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	3796122500174	27/05/2025	29AAMCM4848D1Z4	THE EXECUTIVE ENGINEER RURAL WATER	THE EXECUTIVE ENGINEER RURAL WATER	Karnataka	MANIPAL UDUPI DIST  OFFICES COMPLEX MANI		DIVISION B BLOCK 208	576104	Karnataka	9945023098								29AAMCM4848D1Z4	THE EXECUTIVE ENGINEER RURAL WATER	THE EXECUTIVE ENGINEER RURAL WATER	MANIPAL UDUPI DIST  OFFICES COMPLEX MANI		DIVISION B BLOCK 208	576104	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"23,018.22"	"3,068.14"	"3,068.14"	0.00	0.00	0.00	0.00	0	0.00	"29,154.50"																																													
B2B				Tax Invoice	3796122500174	27/05/2025	29AAMCM4848D1Z4	THE EXECUTIVE ENGINEER RURAL WATER	THE EXECUTIVE ENGINEER RURAL WATER	Karnataka	MANIPAL UDUPI DIST  OFFICES COMPLEX MANI		DIVISION B BLOCK 208	576104	Karnataka	9945023098								29AAMCM4848D1Z4	THE EXECUTIVE ENGINEER RURAL WATER	THE EXECUTIVE ENGINEER RURAL WATER	MANIPAL UDUPI DIST  OFFICES COMPLEX MANI		DIVISION B BLOCK 208	576104	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"23,018.22"	"3,068.14"	"3,068.14"	0.00	0.00	0.00	0.00	0	0.00	"29,154.50"																																													
B2B				Tax Invoice	3796122500174	27/05/2025	29AAMCM4848D1Z4	THE EXECUTIVE ENGINEER RURAL WATER	THE EXECUTIVE ENGINEER RURAL WATER	Karnataka	MANIPAL UDUPI DIST  OFFICES COMPLEX MANI		DIVISION B BLOCK 208	576104	Karnataka	9945023098								29AAMCM4848D1Z4	THE EXECUTIVE ENGINEER RURAL WATER	THE EXECUTIVE ENGINEER RURAL WATER	MANIPAL UDUPI DIST  OFFICES COMPLEX MANI		DIVISION B BLOCK 208	576104	Karnataka	3	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.02									"23,018.22"	"3,068.14"	"3,068.14"	0.00	0.00	0.00	0.00	0	0.00	"29,154.50"																																													
B2B				Tax Invoice	3796122500174	27/05/2025	29AAMCM4848D1Z4	THE EXECUTIVE ENGINEER RURAL WATER	THE EXECUTIVE ENGINEER RURAL WATER	Karnataka	MANIPAL UDUPI DIST  OFFICES COMPLEX MANI		DIVISION B BLOCK 208	576104	Karnataka	9945023098								29AAMCM4848D1Z4	THE EXECUTIVE ENGINEER RURAL WATER	THE EXECUTIVE ENGINEER RURAL WATER	MANIPAL UDUPI DIST  OFFICES COMPLEX MANI		DIVISION B BLOCK 208	576104	Karnataka	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	30.00	60.00	0.00	0.00	60.00	5.00	1.50	1.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.00									"23,018.22"	"3,068.14"	"3,068.14"	0.00	0.00	0.00	0.00	0	0.00	"29,154.50"																																													
B2B				Tax Invoice	3796122500174	27/05/2025	29AAMCM4848D1Z4	THE EXECUTIVE ENGINEER RURAL WATER	THE EXECUTIVE ENGINEER RURAL WATER	Karnataka	MANIPAL UDUPI DIST  OFFICES COMPLEX MANI		DIVISION B BLOCK 208	576104	Karnataka	9945023098								29AAMCM4848D1Z4	THE EXECUTIVE ENGINEER RURAL WATER	THE EXECUTIVE ENGINEER RURAL WATER	MANIPAL UDUPI DIST  OFFICES COMPLEX MANI		DIVISION B BLOCK 208	576104	Karnataka	5	AUTO SLACK ADJUSTER OFFSET 16 MM LH	NO	87089900		2.000	0.000	Numbers	"6,171.88"	"12,343.76"	0.00	0.00	"12,343.76"	28.00	"1,728.13"	"1,728.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,800.02"									"23,018.22"	"3,068.14"	"3,068.14"	0.00	0.00	0.00	0.00	0	0.00	"29,154.50"																																													
B2B				Tax Invoice	3796122500174	27/05/2025	29AAMCM4848D1Z4	THE EXECUTIVE ENGINEER RURAL WATER	THE EXECUTIVE ENGINEER RURAL WATER	Karnataka	MANIPAL UDUPI DIST  OFFICES COMPLEX MANI		DIVISION B BLOCK 208	576104	Karnataka	9945023098								29AAMCM4848D1Z4	THE EXECUTIVE ENGINEER RURAL WATER	THE EXECUTIVE ENGINEER RURAL WATER	MANIPAL UDUPI DIST  OFFICES COMPLEX MANI		DIVISION B BLOCK 208	576104	Karnataka	6	AUTO SLACK ADJUSTER OFFSET 16 MM RH	NO	87089900		2.000	0.000	Numbers	"3,832.03"	"7,664.06"	0.00	0.00	"7,664.06"	28.00	"1,072.97"	"1,072.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,810.00"									"23,018.22"	"3,068.14"	"3,068.14"	0.00	0.00	0.00	0.00	0	0.00	"29,154.50"																																													
