92  HAREHALLI  RANGANKERE	576210	Karnataka	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		12.000	0.000	Litres	227.12	"2,725.44"	109.02	0.00	"2,616.42"	18.00	235.48	235.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,087.38"									"11,432.78"	"1,025.29"	"1,025.29"	0.00	0.00	0.00	0.00	0	0.00	"13,483.36"																																													
B2B				Tax Invoice	3786122500379	28/05/2025	29ANOPS2630R2Z0	SHETTIGAR INDUSTRIES	SHETTIGAR INDUSTRIES	Karnataka	BARKUR UDUPI BARKUR UDUPI  NO 1 92  HARE		NO 1 92  HAREHALLI  RANGANKERE	576210	Karnataka	9880722848	shhettigarind@gmail.com							29ANOPS2630R2Z0	SHETTIGAR INDUSTRIES	SHETTIGAR INDUSTRIES	BARKUR UDUPI BARKUR UDUPI  NO 1 92  HARE		NO 1 92  HAREHALLI  RANGANKERE	576210	Karnataka	3	HOSE CLIP  13 1	NO	73269099		1.000	0.000	Numbers	16.95	16.27	0.00	0.00	16.27	18.00	1.46	1.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.19									"11,432.78"	"1,025.29"	"1,025.29"	0.00	0.00	0.00	0.00	0	0.00	"13,483.36"																																													
B2B				Tax Invoice	3786122500379	28/05/2025	29ANOPS2630R2Z0	SHETTIGAR INDUSTRIES	SHETTIGAR INDUSTRIES	Karnataka	BARKUR UDUPI BARKUR UDUPI  NO 1 92  HARE		NO 1 92  HAREHALLI  RANGANKERE	576210	Karnataka	9880722848	shhettigarind@gmail.com							29ANOPS2630R2Z0	SHETTIGAR INDUSTRIES	SHETTIGAR INDUSTRIES	BARKUR UDUPI BARKUR UDUPI  NO 1 92  HARE		NO 1 92  HAREHALLI  RANGANKERE	576210	Karnataka	4	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	81.19	0.00	"1,948.47"	18.00	175.36	175.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,299.19"									"11,432.78"	"1,025.29"	"1,025.29"	0.00	0.00	0.00	0.00	0	0.00	"13,483.36"																																													
B2B				Tax Invoice	3786122500379	28/05/2025	29ANOPS2630R2Z0	SHETTIGAR INDUSTRIES	SHETTIGAR INDUSTRIES	Karnataka	BARKUR UDUPI BARKUR UDUPI  NO 1 92  HARE		NO 1 92  HAREHALLI  RANGANKERE	576210	Karnataka	9880722848	shhettigarind@gmail.com							29ANOPS2630R2Z0	SHETTIGAR INDUSTRIES	SHETTIGAR INDUSTRIES	BARKUR UDUPI BARKUR UDUPI  NO 1 92  HARE		NO 1 92  HAREHALLI  RANGANKERE	576210	Karnataka	5	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	24.75	0.00	593.89	18.00	53.45	53.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.79									"11,432.78"	"1,025.29"	"1,025.29"	0.00	0.00	0.00	0.00	0	0.00	"13,483.36"																																													
B2B				Tax Invoice	3786122500379	28/05/2025	29ANOPS2630R2Z0	SHETTIGAR INDUSTRIES	SHETTIGAR INDUSTRIES	Karnataka	BARKUR UDUPI BARKUR UDUPI  NO 1 92  HARE		NO 1 92  HAREHALLI  RANGANKERE	576210	Karnataka	9880722848	shhettigarind@gmail.com							29ANOPS2630R2Z0	SHETTIGAR INDUSTRIES	SHETTIGAR INDUSTRIES	BARKUR UDUPI BARKUR UDUPI  NO 1 92  HARE		NO 1 92  HAREHALLI  RANGANKERE	576210	Karnataka	6	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	87.97	0.00	"2,111.18"	18.00	190.01	190.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,491.20"									"11,432.78"	"1,025.29"	"1,025.29"	0.00	0.00	0.00	0.00	0	0.00	"13,483.36"																																													
