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	3796122500334	05/07/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									347.75	31.30	31.30	0.00	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3796122500336	07/07/2025	29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	Karnataka	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	9845674048								29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	2	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									208.68	18.78	18.78	0.00	0.00	0.00	0.00	0	0.00	246.24																																													
B2B				Tax Invoice	3796122500336	07/07/2025	29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	Karnataka	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	9845674048								29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	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									208.68	18.78	18.78	0.00	0.00	0.00	0.00	0	0.00	246.24																																													
B2B				Tax Invoice	3796122500343	08/07/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.58	28.58	0.00	0.00	28.58	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"3,912.18"	415.29	415.29	0.00	0.00	0.00	0.00	0	0.00	"4,742.76"																																													
B2B				Tax Invoice	3796122500333	05/07/2025	29AASFM1492L1ZH	MARUTHI	MARUTHI	Karnataka	KUKKUNDOOR VILLAGE  KARKALA TQ KUKKUNDUR		DOOR NO  7 239  MELJADDU	576117	Karnataka	8105766188	sathish6451@gmail.com							29AASFM1492L1ZH	MARUTHI	MARUTHI	KUKKUNDOOR VILLAGE  KARKALA TQ KUKKUNDUR		DOOR NO  7 239  MELJADDU	576117	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									486.85	43.82	43.82	0.00	0.00	0.00	0.00	0	0.00	574.49																																													
B2B				Tax Invoice	3796122500343	08/07/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	3	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	279.66	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"3,912.18"	415.29	415.29	0.00	0.00	0.00	0.00	0	0.00	"4,742.76"																																													
B2B				Tax Invoice	3796122500325	03/07/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	1	SPRING CLUTCH RETURN  40 40	NO	73202000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									109.91	9.89	9.89	0.00	0.00	0.00	0.00	0	0.00	129.69																																													
B2B				Tax Invoice	3796122500316	01/07/2025	29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	Karnataka	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									479.88	43.19	43.19	0.00	0.00	0.00	0.00	0	0.00	566.26																																													
B2B				Tax Invoice	3796122500316	01/07/2025	29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	Karnataka	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	2	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									479.88	43.19	43.19	0.00	0.00	0.00	0.00	0	0.00	566.26																																													
B2B				Tax Invoice	3796122500343	08/07/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	6	SUBLET	YES	998714		1.300	0.000	Others	485.00	630.50	0.00	0.00	630.50	18.00	56.75	56.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.00									"3,912.18"	415.29	415.29	0.00	0.00	0.00	0.00	0	0.00	"4,742.76"																																													
B2B				Tax Invoice	3796122500343	08/07/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	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									"3,912.18"	415.29	415.29	0.00	0.00	0.00	0.00	0	0.00	"4,742.76"																																													
B2B				Tax Invoice	3796122500343	08/07/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	2	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		1.000	0.000	Numbers	"1,300.78"	"1,300.78"	0.00	0.00	"1,300.78"	28.00	182.11	182.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,665.00"									"3,912.18"	415.29	415.29	0.00	0.00	0.00	0.00	0	0.00	"4,742.76"																																													
B2B				Tax Invoice	3796122500325	03/07/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	7.22	7.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.69									109.91	9.89	9.89	0.00	0.00	0.00	0.00	0	0.00	129.69																																													
B2B				Tax Invoice	3796122500333	05/07/2025	29AASFM1492L1ZH	MARUTHI	MARUTHI	Karnataka	KUKKUNDOOR VILLAGE  KARKALA TQ KUKKUNDUR		DOOR NO  7 239  MELJADDU	576117	Karnataka	8105766188	sathish6451@gmail.com							29AASFM1492L1ZH	MARUTHI	MARUTHI	KUKKUNDOOR VILLAGE  KARKALA TQ KUKKUNDUR		DOOR NO  7 239  MELJADDU	576117	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	535.00	139.10	0.00	0.00	139.10	18.00	12.52	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.14									486.85	43.82	43.82	0.00	0.00	0.00	0.00	0	0.00	574.49																																													
B2B				Tax Invoice	3796122500343	08/07/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	5	SUBLET	YES	998714		2.100	0.000	Others	485.00	"1,018.50"	0.00	0.00	"1,018.50"	18.00	91.67	91.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.84"									"3,912.18"	415.29	415.29	0.00	0.00	0.00	0.00	0	0.00	"4,742.76"																																													
B2B				Tax Invoice	3796122500317	02/07/2025	29AEHFS6573H1ZF	NAGESH C H M S SRI DURGAMBA TRADERS	NAGESH C H M S SRI DURGAMBA TRADERS	Karnataka	KUVEMPU ROAD OP CHRIST SCHOOL VIDYANAGAR		GROUND FLOOR  KHATA NO 3687  DURGAM	573201	Karnataka	9972220080								29AEUPN9561R1ZZ	NAGESH CH	NAGESH CH	PWD COLONY HASSAN DIST DISTRICT OFFICE H		1369 1 R C ROAD OPPOSITE B V KARIGO	573201	Karnataka	7	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"22,817.52"	"2,913.27"	"2,913.27"	0.00	0.00	0.00	0.00	0	0.00	"28,644.06"																																													
B2B				Tax Invoice	3796122500317	02/07/2025	29AEHFS6573H1ZF	NAGESH C H M S SRI DURGAMBA TRADERS	NAGESH C H M S SRI DURGAMBA TRADERS	Karnataka	KUVEMPU ROAD OP CHRIST SCHOOL VIDYANAGAR		GROUND FLOOR  KHATA NO 3687  DURGAM	573201	Karnataka	9972220080								29AEUPN9561R1ZZ	NAGESH CH	NAGESH CH	PWD COLONY HASSAN DIST DISTRICT OFFICE H		1369 1 R C ROAD OPPOSITE B V KARIGO	573201	Karnataka	9	SPLIT PIN  3X30	NO	73182400		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"22,817.52"	"2,913.27"	"2,913.27"	0.00	0.00	0.00	0.00	0	0.00	"28,644.06"																																													
B2B				Tax Invoice	3796122500324	03/07/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	5	BOLT FLANGE  10X1 5X50   7T	NO	73181500		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"2,737.98"	331.13	331.13	0.00	0.00	0.00	0.00	0	0.00	"3,400.24"																																													
B2B				Tax Invoice	3796122500324	03/07/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	6	IB001241 HEX NUT  M10	NO	73181600		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"2,737.98"	331.13	331.13	0.00	0.00	0.00	0.00	0	0.00	"3,400.24"																																													
B2B				Tax Invoice	3796122500321	03/07/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.58	28.58	0.00	0.00	28.58	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"8,484.19"	"1,008.06"	"1,008.06"	0.00	0.00	0.00	0.00	0	0.00	"10,500.31"																																													
B2B				Tax Invoice	3796122500331	04/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.58	28.58	0.00	0.00	28.58	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"4,384.93"	417.81	417.81	0.00	0.00	0.00	0.00	0	0.00	"5,220.55"																																													
B2B				Tax Invoice	3796122500324	03/07/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	4	NUT FL  M10X1 25	NO	73181600		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									"2,737.98"	331.13	331.13	0.00	0.00	0.00	0.00	0	0.00	"3,400.24"																																													
B2B				Tax Invoice	3796122500327	04/07/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	4	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"3,578.15"	326.00	326.00	0.00	0.00	0.00	0.00	0	0.00	"4,230.15"																																													
B2B				Tax Invoice	3796122500344	08/07/2025	29AAOFS0753J1ZP	AJITH KAMATH	AJITH KAMATH	Karnataka	KUKKUNDOOR KARKALA H O KARKALA  SWAYAMPR		SWAYAMPRABHA	574104	Karnataka	8197501327								29AAOFS0753J1ZP	AJITH KAMATH	AJITH KAMATH	KUKKUNDOOR KARKALA H O KARKALA  SWAYAMPR		SWAYAMPRABHA	574104	Karnataka	8	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"3,566.30"	377.95	377.95	0.00	0.00	0.00	0.00	0	0.00	"4,322.20"																																													
B2B				Tax Invoice	3796122500362	14/07/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	20	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"20,283.68"	"1,824.85"	"1,824.85"	0.00	0.00	0.00	0.00	0	0.00	"23,933.38"																																													
B2B				Tax Invoice	3796122500362	14/07/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	10	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									"20,283.68"	"1,824.85"	"1,824.85"	0.00	0.00	0.00	0.00	0	0.00	"23,933.38"																																													
B2B				Tax Invoice	3796122500314	01/07/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	12	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"22,334.32"	"2,661.85"	"2,661.85"	0.00	0.00	0.00	0.00	0	0.00	"27,658.02"																																													
B2B				Tax Invoice	3796122500314	01/07/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	14	GASKET  10	NO	74152100		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"22,334.32"	"2,661.85"	"2,661.85"	0.00	0.00	0.00	0.00	0	0.00	"27,658.02"																																													
B2B				Tax Invoice	3796122500317	02/07/2025	29AEHFS6573H1ZF	NAGESH C H M S SRI DURGAMBA TRADERS	NAGESH C H M S SRI DURGAMBA TRADERS	Karnataka	KUVEMPU ROAD OP CHRIST SCHOOL VIDYANAGAR		GROUND FLOOR  KHATA NO 3687  DURGAM	573201	Karnataka	9972220080								29AEUPN9561R1ZZ	NAGESH CH	NAGESH CH	PWD COLONY HASSAN DIST DISTRICT OFFICE H		1369 1 R C ROAD OPPOSITE B V KARIGO	573201	Karnataka	13	GASKET  10	NO	74152100		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"22,817.52"	"2,913.27"	"2,913.27"	0.00	0.00	0.00	0.00	0	0.00	"28,644.06"																																													
B2B				Tax Invoice	3796122500365	14/07/2025	29AKAPR5458F1ZV	ROJI JOSEPH	ROJI JOSEPH	Karnataka	KARKALA HOSMAR KARKAL  S O K C JOSEPH KU		S O K C JOSEPH KUNNUM BHAGATHU HOSM	574107	Karnataka	9483913969	pradeeg3@gmail.com							29AKAPR5458F1ZV	ROJI JOSEPH	ROJI JOSEPH	KARKALA HOSMAR KARKAL  S O K C JOSEPH KU		S O K C JOSEPH KUNNUM BHAGATHU HOSM	574107	Karnataka	6	BOLT M8X1 25X25	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"21,681.13"	"2,584.43"	"2,584.43"	0.00	0.00	0.00	0.00	0	0.00	"26,849.99"																																													
B2B				Tax Invoice	3796122500365	14/07/2025	29AKAPR5458F1ZV	ROJI JOSEPH	ROJI JOSEPH	Karnataka	KARKALA HOSMAR KARKAL  S O K C JOSEPH KU		S O K C JOSEPH KUNNUM BHAGATHU HOSM	574107	Karnataka	9483913969	pradeeg3@gmail.com							29AKAPR5458F1ZV	ROJI JOSEPH	ROJI JOSEPH	KARKALA HOSMAR KARKAL  S O K C JOSEPH KU		S O K C JOSEPH KUNNUM BHAGATHU HOSM	574107	Karnataka	9	BOLT M8X1 25X20	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"21,681.13"	"2,584.43"	"2,584.43"	0.00	0.00	0.00	0.00	0	0.00	"26,849.99"																																													
B2B				Tax Invoice	3796122500347	09/07/2025	29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	Karnataka	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	9880849404	mmcsandesh@gmail.com							29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	11	O RING ID GEAR COLL  7494	NO	40169330		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"15,671.26"	"1,588.71"	"1,588.71"	0.00	0.00	0.00	0.00	0	0.00	"18,848.68"																																													
B2B				Tax Invoice	3796122500314	01/07/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	13	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"22,334.32"	"2,661.85"	"2,661.85"	0.00	0.00	0.00	0.00	0	0.00	"27,658.02"																																													
B2B				Tax Invoice	3796122500362	14/07/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	30	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"20,283.68"	"1,824.85"	"1,824.85"	0.00	0.00	0.00	0.00	0	0.00	"23,933.38"																																													
B2B				Tax Invoice	3796122500338	07/07/2025	29ABRFS2053H1ZS	SMT SANDYA BHANDARY	SMT SANDYA BHANDARY	Karnataka	GANESH NILAYA  HIREBETTU   177566 W O KE		W O KESHAVA BHANDARY	576107	Karnataka	9880608793								29ABRFS2053H1ZS	SMT SANDYA BHANDARY	SMT SANDYA BHANDARY	GANESH NILAYA  HIREBETTU   177566 W O KE		W O KESHAVA BHANDARY	576107	Karnataka	7	LOCK RING SMD	NO	73182910		1.000	0.000	Numbers	59.32	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"67,894.74"	"8,581.83"	"8,581.83"	0.00	0.00	0.00	0.00	0	0.00	"85,058.40"																																													
B2B				Tax Invoice	3796122500314	01/07/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	6	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"22,334.32"	"2,661.85"	"2,661.85"	0.00	0.00	0.00	0.00	0	0.00	"27,658.02"																																													
B2B				Tax Invoice	3796122500347	09/07/2025	29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	Karnataka	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	9880849404	mmcsandesh@gmail.com							29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	21	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"15,671.26"	"1,588.71"	"1,588.71"	0.00	0.00	0.00	0.00	0	0.00	"18,848.68"																																													