B2B				Tax Invoice	3796122500174	27/05/2025	29AAMCM4848D1Z4	THE EXECUTIVE ENGINEER RURAL WATER	THE EXECUTIVE ENGINEER RURAL WATER	Karnataka	MANIPAL UDUPI DIST  OFFICES COMPLEX MANI		DIVISION B BLOCK 208	576104	Karnataka	9945023098								29AAMCM4848D1Z4	THE EXECUTIVE ENGINEER RURAL WATER	THE EXECUTIVE ENGINEER RURAL WATER	MANIPAL UDUPI DIST  OFFICES COMPLEX MANI		DIVISION B BLOCK 208	576104	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"23,018.22"	"3,068.14"	"3,068.14"	0.00	0.00	0.00	0.00	0	0.00	"29,154.50"																																													
B2B				Tax Invoice	3796122500176	27/05/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.300	0.000	Others	535.00	"2,300.50"	0.00	0.00	"2,300.50"	18.00	207.05	207.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.60"									"7,553.09"	768.49	768.49	0.00	0.00	0.00	0.00	0	0.00	"9,090.07"																																													
B2B				Tax Invoice	3796122500176	27/05/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	2	BRAKE OIL 250ML DOT4	NO	87089900		1.000	0.000	Numbers	110.00	110.00	0.00	0.00	110.00	28.00	15.40	15.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.80									"7,553.09"	768.49	768.49	0.00	0.00	0.00	0.00	0	0.00	"9,090.07"																																													
B2B				Tax Invoice	3796122500176	27/05/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	3	PIVOT ROCKER ARM	NO	73181500		1.000	0.000	Numbers	156.78	156.78	0.00	0.00	156.78	18.00	14.11	14.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.00									"7,553.09"	768.49	768.49	0.00	0.00	0.00	0.00	0	0.00	"9,090.07"																																													
B2B				Tax Invoice	3796122500176	27/05/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	4	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"7,553.09"	768.49	768.49	0.00	0.00	0.00	0.00	0	0.00	"9,090.07"																																													
B2B				Tax Invoice	3796122500176	27/05/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	5	COVER CLUTCH ROCKER ARM	NO	40169910		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									"7,553.09"	768.49	768.49	0.00	0.00	0.00	0.00	0	0.00	"9,090.07"																																													
B2B				Tax Invoice	3796122500176	27/05/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	6	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	30.00	90.00	0.00	0.00	90.00	5.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.50									"7,553.09"	768.49	768.49	0.00	0.00	0.00	0.00	0	0.00	"9,090.07"																																													
B2B				Tax Invoice	3796122500176	27/05/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	7	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		1.000	0.000	Numbers	27.00	27.00	0.00	0.00	27.00	28.00	3.78	3.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.56									"7,553.09"	768.49	768.49	0.00	0.00	0.00	0.00	0	0.00	"9,090.07"																																													
B2B				Tax Invoice	3796122500176	27/05/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	8	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	503.91	503.91	0.00	0.00	503.91	28.00	70.55	70.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	645.01									"7,553.09"	768.49	768.49	0.00	0.00	0.00	0.00	0	0.00	"9,090.07"																																													
B2B				Tax Invoice	3796122500176	27/05/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9	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									"7,553.09"	768.49	768.49	0.00	0.00	0.00	0.00	0	0.00	"9,090.07"																																													