B2B				Tax Invoice	3786122500379	28/05/2025	29ANOPS2630R2Z0	SHETTIGAR INDUSTRIES	SHETTIGAR INDUSTRIES	Karnataka	BARKUR UDUPI BARKUR UDUPI  NO 1 92  HARE		NO 1 92  HAREHALLI  RANGANKERE	576210	Karnataka	9880722848	shhettigarind@gmail.com							29ANOPS2630R2Z0	SHETTIGAR INDUSTRIES	SHETTIGAR INDUSTRIES	BARKUR UDUPI BARKUR UDUPI  NO 1 92  HARE		NO 1 92  HAREHALLI  RANGANKERE	576210	Karnataka	7	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	5.42	0.00	130.17	18.00	11.72	11.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.61									"11,432.78"	"1,025.29"	"1,025.29"	0.00	0.00	0.00	0.00	0	0.00	"13,483.36"																																													
B2B				Tax Invoice	3786122500379	28/05/2025	29ANOPS2630R2Z0	SHETTIGAR INDUSTRIES	SHETTIGAR INDUSTRIES	Karnataka	BARKUR UDUPI BARKUR UDUPI  NO 1 92  HARE		NO 1 92  HAREHALLI  RANGANKERE	576210	Karnataka	9880722848	shhettigarind@gmail.com							29ANOPS2630R2Z0	SHETTIGAR INDUSTRIES	SHETTIGAR INDUSTRIES	BARKUR UDUPI BARKUR UDUPI  NO 1 92  HARE		NO 1 92  HAREHALLI  RANGANKERE	576210	Karnataka	8	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	87.97	0.00	"2,111.18"	18.00	190.01	190.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,491.20"									"11,432.78"	"1,025.29"	"1,025.29"	0.00	0.00	0.00	0.00	0	0.00	"13,483.36"																																													
B2B				Tax Invoice	3786122500379	28/05/2025	29ANOPS2630R2Z0	SHETTIGAR INDUSTRIES	SHETTIGAR INDUSTRIES	Karnataka	BARKUR UDUPI BARKUR UDUPI  NO 1 92  HARE		NO 1 92  HAREHALLI  RANGANKERE	576210	Karnataka	9880722848	shhettigarind@gmail.com							29ANOPS2630R2Z0	SHETTIGAR INDUSTRIES	SHETTIGAR INDUSTRIES	BARKUR UDUPI BARKUR UDUPI  NO 1 92  HARE		NO 1 92  HAREHALLI  RANGANKERE	576210	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	4.28	0.00	102.72	18.00	9.24	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.20									"11,432.78"	"1,025.29"	"1,025.29"	0.00	0.00	0.00	0.00	0	0.00	"13,483.36"																																													
B2B				Tax Invoice	3786122500379	28/05/2025	29ANOPS2630R2Z0	SHETTIGAR INDUSTRIES	SHETTIGAR INDUSTRIES	Karnataka	BARKUR UDUPI BARKUR UDUPI  NO 1 92  HARE		NO 1 92  HAREHALLI  RANGANKERE	576210	Karnataka	9880722848	shhettigarind@gmail.com							29ANOPS2630R2Z0	SHETTIGAR INDUSTRIES	SHETTIGAR INDUSTRIES	BARKUR UDUPI BARKUR UDUPI  NO 1 92  HARE		NO 1 92  HAREHALLI  RANGANKERE	576210	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	4.28	0.00	102.72	18.00	9.24	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.20									"11,432.78"	"1,025.29"	"1,025.29"	0.00	0.00	0.00	0.00	0	0.00	"13,483.36"																																													