B2B				Tax Invoice	3796122500344	08/07/2025	29AAOFS0753J1ZP	AJITH KAMATH	AJITH KAMATH	Karnataka	KUKKUNDOOR KARKALA H O KARKALA  SWAYAMPR		SWAYAMPRABHA	574104	Karnataka	8197501327								29AAOFS0753J1ZP	AJITH KAMATH	AJITH KAMATH	KUKKUNDOOR KARKALA H O KARKALA  SWAYAMPR		SWAYAMPRABHA	574104	Karnataka	14	O RING  22 1   7495	NO	40169330		2.000	0.000	Numbers	42.37	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"3,566.30"	377.95	377.95	0.00	0.00	0.00	0.00	0	0.00	"4,322.20"																																													
B2B				Tax Invoice	3796122500347	09/07/2025	29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	Karnataka	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	9880849404	mmcsandesh@gmail.com							29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	8	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,334.75"	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"15,671.26"	"1,588.71"	"1,588.71"	0.00	0.00	0.00	0.00	0	0.00	"18,848.68"																																													
B2B				Tax Invoice	3796122500347	09/07/2025	29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	Karnataka	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	9880849404	mmcsandesh@gmail.com							29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	3	PIN SPRING  4X10	NO	73209020		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"15,671.26"	"1,588.71"	"1,588.71"	0.00	0.00	0.00	0.00	0	0.00	"18,848.68"																																													
B2B				Tax Invoice	3796122500344	08/07/2025	29AAOFS0753J1ZP	AJITH KAMATH	AJITH KAMATH	Karnataka	KUKKUNDOOR KARKALA H O KARKALA  SWAYAMPR		SWAYAMPRABHA	574104	Karnataka	8197501327								29AAOFS0753J1ZP	AJITH KAMATH	AJITH KAMATH	KUKKUNDOOR KARKALA H O KARKALA  SWAYAMPR		SWAYAMPRABHA	574104	Karnataka	10	PIPE BYE PASS  MCV	NO	87089900		1.000	0.000	Numbers	125.00	125.00	0.00	0.00	125.00	28.00	17.50	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"3,566.30"	377.95	377.95	0.00	0.00	0.00	0.00	0	0.00	"4,322.20"																																													
B2B				Tax Invoice	3796122500362	14/07/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	19	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	20.00	20.00	0.00	0.00	20.00	28.00	2.80	2.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.60									"20,283.68"	"1,824.85"	"1,824.85"	0.00	0.00	0.00	0.00	0	0.00	"23,933.38"																																													
B2B				Tax Invoice	3796122500365	14/07/2025	29AKAPR5458F1ZV	ROJI JOSEPH	ROJI JOSEPH	Karnataka	KARKALA HOSMAR KARKAL  S O K C JOSEPH KU		S O K C JOSEPH KUNNUM BHAGATHU HOSM	574107	Karnataka	9483913969	pradeeg3@gmail.com							29AKAPR5458F1ZV	ROJI JOSEPH	ROJI JOSEPH	KARKALA HOSMAR KARKAL  S O K C JOSEPH KU		S O K C JOSEPH KUNNUM BHAGATHU HOSM	574107	Karnataka	11	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"21,681.13"	"2,584.43"	"2,584.43"	0.00	0.00	0.00	0.00	0	0.00	"26,849.99"																																													
B2B				Tax Invoice	3796122500317	02/07/2025	29AEHFS6573H1ZF	NAGESH C H M S SRI DURGAMBA TRADERS	NAGESH C H M S SRI DURGAMBA TRADERS	Karnataka	KUVEMPU ROAD OP CHRIST SCHOOL VIDYANAGAR		GROUND FLOOR  KHATA NO 3687  DURGAM	573201	Karnataka	9972220080								29AEUPN9561R1ZZ	NAGESH CH	NAGESH CH	PWD COLONY HASSAN DIST DISTRICT OFFICE H		1369 1 R C ROAD OPPOSITE B V KARIGO	573201	Karnataka	10	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"22,817.52"	"2,913.27"	"2,913.27"	0.00	0.00	0.00	0.00	0	0.00	"28,644.06"																																													
B2B				Tax Invoice	3796122500347	09/07/2025	29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	Karnataka	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	9880849404	mmcsandesh@gmail.com							29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	28	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"15,671.26"	"1,588.71"	"1,588.71"	0.00	0.00	0.00	0.00	0	0.00	"18,848.68"																																													
B2B				Tax Invoice	3796122500362	14/07/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	29	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"20,283.68"	"1,824.85"	"1,824.85"	0.00	0.00	0.00	0.00	0	0.00	"23,933.38"																																													
B2B				Tax Invoice	3796122500314	01/07/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"22,334.32"	"2,661.85"	"2,661.85"	0.00	0.00	0.00	0.00	0	0.00	"27,658.02"																																													
B2B				Tax Invoice	3796122500362	14/07/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	26	GASKET  E483 TC TCI	NO	84849000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"20,283.68"	"1,824.85"	"1,824.85"	0.00	0.00	0.00	0.00	0	0.00	"23,933.38"																																													
B2B				Tax Invoice	3796122500344	08/07/2025	29AAOFS0753J1ZP	AJITH KAMATH	AJITH KAMATH	Karnataka	KUKKUNDOOR KARKALA H O KARKALA  SWAYAMPR		SWAYAMPRABHA	574104	Karnataka	8197501327								29AAOFS0753J1ZP	AJITH KAMATH	AJITH KAMATH	KUKKUNDOOR KARKALA H O KARKALA  SWAYAMPR		SWAYAMPRABHA	574104	Karnataka	9	GASKET  THERMOSTAT CASE	NO	48239030		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"3,566.30"	377.95	377.95	0.00	0.00	0.00	0.00	0	0.00	"4,322.20"																																													
B2B				Tax Invoice	3796122500338	07/07/2025	29ABRFS2053H1ZS	SMT SANDYA BHANDARY	SMT SANDYA BHANDARY	Karnataka	GANESH NILAYA  HIREBETTU   177566 W O KE		W O KESHAVA BHANDARY	576107	Karnataka	9880608793								29ABRFS2053H1ZS	SMT SANDYA BHANDARY	SMT SANDYA BHANDARY	GANESH NILAYA  HIREBETTU   177566 W O KE		W O KESHAVA BHANDARY	576107	Karnataka	5	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"67,894.74"	"8,581.83"	"8,581.83"	0.00	0.00	0.00	0.00	0	0.00	"85,058.40"																																													
B2B				Tax Invoice	3796122500347	09/07/2025	29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	Karnataka	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	9880849404	mmcsandesh@gmail.com							29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	12	GASKET	NO	73182100		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"15,671.26"	"1,588.71"	"1,588.71"	0.00	0.00	0.00	0.00	0	0.00	"18,848.68"																																													
B2B				Tax Invoice	3796122500327	04/07/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	3	PAD  PEDAL  HCV	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									"3,578.15"	326.00	326.00	0.00	0.00	0.00	0.00	0	0.00	"4,230.15"																																													
B2B				Tax Invoice	3796122500314	01/07/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	5	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"22,334.32"	"2,661.85"	"2,661.85"	0.00	0.00	0.00	0.00	0	0.00	"27,658.02"																																													
B2B				Tax Invoice	3796122500347	09/07/2025	29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	Karnataka	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	9880849404	mmcsandesh@gmail.com							29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	15	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"15,671.26"	"1,588.71"	"1,588.71"	0.00	0.00	0.00	0.00	0	0.00	"18,848.68"																																													
B2B				Tax Invoice	3796122500331	04/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	3	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"4,384.93"	417.81	417.81	0.00	0.00	0.00	0.00	0	0.00	"5,220.55"																																													
B2B				Tax Invoice	3796122500347	09/07/2025	29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	Karnataka	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	9880849404	mmcsandesh@gmail.com							29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	17	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	216.10	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"15,671.26"	"1,588.71"	"1,588.71"	0.00	0.00	0.00	0.00	0	0.00	"18,848.68"																																													
B2B				Tax Invoice	3796122500331	04/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,384.93"	417.81	417.81	0.00	0.00	0.00	0.00	0	0.00	"5,220.55"																																													
B2B				Tax Invoice	3796122500359	12/07/2025	29AASFS0540B1Z9	SARASWATHI PIPE INDUSTRIES	SARASWATHI PIPE INDUSTRIES	Karnataka	HALADY RD  KOTESHWARA KOTESHWARA KUNDAPU		SHREE SUKRUTHEENDRA KRIPA	576222	Karnataka	9886374321	knmkamath2006@yahoo.co.in							29AASFS0540B1Z9	SARASWATHI PIPE INDUSTRIES	SARASWATHI PIPE INDUSTRIES	HALADY RD  KOTESHWARA KOTESHWARA KUNDAPU		SHREE SUKRUTHEENDRA KRIPA	576222	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	3796122500362	14/07/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"20,283.68"	"1,824.85"	"1,824.85"	0.00	0.00	0.00	0.00	0	0.00	"23,933.38"																																													
B2B				Tax Invoice	3796122500331	04/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"4,384.93"	417.81	417.81	0.00	0.00	0.00	0.00	0	0.00	"5,220.55"																																													
B2B				Tax Invoice	3796122500347	09/07/2025	29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	Karnataka	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	9880849404	mmcsandesh@gmail.com							29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"15,671.26"	"1,588.71"	"1,588.71"	0.00	0.00	0.00	0.00	0	0.00	"18,848.68"																																													
B2B				Tax Invoice	3796122500365	14/07/2025	29AKAPR5458F1ZV	ROJI JOSEPH	ROJI JOSEPH	Karnataka	KARKALA HOSMAR KARKAL  S O K C JOSEPH KU		S O K C JOSEPH KUNNUM BHAGATHU HOSM	574107	Karnataka	9483913969	pradeeg3@gmail.com							29AKAPR5458F1ZV	ROJI JOSEPH	ROJI JOSEPH	KARKALA HOSMAR KARKAL  S O K C JOSEPH KU		S O K C JOSEPH KUNNUM BHAGATHU HOSM	574107	Karnataka	16	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									"21,681.13"	"2,584.43"	"2,584.43"	0.00	0.00	0.00	0.00	0	0.00	"26,849.99"																																													
B2B				Tax Invoice	3796122500321	03/07/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	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									"8,484.19"	"1,008.06"	"1,008.06"	0.00	0.00	0.00	0.00	0	0.00	"10,500.31"																																													
B2B				Tax Invoice	3796122500317	02/07/2025	29AEHFS6573H1ZF	NAGESH C H M S SRI DURGAMBA TRADERS	NAGESH C H M S SRI DURGAMBA TRADERS	Karnataka	KUVEMPU ROAD OP CHRIST SCHOOL VIDYANAGAR		GROUND FLOOR  KHATA NO 3687  DURGAM	573201	Karnataka	9972220080								29AEUPN9561R1ZZ	NAGESH CH	NAGESH CH	PWD COLONY HASSAN DIST DISTRICT OFFICE H		1369 1 R C ROAD OPPOSITE B V KARIGO	573201	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"22,817.52"	"2,913.27"	"2,913.27"	0.00	0.00	0.00	0.00	0	0.00	"28,644.06"																																													
B2B				Tax Invoice	3796122500327	04/07/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"3,578.15"	326.00	326.00	0.00	0.00	0.00	0.00	0	0.00	"4,230.15"																																													
B2B				Tax Invoice	3796122500331	04/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"4,384.93"	417.81	417.81	0.00	0.00	0.00	0.00	0	0.00	"5,220.55"																																													
B2B				Tax Invoice	3796122500344	08/07/2025	29AAOFS0753J1ZP	AJITH KAMATH	AJITH KAMATH	Karnataka	KUKKUNDOOR KARKALA H O KARKALA  SWAYAMPR		SWAYAMPRABHA	574104	Karnataka	8197501327								29AAOFS0753J1ZP	AJITH KAMATH	AJITH KAMATH	KUKKUNDOOR KARKALA H O KARKALA  SWAYAMPR		SWAYAMPRABHA	574104	Karnataka	3	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									"3,566.30"	377.95	377.95	0.00	0.00	0.00	0.00	0	0.00	"4,322.20"																																													
B2B				Tax Invoice	3796122500346	09/07/2025	29ACMPU0004G1ZN	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	Karnataka	KARKALA MIYAR KARKALA  SUREKA NAGARA MIY		SUREKA NAGARA MIYAR	574107	Karnataka	9880226602	damuj20@gmail.com							29ACMPU0004G1ZN	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	KARKALA MIYAR KARKALA  SUREKA NAGARA MIY		SUREKA NAGARA MIYAR	574107	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"6,786.38"	607.07	607.07	0.00	0.00	0.00	0.00	0	0.00	"8,000.52"																																													
B2B				Tax Invoice	3796122500346	09/07/2025	29ACMPU0004G1ZN	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	Karnataka	KARKALA MIYAR KARKALA  SUREKA NAGARA MIY		SUREKA NAGARA MIYAR	574107	Karnataka	9880226602	damuj20@gmail.com							29ACMPU0004G1ZN	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	KARKALA MIYAR KARKALA  SUREKA NAGARA MIY		SUREKA NAGARA MIYAR	574107	Karnataka	3	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									"6,786.38"	607.07	607.07	0.00	0.00	0.00	0.00	0	0.00	"8,000.52"																																													
B2B				Tax Invoice	3796122500347	09/07/2025	29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	Karnataka	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	9880849404	mmcsandesh@gmail.com							29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	24	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									"15,671.26"	"1,588.71"	"1,588.71"	0.00	0.00	0.00	0.00	0	0.00	"18,848.68"																																													
