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	3812122400279	31/03/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,121.77"	99.10	99.10	0.00	0.00	0.00	0.00	0	0.00	"1,319.97"																																													
B2B				Tax Invoice	3812122400279	31/03/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	2	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"									"1,121.77"	99.10	99.10	0.00	0.00	0.00	0.00	0	0.00	"1,319.97"																																													
B2B				Tax Invoice	3812122400281	31/03/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	1	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"11,629.72"	"1,240.63"	"1,240.63"	0.00	0.00	0.00	0.00	0	0.00	"14,110.98"																																													
B2B				Tax Invoice	3812122400281	31/03/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	485.00	97.00	0.00	0.00	97.00	18.00	8.73	8.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.46									"11,629.72"	"1,240.63"	"1,240.63"	0.00	0.00	0.00	0.00	0	0.00	"14,110.98"																																													
B2B				Tax Invoice	3812122400281	31/03/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	3	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,324.22"	"2,324.22"	0.00	0.00	"2,324.22"	28.00	325.39	325.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,975.00"									"11,629.72"	"1,240.63"	"1,240.63"	0.00	0.00	0.00	0.00	0	0.00	"14,110.98"																																													
B2B				Tax Invoice	3812122400281	31/03/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.500	0.000	Numbers	255.93	"2,687.27"	0.00	0.00	"2,687.27"	18.00	241.85	241.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.97"									"11,629.72"	"1,240.63"	"1,240.63"	0.00	0.00	0.00	0.00	0	0.00	"14,110.98"																																													
B2B				Tax Invoice	3812122400281	31/03/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	5	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"11,629.72"	"1,240.63"	"1,240.63"	0.00	0.00	0.00	0.00	0	0.00	"14,110.98"																																													
B2B				Tax Invoice	3812122400281	31/03/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	6	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,355.93"	"3,355.93"	0.00	0.00	"3,355.93"	18.00	302.03	302.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,959.99"									"11,629.72"	"1,240.63"	"1,240.63"	0.00	0.00	0.00	0.00	0	0.00	"14,110.98"																																													
B2B				Tax Invoice	3812122400281	31/03/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	7	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,480.47"	"1,480.47"	0.00	0.00	"1,480.47"	28.00	207.27	207.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.01"									"11,629.72"	"1,240.63"	"1,240.63"	0.00	0.00	0.00	0.00	0	0.00	"14,110.98"																																													
B2B				Tax Invoice	3812122400281	31/03/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"11,629.72"	"1,240.63"	"1,240.63"	0.00	0.00	0.00	0.00	0	0.00	"14,110.98"																																													
B2B				Tax Invoice	3812122400281	31/03/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"11,629.72"	"1,240.63"	"1,240.63"	0.00	0.00	0.00	0.00	0	0.00	"14,110.98"																																													
B2B				Tax Invoice	3812122400281	31/03/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	485.00	194.00	0.00	0.00	194.00	18.00	17.46	17.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.92									"11,629.72"	"1,240.63"	"1,240.63"	0.00	0.00	0.00	0.00	0	0.00	"14,110.98"																																													
B2B				Tax Invoice	3812122400281	31/03/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"11,629.72"	"1,240.63"	"1,240.63"	0.00	0.00	0.00	0.00	0	0.00	"14,110.98"																																													
B2B				Tax Invoice	3812122400281	31/03/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"11,629.72"	"1,240.63"	"1,240.63"	0.00	0.00	0.00	0.00	0	0.00	"14,110.98"																																													
B2B				Tax Invoice	3812122400281	31/03/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	485.00	266.75	0.00	0.00	266.75	18.00	24.01	24.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.77									"11,629.72"	"1,240.63"	"1,240.63"	0.00	0.00	0.00	0.00	0	0.00	"14,110.98"																																													
B2B	N			Tax Invoice	381255240112	31/03/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	381255240113	31/03/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	370.00	185.00	0.00	0.00	185.00	18.00	0.00	0.00	33.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.30									185.00	0.00	0.00	33.30	0.00	0.00	0.00	0	0.00	218.30																																													
B2B				Credit Note	3812132500002	03/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.990	0.000	Others	485.00	"1,450.15"	0.00	0.00	"1,450.15"	18.00	130.51	130.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,711.17"									"15,277.41"	"1,419.58"	"1,419.58"	0.00	0.00	0.00	0.00	0	0.00	"18,116.57"																																													