B2B				Tax Invoice	3796122500176	27/05/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	10	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	40.00	40.00	0.00	0.00	40.00	28.00	5.60	5.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.20									"7,553.09"	768.49	768.49	0.00	0.00	0.00	0.00	0	0.00	"9,090.07"																																													
B2B				Tax Invoice	3796122500176	27/05/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	11	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	155.00	155.00	0.00	0.00	155.00	28.00	21.70	21.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.40									"7,553.09"	768.49	768.49	0.00	0.00	0.00	0.00	0	0.00	"9,090.07"																																													
B2B				Tax Invoice	3796122500176	27/05/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	12	BRAKE LINING STD A B	NO	87089900		0.500	0.000	Numbers	"1,950.00"	975.00	0.00	0.00	975.00	28.00	136.50	136.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,248.00"									"7,553.09"	768.49	768.49	0.00	0.00	0.00	0.00	0	0.00	"9,090.07"																																													
B2B				Tax Invoice	3796122500176	27/05/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	13	RIVET ALUMINIUM	NO	76161000		20.000	0.000	Numbers	10.00	200.00	0.00	0.00	200.00	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"7,553.09"	768.49	768.49	0.00	0.00	0.00	0.00	0	0.00	"9,090.07"																																													
B2B				Tax Invoice	3796122500176	27/05/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	14	RIVET	NO	87089900		8.000	0.000	Numbers	10.00	80.00	0.00	0.00	80.00	28.00	11.20	11.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.40									"7,553.09"	768.49	768.49	0.00	0.00	0.00	0.00	0	0.00	"9,090.07"																																													
B2B				Tax Invoice	3796122500176	27/05/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	15	SPRING CAM END  MCV	NO	73201011		1.000	0.000	Numbers	216.10	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"7,553.09"	768.49	768.49	0.00	0.00	0.00	0.00	0	0.00	"9,090.07"																																													
B2B				Tax Invoice	3796122500176	27/05/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	16	SHOE RETURN SPRING  MCV	NO	73201011		2.000	0.000	Numbers	93.22	186.44	0.00	0.00	186.44	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"7,553.09"	768.49	768.49	0.00	0.00	0.00	0.00	0	0.00	"9,090.07"																																													
B2B				Tax Invoice	3796122500176	27/05/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	535.00	973.21	0.00	0.00	973.21	18.00	87.59	87.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,148.39"									"7,553.09"	768.49	768.49	0.00	0.00	0.00	0.00	0	0.00	"9,090.07"																																													
B2B				Tax Invoice	3796122500176	27/05/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"7,553.09"	768.49	768.49	0.00	0.00	0.00	0.00	0	0.00	"9,090.07"																																													
B2B				Tax Invoice	3796122500176	27/05/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	19	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									"7,553.09"	768.49	768.49	0.00	0.00	0.00	0.00	0	0.00	"9,090.07"																																													
B2B				Tax Invoice	3796122500176	27/05/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	20	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"7,553.09"	768.49	768.49	0.00	0.00	0.00	0.00	0	0.00	"9,090.07"																																													
