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	3786042500220	02/05/2025	29AAKFR3388L1ZD	RUCHI AGRO INDUSTRIES	RUCHI AGRO INDUSTRIES	Karnataka	K M ROAD  JYOTHINAGARA CHIKMAGALUR JYOTH		PLOT NO NP 1 Q1  K S S I D C INDUST	577102	Karnataka	9448139609	chicks@gmail.com							29AAKFR3388L1ZD	RUCHI AGRO INDUSTRIES	RUCHI AGRO INDUSTRIES	K M ROAD  JYOTHINAGARA CHIKMAGALUR JYOTH		PLOT NO NP 1 Q1  K S S I D C INDUST	577102	Karnataka	1	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	3.24	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									262.72	23.64	23.64	0.00	0.00	0.00	0.00	0	0.00	310.00																																													
B2B				Tax Invoice	3786042500220	02/05/2025	29AAKFR3388L1ZD	RUCHI AGRO INDUSTRIES	RUCHI AGRO INDUSTRIES	Karnataka	K M ROAD  JYOTHINAGARA CHIKMAGALUR JYOTH		PLOT NO NP 1 Q1  K S S I D C INDUST	577102	Karnataka	9448139609	chicks@gmail.com							29AAKFR3388L1ZD	RUCHI AGRO INDUSTRIES	RUCHI AGRO INDUSTRIES	K M ROAD  JYOTHINAGARA CHIKMAGALUR JYOTH		PLOT NO NP 1 Q1  K S S I D C INDUST	577102	Karnataka	2	BOLT FLANGE  M8X1 25X30   7	NO	73181500		2.000	0.000	Numbers	9.71	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									262.72	23.64	23.64	0.00	0.00	0.00	0.00	0	0.00	310.00																																													
B2B				Tax Invoice	3786042500220	02/05/2025	29AAKFR3388L1ZD	RUCHI AGRO INDUSTRIES	RUCHI AGRO INDUSTRIES	Karnataka	K M ROAD  JYOTHINAGARA CHIKMAGALUR JYOTH		PLOT NO NP 1 Q1  K S S I D C INDUST	577102	Karnataka	9448139609	chicks@gmail.com							29AAKFR3388L1ZD	RUCHI AGRO INDUSTRIES	RUCHI AGRO INDUSTRIES	K M ROAD  JYOTHINAGARA CHIKMAGALUR JYOTH		PLOT NO NP 1 Q1  K S S I D C INDUST	577102	Karnataka	3	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		3.000	0.000	Numbers	58.27	228.82	0.00	0.00	228.82	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									262.72	23.64	23.64	0.00	0.00	0.00	0.00	0	0.00	310.00																																													
B2B				Tax Invoice	3786122500190	02/05/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	42.80	0.00	"1,027.20"	18.00	92.45	92.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.10"									"42,708.86"	"3,918.13"	"3,918.13"	0.00	0.00	0.00	0.00	0	0.00	"50,545.12"																																													
B2B				Tax Invoice	3786122500190	02/05/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	42.80	0.00	"1,027.20"	18.00	92.45	92.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.10"									"42,708.86"	"3,918.13"	"3,918.13"	0.00	0.00	0.00	0.00	0	0.00	"50,545.12"																																													
B2B				Tax Invoice	3786122500190	02/05/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	42.80	0.00	"1,027.20"	18.00	92.45	92.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.10"									"42,708.86"	"3,918.13"	"3,918.13"	0.00	0.00	0.00	0.00	0	0.00	"50,545.12"																																													
B2B				Tax Invoice	3786122500190	02/05/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	4	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									"42,708.86"	"3,918.13"	"3,918.13"	0.00	0.00	0.00	0.00	0	0.00	"50,545.12"																																													
B2B				Tax Invoice	3786122500190	02/05/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	81.32	0.00	"1,951.68"	18.00	175.65	175.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,302.98"									"42,708.86"	"3,918.13"	"3,918.13"	0.00	0.00	0.00	0.00	0	0.00	"50,545.12"																																													
B2B				Tax Invoice	3786122500190	02/05/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.40"	0.00	"2,186.40"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,579.96"									"42,708.86"	"3,918.13"	"3,918.13"	0.00	0.00	0.00	0.00	0	0.00	"50,545.12"																																													
B2B				Tax Invoice	3786122500190	02/05/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	35.16	35.16	0.00	0.00	35.16	28.00	4.92	4.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"42,708.86"	"3,918.13"	"3,918.13"	0.00	0.00	0.00	0.00	0	0.00	"50,545.12"																																													
B2B				Tax Invoice	3786122500190	02/05/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	8	RVM CLASS VI MIRROR ASSY	NO	40091100		1.000	0.000	Numbers	"1,114.41"	"1,114.41"	44.58	0.00	"1,069.83"	18.00	96.28	96.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.39"									"42,708.86"	"3,918.13"	"3,918.13"	0.00	0.00	0.00	0.00	0	0.00	"50,545.12"																																													
B2B				Tax Invoice	3786122500190	02/05/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	9	PIN  SPLIT  8X80	NO	73182400		4.000	0.000	Numbers	29.66	118.64	4.75	0.00	113.89	18.00	10.25	10.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.39									"42,708.86"	"3,918.13"	"3,918.13"	0.00	0.00	0.00	0.00	0	0.00	"50,545.12"																																													
B2B				Tax Invoice	3786122500190	02/05/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	10	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		4.000	0.000	Numbers	135.59	542.36	21.69	0.00	520.67	18.00	46.86	46.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.39									"42,708.86"	"3,918.13"	"3,918.13"	0.00	0.00	0.00	0.00	0	0.00	"50,545.12"																																													