B2B				Credit Note	3812132500002	03/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	2	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									"15,277.41"	"1,419.58"	"1,419.58"	0.00	0.00	0.00	0.00	0	0.00	"18,116.57"																																													
B2B				Credit Note	3812132500002	03/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	3	EGR COOLER	NO	84159000		1.000	0.000	Numbers	"11,826.27"	"11,826.27"	0.00	0.00	"11,826.27"	18.00	"1,064.36"	"1,064.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,954.99"									"15,277.41"	"1,419.58"	"1,419.58"	0.00	0.00	0.00	0.00	0	0.00	"18,116.57"																																													
B2B				Credit Note	3812132500002	03/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	4	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	875.00	875.00	0.00	0.00	875.00	28.00	122.50	122.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.00"									"15,277.41"	"1,419.58"	"1,419.58"	0.00	0.00	0.00	0.00	0	0.00	"18,116.57"																																													
B2B				Credit Note	3812132500002	03/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"15,277.41"	"1,419.58"	"1,419.58"	0.00	0.00	0.00	0.00	0	0.00	"18,116.57"																																													
B2B				Credit Note	3812132500002	03/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"15,277.41"	"1,419.58"	"1,419.58"	0.00	0.00	0.00	0.00	0	0.00	"18,116.57"																																													
B2B				Credit Note	3812132500002	03/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	7	TAG	NO	87089900		7.000	0.000	Numbers	7.81	54.67	0.00	0.00	54.67	28.00	7.65	7.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.97									"15,277.41"	"1,419.58"	"1,419.58"	0.00	0.00	0.00	0.00	0	0.00	"18,116.57"																																													
B2B				Credit Note	3812132500002	03/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	8	SUBLET	YES	998714		0.150	0.000	Others	485.00	72.75	0.00	0.00	72.75	18.00	6.55	6.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.85									"15,277.41"	"1,419.58"	"1,419.58"	0.00	0.00	0.00	0.00	0	0.00	"18,116.57"																																													
B2B				Tax Invoice	3812122500007	03/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,000.99"	224.71	224.71	0.00	0.00	0.00	0.00	0	0.00	"2,450.41"																																													
B2B				Tax Invoice	3812122500007	03/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	2	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	875.00	875.00	0.00	0.00	875.00	28.00	122.50	122.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.00"									"2,000.99"	224.71	224.71	0.00	0.00	0.00	0.00	0	0.00	"2,450.41"																																													
B2B				Tax Invoice	3812122500007	03/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"2,000.99"	224.71	224.71	0.00	0.00	0.00	0.00	0	0.00	"2,450.41"																																													
B2B				Tax Invoice	3812122500007	03/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"2,000.99"	224.71	224.71	0.00	0.00	0.00	0.00	0	0.00	"2,450.41"																																													
B2B				Tax Invoice	3812122500007	03/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	5	TAG	NO	87089900		7.000	0.000	Numbers	7.81	54.67	0.00	0.00	54.67	28.00	7.65	7.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.97									"2,000.99"	224.71	224.71	0.00	0.00	0.00	0.00	0	0.00	"2,450.41"																																													
B2B				Tax Invoice	3812122500007	03/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	6	SUBLET	YES	998714		0.150	0.000	Others	485.00	72.75	0.00	0.00	72.75	18.00	6.55	6.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.85									"2,000.99"	224.71	224.71	0.00	0.00	0.00	0.00	0	0.00	"2,450.41"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	1	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	2	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	679.69	679.69	0.00	0.00	679.69	28.00	95.16	95.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.01									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	3	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	4	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"2,046.88"	"4,093.76"	0.00	0.00	"4,093.76"	28.00	573.13	573.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.02"									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	5	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	"1,012.71"	"1,012.71"	0.00	0.00	"1,012.71"	18.00	91.14	91.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.99"									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	6	GASKET REVERSE GEAR COVER  11 12	NO	48239030		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									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	7	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"5,601.56"	"5,601.56"	0.00	0.00	"5,601.56"	28.00	784.22	784.