B2B				Tax Invoice	3786122500379	28/05/2025	29ANOPS2630R2Z0	SHETTIGAR INDUSTRIES	SHETTIGAR INDUSTRIES	Karnataka	BARKUR UDUPI BARKUR UDUPI  NO 1 92  HARE		NO 1 92  HAREHALLI  RANGANKERE	576210	Karnataka	9880722848	shhettigarind@gmail.com							29ANOPS2630R2Z0	SHETTIGAR INDUSTRIES	SHETTIGAR INDUSTRIES	BARKUR UDUPI BARKUR UDUPI  NO 1 92  HARE		NO 1 92  HAREHALLI  RANGANKERE	576210	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	21.40	0.00	513.60	18.00	46.22	46.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	606.04									"11,432.78"	"1,025.29"	"1,025.29"	0.00	0.00	0.00	0.00	0	0.00	"13,483.36"																																													
B2B				Tax Invoice	3786122500379	28/05/2025	29ANOPS2630R2Z0	SHETTIGAR INDUSTRIES	SHETTIGAR INDUSTRIES	Karnataka	BARKUR UDUPI BARKUR UDUPI  NO 1 92  HARE		NO 1 92  HAREHALLI  RANGANKERE	576210	Karnataka	9880722848	shhettigarind@gmail.com							29ANOPS2630R2Z0	SHETTIGAR INDUSTRIES	SHETTIGAR INDUSTRIES	BARKUR UDUPI BARKUR UDUPI  NO 1 92  HARE		NO 1 92  HAREHALLI  RANGANKERE	576210	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	6.42	0.00	154.08	18.00	13.87	13.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.82									"11,432.78"	"1,025.29"	"1,025.29"	0.00	0.00	0.00	0.00	0	0.00	"13,483.36"																																													
B2B				Tax Invoice	3786122500379	28/05/2025	29ANOPS2630R2Z0	SHETTIGAR INDUSTRIES	SHETTIGAR INDUSTRIES	Karnataka	BARKUR UDUPI BARKUR UDUPI  NO 1 92  HARE		NO 1 92  HAREHALLI  RANGANKERE	576210	Karnataka	9880722848	shhettigarind@gmail.com							29ANOPS2630R2Z0	SHETTIGAR INDUSTRIES	SHETTIGAR INDUSTRIES	BARKUR UDUPI BARKUR UDUPI  NO 1 92  HARE		NO 1 92  HAREHALLI  RANGANKERE	576210	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	8.56	0.00	205.44	18.00	18.49	18.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.42									"11,432.78"	"1,025.29"	"1,025.29"	0.00	0.00	0.00	0.00	0	0.00	"13,483.36"																																													
B2B				Tax Invoice	3786122500379	28/05/2025	29ANOPS2630R2Z0	SHETTIGAR INDUSTRIES	SHETTIGAR INDUSTRIES	Karnataka	BARKUR UDUPI BARKUR UDUPI  NO 1 92  HARE		NO 1 92  HAREHALLI  RANGANKERE	576210	Karnataka	9880722848	shhettigarind@gmail.com							29ANOPS2630R2Z0	SHETTIGAR INDUSTRIES	SHETTIGAR INDUSTRIES	BARKUR UDUPI BARKUR UDUPI  NO 1 92  HARE		NO 1 92  HAREHALLI  RANGANKERE	576210	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	9.63	0.00	231.12	18.00	20.80	20.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.72									"11,432.78"	"1,025.29"	"1,025.29"	0.00	0.00	0.00	0.00	0	0.00	"13,483.36"																																													