B2B				Tax Invoice	3786122500190	02/05/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	11	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									"42,708.86"	"3,918.13"	"3,918.13"	0.00	0.00	0.00	0.00	0	0.00	"50,545.12"																																													
B2B				Tax Invoice	3786122500190	02/05/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	12	RIVET	NO	87089900		160.000	0.000	Numbers	10.00	"1,600.00"	0.00	0.00	"1,600.00"	28.00	224.00	224.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,048.00"									"42,708.86"	"3,918.13"	"3,918.13"	0.00	0.00	0.00	0.00	0	0.00	"50,545.12"																																													
B2B				Tax Invoice	3786122500190	02/05/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	13	EICHER PREMIUM PLUS GREASE	NO	27101990		5.000	0.000	Numbers	"1,04,491.53"	"5,22,457.65"	"5,19,648.93"	0.00	"2,808.72"	18.00	252.78	252.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,314.28"									"42,708.86"	"3,918.13"	"3,918.13"	0.00	0.00	0.00	0.00	0	0.00	"50,545.12"																																													
B2B				Tax Invoice	3786122500190	02/05/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	14	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	233.05	233.05	9.32	0.00	223.73	18.00	20.14	20.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.01									"42,708.86"	"3,918.13"	"3,918.13"	0.00	0.00	0.00	0.00	0	0.00	"50,545.12"																																													
B2B				Tax Invoice	3786122500190	02/05/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	15	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	203.39	203.39	8.14	0.00	195.25	18.00	17.57	17.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.39									"42,708.86"	"3,918.13"	"3,918.13"	0.00	0.00	0.00	0.00	0	0.00	"50,545.12"																																													
B2B				Tax Invoice	3786122500190	02/05/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	16	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	50.17	0.00	"1,204.07"	18.00	108.37	108.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.81"									"42,708.86"	"3,918.13"	"3,918.13"	0.00	0.00	0.00	0.00	0	0.00	"50,545.12"																																													
B2B				Tax Invoice	3786122500190	02/05/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	17	KIT LINING SET W SPRING 410X180 STD	NO	68138100		4.000	0.000	Numbers	"5,631.36"	"22,525.44"	901.02	0.00	"21,624.42"	18.00	"1,946.20"	"1,946.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,516.82"									"42,708.86"	"3,918.13"	"3,918.13"	0.00	0.00	0.00	0.00	0	0.00	"50,545.12"																																													
B2B				Tax Invoice	3786122500190	02/05/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	72.76	0.00	"1,746.24"	18.00	157.16	157.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,060.56"									"42,708.86"	"3,918.13"	"3,918.13"	0.00	0.00	0.00	0.00	0	0.00	"50,545.12"																																													
B2B				Tax Invoice	3786122500190	02/05/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	72.76	0.00	"1,746.24"	18.00	157.16	157.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,060.56"									"42,708.86"	"3,918.13"	"3,918.13"	0.00	0.00	0.00	0.00	0	0.00	"50,545.12"																																													
B2B				Tax Invoice	3786122500190	02/05/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	81.32	0.00	"1,951.68"	18.00	175.65	175.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,302.98"									"42,708.86"	"3,918.13"	"3,918.13"	0.00	0.00	0.00	0.00	0	0.00	"50,545.12"																																													
B2B				Tax Invoice	3786122500191	02/05/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	0.00	0.00	115.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"2,369.52"	0.00	0.00	504.05	0.00	0.00	0.00	0	0.00	"2,873.57"																																													
B2B				Tax Invoice	3786122500191	02/05/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	2	SUBLET	YES	998714		1.210	0.000	Others	485.00	586.85	0.00	0.00	586.85	18.00	0.00	0.00	105.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.48									"2,369.52"	0.00	0.00	504.05	0.00	0.00	0.00	0	0.00	"2,873.57"																																													
B2B				Tax Invoice	3786122500191	02/05/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	3	DRAIN PLUG	NO	87089900		2.000	0.000	Numbers	406.25	812.50	0.00	0.00	812.50	28.00	0.00	0.00	227.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.00"									"2,369.52"	0.00	0.00	504.05	0.00	0.00	0.00	0	0.00	"2,873.57"																																													
B2B				Tax Invoice	3786122500191	02/05/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	4	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									"2,369.52"	0.00	0.00	504.05	0.00	0.00	0.00	0	0.00	"2,873.57"																																													
B2B				Tax Invoice	3786122500191	02/05/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	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									"2,369.52"	0.00	0.00	504.05	0.00	0.00	0.00	0	0.00	"2,873.57"																																													