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,170.00"									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	8	ID200385  NUT M 36 1 5	NO	73181600		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									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"4,503.91"	"4,503.91"	0.00	0.00	"4,503.91"	28.00	630.55	630.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,765.01"									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	10	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									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	11	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	485.00	"4,607.50"	0.00	0.00	"4,607.50"	18.00	414.68	414.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,436.86"									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	13	ID200377 WASHER 4TH 5TH SNCRO	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									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	14	SIDE FACING VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	"1,025.42"	"1,025.42"	0.00	0.00	"1,025.42"	18.00	92.29	92.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.00"									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	485.00	291.00	0.00	0.00	291.00	18.00	26.19	26.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.38									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	18	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	87.30	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	21	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	250.00	"1,625.00"	0.00	0.00	"1,625.00"	18.00	146.25	146.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,917.50"									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	22	ANABOND 666T PLUS 100GMS	NO	87089900		3.000	0.000	Numbers	148.44	445.32	0.00	0.00	445.32	28.00	62.34	62.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.00									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Tax Invoice	3812042500004	02/04/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3812122500005	02/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	485.00	"1,261.00"	0.00	0.00	"1,261.00"	18.00	113.49	113.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.98"									"5,022.67"	581.95	581.95	0.00	0.00	0.00	0.00	0	0.00	"6,186.57"																																													
B2B				Tax Invoice	3812122500005	02/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	2	SUBLET	YES	998714		0.700	0.000	Others	485.00	339.50	0.00	0.00	339.50	18.00	30.56	30.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.62									"5,022.67"	581.95	581.95	0.00	0.00	0.00	0.00	0	0.00	"6,186.57"																																													
B2B				Tax Invoice	3812122500005	02/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	3	SUBLET	YES	998714		0.400	0.000	Others	485.00	194.00	0.00	0.00	194.00	18.00	17.46	17.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.92									"5,022.67"	581.95	581.95	0.00	0.00	0.00	0.00	0	0.00	"6,186.57"																																													
B2B				Tax Invoice	3812122500005	02/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	4	BUSHING RUBBER	NO	87089900		2.000	0.000	Numbers	58.59	117.20	0.00	0.00	117.20	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"5,022.67"	581.95	581.95	0.00	0.00	0.00	0.00	0	0.00	"6,186.57"																																													
B2B				Tax Invoice	3812122500005	02/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	5	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"2,480.47"	"2,480.47"	0.00	0.00	"2,480.47"	28.00	347.27	347.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.01"									"5,022.67"	581.95	581.95	0.00	0.00	0.00	0.00	0	0.00	"6,186.57"																																													
B2B				Tax Invoice	3812122500005	02/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	6	SUBLET	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"5,022.67"	581.95	581.95	0.00	0.00	0.00	0.00	0	0.00	"6,186.57"																																													
B2B				Tax Invoice	3812122500005	02/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	485.00	48.50	0.00	0.00	48.50	18.00	4.37	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.24									"5,022.67"	581.95	581.95	0.00	0.00	0.00	0.00	0	0.00	"6,186.57"																																													
B2B				Tax Invoice	3812122500005	02/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	485.00	339.50	0.00	0.00	339.50	18.00	30.56	30.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.62									"5,022.67"	581.95	581.95	0.00	0.00	0.00	0.00	0	0.00	"6,186.57"																																													
B2B				Tax Invoice	3812122500006	02/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.990	0.000	Others	485.00	"1,450.15"	0.00	0.00	"1,450.15"	18.00	130.51	130.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,711.17"									"15,277.41"	"1,419.58"	"1,419.58"	0.00	0.00	0.00	0.00	0	0.00	"18,116.57"																																													
B2B				Tax Invoice	3812122500006	02/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	2	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									"15,277.41"	"1,419.58"	"1,419.58"	0.00	0.00	0.00	0.00	0	0.00	"18,116.57"																																													