B2B				Tax Invoice	3796122500362	14/07/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	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									"20,283.68"	"1,824.85"	"1,824.85"	0.00	0.00	0.00	0.00	0	0.00	"23,933.38"																																													
B2B				Tax Invoice	3796122500365	14/07/2025	29AKAPR5458F1ZV	ROJI JOSEPH	ROJI JOSEPH	Karnataka	KARKALA HOSMAR KARKAL  S O K C JOSEPH KU		S O K C JOSEPH KUNNUM BHAGATHU HOSM	574107	Karnataka	9483913969	pradeeg3@gmail.com							29AKAPR5458F1ZV	ROJI JOSEPH	ROJI JOSEPH	KARKALA HOSMAR KARKAL  S O K C JOSEPH KU		S O K C JOSEPH KUNNUM BHAGATHU HOSM	574107	Karnataka	7	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"21,681.13"	"2,584.43"	"2,584.43"	0.00	0.00	0.00	0.00	0	0.00	"26,849.99"																																													
B2B				Tax Invoice	3796122500362	14/07/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	13	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									"20,283.68"	"1,824.85"	"1,824.85"	0.00	0.00	0.00	0.00	0	0.00	"23,933.38"																																													
B2B				Tax Invoice	3796122500317	02/07/2025	29AEHFS6573H1ZF	NAGESH C H M S SRI DURGAMBA TRADERS	NAGESH C H M S SRI DURGAMBA TRADERS	Karnataka	KUVEMPU ROAD OP CHRIST SCHOOL VIDYANAGAR		GROUND FLOOR  KHATA NO 3687  DURGAM	573201	Karnataka	9972220080								29AEUPN9561R1ZZ	NAGESH CH	NAGESH CH	PWD COLONY HASSAN DIST DISTRICT OFFICE H		1369 1 R C ROAD OPPOSITE B V KARIGO	573201	Karnataka	8	ID312580  CLUTCH RELEASE ARM	NO	87081090		1.000	0.000	Numbers	"1,714.84"	"1,714.84"	0.00	0.00	"1,714.84"	28.00	240.08	240.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,195.00"									"22,817.52"	"2,913.27"	"2,913.27"	0.00	0.00	0.00	0.00	0	0.00	"28,644.06"																																													
B2B				Tax Invoice	3796122500314	01/07/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	18	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									"22,334.32"	"2,661.85"	"2,661.85"	0.00	0.00	0.00	0.00	0	0.00	"27,658.02"																																													
B2B				Tax Invoice	3796122500324	03/07/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	8	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									"2,737.98"	331.13	331.13	0.00	0.00	0.00	0.00	0	0.00	"3,400.24"																																													
B2B				Tax Invoice	3796122500347	09/07/2025	29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	Karnataka	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	9880849404	mmcsandesh@gmail.com							29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	27	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									"15,671.26"	"1,588.71"	"1,588.71"	0.00	0.00	0.00	0.00	0	0.00	"18,848.68"																																													
B2B				Tax Invoice	3796122500362	14/07/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	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									"20,283.68"	"1,824.85"	"1,824.85"	0.00	0.00	0.00	0.00	0	0.00	"23,933.38"																																													
B2B				Tax Invoice	3796122500321	03/07/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	1	HUB BOLT KIT REAR 10 90	NO	73181500		1.000	0.000	Numbers	283.90	283.90	0.00	0.00	283.90	18.00	25.55	25.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									"8,484.19"	"1,008.06"	"1,008.06"	0.00	0.00	0.00	0.00	0	0.00	"10,500.31"																																													
B2B				Tax Invoice	3796122500324	03/07/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	10	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									"2,737.98"	331.13	331.13	0.00	0.00	0.00	0.00	0	0.00	"3,400.24"																																													
B2B				Tax Invoice	3796122500338	07/07/2025	29ABRFS2053H1ZS	SMT SANDYA BHANDARY	SMT SANDYA BHANDARY	Karnataka	GANESH NILAYA  HIREBETTU   177566 W O KE		W O KESHAVA BHANDARY	576107	Karnataka	9880608793								29ABRFS2053H1ZS	SMT SANDYA BHANDARY	SMT SANDYA BHANDARY	GANESH NILAYA  HIREBETTU   177566 W O KE		W O KESHAVA BHANDARY	576107	Karnataka	3	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									"67,894.74"	"8,581.83"	"8,581.83"	0.00	0.00	0.00	0.00	0	0.00	"85,058.40"																																													
B2B				Tax Invoice	3796122500344	08/07/2025	29AAOFS0753J1ZP	AJITH KAMATH	AJITH KAMATH	Karnataka	KUKKUNDOOR KARKALA H O KARKALA  SWAYAMPR		SWAYAMPRABHA	574104	Karnataka	8197501327								29AAOFS0753J1ZP	AJITH KAMATH	AJITH KAMATH	KUKKUNDOOR KARKALA H O KARKALA  SWAYAMPR		SWAYAMPRABHA	574104	Karnataka	12	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									"3,566.30"	377.95	377.95	0.00	0.00	0.00	0.00	0	0.00	"4,322.20"																																													
B2B				Tax Invoice	3796122500346	09/07/2025	29ACMPU0004G1ZN	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	Karnataka	KARKALA MIYAR KARKALA  SUREKA NAGARA MIY		SUREKA NAGARA MIYAR	574107	Karnataka	9880226602	damuj20@gmail.com							29ACMPU0004G1ZN	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	KARKALA MIYAR KARKALA  SUREKA NAGARA MIY		SUREKA NAGARA MIYAR	574107	Karnataka	6	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									"6,786.38"	607.07	607.07	0.00	0.00	0.00	0.00	0	0.00	"8,000.52"																																													
B2B				Tax Invoice	3796122500356	11/07/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	3	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									"1,362.61"	118.92	118.92	0.00	0.00	0.00	0.00	0	0.00	"1,600.45"																																													
B2B				Tax Invoice	3796122500362	14/07/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	16	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									"20,283.68"	"1,824.85"	"1,824.85"	0.00	0.00	0.00	0.00	0	0.00	"23,933.38"																																													
B2B				Tax Invoice	3796122500347	09/07/2025	29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	Karnataka	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	9880849404	mmcsandesh@gmail.com							29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	18	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	93.22	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"15,671.26"	"1,588.71"	"1,588.71"	0.00	0.00	0.00	0.00	0	0.00	"18,848.68"																																													
B2B				Tax Invoice	3796122500362	14/07/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	8	MINI FUSE  BLADE TYPE  10A	NO	85441190		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"20,283.68"	"1,824.85"	"1,824.85"	0.00	0.00	0.00	0.00	0	0.00	"23,933.38"																																													
B2B				Tax Invoice	3796122500348	09/07/2025	29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	Karnataka	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	9113557907	sandeepenterprises@gmail.com							29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	240.00	240.00	0.00	0.00	240.00	18.00	21.60	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									584.97	52.65	52.65	0.00	0.00	0.00	0.00	0	0.00	690.27																																													
B2B				Tax Invoice	3796122500344	08/07/2025	29AAOFS0753J1ZP	AJITH KAMATH	AJITH KAMATH	Karnataka	KUKKUNDOOR KARKALA H O KARKALA  SWAYAMPR		SWAYAMPRABHA	574104	Karnataka	8197501327								29AAOFS0753J1ZP	AJITH KAMATH	AJITH KAMATH	KUKKUNDOOR KARKALA H O KARKALA  SWAYAMPR		SWAYAMPRABHA	574104	Karnataka	13	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.00	50.00	0.00	0.00	50.00	28.00	7.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.00									"3,566.30"	377.95	377.95	0.00	0.00	0.00	0.00	0	0.00	"4,322.20"																																													
B2B				Tax Invoice	3796122500347	09/07/2025	29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	Karnataka	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	9880849404	mmcsandesh@gmail.com							29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	9	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									"15,671.26"	"1,588.71"	"1,588.71"	0.00	0.00	0.00	0.00	0	0.00	"18,848.68"																																													
B2B				Tax Invoice	3796122500362	14/07/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	12	O RING  7498	NO	40169330		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									"20,283.68"	"1,824.85"	"1,824.85"	0.00	0.00	0.00	0.00	0	0.00	"23,933.38"																																													
B2B				Tax Invoice	3796122500362	14/07/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	18	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									"20,283.68"	"1,824.85"	"1,824.85"	0.00	0.00	0.00	0.00	0	0.00	"23,933.38"																																													
B2B				Tax Invoice	3796122500365	14/07/2025	29AKAPR5458F1ZV	ROJI JOSEPH	ROJI JOSEPH	Karnataka	KARKALA HOSMAR KARKAL  S O K C JOSEPH KU		S O K C JOSEPH KUNNUM BHAGATHU HOSM	574107	Karnataka	9483913969	pradeeg3@gmail.com							29AKAPR5458F1ZV	ROJI JOSEPH	ROJI JOSEPH	KARKALA HOSMAR KARKAL  S O K C JOSEPH KU		S O K C JOSEPH KUNNUM BHAGATHU HOSM	574107	Karnataka	10	GASKET EGR PIPE	NO	84841090		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									"21,681.13"	"2,584.43"	"2,584.43"	0.00	0.00	0.00	0.00	0	0.00	"26,849.99"																																													
B2B				Tax Invoice	3796122500331	04/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"4,384.93"	417.81	417.81	0.00	0.00	0.00	0.00	0	0.00	"5,220.55"																																													
B2B				Tax Invoice	3796122500347	09/07/2025	29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	Karnataka	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	9880849404	mmcsandesh@gmail.com							29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	13	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	120.00	120.00	0.00	0.00	120.00	28.00	16.80	16.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.60									"15,671.26"	"1,588.71"	"1,588.71"	0.00	0.00	0.00	0.00	0	0.00	"18,848.68"																																													
B2B				Tax Invoice	3796122500356	11/07/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	4	EICHER MILE MAX GREASE 10 1KG	NO	27101990		0.600	0.000	Numbers	572.03	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"1,362.61"	118.92	118.92	0.00	0.00	0.00	0.00	0	0.00	"1,600.45"																																													
B2B				Tax Invoice	3796122500321	03/07/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	3	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									"8,484.19"	"1,008.06"	"1,008.06"	0.00	0.00	0.00	0.00	0	0.00	"10,500.31"																																													
B2B				Tax Invoice	3796122500347	09/07/2025	29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	Karnataka	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	9880849404	mmcsandesh@gmail.com							29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	25	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									"15,671.26"	"1,588.71"	"1,588.71"	0.00	0.00	0.00	0.00	0	0.00	"18,848.68"																																													
B2B				Tax Invoice	3796122500362	14/07/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"20,283.68"	"1,824.85"	"1,824.85"	0.00	0.00	0.00	0.00	0	0.00	"23,933.38"																																													
B2B				Tax Invoice	3796122500362	14/07/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	4	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									"20,283.68"	"1,824.85"	"1,824.85"	0.00	0.00	0.00	0.00	0	0.00	"23,933.38"																																													
B2B				Tax Invoice	3796122500317	02/07/2025	29AEHFS6573H1ZF	NAGESH C H M S SRI DURGAMBA TRADERS	NAGESH C H M S SRI DURGAMBA TRADERS	Karnataka	KUVEMPU ROAD OP CHRIST SCHOOL VIDYANAGAR		GROUND FLOOR  KHATA NO 3687  DURGAM	573201	Karnataka	9972220080								29AEUPN9561R1ZZ	NAGESH CH	NAGESH CH	PWD COLONY HASSAN DIST DISTRICT OFFICE H		1369 1 R C ROAD OPPOSITE B V KARIGO	573201	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"22,817.52"	"2,913.27"	"2,913.27"	0.00	0.00	0.00	0.00	0	0.00	"28,644.06"																																													
B2B				Tax Invoice	3796122500324	03/07/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	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									"2,737.98"	331.13	331.13	0.00	0.00	0.00	0.00	0	0.00	"3,400.24"																																													
B2B				Tax Invoice	3796122500324	03/07/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"2,737.98"	331.13	331.13	0.00	0.00	0.00	0.00	0	0.00	"3,400.24"																																													
B2B				Tax Invoice	3796122500346	09/07/2025	29ACMPU0004G1ZN	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	Karnataka	KARKALA MIYAR KARKALA  SUREKA NAGARA MIY		SUREKA NAGARA MIYAR	574107	Karnataka	9880226602	damuj20@gmail.com							29ACMPU0004G1ZN	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	KARKALA MIYAR KARKALA  SUREKA NAGARA MIY		SUREKA NAGARA MIYAR	574107	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"6,786.38"	607.07	607.07	0.00	0.00	0.00	0.00	0	0.00	"8,000.52"																																													
B2B				Tax Invoice	3796122500368	15/07/2025	29AGCPG8694E1Z3	AIRODY NARASIMHA GOPAL	AIRODY NARASIMHA GOPAL	Karnataka	AMPAR KUNDAPURA  AIRODY TRADERSAMPARKUN		AIRODY TRADERSAMPARKUNDAPURA	576211	Karnataka	9739824241	airodytrader.j@gmail.com							29AGCPG8694E1Z3	AIRODY NARASIMHA GOPAL	AIRODY NARASIMHA GOPAL	AMPAR KUNDAPURA  AIRODY TRADERSAMPARKUN		AIRODY TRADERSAMPARKUNDAPURA	576211	Karnataka	3	PIGTAIL HARNESS	NO	85443000		1.000	0.000	Numbers	224.58	224.58	0.00	0.00	224.58	18.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									638.49	55.77	55.77	0.00	0.00	0.00	0.00	0	0.00	750.03																																													