B2B				Tax Invoice	3786122500191	02/05/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	535.00	139.10	0.00	0.00	139.10	18.00	0.00	0.00	25.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.14									"2,369.52"	0.00	0.00	504.05	0.00	0.00	0.00	0	0.00	"2,873.57"																																													
B2B				Tax Invoice	3786042500227	03/05/2025	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	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		1.000	0.000	Numbers	"1,052.12"	"1,377.12"	0.00	0.00	"1,377.12"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.00"									"1,377.12"	123.94	123.94	0.00	0.00	0.00	0.00	0	0.00	"1,625.00"																																													
B2B				Tax Invoice	3786122500197	03/05/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	535.00	417.30	0.00	0.00	417.30	18.00	37.56	37.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.42									"15,688.15"	"1,877.38"	"1,877.38"	0.00	0.00	0.00	0.00	0	0.00	"19,442.91"																																													
B2B				Tax Invoice	3786122500197	03/05/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	2	DEAERATION TANK ASSY	NO	87089100		1.000	0.000	Numbers	"2,675.78"	"2,675.78"	0.00	0.00	"2,675.78"	28.00	374.61	374.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,425.00"									"15,688.15"	"1,877.38"	"1,877.38"	0.00	0.00	0.00	0.00	0	0.00	"19,442.91"																																													
B2B				Tax Invoice	3786122500197	03/05/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	3	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"15,688.15"	"1,877.38"	"1,877.38"	0.00	0.00	0.00	0.00	0	0.00	"19,442.91"																																													
B2B				Tax Invoice	3786122500197	03/05/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	4	EGR VALVE	NO	84099990		1.000	0.000	Numbers	"6,707.03"	"6,707.03"	0.00	0.00	"6,707.03"	28.00	938.98	938.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,584.99"									"15,688.15"	"1,877.38"	"1,877.38"	0.00	0.00	0.00	0.00	0	0.00	"19,442.91"																																													
B2B				Tax Invoice	3786122500197	03/05/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	5	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"15,688.15"	"1,877.38"	"1,877.38"	0.00	0.00	0.00	0.00	0	0.00	"19,442.91"																																													
B2B				Tax Invoice	3786122500197	03/05/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	6	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"15,688.15"	"1,877.38"	"1,877.38"	0.00	0.00	0.00	0.00	0	0.00	"19,442.91"																																													
B2B				Tax Invoice	3786122500197	03/05/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"15,688.15"	"1,877.38"	"1,877.38"	0.00	0.00	0.00	0.00	0	0.00	"19,442.91"																																													
B2B				Tax Invoice	3786122500197	03/05/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	8	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"15,688.15"	"1,877.38"	"1,877.38"	0.00	0.00	0.00	0.00	0	0.00	"19,442.91"																																													
B2B				Tax Invoice	3786122500197	03/05/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9	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									"15,688.15"	"1,877.38"	"1,877.38"	0.00	0.00	0.00	0.00	0	0.00	"19,442.91"																																													
B2B				Tax Invoice	3786122500197	03/05/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"15,688.15"	"1,877.38"	"1,877.38"	0.00	0.00	0.00	0.00	0	0.00	"19,442.91"																																													
B2B				Tax Invoice	3786122500197	03/05/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"15,688.15"	"1,877.38"	"1,877.38"	0.00	0.00	0.00	0.00	0	0.00	"19,442.91"																																													
B2B				Tax Invoice	3786122500197	03/05/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"15,688.15"	"1,877.38"	"1,877.38"	0.00	0.00	0.00	0.00	0	0.00	"19,442.91"																																													
B2B				Tax Invoice	3786122500198	03/05/2025	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	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"5,191.41"	"5,191.41"	0.00	0.00	"5,191.41"	28.00	726.80	726.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,645.01"									"19,815.70"	"2,383.71"	"2,383.71"	0.00	0.00	0.00	0.00	0	0.00	"24,583.12"																																													
B2B				Tax Invoice	3786122500198	03/05/2025	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	2	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	28.00	874.45	874.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,994.99"									"19,815.70"	"2,383.71"	"2,383.71"	0.00	0.00	0.00	0.00	0	0.00	"24,583.12"																																													
B2B				Tax Invoice	3786122500198	03/05/2025	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	3	ASSY  CLUTCH RELEASE  11 12  15 13	NO	84828000		1.000	0.000	Numbers	"2,067.80"	"2,067.80"	0.00	0.00	"2,067.80"	18.00	186.10	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.00"									"19,815.70"	"2,383.71"	"2,383.71"	0.00	0.00	0.00	0.00	0	0.00	"24,583.12"																																													
B2B				Tax Invoice	3786122500198	03/05/2025	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	4	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"19,815.70"	"2,383.71"	"2,383.71"	0.00	0.00	0.00	0.00	0	0.00	"24,583.12"																																													