B2B				Tax Invoice	3812122500006	02/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	3	EGR COOLER	NO	84159000		1.000	0.000	Numbers	"11,826.27"	"11,826.27"	0.00	0.00	"11,826.27"	18.00	"1,064.36"	"1,064.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,954.99"									"15,277.41"	"1,419.58"	"1,419.58"	0.00	0.00	0.00	0.00	0	0.00	"18,116.57"																																													
B2B				Tax Invoice	3812122500006	02/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	4	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	875.00	875.00	0.00	0.00	875.00	28.00	122.50	122.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.00"									"15,277.41"	"1,419.58"	"1,419.58"	0.00	0.00	0.00	0.00	0	0.00	"18,116.57"																																													
B2B				Tax Invoice	3812122500006	02/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"15,277.41"	"1,419.58"	"1,419.58"	0.00	0.00	0.00	0.00	0	0.00	"18,116.57"																																													
B2B				Tax Invoice	3812122500006	02/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"15,277.41"	"1,419.58"	"1,419.58"	0.00	0.00	0.00	0.00	0	0.00	"18,116.57"																																													
B2B				Tax Invoice	3812122500006	02/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	7	TAG	NO	87089900		7.000	0.000	Numbers	7.81	54.67	0.00	0.00	54.67	28.00	7.65	7.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.97									"15,277.41"	"1,419.58"	"1,419.58"	0.00	0.00	0.00	0.00	0	0.00	"18,116.57"																																													
B2B				Tax Invoice	3812122500006	02/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	8	SUBLET	YES	998714		0.150	0.000	Others	485.00	72.75	0.00	0.00	72.75	18.00	6.55	6.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.85									"15,277.41"	"1,419.58"	"1,419.58"	0.00	0.00	0.00	0.00	0	0.00	"18,116.57"																																													
B2B				Tax Invoice	3812042500006	03/04/2025	29AUAPP0914A1Z4	U R	U R	Karnataka	MAIN ROAD BOLWAR BOLWAR PUTTUR  2ND FLOO		2ND FLOOR  SHOP NO 207  G L TRADE C	574201	Karnataka	9632481707	urbuilders@gmail.com							29AUAPP0914A1Z4	U R	U R	MAIN ROAD BOLWAR BOLWAR PUTTUR  2ND FLOO		2ND FLOOR  SHOP NO 207  G L TRADE C	574201	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3812122500012	04/04/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"1,238.70"	111.49	111.49	0.00	0.00	0.00	0.00	0	0.00	"1,461.68"																																													
B2B				Tax Invoice	3812122500012	04/04/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	2	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"									"1,238.70"	111.49	111.49	0.00	0.00	0.00	0.00	0	0.00	"1,461.68"																																													
B2B	N			Tax Invoice	381255250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	370.00	185.00	0.00	0.00	185.00	18.00	0.00	0.00	33.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.30									"3,997.00"	0.00	0.00	719.46	0.00	0.00	0.00	0	0.00	"4,716.46"																																													
B2B	N			Tax Invoice	381255250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,651.16"	"2,850.00"	0.00	0.00	"2,850.00"	18.00	0.00	0.00	513.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,363.00"									"3,997.00"	0.00	0.00	719.46	0.00	0.00	0.00	0	0.00	"4,716.46"																																													
B2B	N			Tax Invoice	381255250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	370.00	185.00	0.00	0.00	185.00	18.00	0.00	0.00	33.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.30									"3,997.00"	0.00	0.00	719.46	0.00	0.00	0.00	0	0.00	"4,716.46"																																													
B2B	N			Tax Invoice	381255250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	370.00	166.50	0.00	0.00	166.50	18.00	0.00	0.00	29.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	196.47									"3,997.00"	0.00	0.00	719.46	0.00	0.00	0.00	0	0.00	"4,716.46"																																													
B2B	N			Tax Invoice	381255250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	370.00	185.00	0.00	0.00	185.00	18.00	0.00	0.00	33.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.30									"3,997.00"	0.00	0.00	719.46	0.00	0.00	0.00	0	0.00	"4,716.46"																																													
B2B	N			Tax Invoice	381255250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	370.00	185.00	0.00	0.00	185.00	18.00	0.00	0.00	33.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.30									"3,997.00"	0.00	0.00	719.46	0.00	0.00	0.00	0	0.00	"4,716.46"																																													
B2B	N			Tax Invoice	381255250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									"3,997.00"	0.00	0.00	719.46	0.00	0.00	0.00	0	0.00	"4,716.46"																																													
B2B	N			Tax Invoice	381255250001	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	AUTO SLACK ADJUSTER 140 MM FR	NO	87089900		1.000	0.000	Numbers	"3,455.53"	"3,714.70"	0.00	0.00	"3,714.70"	28.00	0.00	0.00	"1,040.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,754.82"									"4,454.70"	0.00	0.00	"1,173.32"	0.00	0.00	0.00	0	0.00	"5,628.02"																																													