B2B				Tax Invoice	3796122500362	14/07/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	14	GASKET  10	NO	74152100		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"20,283.68"	"1,824.85"	"1,824.85"	0.00	0.00	0.00	0.00	0	0.00	"23,933.38"																																													
B2B				Tax Invoice	3796122500338	07/07/2025	29ABRFS2053H1ZS	SMT SANDYA BHANDARY	SMT SANDYA BHANDARY	Karnataka	GANESH NILAYA  HIREBETTU   177566 W O KE		W O KESHAVA BHANDARY	576107	Karnataka	9880608793								29ABRFS2053H1ZS	SMT SANDYA BHANDARY	SMT SANDYA BHANDARY	GANESH NILAYA  HIREBETTU   177566 W O KE		W O KESHAVA BHANDARY	576107	Karnataka	13	SPIDER  HCV	NO	87089900		1.000	0.000	Numbers	"1,988.28"	"1,988.28"	0.00	0.00	"1,988.28"	28.00	278.36	278.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.00"									"67,894.74"	"8,581.83"	"8,581.83"	0.00	0.00	0.00	0.00	0	0.00	"85,058.40"																																													
B2B				Tax Invoice	3796122500347	09/07/2025	29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	Karnataka	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	9880849404	mmcsandesh@gmail.com							29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	19	RIVET ALUMINIUM	NO	76161000		40.000	0.000	Numbers	8.00	320.00	0.00	0.00	320.00	18.00	28.80	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"15,671.26"	"1,588.71"	"1,588.71"	0.00	0.00	0.00	0.00	0	0.00	"18,848.68"																																													
B2B				Tax Invoice	3796122500338	07/07/2025	29ABRFS2053H1ZS	SMT SANDYA BHANDARY	SMT SANDYA BHANDARY	Karnataka	GANESH NILAYA  HIREBETTU   177566 W O KE		W O KESHAVA BHANDARY	576107	Karnataka	9880608793								29ABRFS2053H1ZS	SMT SANDYA BHANDARY	SMT SANDYA BHANDARY	GANESH NILAYA  HIREBETTU   177566 W O KE		W O KESHAVA BHANDARY	576107	Karnataka	8	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,313.56"	"1,313.56"	0.00	0.00	"1,313.56"	18.00	118.22	118.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.00"									"67,894.74"	"8,581.83"	"8,581.83"	0.00	0.00	0.00	0.00	0	0.00	"85,058.40"																																													
B2B				Tax Invoice	3796122500365	14/07/2025	29AKAPR5458F1ZV	ROJI JOSEPH	ROJI JOSEPH	Karnataka	KARKALA HOSMAR KARKAL  S O K C JOSEPH KU		S O K C JOSEPH KUNNUM BHAGATHU HOSM	574107	Karnataka	9483913969	pradeeg3@gmail.com							29AKAPR5458F1ZV	ROJI JOSEPH	ROJI JOSEPH	KARKALA HOSMAR KARKAL  S O K C JOSEPH KU		S O K C JOSEPH KUNNUM BHAGATHU HOSM	574107	Karnataka	8	HOSE CLIP  DIA 21   MCV	NO	73269099		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									"21,681.13"	"2,584.43"	"2,584.43"	0.00	0.00	0.00	0.00	0	0.00	"26,849.99"																																													
B2B				Tax Invoice	3796122500347	09/07/2025	29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	Karnataka	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	9880849404	mmcsandesh@gmail.com							29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	23	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									"15,671.26"	"1,588.71"	"1,588.71"	0.00	0.00	0.00	0.00	0	0.00	"18,848.68"																																													
B2B				Tax Invoice	3796122500323	03/07/2025	29AACFK7893H1ZR	KAMAKSHI	KAMAKSHI	Karnataka	MUNIYAL   KARKALA TQ UDUPI DIS MUNIYAL K		NO 3 115  KAMAKSHI EXPORTS	574108	Karnataka	9448888847	prashanthampl@gmail.com							29AACFK7893H1ZR	KAMAKSHI	KAMAKSHI	MUNIYAL   KARKALA TQ UDUPI DIS MUNIYAL K		NO 3 115  KAMAKSHI EXPORTS	574108	Karnataka	2	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	87.30	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"2,080.20"	187.22	187.22	0.00	0.00	0.00	0.00	0	0.00	"2,454.64"																																													
B2B				Tax Invoice	3796122500314	01/07/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	1	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	150.00	150.00	0.00	0.00	150.00	28.00	21.00	21.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	192.00									"22,334.32"	"2,661.85"	"2,661.85"	0.00	0.00	0.00	0.00	0	0.00	"27,658.02"																																													
B2B				Tax Invoice	3796122500362	14/07/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6	SUBLET	YES	998714		3.000	0.000	Others	485.00	"1,455.00"	0.00	0.00	"1,455.00"	18.00	130.95	130.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.90"									"20,283.68"	"1,824.85"	"1,824.85"	0.00	0.00	0.00	0.00	0	0.00	"23,933.38"																																													
B2B				Tax Invoice	3796122500338	07/07/2025	29ABRFS2053H1ZS	SMT SANDYA BHANDARY	SMT SANDYA BHANDARY	Karnataka	GANESH NILAYA  HIREBETTU   177566 W O KE		W O KESHAVA BHANDARY	576107	Karnataka	9880608793								29ABRFS2053H1ZS	SMT SANDYA BHANDARY	SMT SANDYA BHANDARY	GANESH NILAYA  HIREBETTU   177566 W O KE		W O KESHAVA BHANDARY	576107	Karnataka	14	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		1.000	0.000	Numbers	"2,538.14"	"2,538.14"	0.00	0.00	"2,538.14"	18.00	228.43	228.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,995.00"									"67,894.74"	"8,581.83"	"8,581.83"	0.00	0.00	0.00	0.00	0	0.00	"85,058.40"																																													
B2B				Tax Invoice	3796122500314	01/07/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	11	EICHER MILE MAX GREASE 10 1KG	NO	27101990		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"22,334.32"	"2,661.85"	"2,661.85"	0.00	0.00	0.00	0.00	0	0.00	"27,658.02"																																													
B2B				Tax Invoice	3796122500347	09/07/2025	29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	Karnataka	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	9880849404	mmcsandesh@gmail.com							29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	14	EICHER MILE MAX GREASE 10 1KG	NO	27101990		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"15,671.26"	"1,588.71"	"1,588.71"	0.00	0.00	0.00	0.00	0	0.00	"18,848.68"																																													
B2B				Tax Invoice	3796122500365	14/07/2025	29AKAPR5458F1ZV	ROJI JOSEPH	ROJI JOSEPH	Karnataka	KARKALA HOSMAR KARKAL  S O K C JOSEPH KU		S O K C JOSEPH KUNNUM BHAGATHU HOSM	574107	Karnataka	9483913969	pradeeg3@gmail.com							29AKAPR5458F1ZV	ROJI JOSEPH	ROJI JOSEPH	KARKALA HOSMAR KARKAL  S O K C JOSEPH KU		S O K C JOSEPH KUNNUM BHAGATHU HOSM	574107	Karnataka	2	SPLIT PIN  3X30	NO	73182400		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"21,681.13"	"2,584.43"	"2,584.43"	0.00	0.00	0.00	0.00	0	0.00	"26,849.99"																																													
B2B				Tax Invoice	3796122500314	01/07/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"22,334.32"	"2,661.85"	"2,661.85"	0.00	0.00	0.00	0.00	0	0.00	"27,658.02"																																													
B2B				Tax Invoice	3796122500314	01/07/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"22,334.32"	"2,661.85"	"2,661.85"	0.00	0.00	0.00	0.00	0	0.00	"27,658.02"																																													
B2B				Tax Invoice	3796122500347	09/07/2025	29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	Karnataka	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	9880849404	mmcsandesh@gmail.com							29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"15,671.26"	"1,588.71"	"1,588.71"	0.00	0.00	0.00	0.00	0	0.00	"18,848.68"																																													
B2B				Tax Invoice	3796122500314	01/07/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	21	TPU BUSH	NO	87089900		2.000	0.000	Numbers	222.66	445.32	0.00	0.00	445.32	28.00	62.34	62.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.00									"22,334.32"	"2,661.85"	"2,661.85"	0.00	0.00	0.00	0.00	0	0.00	"27,658.02"																																													
B2B				Tax Invoice	3796122500373	16/07/2025	29AASFM1492L1ZH	MARUTHI	MARUTHI	Karnataka	KUKKUNDOOR VILLAGE  KARKALA TQ KUKKUNDUR		DOOR NO  7 239  MELJADDU	576117	Karnataka	8105766188	sathish6451@gmail.com							29AASFM1492L1ZH	MARUTHI	MARUTHI	KUKKUNDOOR VILLAGE  KARKALA TQ KUKKUNDUR		DOOR NO  7 239  MELJADDU	576117	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									"9,295.41"	"1,173.01"	"1,173.01"	0.00	0.00	0.00	0.00	0	0.00	"11,641.43"																																													
B2B				Tax Invoice	3796122500373	16/07/2025	29AASFM1492L1ZH	MARUTHI	MARUTHI	Karnataka	KUKKUNDOOR VILLAGE  KARKALA TQ KUKKUNDUR		DOOR NO  7 239  MELJADDU	576117	Karnataka	8105766188	sathish6451@gmail.com							29AASFM1492L1ZH	MARUTHI	MARUTHI	KUKKUNDOOR VILLAGE  KARKALA TQ KUKKUNDUR		DOOR NO  7 239  MELJADDU	576117	Karnataka	2	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	28.00	947.19	947.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,660.01"									"9,295.41"	"1,173.01"	"1,173.01"	0.00	0.00	0.00	0.00	0	0.00	"11,641.43"																																													
B2B				Tax Invoice	3796122500373	16/07/2025	29AASFM1492L1ZH	MARUTHI	MARUTHI	Karnataka	KUKKUNDOOR VILLAGE  KARKALA TQ KUKKUNDUR		DOOR NO  7 239  MELJADDU	576117	Karnataka	8105766188	sathish6451@gmail.com							29AASFM1492L1ZH	MARUTHI	MARUTHI	KUKKUNDOOR VILLAGE  KARKALA TQ KUKKUNDUR		DOOR NO  7 239  MELJADDU	576117	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"9,295.41"	"1,173.01"	"1,173.01"	0.00	0.00	0.00	0.00	0	0.00	"11,641.43"																																													
B2B				Tax Invoice	3796122500373	16/07/2025	29AASFM1492L1ZH	MARUTHI	MARUTHI	Karnataka	KUKKUNDOOR VILLAGE  KARKALA TQ KUKKUNDUR		DOOR NO  7 239  MELJADDU	576117	Karnataka	8105766188	sathish6451@gmail.com							29AASFM1492L1ZH	MARUTHI	MARUTHI	KUKKUNDOOR VILLAGE  KARKALA TQ KUKKUNDUR		DOOR NO  7 239  MELJADDU	576117	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"9,295.41"	"1,173.01"	"1,173.01"	0.00	0.00	0.00	0.00	0	0.00	"11,641.43"																																													
B2B				Tax Invoice	3796122500373	16/07/2025	29AASFM1492L1ZH	MARUTHI	MARUTHI	Karnataka	KUKKUNDOOR VILLAGE  KARKALA TQ KUKKUNDUR		DOOR NO  7 239  MELJADDU	576117	Karnataka	8105766188	sathish6451@gmail.com							29AASFM1492L1ZH	MARUTHI	MARUTHI	KUKKUNDOOR VILLAGE  KARKALA TQ KUKKUNDUR		DOOR NO  7 239  MELJADDU	576117	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.58	28.58	0.00	0.00	28.58	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"9,295.41"	"1,173.01"	"1,173.01"	0.00	0.00	0.00	0.00	0	0.00	"11,641.43"																																													
B2B				Tax Invoice	3796122500375	16/07/2025	29ACRFS3462R1ZY	KAUSHIK SHETTY	KAUSHIK SHETTY	Karnataka	MOODBIDRI CITY MANGALORE MOODUMARNAD MAN		SHADE MANUFACTURES	574213	Karnataka	9845721996	kaushikd@gmail.com							29ACRFS3462R1ZY	KAUSHIK SHETTY	KAUSHIK SHETTY	MOODBIDRI CITY MANGALORE MOODUMARNAD MAN		SHADE MANUFACTURES	574213	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	213.79	0.00	0.00	213.79	18.00	19.24	19.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.27									868.98	78.21	78.21	0.00	0.00	0.00	0.00	0	0.00	"1,025.40"																																													
B2B				Tax Invoice	3796122500375	16/07/2025	29ACRFS3462R1ZY	KAUSHIK SHETTY	KAUSHIK SHETTY	Karnataka	MOODBIDRI CITY MANGALORE MOODUMARNAD MAN		SHADE MANUFACTURES	574213	Karnataka	9845721996	kaushikd@gmail.com							29ACRFS3462R1ZY	KAUSHIK SHETTY	KAUSHIK SHETTY	MOODBIDRI CITY MANGALORE MOODUMARNAD MAN		SHADE MANUFACTURES	574213	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	535.00	53.50	0.00	0.00	53.50	18.00	4.82	4.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.14									868.98	78.21	78.21	0.00	0.00	0.00	0.00	0	0.00	"1,025.40"																																													
B2B				Tax Invoice	3796122500375	16/07/2025	29ACRFS3462R1ZY	KAUSHIK SHETTY	KAUSHIK SHETTY	Karnataka	MOODBIDRI CITY MANGALORE MOODUMARNAD MAN		SHADE MANUFACTURES	574213	Karnataka	9845721996	kaushikd@gmail.com							29ACRFS3462R1ZY	KAUSHIK SHETTY	KAUSHIK SHETTY	MOODBIDRI CITY MANGALORE MOODUMARNAD MAN		SHADE MANUFACTURES	574213	Karnataka	3	WIPER BLADE  550MM	NO	85124000		1.000	0.000	Numbers	601.69	601.69	0.00	0.00	601.69	18.00	54.15	54.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.99									868.98	78.21	78.21	0.00	0.00	0.00	0.00	0	0.00	"1,025.40"																																													
B2B				Tax Invoice	3796122500378	16/07/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"13,640.51"	"1,390.28"	"1,390.28"	0.00	0.00	0.00	0.00	0	0.00	"16,421.07"																																													
B2B				Tax Invoice	3796122500378	16/07/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"13,640.51"	"1,390.28"	"1,390.28"	0.00	0.00	0.00	0.00	0	0.00	"16,421.07"																																													
B2B				Tax Invoice	3796122500378	16/07/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	3	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									"13,640.51"	"1,390.28"	"1,390.28"	0.00	0.00	0.00	0.00	0	0.00	"16,421.07"																																													
B2B				Tax Invoice	3796122500378	16/07/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	4	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									"13,640.51"	"1,390.28"	"1,390.28"	0.00	0.00	0.00	0.00	0	0.00	"16,421.07"																																													
B2B				Tax Invoice	3796122500378	16/07/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	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									"13,640.51"	"1,390.28"	"1,390.28"	0.00	0.00	0.00	0.00	0	0.00	"16,421.07"																																													