B2B				Tax Invoice	3786122500198	03/05/2025	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	5	CAP OIL FILLER	NO	87089900		1.000	0.000	Numbers	117.19	117.19	0.00	0.00	117.19	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.01									"19,815.70"	"2,383.71"	"2,383.71"	0.00	0.00	0.00	0.00	0	0.00	"24,583.12"																																													
B2B				Tax Invoice	3786122500198	03/05/2025	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	6	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"									"19,815.70"	"2,383.71"	"2,383.71"	0.00	0.00	0.00	0.00	0	0.00	"24,583.12"																																													
B2B				Tax Invoice	3786122500198	03/05/2025	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	7	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									"19,815.70"	"2,383.71"	"2,383.71"	0.00	0.00	0.00	0.00	0	0.00	"24,583.12"																																													
B2B				Tax Invoice	3786122500198	03/05/2025	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	8	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	562.50	562.50	0.00	0.00	562.50	28.00	78.75	78.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									"19,815.70"	"2,383.71"	"2,383.71"	0.00	0.00	0.00	0.00	0	0.00	"24,583.12"																																													
B2B				Tax Invoice	3786122500198	03/05/2025	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	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									"19,815.70"	"2,383.71"	"2,383.71"	0.00	0.00	0.00	0.00	0	0.00	"24,583.12"																																													
B2B				Tax Invoice	3786122500198	03/05/2025	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	10	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									"19,815.70"	"2,383.71"	"2,383.71"	0.00	0.00	0.00	0.00	0	0.00	"24,583.12"																																													
B2B				Tax Invoice	3786122500198	03/05/2025	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	11	HOSE  PIPE OVERFLOW  6X150	NO	40091100		1.000	0.000	Numbers	84.75	84.75	0.00	0.00	84.75	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"19,815.70"	"2,383.71"	"2,383.71"	0.00	0.00	0.00	0.00	0	0.00	"24,583.12"																																													
B2B				Tax Invoice	3786122500198	03/05/2025	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	12	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	0.00	0.00	227.12	18.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00									"19,815.70"	"2,383.71"	"2,383.71"	0.00	0.00	0.00	0.00	0	0.00	"24,583.12"																																													
B2B				Tax Invoice	3786122500198	03/05/2025	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	13	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"19,815.70"	"2,383.71"	"2,383.71"	0.00	0.00	0.00	0.00	0	0.00	"24,583.12"																																													
B2B				Tax Invoice	3786122500198	03/05/2025	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	14	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									"19,815.70"	"2,383.71"	"2,383.71"	0.00	0.00	0.00	0.00	0	0.00	"24,583.12"																																													
B2B				Tax Invoice	3786042500228	03/05/2025	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	3786122500200	03/05/2025	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	KING PIN O S  MCV	NO	87089900		2.000	0.000	Numbers	828.13	"1,656.26"	0.00	0.00	"1,656.26"	28.00	231.88	231.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.02"									"21,739.98"	"2,244.59"	"2,244.59"	0.00	0.00	0.00	0.00	0	0.00	"26,229.16"																																													
B2B				Tax Invoice	3786122500200	03/05/2025	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		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									"21,739.98"	"2,244.59"	"2,244.59"	0.00	0.00	0.00	0.00	0	0.00	"26,229.16"																																													
B2B				Tax Invoice	3786122500200	03/05/2025	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	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									"21,739.98"	"2,244.59"	"2,244.59"	0.00	0.00	0.00	0.00	0	0.00	"26,229.16"																																													
B2B				Tax Invoice	3786122500200	03/05/2025	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	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									"21,739.98"	"2,244.59"	"2,244.59"	0.00	0.00	0.00	0.00	0	0.00	"26,229.16"																																													
B2B				Tax Invoice	3786122500200	03/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	535.00	904.15	0.00	0.00	904.15	18.00	81.37	81.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.89"									"21,739.98"	"2,244.59"	"2,244.59"	0.00	0.00	0.00	0.00	0	0.00	"26,229.16"																																													
B2B				Tax Invoice	3786122500200	03/05/2025	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	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"1,04,491.53"	"52,245.77"	"51,932.30"	0.00	313.47	18.00	28.21	28.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.89									"21,739.98"	"2,244.59"	"2,244.59"	0.00	0.00	0.00	0.00	0	0.00	"26,229.16"																																													