B2B				Tax Invoice	3796122500178	28/05/2025	29AAHCN2506J1ZC	NAVADURGA FOOD PRODUCTS	NAVADURGA FOOD PRODUCTS	Karnataka	PLOT NO 37 NANDIKUR INDUSTRIAL AREA		PADUBIDRI  UDUPI	574111	Karnataka	9945604954	logistics@rnbpune.com							29AAHCN2506J1ZC	NAVADURGA FOOD PRODUCTS	NAVADURGA FOOD PRODUCTS	PLOT NO 37 NANDIKUR INDUSTRIAL AREA		PADUBIDRI  UDUPI	574111	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	535.00	"2,247.00"	0.00	0.00	"2,247.00"	18.00	202.23	202.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.46"									"13,741.22"	"1,577.15"	"1,577.15"	0.00	0.00	0.00	0.00	0	0.00	"16,895.52"																																													
B2B				Tax Invoice	3796122500178	28/05/2025	29AAHCN2506J1ZC	NAVADURGA FOOD PRODUCTS	NAVADURGA FOOD PRODUCTS	Karnataka	PLOT NO 37 NANDIKUR INDUSTRIAL AREA		PADUBIDRI  UDUPI	574111	Karnataka	9945604954	logistics@rnbpune.com							29AAHCN2506J1ZC	NAVADURGA FOOD PRODUCTS	NAVADURGA FOOD PRODUCTS	PLOT NO 37 NANDIKUR INDUSTRIAL AREA		PADUBIDRI  UDUPI	574111	Karnataka	2	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"6,886.72"	"6,886.72"	0.00	0.00	"6,886.72"	28.00	964.14	964.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,815.00"									"13,741.22"	"1,577.15"	"1,577.15"	0.00	0.00	0.00	0.00	0	0.00	"16,895.52"																																													
B2B				Tax Invoice	3796122500178	28/05/2025	29AAHCN2506J1ZC	NAVADURGA FOOD PRODUCTS	NAVADURGA FOOD PRODUCTS	Karnataka	PLOT NO 37 NANDIKUR INDUSTRIAL AREA		PADUBIDRI  UDUPI	574111	Karnataka	9945604954	logistics@rnbpune.com							29AAHCN2506J1ZC	NAVADURGA FOOD PRODUCTS	NAVADURGA FOOD PRODUCTS	PLOT NO 37 NANDIKUR INDUSTRIAL AREA		PADUBIDRI  UDUPI	574111	Karnataka	3	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	30.00	60.00	0.00	0.00	60.00	5.00	1.50	1.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.00									"13,741.22"	"1,577.15"	"1,577.15"	0.00	0.00	0.00	0.00	0	0.00	"16,895.52"																																													
B2B				Tax Invoice	3796122500178	28/05/2025	29AAHCN2506J1ZC	NAVADURGA FOOD PRODUCTS	NAVADURGA FOOD PRODUCTS	Karnataka	PLOT NO 37 NANDIKUR INDUSTRIAL AREA		PADUBIDRI  UDUPI	574111	Karnataka	9945604954	logistics@rnbpune.com							29AAHCN2506J1ZC	NAVADURGA FOOD PRODUCTS	NAVADURGA FOOD PRODUCTS	PLOT NO 37 NANDIKUR INDUSTRIAL AREA		PADUBIDRI  UDUPI	574111	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	535.00	"2,407.50"	0.00	0.00	"2,407.50"	18.00	216.68	216.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,840.86"									"13,741.22"	"1,577.15"	"1,577.15"	0.00	0.00	0.00	0.00	0	0.00	"16,895.52"																																													
B2B				Tax Invoice	3796122500178	28/05/2025	29AAHCN2506J1ZC	NAVADURGA FOOD PRODUCTS	NAVADURGA FOOD PRODUCTS	Karnataka	PLOT NO 37 NANDIKUR INDUSTRIAL AREA		PADUBIDRI  UDUPI	574111	Karnataka	9945604954	logistics@rnbpune.com							29AAHCN2506J1ZC	NAVADURGA FOOD PRODUCTS	NAVADURGA FOOD PRODUCTS	PLOT NO 37 NANDIKUR INDUSTRIAL AREA		PADUBIDRI  UDUPI	574111	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	0.00	0.00	"2,033.00"	18.00	182.97	182.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,398.94"									"13,741.22"	"1,577.15"	"1,577.15"	0.00	0.00	0.00	0.00	0	0.00	"16,895.52"																																													
B2B				Tax Invoice	3796122500178	28/05/2025	29AAHCN2506J1ZC	NAVADURGA FOOD PRODUCTS	NAVADURGA FOOD PRODUCTS	Karnataka	PLOT NO 37 NANDIKUR INDUSTRIAL AREA		PADUBIDRI  UDUPI	574111	Karnataka	9945604954	logistics@rnbpune.com							29AAHCN2506J1ZC	NAVADURGA FOOD PRODUCTS	NAVADURGA FOOD PRODUCTS	PLOT NO 37 NANDIKUR INDUSTRIAL AREA		PADUBIDRI  UDUPI	574111	Karnataka	6	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									"13,741.22"	"1,577.15"	"1,577.15"	0.00	0.00	0.00	0.00	0	0.00	"16,895.52"																																													
B2B				Tax Invoice	3796122500192	31/05/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"3,584.90"	320.18	320.18	0.00	0.00	0.00	0.00	0	0.00	"4,225.26"																																													