B2B				Tax Invoice	3796122500378	16/07/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"13,640.51"	"1,390.28"	"1,390.28"	0.00	0.00	0.00	0.00	0	0.00	"16,421.07"																																													
B2B				Tax Invoice	3796122500378	16/07/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	7	SUBLET	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"13,640.51"	"1,390.28"	"1,390.28"	0.00	0.00	0.00	0.00	0	0.00	"16,421.07"																																													
B2B				Tax Invoice	3796122500378	16/07/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	8	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									"13,640.51"	"1,390.28"	"1,390.28"	0.00	0.00	0.00	0.00	0	0.00	"16,421.07"																																													
B2B				Tax Invoice	3796122500378	16/07/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	9	SPACER  LCV MCV	NO	87089900		2.000	0.000	Numbers	148.44	296.88	14.84	0.00	282.04	28.00	39.49	39.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.02									"13,640.51"	"1,390.28"	"1,390.28"	0.00	0.00	0.00	0.00	0	0.00	"16,421.07"																																													
B2B				Tax Invoice	3796122500378	16/07/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	10	STUD M8X1 25 68	NO	73181500		3.000	0.000	Numbers	38.14	114.42	5.72	0.00	108.70	18.00	9.78	9.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.26									"13,640.51"	"1,390.28"	"1,390.28"	0.00	0.00	0.00	0.00	0	0.00	"16,421.07"																																													
B2B				Tax Invoice	3796122500378	16/07/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	11	PIN SPRING  4X10	NO	73209020		4.000	0.000	Numbers	8.47	33.88	1.66	0.00	32.22	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.02									"13,640.51"	"1,390.28"	"1,390.28"	0.00	0.00	0.00	0.00	0	0.00	"16,421.07"																																													
B2B				Tax Invoice	3796122500378	16/07/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	12	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"13,640.51"	"1,390.28"	"1,390.28"	0.00	0.00	0.00	0.00	0	0.00	"16,421.07"																																													
B2B				Tax Invoice	3796122500378	16/07/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	13	EICHER MILE MAX GREASE 10 1KG	NO	27101990		2.000	0.000	Numbers	572.03	"1,144.08"	0.00	0.00	"1,144.08"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"13,640.51"	"1,390.28"	"1,390.28"	0.00	0.00	0.00	0.00	0	0.00	"16,421.07"																																													
B2B				Tax Invoice	3796122500378	16/07/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	14	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"13,640.51"	"1,390.28"	"1,390.28"	0.00	0.00	0.00	0.00	0	0.00	"16,421.07"																																													
B2B				Tax Invoice	3796122500378	16/07/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	15	OIL SEAL  FRONT  NRB	NO	84879000		1.000	0.000	Numbers	258.47	258.47	0.00	0.00	258.47	18.00	23.26	23.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.99									"13,640.51"	"1,390.28"	"1,390.28"	0.00	0.00	0.00	0.00	0	0.00	"16,421.07"																																													
B2B				Tax Invoice	3796122500378	16/07/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	16	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"									"13,640.51"	"1,390.28"	"1,390.28"	0.00	0.00	0.00	0.00	0	0.00	"16,421.07"																																													
B2B				Tax Invoice	3796122500378	16/07/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	17	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"13,640.51"	"1,390.28"	"1,390.28"	0.00	0.00	0.00	0.00	0	0.00	"16,421.07"																																													
B2B				Tax Invoice	3796122500378	16/07/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	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									"13,640.51"	"1,390.28"	"1,390.28"	0.00	0.00	0.00	0.00	0	0.00	"16,421.07"																																													
B2B				Tax Invoice	3796122500378	16/07/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	19	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.58	114.32	0.00	0.00	114.32	5.00	2.86	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.04									"13,640.51"	"1,390.28"	"1,390.28"	0.00	0.00	0.00	0.00	0	0.00	"16,421.07"																																													
B2B				Tax Invoice	3796122500378	16/07/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	20	OIL SEAL  REAR INNER  NRB	NO	84879000		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"13,640.51"	"1,390.28"	"1,390.28"	0.00	0.00	0.00	0.00	0	0.00	"16,421.07"																																													
B2B				Tax Invoice	3796122500378	16/07/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	21	OIL SEAL  REAR OUTER  NRB	NO	84879000		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"13,640.51"	"1,390.28"	"1,390.28"	0.00	0.00	0.00	0.00	0	0.00	"16,421.07"																																													
B2B				Tax Invoice	3796122500378	16/07/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	22	BALL JOINT ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	"1,484.38"	"1,484.38"	0.00	0.00	"1,484.38"	28.00	207.81	207.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"									"13,640.51"	"1,390.28"	"1,390.28"	0.00	0.00	0.00	0.00	0	0.00	"16,421.07"																																													
B2B				Tax Invoice	3796122500378	16/07/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	23	BALL JOINT ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	"1,484.38"	"1,484.38"	0.00	0.00	"1,484.38"	28.00	207.81	207.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"									"13,640.51"	"1,390.28"	"1,390.28"	0.00	0.00	0.00	0.00	0	0.00	"16,421.07"																																													
B2B				Tax Invoice	3796122500378	16/07/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	24	SPLIT PIN  3X30	NO	73182400		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"13,640.51"	"1,390.28"	"1,390.28"	0.00	0.00	0.00	0.00	0	0.00	"16,421.07"																																													
B2B				Tax Invoice	3796122500378	16/07/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	25	FLANGE NUT M 6	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"13,640.51"	"1,390.28"	"1,390.28"	0.00	0.00	0.00	0.00	0	0.00	"16,421.07"																																													
B2B				Tax Invoice	3796122500378	16/07/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	26	NUT FL  M8X1 25	NO	73181600		3.000	0.000	Numbers	4.24	12.72	0.00	0.00	12.72	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"13,640.51"	"1,390.28"	"1,390.28"	0.00	0.00	0.00	0.00	0	0.00	"16,421.07"																																													
B2B				Tax Invoice	3796122500378	16/07/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	27	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	150.00	150.00	0.00	0.00	150.00	28.00	21.00	21.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	192.00									"13,640.51"	"1,390.28"	"1,390.28"	0.00	0.00	0.00	0.00	0	0.00	"16,421.07"																																													
B2B				Tax Invoice	3796122500378	16/07/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	28	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									"13,640.51"	"1,390.28"	"1,390.28"	0.00	0.00	0.00	0.00	0	0.00	"16,421.07"																																													
B2B				Tax Invoice	3796122500378	16/07/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	29	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									"13,640.51"	"1,390.28"	"1,390.28"	0.00	0.00	0.00	0.00	0	0.00	"16,421.07"																																													
B2B				Tax Invoice	3796122500379	16/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"1,598.74"	193.78	193.78	0.00	0.00	0.00	0.00	0	0.00	"1,986.30"																																													
B2B				Tax Invoice	3796122500379	16/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	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"									"1,598.74"	193.78	193.78	0.00	0.00	0.00	0.00	0	0.00	"1,986.30"																																													
B2B				Tax Invoice	3796122500379	16/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.58	28.58	0.00	0.00	28.58	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"1,598.74"	193.78	193.78	0.00	0.00	0.00	0.00	0	0.00	"1,986.30"																																													
B2B				Tax Invoice	3796122500387	18/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"2,746.32"	247.17	247.17	0.00	0.00	0.00	0.00	0	0.00	"3,240.66"																																													
B2B				Tax Invoice	3796122500387	18/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"2,746.32"	247.17	247.17	0.00	0.00	0.00	0.00	0	0.00	"3,240.66"																																													
B2B				Tax Invoice	3796122500387	18/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	3	REAR VIEW MIRROR LH	NO	70091010		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"									"2,746.32"	247.17	247.17	0.00	0.00	0.00	0.00	0	0.00	"3,240.66"																																													
B2B				Tax Invoice	3796122500387	18/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	4	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"2,746.32"	247.17	247.17	0.00	0.00	0.00	0.00	0	0.00	"3,240.66"																																													
B2B				Tax Invoice	3796122500391	19/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	SUBLET	YES	998714		0.700	0.000	Others	485.00	339.50	0.00	0.00	339.50	18.00	30.56	30.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.62									"2,559.90"	230.40	230.40	0.00	0.00	0.00	0.00	0	0.00	"3,020.70"																																													
B2B				Tax Invoice	3796122500391	19/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"2,559.90"	230.40	230.40	0.00	0.00	0.00	0.00	0	0.00	"3,020.70"																																													
B2B				Tax Invoice	3796122500394	21/07/2025	29AAFFS2657C1Z6	MITHUN NAYAK	MITHUN NAYAK	Karnataka	5 53 4   MAIN ROAD   HEBRI   118114 SRI		SRI VINAYAKA AGRO PRODUCTS	576112	Karnataka	9448222710								29AAFFS2657C1Z6	MITHUN NAYAK	MITHUN NAYAK	5 53 4   MAIN ROAD   HEBRI   118114 SRI		SRI VINAYAKA AGRO PRODUCTS	576112	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	7.22	7.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.69									80.25	7.22	7.22	0.00	0.00	0.00	0.00	0	0.00	94.69																																													
B2B				Tax Invoice	3796122500327	04/07/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"3,578.15"	326.00	326.00	0.00	0.00	0.00	0.00	0	0.00	"4,230.15"																																													
B2B				Tax Invoice	3796122500368	15/07/2025	29AGCPG8694E1Z3	AIRODY NARASIMHA GOPAL	AIRODY NARASIMHA GOPAL	Karnataka	AMPAR KUNDAPURA  AIRODY TRADERSAMPARKUN		AIRODY TRADERSAMPARKUNDAPURA	576211	Karnataka	9739824241	airodytrader.j@gmail.com							29AGCPG8694E1Z3	AIRODY NARASIMHA GOPAL	AIRODY NARASIMHA GOPAL	AMPAR KUNDAPURA  AIRODY TRADERSAMPARKUN		AIRODY TRADERSAMPARKUNDAPURA	576211	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									638.49	55.77	55.77	0.00	0.00	0.00	0.00	0	0.00	750.03																																													
B2B				Tax Invoice	3796122500314	01/07/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	20	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									"22,334.32"	"2,661.85"	"2,661.85"	0.00	0.00	0.00	0.00	0	0.00	"27,658.02"																																													
B2B				Tax Invoice	3796122500314	01/07/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	17	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									"22,334.32"	"2,661.85"	"2,661.85"	0.00	0.00	0.00	0.00	0	0.00	"27,658.02"																																													
B2B				Tax Invoice	3796122500362	14/07/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"20,283.68"	"1,824.85"	"1,824.85"	0.00	0.00	0.00	0.00	0	0.00	"23,933.38"																																													
B2B				Tax Invoice	3796122500321	03/07/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	7	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									"8,484.19"	"1,008.06"	"1,008.06"	0.00	0.00	0.00	0.00	0	0.00	"10,500.31"																																													
B2B				Tax Invoice	3796122500356	11/07/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	5	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									"1,362.61"	118.92	118.92	0.00	0.00	0.00	0.00	0	0.00	"1,600.45"																																													
B2B				Tax Invoice	3796122500331	04/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	6	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									"4,384.93"	417.81	417.81	0.00	0.00	0.00	0.00	0	0.00	"5,220.55"																																													
B2B				Tax Invoice	3796122500344	08/07/2025	29AAOFS0753J1ZP	AJITH KAMATH	AJITH KAMATH	Karnataka	KUKKUNDOOR KARKALA H O KARKALA  SWAYAMPR		SWAYAMPRABHA	574104	Karnataka	8197501327								29AAOFS0753J1ZP	AJITH KAMATH	AJITH KAMATH	KUKKUNDOOR KARKALA H O KARKALA  SWAYAMPR		SWAYAMPRABHA	574104	Karnataka	7	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	128.91	128.91	0.00	0.00	128.91	28.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.01									"3,566.30"	377.95	377.95	0.00	0.00	0.00	0.00	0	0.00	"4,322.20"																																													