B2B				Tax Invoice	3786122500200	03/05/2025	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	JOINT PROP SHAFT  MCV	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"21,739.98"	"2,244.59"	"2,244.59"	0.00	0.00	0.00	0.00	0	0.00	"26,229.16"																																													
B2B				Tax Invoice	3786122500200	03/05/2025	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	CAP DUST KING PIN  FRONT AXLE  MCV	NO	87089900		1.000	0.000	Numbers	121.09	121.09	0.00	0.00	121.09	28.00	16.95	16.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.99									"21,739.98"	"2,244.59"	"2,244.59"	0.00	0.00	0.00	0.00	0	0.00	"26,229.16"																																													
B2B				Tax Invoice	3786122500200	03/05/2025	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	SHIM KING PIN 0 50MM THK	NO	87089900		8.000	0.000	Numbers	23.44	187.52	0.00	0.00	187.52	28.00	26.25	26.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"21,739.98"	"2,244.59"	"2,244.59"	0.00	0.00	0.00	0.00	0	0.00	"26,229.16"																																													
B2B				Tax Invoice	3786122500200	03/05/2025	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	UJ KIT  LFL	NO	87089900		2.000	0.000	Numbers	996.09	"1,992.20"	0.00	0.00	"1,992.20"	28.00	278.91	278.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.02"									"21,739.98"	"2,244.59"	"2,244.59"	0.00	0.00	0.00	0.00	0	0.00	"26,229.16"																																													
B2B				Tax Invoice	3786122500200	03/05/2025	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	FILTER KIT LCV PRO	NO	84212300		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"									"21,739.98"	"2,244.59"	"2,244.59"	0.00	0.00	0.00	0.00	0	0.00	"26,229.16"																																													
B2B				Tax Invoice	3786122500200	03/05/2025	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	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									"21,739.98"	"2,244.59"	"2,244.59"	0.00	0.00	0.00	0.00	0	0.00	"26,229.16"																																													
B2B				Tax Invoice	3786122500200	03/05/2025	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	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									"21,739.98"	"2,244.59"	"2,244.59"	0.00	0.00	0.00	0.00	0	0.00	"26,229.16"																																													
B2B				Tax Invoice	3786122500200	03/05/2025	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	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									"21,739.98"	"2,244.59"	"2,244.59"	0.00	0.00	0.00	0.00	0	0.00	"26,229.16"																																													
B2B				Tax Invoice	3786122500200	03/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"21,739.98"	"2,244.59"	"2,244.59"	0.00	0.00	0.00	0.00	0	0.00	"26,229.16"																																													
B2B				Tax Invoice	3786122500200	03/05/2025	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	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"21,739.98"	"2,244.59"	"2,244.59"	0.00	0.00	0.00	0.00	0	0.00	"26,229.16"																																													
B2B				Tax Invoice	3786122500200	03/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"21,739.98"	"2,244.59"	"2,244.59"	0.00	0.00	0.00	0.00	0	0.00	"26,229.16"																																													
B2B				Tax Invoice	3786122500200	03/05/2025	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	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									"21,739.98"	"2,244.59"	"2,244.59"	0.00	0.00	0.00	0.00	0	0.00	"26,229.16"																																													
B2B				Tax Invoice	3786122500200	03/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	535.00	"2,461.00"	0.00	0.00	"2,461.00"	18.00	221.49	221.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,903.98"									"21,739.98"	"2,244.59"	"2,244.59"	0.00	0.00	0.00	0.00	0	0.00	"26,229.16"																																													
B2B				Tax Invoice	3786122500200	03/05/2025	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	NUT SELF LOCKING 12	NO	73181600		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									"21,739.98"	"2,244.59"	"2,244.59"	0.00	0.00	0.00	0.00	0	0.00	"26,229.16"																																													
B2B				Tax Invoice	3786122500200	03/05/2025	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	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"21,739.98"	"2,244.59"	"2,244.59"	0.00	0.00	0.00	0.00	0	0.00	"26,229.16"																																													
B2B				Tax Invoice	3786122500200	03/05/2025	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	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"21,739.98"	"2,244.59"	"2,244.59"	0.00	0.00	0.00	0.00	0	0.00	"26,229.16"																																													
B2B				Tax Invoice	3786122500200	03/05/2025	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	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.85	0.00	0.00	142.85	5.00	3.57	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.99									"21,739.98"	"2,244.59"	"2,244.59"	0.00	0.00	0.00	0.00	0	0.00	"26,229.16"																																													