B2B				Tax Invoice	3796122500192	31/05/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	2	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									"3,584.90"	320.18	320.18	0.00	0.00	0.00	0.00	0	0.00	"4,225.26"																																													
B2B				Tax Invoice	3796122500192	31/05/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	3	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	25.00	25.00	0.00	0.00	25.00	28.00	3.50	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.00									"3,584.90"	320.18	320.18	0.00	0.00	0.00	0.00	0	0.00	"4,225.26"																																													
B2B				Tax Invoice	3796122500192	31/05/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	4	HOSE CLIP  13 1	NO	73269099		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"3,584.90"	320.18	320.18	0.00	0.00	0.00	0.00	0	0.00	"4,225.26"																																													
B2B				Tax Invoice	3796122500192	31/05/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	5	HOSE FUEL 8X1000	NO	40091100		1.000	0.000	Numbers	262.71	262.71	0.00	0.00	262.71	18.00	23.64	23.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.99									"3,584.90"	320.18	320.18	0.00	0.00	0.00	0.00	0	0.00	"4,225.26"																																													
B2B				Tax Invoice	3796122500192	31/05/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	6	BOLT FLANGE  M8X1 25X30   7	NO	73181500		2.000	0.000	Numbers	12.71	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"3,584.90"	320.18	320.18	0.00	0.00	0.00	0.00	0	0.00	"4,225.26"																																													
B2B				Tax Invoice	3796122500192	31/05/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	7	GASKET	NO	73182100		6.000	0.000	Numbers	21.19	127.14	0.00	0.00	127.14	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"3,584.90"	320.18	320.18	0.00	0.00	0.00	0.00	0	0.00	"4,225.26"																																													
B2B				Tax Invoice	3796122500192	31/05/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	8	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.58	57.16	0.00	0.00	57.16	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"3,584.90"	320.18	320.18	0.00	0.00	0.00	0.00	0	0.00	"4,225.26"																																													
B2B				Tax Invoice	3796122500192	31/05/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9	PRIMING PUMP ASSY	NO	84213100		1.000	0.000	Numbers	"2,144.07"	"2,144.07"	0.00	0.00	"2,144.07"	18.00	192.97	192.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,530.01"									"3,584.90"	320.18	320.18	0.00	0.00	0.00	0.00	0	0.00	"4,225.26"																																													
B2B				Tax Invoice	3796122500192	31/05/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	10	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									"3,584.90"	320.18	320.18	0.00	0.00	0.00	0.00	0	0.00	"4,225.26"																																													
B2B				Tax Invoice	3796122500196	31/05/2025	29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	Karnataka	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	8217745891	manish@uniglobebit.com							29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.15	62.57	62.57	0.00	0.00	0.00	0.00	0	0.00	820.29																																													
B2B				Tax Invoice	3796122500196	31/05/2025	29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	Karnataka	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	8217745891	manish@uniglobebit.com							29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.40	0.00	0.00	347.40	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.94									695.15	62.57	62.57	0.00	0.00	0.00	0.00	0	0.00	820.29																																													