B2B				Tax Invoice	3796122500317	02/07/2025	29AEHFS6573H1ZF	NAGESH C H M S SRI DURGAMBA TRADERS	NAGESH C H M S SRI DURGAMBA TRADERS	Karnataka	KUVEMPU ROAD OP CHRIST SCHOOL VIDYANAGAR		GROUND FLOOR  KHATA NO 3687  DURGAM	573201	Karnataka	9972220080								29AEUPN9561R1ZZ	NAGESH CH	NAGESH CH	PWD COLONY HASSAN DIST DISTRICT OFFICE H		1369 1 R C ROAD OPPOSITE B V KARIGO	573201	Karnataka	3	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.58	85.74	0.00	0.00	85.74	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.02									"22,817.52"	"2,913.27"	"2,913.27"	0.00	0.00	0.00	0.00	0	0.00	"28,644.06"																																													
B2B				Tax Invoice	3796122500347	09/07/2025	29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	Karnataka	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	9880849404	mmcsandesh@gmail.com							29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	10	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.58	85.74	0.00	0.00	85.74	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.02									"15,671.26"	"1,588.71"	"1,588.71"	0.00	0.00	0.00	0.00	0	0.00	"18,848.68"																																													
B2B				Tax Invoice	3796122500338	07/07/2025	29ABRFS2053H1ZS	SMT SANDYA BHANDARY	SMT SANDYA BHANDARY	Karnataka	GANESH NILAYA  HIREBETTU   177566 W O KE		W O KESHAVA BHANDARY	576107	Karnataka	9880608793								29ABRFS2053H1ZS	SMT SANDYA BHANDARY	SMT SANDYA BHANDARY	GANESH NILAYA  HIREBETTU   177566 W O KE		W O KESHAVA BHANDARY	576107	Karnataka	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	0.00	0.00	"2,372.88"	18.00	213.56	213.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"67,894.74"	"8,581.83"	"8,581.83"	0.00	0.00	0.00	0.00	0	0.00	"85,058.40"																																													
B2B				Tax Invoice	3796122500347	09/07/2025	29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	Karnataka	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	9880849404	mmcsandesh@gmail.com							29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	7	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		12.000	0.000	Litres	227.12	"2,725.44"	0.00	0.00	"2,725.44"	18.00	245.29	245.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,216.02"									"15,671.26"	"1,588.71"	"1,588.71"	0.00	0.00	0.00	0.00	0	0.00	"18,848.68"																																													
B2B				Tax Invoice	3796122500365	14/07/2025	29AKAPR5458F1ZV	ROJI JOSEPH	ROJI JOSEPH	Karnataka	KARKALA HOSMAR KARKAL  S O K C JOSEPH KU		S O K C JOSEPH KUNNUM BHAGATHU HOSM	574107	Karnataka	9483913969	pradeeg3@gmail.com							29AKAPR5458F1ZV	ROJI JOSEPH	ROJI JOSEPH	KARKALA HOSMAR KARKAL  S O K C JOSEPH KU		S O K C JOSEPH KUNNUM BHAGATHU HOSM	574107	Karnataka	3	SUBLET	YES	998714		4.200	0.000	Others	485.00	"2,037.00"	0.00	0.00	"2,037.00"	18.00	183.33	183.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,403.66"									"21,681.13"	"2,584.43"	"2,584.43"	0.00	0.00	0.00	0.00	0	0.00	"26,849.99"																																													
B2B				Tax Invoice	3796122500338	07/07/2025	29ABRFS2053H1ZS	SMT SANDYA BHANDARY	SMT SANDYA BHANDARY	Karnataka	GANESH NILAYA  HIREBETTU   177566 W O KE		W O KESHAVA BHANDARY	576107	Karnataka	9880608793								29ABRFS2053H1ZS	SMT SANDYA BHANDARY	SMT SANDYA BHANDARY	GANESH NILAYA  HIREBETTU   177566 W O KE		W O KESHAVA BHANDARY	576107	Karnataka	2	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		5.000	0.000	Numbers	32.00	160.00	0.00	0.00	160.00	28.00	22.40	22.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.80									"67,894.74"	"8,581.83"	"8,581.83"	0.00	0.00	0.00	0.00	0	0.00	"85,058.40"																																													
B2B				Tax Invoice	3796122500346	09/07/2025	29ACMPU0004G1ZN	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	Karnataka	KARKALA MIYAR KARKALA  SUREKA NAGARA MIY		SUREKA NAGARA MIYAR	574107	Karnataka	9880226602	damuj20@gmail.com							29ACMPU0004G1ZN	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	KARKALA MIYAR KARKALA  SUREKA NAGARA MIY		SUREKA NAGARA MIYAR	574107	Karnataka	7	WIPER BLADE RH	NO	85124000		2.000	0.000	Numbers	521.19	"1,042.38"	0.00	0.00	"1,042.38"	18.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.00"									"6,786.38"	607.07	607.07	0.00	0.00	0.00	0.00	0	0.00	"8,000.52"																																													
B2B				Tax Invoice	3796122500324	03/07/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7	CLUTCH MASTER CYLINDER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	"1,578.13"	"1,578.13"	0.00	0.00	"1,578.13"	28.00	220.94	220.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.01"									"2,737.98"	331.13	331.13	0.00	0.00	0.00	0.00	0	0.00	"3,400.24"																																													
B2B				Tax Invoice	3796122500317	02/07/2025	29AEHFS6573H1ZF	NAGESH C H M S SRI DURGAMBA TRADERS	NAGESH C H M S SRI DURGAMBA TRADERS	Karnataka	KUVEMPU ROAD OP CHRIST SCHOOL VIDYANAGAR		GROUND FLOOR  KHATA NO 3687  DURGAM	573201	Karnataka	9972220080								29AEUPN9561R1ZZ	NAGESH CH	NAGESH CH	PWD COLONY HASSAN DIST DISTRICT OFFICE H		1369 1 R C ROAD OPPOSITE B V KARIGO	573201	Karnataka	15	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"									"22,817.52"	"2,913.27"	"2,913.27"	0.00	0.00	0.00	0.00	0	0.00	"28,644.06"																																													
B2B				Tax Invoice	3796122500344	08/07/2025	29AAOFS0753J1ZP	AJITH KAMATH	AJITH KAMATH	Karnataka	KUKKUNDOOR KARKALA H O KARKALA  SWAYAMPR		SWAYAMPRABHA	574104	Karnataka	8197501327								29AAOFS0753J1ZP	AJITH KAMATH	AJITH KAMATH	KUKKUNDOOR KARKALA H O KARKALA  SWAYAMPR		SWAYAMPRABHA	574104	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"3,566.30"	377.95	377.95	0.00	0.00	0.00	0.00	0	0.00	"4,322.20"																																													
B2B				Tax Invoice	3796122500365	14/07/2025	29AKAPR5458F1ZV	ROJI JOSEPH	ROJI JOSEPH	Karnataka	KARKALA HOSMAR KARKAL  S O K C JOSEPH KU		S O K C JOSEPH KUNNUM BHAGATHU HOSM	574107	Karnataka	9483913969	pradeeg3@gmail.com							29AKAPR5458F1ZV	ROJI JOSEPH	ROJI JOSEPH	KARKALA HOSMAR KARKAL  S O K C JOSEPH KU		S O K C JOSEPH KUNNUM BHAGATHU HOSM	574107	Karnataka	12	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	1.31	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"21,681.13"	"2,584.43"	"2,584.43"	0.00	0.00	0.00	0.00	0	0.00	"26,849.99"																																													
B2B				Tax Invoice	3796122500317	02/07/2025	29AEHFS6573H1ZF	NAGESH C H M S SRI DURGAMBA TRADERS	NAGESH C H M S SRI DURGAMBA TRADERS	Karnataka	KUVEMPU ROAD OP CHRIST SCHOOL VIDYANAGAR		GROUND FLOOR  KHATA NO 3687  DURGAM	573201	Karnataka	9972220080								29AEUPN9561R1ZZ	NAGESH CH	NAGESH CH	PWD COLONY HASSAN DIST DISTRICT OFFICE H		1369 1 R C ROAD OPPOSITE B V KARIGO	573201	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"									"22,817.52"	"2,913.27"	"2,913.27"	0.00	0.00	0.00	0.00	0	0.00	"28,644.06"																																													
B2B				Tax Invoice	3796122500365	14/07/2025	29AKAPR5458F1ZV	ROJI JOSEPH	ROJI JOSEPH	Karnataka	KARKALA HOSMAR KARKAL  S O K C JOSEPH KU		S O K C JOSEPH KUNNUM BHAGATHU HOSM	574107	Karnataka	9483913969	pradeeg3@gmail.com							29AKAPR5458F1ZV	ROJI JOSEPH	ROJI JOSEPH	KARKALA HOSMAR KARKAL  S O K C JOSEPH KU		S O K C JOSEPH KUNNUM BHAGATHU HOSM	574107	Karnataka	1	NUT HEX  M20X2 5	NO	73181600		3.000	0.000	Numbers	42.37	127.11	0.00	0.00	127.11	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.99									"21,681.13"	"2,584.43"	"2,584.43"	0.00	0.00	0.00	0.00	0	0.00	"26,849.99"																																													
B2B				Tax Invoice	3796122500344	08/07/2025	29AAOFS0753J1ZP	AJITH KAMATH	AJITH KAMATH	Karnataka	KUKKUNDOOR KARKALA H O KARKALA  SWAYAMPR		SWAYAMPRABHA	574104	Karnataka	8197501327								29AAOFS0753J1ZP	AJITH KAMATH	AJITH KAMATH	KUKKUNDOOR KARKALA H O KARKALA  SWAYAMPR		SWAYAMPRABHA	574104	Karnataka	6	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	246.09	246.09	0.00	0.00	246.09	28.00	34.45	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.99									"3,566.30"	377.95	377.95	0.00	0.00	0.00	0.00	0	0.00	"4,322.20"																																													
B2B				Tax Invoice	3796122500362	14/07/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	21	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									"20,283.68"	"1,824.85"	"1,824.85"	0.00	0.00	0.00	0.00	0	0.00	"23,933.38"																																													
B2B				Tax Invoice	3796122500362	14/07/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"20,283.68"	"1,824.85"	"1,824.85"	0.00	0.00	0.00	0.00	0	0.00	"23,933.38"																																													
B2B				Tax Invoice	3796122500317	02/07/2025	29AEHFS6573H1ZF	NAGESH C H M S SRI DURGAMBA TRADERS	NAGESH C H M S SRI DURGAMBA TRADERS	Karnataka	KUVEMPU ROAD OP CHRIST SCHOOL VIDYANAGAR		GROUND FLOOR  KHATA NO 3687  DURGAM	573201	Karnataka	9972220080								29AEUPN9561R1ZZ	NAGESH CH	NAGESH CH	PWD COLONY HASSAN DIST DISTRICT OFFICE H		1369 1 R C ROAD OPPOSITE B V KARIGO	573201	Karnataka	5	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,425.78"	"5,425.78"	0.00	0.00	"5,425.78"	28.00	759.61	759.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,945.00"									"22,817.52"	"2,913.27"	"2,913.27"	0.00	0.00	0.00	0.00	0	0.00	"28,644.06"																																													
B2B				Tax Invoice	3796122500317	02/07/2025	29AEHFS6573H1ZF	NAGESH C H M S SRI DURGAMBA TRADERS	NAGESH C H M S SRI DURGAMBA TRADERS	Karnataka	KUVEMPU ROAD OP CHRIST SCHOOL VIDYANAGAR		GROUND FLOOR  KHATA NO 3687  DURGAM	573201	Karnataka	9972220080								29AEUPN9561R1ZZ	NAGESH CH	NAGESH CH	PWD COLONY HASSAN DIST DISTRICT OFFICE H		1369 1 R C ROAD OPPOSITE B V KARIGO	573201	Karnataka	4	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,652.34"	"7,652.34"	0.00	0.00	"7,652.34"	28.00	"1,071.33"	"1,071.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,795.00"									"22,817.52"	"2,913.27"	"2,913.27"	0.00	0.00	0.00	0.00	0	0.00	"28,644.06"																																													
B2B				Tax Invoice	3796122500362	14/07/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"20,283.68"	"1,824.85"	"1,824.85"	0.00	0.00	0.00	0.00	0	0.00	"23,933.38"																																													
B2B				Tax Invoice	3796122500356	11/07/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	1	OIL SEAL  FRONT  NRB	NO	84879000		1.000	0.000	Numbers	258.47	258.47	0.00	0.00	258.47	18.00	23.26	23.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.99									"1,362.61"	118.92	118.92	0.00	0.00	0.00	0.00	0	0.00	"1,600.45"																																													
B2B				Tax Invoice	3796122500362	14/07/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	27	SPEED SENSOR  4 EDC	NO	90329000		1.000	0.000	Numbers	"1,656.78"	"1,656.78"	0.00	0.00	"1,656.78"	18.00	149.11	149.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"									"20,283.68"	"1,824.85"	"1,824.85"	0.00	0.00	0.00	0.00	0	0.00	"23,933.38"																																													
B2B				Tax Invoice	3796122500362	14/07/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	535.00	963.00	0.00	0.00	963.00	18.00	86.67	86.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.34"									"20,283.68"	"1,824.85"	"1,824.85"	0.00	0.00	0.00	0.00	0	0.00	"23,933.38"																																													
B2B				Tax Invoice	3796122500314	01/07/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"22,334.32"	"2,661.85"	"2,661.85"	0.00	0.00	0.00	0.00	0	0.00	"27,658.02"																																													
B2B				Tax Invoice	3796122500347	09/07/2025	29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	Karnataka	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	9880849404	mmcsandesh@gmail.com							29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"15,671.26"	"1,588.71"	"1,588.71"	0.00	0.00	0.00	0.00	0	0.00	"18,848.68"																																													
B2B				Tax Invoice	3796122500362	14/07/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	9	FUSE 10	NO	85443000		5.000	0.000	Numbers	21.19	105.95	0.00	0.00	105.95	18.00	9.54	9.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.03									"20,283.68"	"1,824.85"	"1,824.85"	0.00	0.00	0.00	0.00	0	0.00	"23,933.38"																																													
B2B				Tax Invoice	3796122500314	01/07/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	4	RIVET ALUMINIUM	NO	76161000		80.000	0.000	Numbers	8.00	640.00	0.00	0.00	640.00	18.00	57.60	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.20									"22,334.32"	"2,661.85"	"2,661.85"	0.00	0.00	0.00	0.00	0	0.00	"27,658.02"																																													
B2B				Tax Invoice	3796122500347	09/07/2025	29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	Karnataka	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	9880849404	mmcsandesh@gmail.com							29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	535.00	278.20	0.00	0.00	278.20	18.00	25.04	25.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.28									"15,671.26"	"1,588.71"	"1,588.71"	0.00	0.00	0.00	0.00	0	0.00	"18,848.68"																																													
B2B				Tax Invoice	3796122500362	14/07/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	535.00	278.20	0.00	0.00	278.20	18.00	25.04	25.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.28									"20,283.68"	"1,824.85"	"1,824.85"	0.00	0.00	0.00	0.00	0	0.00	"23,933.38"																																													