B2B				Tax Invoice	3786122500200	03/05/2025	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	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									"21,739.98"	"2,244.59"	"2,244.59"	0.00	0.00	0.00	0.00	0	0.00	"26,229.16"																																													
B2B				Tax Invoice	3786122500200	03/05/2025	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	BEARING TAPER ROLLER	NO	84822011		1.000	0.000	Numbers	"1,720.34"	"1,720.34"	0.00	0.00	"1,720.34"	18.00	154.83	154.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,030.00"									"21,739.98"	"2,244.59"	"2,244.59"	0.00	0.00	0.00	0.00	0	0.00	"26,229.16"																																													
B2B				Tax Invoice	3786122500200	03/05/2025	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	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									"21,739.98"	"2,244.59"	"2,244.59"	0.00	0.00	0.00	0.00	0	0.00	"26,229.16"																																													
B2B				Tax Invoice	3786122500200	03/05/2025	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	27	KIT ASSY  MCV	NO	87089900		1.000	0.000	Numbers	"1,035.16"	"1,035.16"	0.00	0.00	"1,035.16"	28.00	144.92	144.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.00"									"21,739.98"	"2,244.59"	"2,244.59"	0.00	0.00	0.00	0.00	0	0.00	"26,229.16"																																													
B2B				Tax Invoice	3786122500200	03/05/2025	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	28	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"									"21,739.98"	"2,244.59"	"2,244.59"	0.00	0.00	0.00	0.00	0	0.00	"26,229.16"																																													
B2B				Tax Invoice	3786122500200	03/05/2025	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	29	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"21,739.98"	"2,244.59"	"2,244.59"	0.00	0.00	0.00	0.00	0	0.00	"26,229.16"																																													
B2B				Tax Invoice	3786122500203	03/05/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	1	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									"40,823.91"	"4,348.75"	"4,348.75"	0.00	0.00	0.00	0.00	0	0.00	"49,521.41"																																													
B2B				Tax Invoice	3786122500203	03/05/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	0.00	0.00	749.00	18.00	67.41	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.82									"40,823.91"	"4,348.75"	"4,348.75"	0.00	0.00	0.00	0.00	0	0.00	"49,521.41"																																													
B2B				Tax Invoice	3786122500203	03/05/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"40,823.91"	"4,348.75"	"4,348.75"	0.00	0.00	0.00	0.00	0	0.00	"49,521.41"																																													
B2B				Tax Invoice	3786122500203	03/05/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"40,823.91"	"4,348.75"	"4,348.75"	0.00	0.00	0.00	0.00	0	0.00	"49,521.41"																																													
B2B				Tax Invoice	3786122500203	03/05/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	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	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"40,823.91"	"4,348.75"	"4,348.75"	0.00	0.00	0.00	0.00	0	0.00	"49,521.41"																																													
B2B				Tax Invoice	3786122500203	03/05/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	6	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									"40,823.91"	"4,348.75"	"4,348.75"	0.00	0.00	0.00	0.00	0	0.00	"49,521.41"																																													
B2B				Tax Invoice	3786122500203	03/05/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	7	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									"40,823.91"	"4,348.75"	"4,348.75"	0.00	0.00	0.00	0.00	0	0.00	"49,521.41"																																													
B2B				Tax Invoice	3786122500203	03/05/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"40,823.91"	"4,348.75"	"4,348.75"	0.00	0.00	0.00	0.00	0	0.00	"49,521.41"																																													
B2B				Tax Invoice	3786122500203	03/05/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"40,823.91"	"4,348.75"	"4,348.75"	0.00	0.00	0.00	0.00	0	0.00	"49,521.41"																																													
B2B				Tax Invoice	3786122500203	03/05/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	10	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									"40,823.91"	"4,348.75"	"4,348.75"	0.00	0.00	0.00	0.00	0	0.00	"49,521.41"																																													
B2B				Tax Invoice	3786122500203	03/05/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"40,823.91"	"4,348.75"	"4,348.75"	0.00	0.00	0.00	0.00	0	0.00	"49,521.41"																																													
B2B				Tax Invoice	3786122500203	03/05/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	12	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"									"40,823.91"	"4,348.75"	"4,348.75"	0.00	0.00	0.00	0.00	0	0.00	"49,521.41"																																													
B2B				Tax Invoice	3786122500203	03/05/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	13	LOCK NUT  WHEEL BEARING	NO	87087000		1.000	0.000	Numbers	570.31	570.31	0.00	0.00	570.31	28.00	79.84	79.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	729.99									"40,823.91"	"4,348.75"	"4,348.75"	0.00	0.00	0.00	0.00	0	0.00	"49,521.41"																																													