B2B	N			Tax Invoice	381255250001	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	370.00	740.00	0.00	0.00	740.00	18.00	0.00	0.00	133.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.20									"4,454.70"	0.00	0.00	"1,173.32"	0.00	0.00	0.00	0	0.00	"5,628.02"																																													
B2B	N			Tax Invoice	381255250002	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		11.000	0.000	Others	250.00	"2,750.00"	0.00	0.00	"2,750.00"	18.00	0.00	0.00	495.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,245.00"									"2,750.00"	0.00	0.00	495.00	0.00	0.00	0.00	0	0.00	"3,245.00"																																													
B2B	N			Tax Invoice	381255250003	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	381255250004	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.990	0.000	Others	370.00	"1,106.30"	0.00	0.00	"1,106.30"	18.00	0.00	0.00	199.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,305.43"									"10,819.21"	0.00	0.00	"1,947.45"	0.00	0.00	0.00	0	0.00	"12,766.66"																																													
B2B	N			Tax Invoice	381255250004	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EGR COOLER	NO	84159000		1.000	0.000	Numbers	"9,035.27"	"9,712.91"	0.00	0.00	"9,712.91"	18.00	0.00	0.00	"1,748.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,461.23"									"10,819.21"	0.00	0.00	"1,947.45"	0.00	0.00	0.00	0	0.00	"12,766.66"																																													
B2B	N			Tax Invoice	381255250005	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	370.00	296.00	0.00	0.00	296.00	18.00	0.00	0.00	53.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.28									"10,571.56"	0.00	0.00	"2,930.44"	0.00	0.00	0.00	0	0.00	"13,502.00"																																													
B2B	N			Tax Invoice	381255250005	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"9,558.66"	"10,275.56"	0.00	0.00	"10,275.56"	28.00	0.00	0.00	"2,877.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,152.72"									"10,571.56"	0.00	0.00	"2,930.44"	0.00	0.00	0.00	0	0.00	"13,502.00"																																													
B2B	N			Tax Invoice	381255240111	30/03/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	370.00	"2,886.00"	0.00	0.00	"2,886.00"	18.00	0.00	0.00	519.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,405.48"									"4,319.79"	0.00	0.00	777.56	0.00	0.00	0.00	0	0.00	"5,097.35"																																													
B2B	N			Tax Invoice	381255240111	30/03/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	IDLER PULLEY 6PKIDLER PULLEY 6PK	NO	84835010		1.000	0.000	Numbers	"1,333.76"	"1,433.79"	0.00	0.00	"1,433.79"	18.00	0.00	0.00	258.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.87"									"4,319.79"	0.00	0.00	777.56	0.00	0.00	0.00	0	0.00	"5,097.35"																																													
B2B				Tax Invoice	3812042500017	09/04/2025	29AGIPG2692N1ZS	RADIKA ELECTRICALS	RADIKA ELECTRICALS	Karnataka	PUTTUR COURT HILL PUTTUR  PUTTUR  PRO KR		PRO KRISHNAPPA GOWDA COURT ROAD	574201	Karnataka	9448529764	radika@gmail.com							29AGIPG2692N1ZS	RADIKA ELECTRICALS	RADIKA ELECTRICALS	PUTTUR COURT HILL PUTTUR  PUTTUR  PRO KR		PRO KRISHNAPPA GOWDA COURT ROAD	574201	Karnataka	1	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	459.69	"1,203.40"	0.00	0.00	"1,203.40"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.02"									"2,296.60"	206.70	206.70	0.00	0.00	0.00	0.00	0	0.00	"2,710.00"																																													
B2B				Tax Invoice	3812042500017	09/04/2025	29AGIPG2692N1ZS	RADIKA ELECTRICALS	RADIKA ELECTRICALS	Karnataka	PUTTUR COURT HILL PUTTUR  PUTTUR  PRO KR		PRO KRISHNAPPA GOWDA COURT ROAD	574201	Karnataka	9448529764	radika@gmail.com							29AGIPG2692N1ZS	RADIKA ELECTRICALS	RADIKA ELECTRICALS	PUTTUR COURT HILL PUTTUR  PUTTUR  PRO KR		PRO KRISHNAPPA GOWDA COURT ROAD	574201	Karnataka	2	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"									"2,296.60"	206.70	206.70	0.00	0.00	0.00	0.00	0	0.00	"2,710.00"																																													
B2B				Tax Invoice	3812122500022	09/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									669.82	66.23	66.23	0.00	0.00	0.00	0.00	0	0.00	802.28																																													
B2B				Tax Invoice	3812122500022	09/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	2	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									669.82	66.23	66.23	0.00	0.00	0.00	0.00	0	0.00	802.28																																													
B2B				Tax Invoice	3812122500022	09/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	3	TAG	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									669.82	66.23	66.23	0.00	0.00	0.00	0.00	0	0.00	802.28																																													
B2B				Tax Invoice	3812122500022	09/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									669.82	66.23	66.23	0.00	0.00	0.00	0.00	0	0.00	802.28																																													