B2B				Tax Invoice	3796122500317	02/07/2025	29AEHFS6573H1ZF	NAGESH C H M S SRI DURGAMBA TRADERS	NAGESH C H M S SRI DURGAMBA TRADERS	Karnataka	KUVEMPU ROAD OP CHRIST SCHOOL VIDYANAGAR		GROUND FLOOR  KHATA NO 3687  DURGAM	573201	Karnataka	9972220080								29AEUPN9561R1ZZ	NAGESH CH	NAGESH CH	PWD COLONY HASSAN DIST DISTRICT OFFICE H		1369 1 R C ROAD OPPOSITE B V KARIGO	573201	Karnataka	6	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	130.42	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.99"									"22,817.52"	"2,913.27"	"2,913.27"	0.00	0.00	0.00	0.00	0	0.00	"28,644.06"																																													
B2B				Tax Invoice	3796122500347	09/07/2025	29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	Karnataka	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	9880849404	mmcsandesh@gmail.com							29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	16	BRAKE LINING  320X110	NO	87089900		1.000	0.000	Numbers	"2,500.00"	"2,500.00"	0.00	0.00	"2,500.00"	28.00	350.00	350.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"									"15,671.26"	"1,588.71"	"1,588.71"	0.00	0.00	0.00	0.00	0	0.00	"18,848.68"																																													
B2B				Tax Invoice	3796122500331	04/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	535.00	53.50	0.00	0.00	53.50	18.00	4.82	4.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.14									"4,384.93"	417.81	417.81	0.00	0.00	0.00	0.00	0	0.00	"5,220.55"																																													
B2B				Tax Invoice	3796122500368	15/07/2025	29AGCPG8694E1Z3	AIRODY NARASIMHA GOPAL	AIRODY NARASIMHA GOPAL	Karnataka	AMPAR KUNDAPURA  AIRODY TRADERSAMPARKUN		AIRODY TRADERSAMPARKUNDAPURA	576211	Karnataka	9739824241	airodytrader.j@gmail.com							29AGCPG8694E1Z3	AIRODY NARASIMHA GOPAL	AIRODY NARASIMHA GOPAL	AMPAR KUNDAPURA  AIRODY TRADERSAMPARKUN		AIRODY TRADERSAMPARKUNDAPURA	576211	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	535.00	53.50	0.00	0.00	53.50	18.00	4.82	4.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.14									638.49	55.77	55.77	0.00	0.00	0.00	0.00	0	0.00	750.03																																													
B2B				Tax Invoice	3796122500317	02/07/2025	29AEHFS6573H1ZF	NAGESH C H M S SRI DURGAMBA TRADERS	NAGESH C H M S SRI DURGAMBA TRADERS	Karnataka	KUVEMPU ROAD OP CHRIST SCHOOL VIDYANAGAR		GROUND FLOOR  KHATA NO 3687  DURGAM	573201	Karnataka	9972220080								29AEUPN9561R1ZZ	NAGESH CH	NAGESH CH	PWD COLONY HASSAN DIST DISTRICT OFFICE H		1369 1 R C ROAD OPPOSITE B V KARIGO	573201	Karnataka	11	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,226.56"	"2,226.56"	0.00	0.00	"2,226.56"	28.00	311.72	311.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,850.00"									"22,817.52"	"2,913.27"	"2,913.27"	0.00	0.00	0.00	0.00	0	0.00	"28,644.06"																																													
B2B				Tax Invoice	3796122500361	14/07/2025	33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	Tamil Nadu	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	9698040790	kongunadu.roadlines@gmail.com							33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.980	0.000	Others	535.00	157.29	0.00	0.00	157.29	18.00	0.00	0.00	28.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.60									"3,081.12"	0.00	0.00	846.98	0.00	0.00	0.00	0	0.00	"3,928.10"																																													
B2B				Tax Invoice	3796122500362	14/07/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	0.00	0.00	"2,140.00"	18.00	192.60	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.20"									"20,283.68"	"1,824.85"	"1,824.85"	0.00	0.00	0.00	0.00	0	0.00	"23,933.38"																																													
B2B				Tax Invoice	3796122500338	07/07/2025	29ABRFS2053H1ZS	SMT SANDYA BHANDARY	SMT SANDYA BHANDARY	Karnataka	GANESH NILAYA  HIREBETTU   177566 W O KE		W O KESHAVA BHANDARY	576107	Karnataka	9880608793								29ABRFS2053H1ZS	SMT SANDYA BHANDARY	SMT SANDYA BHANDARY	GANESH NILAYA  HIREBETTU   177566 W O KE		W O KESHAVA BHANDARY	576107	Karnataka	9	SPACER DIFF  GEAR   HCV	NO	87085000		2.000	0.000	Numbers	421.88	843.76	0.00	0.00	843.76	28.00	118.13	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,080.02"									"67,894.74"	"8,581.83"	"8,581.83"	0.00	0.00	0.00	0.00	0	0.00	"85,058.40"																																													
B2B				Tax Invoice	3796122500327	04/07/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	7.22	7.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.69									"3,578.15"	326.00	326.00	0.00	0.00	0.00	0.00	0	0.00	"4,230.15"																																													
B2B				Tax Invoice	3796122500344	08/07/2025	29AAOFS0753J1ZP	AJITH KAMATH	AJITH KAMATH	Karnataka	KUKKUNDOOR KARKALA H O KARKALA  SWAYAMPR		SWAYAMPRABHA	574104	Karnataka	8197501327								29AAOFS0753J1ZP	AJITH KAMATH	AJITH KAMATH	KUKKUNDOOR KARKALA H O KARKALA  SWAYAMPR		SWAYAMPRABHA	574104	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	7.22	7.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.69									"3,566.30"	377.95	377.95	0.00	0.00	0.00	0.00	0	0.00	"4,322.20"																																													
B2B				Tax Invoice	3796122500362	14/07/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	15	SUBLET	YES	998714		4.500	0.000	Others	485.00	"2,182.50"	0.00	0.00	"2,182.50"	18.00	196.43	196.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,575.36"									"20,283.68"	"1,824.85"	"1,824.85"	0.00	0.00	0.00	0.00	0	0.00	"23,933.38"																																													
B2B				Tax Invoice	3796122500346	09/07/2025	29ACMPU0004G1ZN	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	Karnataka	KARKALA MIYAR KARKALA  SUREKA NAGARA MIY		SUREKA NAGARA MIYAR	574107	Karnataka	9880226602	damuj20@gmail.com							29ACMPU0004G1ZN	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	KARKALA MIYAR KARKALA  SUREKA NAGARA MIY		SUREKA NAGARA MIYAR	574107	Karnataka	5	RVM CLASS VI MIRROR ASSY	NO	40091100		1.000	0.000	Numbers	"1,114.41"	"1,114.41"	0.00	0.00	"1,114.41"	18.00	100.30	100.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.01"									"6,786.38"	607.07	607.07	0.00	0.00	0.00	0.00	0	0.00	"8,000.52"																																													
B2B				Tax Invoice	3796122500338	07/07/2025	29ABRFS2053H1ZS	SMT SANDYA BHANDARY	SMT SANDYA BHANDARY	Karnataka	GANESH NILAYA  HIREBETTU   177566 W O KE		W O KESHAVA BHANDARY	576107	Karnataka	9880608793								29ABRFS2053H1ZS	SMT SANDYA BHANDARY	SMT SANDYA BHANDARY	GANESH NILAYA  HIREBETTU   177566 W O KE		W O KESHAVA BHANDARY	576107	Karnataka	4	OIL SEAL  30 25	NO	40169330		1.000	0.000	Numbers	"2,724.58"	"2,724.58"	0.00	0.00	"2,724.58"	18.00	245.21	245.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,215.00"									"67,894.74"	"8,581.83"	"8,581.83"	0.00	0.00	0.00	0.00	0	0.00	"85,058.40"																																													
B2B				Tax Invoice	3796122500314	01/07/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	2	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.58	114.32	0.00	0.00	114.32	5.00	2.86	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.04									"22,334.32"	"2,661.85"	"2,661.85"	0.00	0.00	0.00	0.00	0	0.00	"27,658.02"																																													
B2B				Tax Invoice	3796122500327	04/07/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	7	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									"3,578.15"	326.00	326.00	0.00	0.00	0.00	0.00	0	0.00	"4,230.15"																																													
B2B				Tax Invoice	3796122500344	08/07/2025	29AAOFS0753J1ZP	AJITH KAMATH	AJITH KAMATH	Karnataka	KUKKUNDOOR KARKALA H O KARKALA  SWAYAMPR		SWAYAMPRABHA	574104	Karnataka	8197501327								29AAOFS0753J1ZP	AJITH KAMATH	AJITH KAMATH	KUKKUNDOOR KARKALA H O KARKALA  SWAYAMPR		SWAYAMPRABHA	574104	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	535.00	369.15	0.00	0.00	369.15	18.00	33.22	33.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.59									"3,566.30"	377.95	377.95	0.00	0.00	0.00	0.00	0	0.00	"4,322.20"																																													
B2B				Tax Invoice	3796122500314	01/07/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	3	AUTO SLACK ADJUSTER OFFSET 16 MM LH	NO	87089900		1.000	0.000	Numbers	"6,171.88"	"6,171.88"	0.00	0.00	"6,171.88"	28.00	864.06	864.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,900.00"									"22,334.32"	"2,661.85"	"2,661.85"	0.00	0.00	0.00	0.00	0	0.00	"27,658.02"																																													
B2B				Tax Invoice	3796122500321	03/07/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	6	SUBLET	YES	998714		4.300	0.000	Others	485.00	"2,085.50"	0.00	0.00	"2,085.50"	18.00	187.70	187.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,460.90"									"8,484.19"	"1,008.06"	"1,008.06"	0.00	0.00	0.00	0.00	0	0.00	"10,500.31"																																													
B2B				Tax Invoice	3796122500365	14/07/2025	29AKAPR5458F1ZV	ROJI JOSEPH	ROJI JOSEPH	Karnataka	KARKALA HOSMAR KARKAL  S O K C JOSEPH KU		S O K C JOSEPH KUNNUM BHAGATHU HOSM	574107	Karnataka	9483913969	pradeeg3@gmail.com							29AKAPR5458F1ZV	ROJI JOSEPH	ROJI JOSEPH	KARKALA HOSMAR KARKAL  S O K C JOSEPH KU		S O K C JOSEPH KUNNUM BHAGATHU HOSM	574107	Karnataka	15	SUBLET	YES	998714		4.423	0.000	Others	485.00	"2,145.16"	0.00	0.00	"2,145.16"	18.00	193.06	193.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,531.28"									"21,681.13"	"2,584.43"	"2,584.43"	0.00	0.00	0.00	0.00	0	0.00	"26,849.99"																																													
B2B				Tax Invoice	3796122500314	01/07/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.613	0.000	Others	535.00	327.96	0.00	0.00	327.96	18.00	29.52	29.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.00									"22,334.32"	"2,661.85"	"2,661.85"	0.00	0.00	0.00	0.00	0	0.00	"27,658.02"																																													
B2B				Tax Invoice	3796122500338	07/07/2025	29ABRFS2053H1ZS	SMT SANDYA BHANDARY	SMT SANDYA BHANDARY	Karnataka	GANESH NILAYA  HIREBETTU   177566 W O KE		W O KESHAVA BHANDARY	576107	Karnataka	9880608793								29ABRFS2053H1ZS	SMT SANDYA BHANDARY	SMT SANDYA BHANDARY	GANESH NILAYA  HIREBETTU   177566 W O KE		W O KESHAVA BHANDARY	576107	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	535.00	"3,477.50"	0.00	0.00	"3,477.50"	18.00	312.98	312.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,103.46"									"67,894.74"	"8,581.83"	"8,581.83"	0.00	0.00	0.00	0.00	0	0.00	"85,058.40"																																													
B2B				Tax Invoice	3796122500344	08/07/2025	29AAOFS0753J1ZP	AJITH KAMATH	AJITH KAMATH	Karnataka	KUKKUNDOOR KARKALA H O KARKALA  SWAYAMPR		SWAYAMPRABHA	574104	Karnataka	8197501327								29AAOFS0753J1ZP	AJITH KAMATH	AJITH KAMATH	KUKKUNDOOR KARKALA H O KARKALA  SWAYAMPR		SWAYAMPRABHA	574104	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	106.46	0.00	0.00	106.46	18.00	9.58	9.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.62									"3,566.30"	377.95	377.95	0.00	0.00	0.00	0.00	0	0.00	"4,322.20"																																													
B2B				Tax Invoice	3796122500359	12/07/2025	29AASFS0540B1Z9	SARASWATHI PIPE INDUSTRIES	SARASWATHI PIPE INDUSTRIES	Karnataka	HALADY RD  KOTESHWARA KOTESHWARA KUNDAPU		SHREE SUKRUTHEENDRA KRIPA	576222	Karnataka	9886374321	knmkamath2006@yahoo.co.in							29AASFS0540B1Z9	SARASWATHI PIPE INDUSTRIES	SARASWATHI PIPE INDUSTRIES	HALADY RD  KOTESHWARA KOTESHWARA KUNDAPU		SHREE SUKRUTHEENDRA KRIPA	576222	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																																													
B2B				Tax Invoice	3796122500362	14/07/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	535.00	"2,942.50"	0.00	0.00	"2,942.50"	18.00	264.83	264.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,472.16"									"20,283.68"	"1,824.85"	"1,824.85"	0.00	0.00	0.00	0.00	0	0.00	"23,933.38"																																													
B2B				Tax Invoice	3796122500365	14/07/2025	29AKAPR5458F1ZV	ROJI JOSEPH	ROJI JOSEPH	Karnataka	KARKALA HOSMAR KARKAL  S O K C JOSEPH KU		S O K C JOSEPH KUNNUM BHAGATHU HOSM	574107	Karnataka	9483913969	pradeeg3@gmail.com							29AKAPR5458F1ZV	ROJI JOSEPH	ROJI JOSEPH	KARKALA HOSMAR KARKAL  S O K C JOSEPH KU		S O K C JOSEPH KUNNUM BHAGATHU HOSM	574107	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	535.00	401.25	0.00	0.00	401.25	18.00	36.11	36.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.47									"21,681.13"	"2,584.43"	"2,584.43"	0.00	0.00	0.00	0.00	0	0.00	"26,849.99"																																													
B2B				Tax Invoice	3796122500356	11/07/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	2	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.26	0.00	0.00	8.26	18.00	0.74	0.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.74									"1,362.61"	118.92	118.92	0.00	0.00	0.00	0.00	0	0.00	"1,600.45"																																													
B2B				Tax Invoice	3796122500362	14/07/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	17	GASKET	NO	73182100		12.000	0.000	Numbers	21.19	254.28	0.00	0.00	254.28	18.00	22.89	22.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.06									"20,283.68"	"1,824.85"	"1,824.85"	0.00	0.00	0.00	0.00	0	0.00	"23,933.38"																																													
B2B				Tax Invoice	3796122500317	02/07/2025	29AEHFS6573H1ZF	NAGESH C H M S SRI DURGAMBA TRADERS	NAGESH C H M S SRI DURGAMBA TRADERS	Karnataka	KUVEMPU ROAD OP CHRIST SCHOOL VIDYANAGAR		GROUND FLOOR  KHATA NO 3687  DURGAM	573201	Karnataka	9972220080								29AEUPN9561R1ZZ	NAGESH CH	NAGESH CH	PWD COLONY HASSAN DIST DISTRICT OFFICE H		1369 1 R C ROAD OPPOSITE B V KARIGO	573201	Karnataka	12	BRAKE OIL 250ML DOT4	NO	87089900		3.000	0.000	Numbers	95.19	285.57	0.00	0.00	285.57	28.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.53									"22,817.52"	"2,913.27"	"2,913.27"	0.00	0.00	0.00	0.00	0	0.00	"28,644.06"																																													