B2B				Tax Invoice	3786122500203	03/05/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	14	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	133.47	133.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.99"									"40,823.91"	"4,348.75"	"4,348.75"	0.00	0.00	0.00	0.00	0	0.00	"49,521.41"																																													
B2B				Tax Invoice	3786122500203	03/05/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	15	RIVET	NO	87089900		48.000	0.000	Numbers	10.00	480.00	0.00	0.00	480.00	28.00	67.20	67.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.40									"40,823.91"	"4,348.75"	"4,348.75"	0.00	0.00	0.00	0.00	0	0.00	"49,521.41"																																													
B2B				Tax Invoice	3786122500203	03/05/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	16	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"40,823.91"	"4,348.75"	"4,348.75"	0.00	0.00	0.00	0.00	0	0.00	"49,521.41"																																													
B2B				Tax Invoice	3786122500203	03/05/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	17	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	816.41	816.41	0.00	0.00	816.41	28.00	114.30	114.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.01"									"40,823.91"	"4,348.75"	"4,348.75"	0.00	0.00	0.00	0.00	0	0.00	"49,521.41"																																													
B2B				Tax Invoice	3786122500203	03/05/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	18	AUTO SLACK ADJUSTER 140 MM FR	NO	87089900		1.000	0.000	Numbers	"3,843.75"	"3,843.75"	0.00	0.00	"3,843.75"	28.00	538.13	538.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,920.01"									"40,823.91"	"4,348.75"	"4,348.75"	0.00	0.00	0.00	0.00	0	0.00	"49,521.41"																																													
B2B				Tax Invoice	3786122500203	03/05/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	19	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	707.63	707.63	0.00	0.00	707.63	18.00	63.69	63.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.01									"40,823.91"	"4,348.75"	"4,348.75"	0.00	0.00	0.00	0.00	0	0.00	"49,521.41"																																													
B2B				Tax Invoice	3786122500203	03/05/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	20	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"4,742.19"	"4,742.19"	0.00	0.00	"4,742.19"	28.00	663.91	663.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,070.01"									"40,823.91"	"4,348.75"	"4,348.75"	0.00	0.00	0.00	0.00	0	0.00	"49,521.41"																																													
B2B				Tax Invoice	3786122500203	03/05/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	21	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	710.94	"1,421.88"	0.00	0.00	"1,421.88"	28.00	199.06	199.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,820.00"									"40,823.91"	"4,348.75"	"4,348.75"	0.00	0.00	0.00	0.00	0	0.00	"49,521.41"																																													
B2B				Tax Invoice	3786122500203	03/05/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	22	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,621.09"	"1,621.09"	0.00	0.00	"1,621.09"	28.00	226.95	226.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"40,823.91"	"4,348.75"	"4,348.75"	0.00	0.00	0.00	0.00	0	0.00	"49,521.41"																																													
B2B				Tax Invoice	3786122500203	03/05/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	23	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		2.000	0.000	Numbers	31.25	62.50	0.00	0.00	62.50	28.00	8.75	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"40,823.91"	"4,348.75"	"4,348.75"	0.00	0.00	0.00	0.00	0	0.00	"49,521.41"																																													
B2B				Tax Invoice	3786122500203	03/05/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	24	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"40,823.91"	"4,348.75"	"4,348.75"	0.00	0.00	0.00	0.00	0	0.00	"49,521.41"																																													
B2B				Tax Invoice	3786122500203	03/05/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	25	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	610.17	610.17	0.00	0.00	610.17	18.00	54.92	54.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.01									"40,823.91"	"4,348.75"	"4,348.75"	0.00	0.00	0.00	0.00	0	0.00	"49,521.41"																																													
B2B				Tax Invoice	3786122500203	03/05/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	26	FILTER KIT LCV PRO	NO	84212300		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"									"40,823.91"	"4,348.75"	"4,348.75"	0.00	0.00	0.00	0.00	0	0.00	"49,521.41"																																													
B2B				Tax Invoice	3786122500203	03/05/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	27	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"40,823.91"	"4,348.75"	"4,348.75"	0.00	0.00	0.00	0.00	0	0.00	"49,521.41"																																													
B2B				Tax Invoice	3786122500203	03/05/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	28	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"40,823.91"	"4,348.75"	"4,348.75"	0.00	0.00	0.00	0.00	0	0.00	"49,521.41"																																													