B2B				Tax Invoice	3786122500379	28/05/2025	29ANOPS2630R2Z0	SHETTIGAR INDUSTRIES	SHETTIGAR INDUSTRIES	Karnataka	BARKUR UDUPI BARKUR UDUPI  NO 1 92  HARE		NO 1 92  HAREHALLI  RANGANKERE	576210	Karnataka	9880722848	shhettigarind@gmail.com							29ANOPS2630R2Z0	SHETTIGAR INDUSTRIES	SHETTIGAR INDUSTRIES	BARKUR UDUPI BARKUR UDUPI  NO 1 92  HARE		NO 1 92  HAREHALLI  RANGANKERE	576210	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	11.77	0.00	282.48	18.00	25.42	25.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	333.32									"11,432.78"	"1,025.29"	"1,025.29"	0.00	0.00	0.00	0.00	0	0.00	"13,483.36"																																													
B2B				Tax Invoice	3786122500379	28/05/2025	29ANOPS2630R2Z0	SHETTIGAR INDUSTRIES	SHETTIGAR INDUSTRIES	Karnataka	BARKUR UDUPI BARKUR UDUPI  NO 1 92  HARE		NO 1 92  HAREHALLI  RANGANKERE	576210	Karnataka	9880722848	shhettigarind@gmail.com							29ANOPS2630R2Z0	SHETTIGAR INDUSTRIES	SHETTIGAR INDUSTRIES	BARKUR UDUPI BARKUR UDUPI  NO 1 92  HARE		NO 1 92  HAREHALLI  RANGANKERE	576210	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	10.70	0.00	256.80	18.00	23.11	23.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.02									"11,432.78"	"1,025.29"	"1,025.29"	0.00	0.00	0.00	0.00	0	0.00	"13,483.36"																																													
B2B				Tax Invoice	3786122500380	28/05/2025	29ANOPS2630R2Z0	SHETTIGAR INDUSTRIES	SHETTIGAR INDUSTRIES	Karnataka	BARKUR UDUPI BARKUR UDUPI  NO 1 92  HARE		NO 1 92  HAREHALLI  RANGANKERE	576210	Karnataka	9880722848	shhettigarind@gmail.com							29ANOPS2630R2Z0	SHETTIGAR INDUSTRIES	SHETTIGAR INDUSTRIES	BARKUR UDUPI BARKUR UDUPI  NO 1 92  HARE		NO 1 92  HAREHALLI  RANGANKERE	576210	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									"15,319.91"	"2,108.68"	"2,108.68"	0.00	0.00	0.00	0.00	0	0.00	"19,537.27"																																													
B2B				Tax Invoice	3786122500380	28/05/2025	29ANOPS2630R2Z0	SHETTIGAR INDUSTRIES	SHETTIGAR INDUSTRIES	Karnataka	BARKUR UDUPI BARKUR UDUPI  NO 1 92  HARE		NO 1 92  HAREHALLI  RANGANKERE	576210	Karnataka	9880722848	shhettigarind@gmail.com							29ANOPS2630R2Z0	SHETTIGAR INDUSTRIES	SHETTIGAR INDUSTRIES	BARKUR UDUPI BARKUR UDUPI  NO 1 92  HARE		NO 1 92  HAREHALLI  RANGANKERE	576210	Karnataka	2	INSTRUMENT CLUSTER	NO	87089900		1.000	0.000	Numbers	"14,597.66"	"14,597.66"	0.00	0.00	"14,597.66"	28.00	"2,043.67"	"2,043.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,685.00"									"15,319.91"	"2,108.68"	"2,108.68"	0.00	0.00	0.00	0.00	0	0.00	"19,537.27"																																													
B2B				Tax Invoice	3786122500380	28/05/2025	29ANOPS2630R2Z0	SHETTIGAR INDUSTRIES	SHETTIGAR INDUSTRIES	Karnataka	BARKUR UDUPI BARKUR UDUPI  NO 1 92  HARE		NO 1 92  HAREHALLI  RANGANKERE	576210	Karnataka	9880722848	shhettigarind@gmail.com							29ANOPS2630R2Z0	SHETTIGAR INDUSTRIES	SHETTIGAR INDUSTRIES	BARKUR UDUPI BARKUR UDUPI  NO 1 92  HARE		NO 1 92  HAREHALLI  RANGANKERE	576210	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"15,319.91"	"2,108.68"	"2,108.68"	0.00	0.00	0.00	0.00	0	0.00	"19,537.27"																																													