B2B				Tax Invoice	3786122500203	03/05/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	29	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"40,823.91"	"4,348.75"	"4,348.75"	0.00	0.00	0.00	0.00	0	0.00	"49,521.41"																																													
B2B				Tax Invoice	3786122500203	03/05/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	30	CAP OIL FILLER	NO	87089900		1.000	0.000	Numbers	117.19	117.19	0.00	0.00	117.19	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.01									"40,823.91"	"4,348.75"	"4,348.75"	0.00	0.00	0.00	0.00	0	0.00	"49,521.41"																																													
B2B				Tax Invoice	3786122500203	03/05/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	31	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"40,823.91"	"4,348.75"	"4,348.75"	0.00	0.00	0.00	0.00	0	0.00	"49,521.41"																																													
B2B				Tax Invoice	3786122500203	03/05/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	32	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"40,823.91"	"4,348.75"	"4,348.75"	0.00	0.00	0.00	0.00	0	0.00	"49,521.41"																																													
B2B				Tax Invoice	3786122500203	03/05/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	33	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"40,823.91"	"4,348.75"	"4,348.75"	0.00	0.00	0.00	0.00	0	0.00	"49,521.41"																																													
B2B				Tax Invoice	3786122500203	03/05/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	34	HUB BOLT  FRONT  LCV	NO	73181500		1.000	0.000	Numbers	207.63	207.63	0.00	0.00	207.63	18.00	18.69	18.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.01									"40,823.91"	"4,348.75"	"4,348.75"	0.00	0.00	0.00	0.00	0	0.00	"49,521.41"																																													
B2B				Tax Invoice	3786122500203	03/05/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	35	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"40,823.91"	"4,348.75"	"4,348.75"	0.00	0.00	0.00	0.00	0	0.00	"49,521.41"																																													
B2B				Tax Invoice	3786122500203	03/05/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	36	NUT SPECIAL	NO	73181600		1.000	0.000	Numbers	114.41	114.41	0.00	0.00	114.41	18.00	10.30	10.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"40,823.91"	"4,348.75"	"4,348.75"	0.00	0.00	0.00	0.00	0	0.00	"49,521.41"																																													
B2B				Tax Invoice	3786122500203	03/05/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	37	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									"40,823.91"	"4,348.75"	"4,348.75"	0.00	0.00	0.00	0.00	0	0.00	"49,521.41"																																													
B2B				Tax Invoice	3786122500203	03/05/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	38	COTTON WASTE	NO	52029900		8.000	0.000	Numbers	28.57	228.56	0.00	0.00	228.56	5.00	5.71	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.98									"40,823.91"	"4,348.75"	"4,348.75"	0.00	0.00	0.00	0.00	0	0.00	"49,521.41"																																													
B2B				Tax Invoice	3786122500203	03/05/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	39	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	535.00	"5,082.50"	0.00	0.00	"5,082.50"	18.00	457.43	457.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,997.36"									"40,823.91"	"4,348.75"	"4,348.75"	0.00	0.00	0.00	0.00	0	0.00	"49,521.41"																																													
B2B				Tax Invoice	3786122500204	04/05/2025	29AABFR4711N1ZX	MR B RAJENDRA KINI	MR B RAJENDRA KINI	Karnataka	BELVE  KUNDAPURA   123325 PARTNER  RADHI		PARTNER  RADHIKA CASHEW	576221	Karnataka	9731143326								29AABFR4711N1ZX	MR B RAJENDRA KINI	MR B RAJENDRA KINI	BELVE  KUNDAPURA   123325 PARTNER  RADHI		PARTNER  RADHIKA CASHEW	576221	Karnataka	1	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									"12,356.90"	"1,691.90"	"1,691.90"	0.00	0.00	0.00	0.00	0	0.00	"15,740.70"																																													
B2B				Tax Invoice	3786122500204	04/05/2025	29AABFR4711N1ZX	MR B RAJENDRA KINI	MR B RAJENDRA KINI	Karnataka	BELVE  KUNDAPURA   123325 PARTNER  RADHI		PARTNER  RADHIKA CASHEW	576221	Karnataka	9731143326								29AABFR4711N1ZX	MR B RAJENDRA KINI	MR B RAJENDRA KINI	BELVE  KUNDAPURA   123325 PARTNER  RADHI		PARTNER  RADHIKA CASHEW	576221	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.59	28.59	0.00	0.00	28.59	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.01									"12,356.90"	"1,691.90"	"1,691.90"	0.00	0.00	0.00	0.00	0	0.00	"15,740.70"																																													
B2B				Tax Invoice	3786122500204	04/05/2025	29AABFR4711N1ZX	MR B RAJENDRA KINI	MR B RAJENDRA KINI	Karnataka	BELVE  KUNDAPURA   123325 PARTNER  RADHI		PARTNER  RADHIKA CASHEW	576221	Karnataka	9731143326								29AABFR4711N1ZX	MR B RAJENDRA KINI	MR B RAJENDRA KINI	BELVE  KUNDAPURA   123325 PARTNER  RADHI		PARTNER  RADHIKA CASHEW	576221	Karnataka	3	REAR PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"11,632.81"	"11,632.81"	0.00	0.00	"11,632.81"	28.00	"1,628.59"	"1,628.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,889.99"									"12,356.90"	"1,691.90"	"1,691.90"	0.00	0.00	0.00	0.00	0	0.00	"15,740.70"																																													