B2B				Tax Invoice	3796122500324	03/07/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	9	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	95.19	190.38	0.00	0.00	190.38	28.00	26.65	26.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.68									"2,737.98"	331.13	331.13	0.00	0.00	0.00	0.00	0	0.00	"3,400.24"																																													
B2B				Tax Invoice	3796122500338	07/07/2025	29ABRFS2053H1ZS	SMT SANDYA BHANDARY	SMT SANDYA BHANDARY	Karnataka	GANESH NILAYA  HIREBETTU   177566 W O KE		W O KESHAVA BHANDARY	576107	Karnataka	9880608793								29ABRFS2053H1ZS	SMT SANDYA BHANDARY	SMT SANDYA BHANDARY	GANESH NILAYA  HIREBETTU   177566 W O KE		W O KESHAVA BHANDARY	576107	Karnataka	10	SPACER DIFF  PINION  HCV	NO	87085000		4.000	0.000	Numbers	117.19	468.76	0.00	0.00	468.76	28.00	65.63	65.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.02									"67,894.74"	"8,581.83"	"8,581.83"	0.00	0.00	0.00	0.00	0	0.00	"85,058.40"																																													
B2B				Tax Invoice	3796122500365	14/07/2025	29AKAPR5458F1ZV	ROJI JOSEPH	ROJI JOSEPH	Karnataka	KARKALA HOSMAR KARKAL  S O K C JOSEPH KU		S O K C JOSEPH KUNNUM BHAGATHU HOSM	574107	Karnataka	9483913969	pradeeg3@gmail.com							29AKAPR5458F1ZV	ROJI JOSEPH	ROJI JOSEPH	KARKALA HOSMAR KARKAL  S O K C JOSEPH KU		S O K C JOSEPH KUNNUM BHAGATHU HOSM	574107	Karnataka	13	EGR COOLER 27 TUBE	NO	87089900		1.000	0.000	Numbers	"12,730.47"	"12,730.47"	0.00	0.00	"12,730.47"	28.00	"1,782.27"	"1,782.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,295.01"									"21,681.13"	"2,584.43"	"2,584.43"	0.00	0.00	0.00	0.00	0	0.00	"26,849.99"																																													
B2B				Tax Invoice	3796122500338	07/07/2025	29ABRFS2053H1ZS	SMT SANDYA BHANDARY	SMT SANDYA BHANDARY	Karnataka	GANESH NILAYA  HIREBETTU   177566 W O KE		W O KESHAVA BHANDARY	576107	Karnataka	9880608793								29ABRFS2053H1ZS	SMT SANDYA BHANDARY	SMT SANDYA BHANDARY	GANESH NILAYA  HIREBETTU   177566 W O KE		W O KESHAVA BHANDARY	576107	Karnataka	6	SET CWP 6 428 FDR370 DH	NO	87089900		1.000	0.000	Numbers	"19,042.97"	"19,042.97"	0.00	0.00	"19,042.97"	28.00	"2,666.02"	"2,666.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,375.01"									"67,894.74"	"8,581.83"	"8,581.83"	0.00	0.00	0.00	0.00	0	0.00	"85,058.40"																																													
B2B				Tax Invoice	3796122500338	07/07/2025	29ABRFS2053H1ZS	SMT SANDYA BHANDARY	SMT SANDYA BHANDARY	Karnataka	GANESH NILAYA  HIREBETTU   177566 W O KE		W O KESHAVA BHANDARY	576107	Karnataka	9880608793								29ABRFS2053H1ZS	SMT SANDYA BHANDARY	SMT SANDYA BHANDARY	GANESH NILAYA  HIREBETTU   177566 W O KE		W O KESHAVA BHANDARY	576107	Karnataka	11	GEAR DIFFERENTIAL  370 DH	NO	84834000		2.000	0.000	Numbers	"2,915.25"	"5,830.52"	0.00	0.00	"5,830.52"	18.00	524.75	524.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,880.02"									"67,894.74"	"8,581.83"	"8,581.83"	0.00	0.00	0.00	0.00	0	0.00	"85,058.40"																																													
B2B				Tax Invoice	3796122500338	07/07/2025	29ABRFS2053H1ZS	SMT SANDYA BHANDARY	SMT SANDYA BHANDARY	Karnataka	GANESH NILAYA  HIREBETTU   177566 W O KE		W O KESHAVA BHANDARY	576107	Karnataka	9880608793								29ABRFS2053H1ZS	SMT SANDYA BHANDARY	SMT SANDYA BHANDARY	GANESH NILAYA  HIREBETTU   177566 W O KE		W O KESHAVA BHANDARY	576107	Karnataka	12	IA223270 PINION DIFFERENTIAL	NO	87089900		4.000	0.000	Numbers	"2,214.84"	"8,859.40"	0.00	0.00	"8,859.40"	28.00	"1,240.32"	"1,240.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,340.04"									"67,894.74"	"8,581.83"	"8,581.83"	0.00	0.00	0.00	0.00	0	0.00	"85,058.40"																																													
B2B				Tax Invoice	3796122500338	07/07/2025	29ABRFS2053H1ZS	SMT SANDYA BHANDARY	SMT SANDYA BHANDARY	Karnataka	GANESH NILAYA  HIREBETTU   177566 W O KE		W O KESHAVA BHANDARY	576107	Karnataka	9880608793								29ABRFS2053H1ZS	SMT SANDYA BHANDARY	SMT SANDYA BHANDARY	GANESH NILAYA  HIREBETTU   177566 W O KE		W O KESHAVA BHANDARY	576107	Karnataka	15	SET CASE DIFFREANTIAL  11 12	NO	87089900		1.000	0.000	Numbers	"18,136.72"	"18,136.72"	0.00	0.00	"18,136.72"	28.00	"2,539.14"	"2,539.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,215.00"									"67,894.74"	"8,581.83"	"8,581.83"	0.00	0.00	0.00	0.00	0	0.00	"85,058.40"																																													
B2B				Tax Invoice	3796122500327	04/07/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	6	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"2,135.59"	"2,135.59"	0.00	0.00	"2,135.59"	18.00	192.20	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,519.99"									"3,578.15"	326.00	326.00	0.00	0.00	0.00	0.00	0	0.00	"4,230.15"																																													
B2B				Tax Invoice	3796122500344	08/07/2025	29AAOFS0753J1ZP	AJITH KAMATH	AJITH KAMATH	Karnataka	KUKKUNDOOR KARKALA H O KARKALA  SWAYAMPR		SWAYAMPRABHA	574104	Karnataka	8197501327								29AAOFS0753J1ZP	AJITH KAMATH	AJITH KAMATH	KUKKUNDOOR KARKALA H O KARKALA  SWAYAMPR		SWAYAMPRABHA	574104	Karnataka	11	INDICATOR SWITCH	NO	87089900		1.000	0.000	Numbers	663.75	663.75	0.00	0.00	663.75	28.00	92.93	92.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.61									"3,566.30"	377.95	377.95	0.00	0.00	0.00	0.00	0	0.00	"4,322.20"																																													
B2B				Tax Invoice	3796122500314	01/07/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	7	BRAKE LINING STD A B	NO	87089900		2.000	0.000	Numbers	"1,800.00"	"3,600.00"	0.00	0.00	"3,600.00"	28.00	504.00	504.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,608.00"									"22,334.32"	"2,661.85"	"2,661.85"	0.00	0.00	0.00	0.00	0	0.00	"27,658.02"																																													
B2B				Tax Invoice	3796122500314	01/07/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	10	MAJOR REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	"2,816.41"	"2,816.41"	0.00	0.00	"2,816.41"	28.00	394.30	394.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,605.01"									"22,334.32"	"2,661.85"	"2,661.85"	0.00	0.00	0.00	0.00	0	0.00	"27,658.02"																																													
B2B				Tax Invoice	3796122500323	03/07/2025	29AACFK7893H1ZR	KAMAKSHI	KAMAKSHI	Karnataka	MUNIYAL   KARKALA TQ UDUPI DIS MUNIYAL K		NO 3 115  KAMAKSHI EXPORTS	574108	Karnataka	9448888847	prashanthampl@gmail.com							29AACFK7893H1ZR	KAMAKSHI	KAMAKSHI	MUNIYAL   KARKALA TQ UDUPI DIS MUNIYAL K		NO 3 115  KAMAKSHI EXPORTS	574108	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,080.20"	187.22	187.22	0.00	0.00	0.00	0.00	0	0.00	"2,454.64"																																													
B2B				Tax Invoice	3796122500331	04/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"4,384.93"	417.81	417.81	0.00	0.00	0.00	0.00	0	0.00	"5,220.55"																																													
B2B				Tax Invoice	3796122500346	09/07/2025	29ACMPU0004G1ZN	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	Karnataka	KARKALA MIYAR KARKALA  SUREKA NAGARA MIY		SUREKA NAGARA MIYAR	574107	Karnataka	9880226602	damuj20@gmail.com							29ACMPU0004G1ZN	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	KARKALA MIYAR KARKALA  SUREKA NAGARA MIY		SUREKA NAGARA MIYAR	574107	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"6,786.38"	607.07	607.07	0.00	0.00	0.00	0.00	0	0.00	"8,000.52"																																													
B2B				Tax Invoice	3796122500347	09/07/2025	29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	Karnataka	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	9880849404	mmcsandesh@gmail.com							29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	22	SPACER  LCV MCV	NO	87089900		1.000	0.000	Numbers	148.44	148.44	7.42	0.00	141.02	28.00	19.74	19.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.50									"15,671.26"	"1,588.71"	"1,588.71"	0.00	0.00	0.00	0.00	0	0.00	"18,848.68"																																													
B2B				Tax Invoice	3796122500347	09/07/2025	29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	Karnataka	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	9880849404	mmcsandesh@gmail.com							29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	1	STUD M8X1 25 68	NO	73181500		1.000	0.000	Numbers	38.14	38.14	1.91	0.00	36.23	18.00	3.26	3.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.75									"15,671.26"	"1,588.71"	"1,588.71"	0.00	0.00	0.00	0.00	0	0.00	"18,848.68"																																													
B2B				Tax Invoice	3796122500347	09/07/2025	29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	Karnataka	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	9880849404	mmcsandesh@gmail.com							29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	20	VENT PORT ROV	NO	87089900		1.000	0.000	Numbers	937.50	937.50	65.63	0.00	871.87	28.00	122.06	122.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.99"									"15,671.26"	"1,588.71"	"1,588.71"	0.00	0.00	0.00	0.00	0	0.00	"18,848.68"																																													
B2B				Tax Invoice	3796122500347	09/07/2025	29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	Karnataka	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	9880849404	mmcsandesh@gmail.com							29AGXPV6799A1Z9	SANDESH VARMA VARMA	SANDESH VARMA VARMA	MUDKODI HOUSE   NALLUR VILLAGE KARKALA B		S O  L  CHITHRANJAN PADIVAL	574104	Karnataka	2	BUTTON CLIP	NO	87089900		6.000	0.000	Numbers	7.81	46.86	2.34	0.00	44.52	28.00	6.23	6.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.98									"15,671.26"	"1,588.71"	"1,588.71"	0.00	0.00	0.00	0.00	0	0.00	"18,848.68"																																													
B2B				Tax Invoice	3796122500348	09/07/2025	29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	Karnataka	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	9113557907	sandeepenterprises@gmail.com							29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	2.78	0.00	344.97	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.07									584.97	52.65	52.65	0.00	0.00	0.00	0.00	0	0.00	690.27																																													
B2B				Tax Invoice	3796122500368	15/07/2025	29AGCPG8694E1Z3	AIRODY NARASIMHA GOPAL	AIRODY NARASIMHA GOPAL	Karnataka	AMPAR KUNDAPURA  AIRODY TRADERSAMPARKUN		AIRODY TRADERSAMPARKUNDAPURA	576211	Karnataka	9739824241	airodytrader.j@gmail.com							29AGCPG8694E1Z3	AIRODY NARASIMHA GOPAL	AIRODY NARASIMHA GOPAL	AMPAR KUNDAPURA  AIRODY TRADERSAMPARKUN		AIRODY TRADERSAMPARKUNDAPURA	576211	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	13.56	0.00	334.19	18.00	30.08	30.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.35									638.49	55.77	55.77	0.00	0.00	0.00	0.00	0	0.00	750.03																																													
B2B				Tax Invoice	3796122500346	09/07/2025	29ACMPU0004G1ZN	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	Karnataka	KARKALA MIYAR KARKALA  SUREKA NAGARA MIY		SUREKA NAGARA MIYAR	574107	Karnataka	9880226602	damuj20@gmail.com							29ACMPU0004G1ZN	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	KARKALA MIYAR KARKALA  SUREKA NAGARA MIY		SUREKA NAGARA MIYAR	574107	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	23.37	0.00	"1,924.03"	18.00	173.16	173.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,270.35"									"6,786.38"	607.07	607.07	0.00	0.00	0.00	0.00	0	0.00	"8,000.52"																																													
B2B				Tax Invoice	3796122500321	03/07/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	5	UNIVERSAL JOINT ASSY	NO	87089900		2.000	0.000	Numbers	"2,480.47"	"4,960.94"	34.23	0.00	"4,926.71"	28.00	689.74	689.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,306.19"									"8,484.19"	"1,008.06"	"1,008.06"	0.00	0.00	0.00	0.00	0	0.00	"10,500.31"																																													
B2B				Tax Invoice	3796122500324	03/07/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	3.00	0.00	104.00	18.00	9.36	9.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.72									"2,737.98"	331.13	331.13	0.00	0.00	0.00	0.00	0	0.00	"3,400.24"																																													
B2B				Tax Invoice	3796122500365	14/07/2025	29AKAPR5458F1ZV	ROJI JOSEPH	ROJI JOSEPH	Karnataka	KARKALA HOSMAR KARKAL  S O K C JOSEPH KU		S O K C JOSEPH KUNNUM BHAGATHU HOSM	574107	Karnataka	9483913969	pradeeg3@gmail.com							29AKAPR5458F1ZV	ROJI JOSEPH	ROJI JOSEPH	KARKALA HOSMAR KARKAL  S O K C JOSEPH KU		S O K C JOSEPH KUNNUM BHAGATHU HOSM	574107	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	535.00	278.20	5.29	0.00	272.91	18.00	24.56	24.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.03									"21,681.13"	"2,584.43"	"2,584.43"	0.00	0.00	0.00	0.00	0	0.00	"26,849.99"																																													
B2B				Tax Invoice	3796122500361	14/07/2025	33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	Tamil Nadu	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	9698040790	kongunadu.roadlines@gmail.com							33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	1	ELECTRONIC THROTTLE	NO	84099194		1.000	0.000	Numbers	"9,746.09"	"9,746.09"	"6,822.26"	0.00	"2,923.83"	28.00	0.00	0.00	818.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,742.50"									"3,081.12"	0.00	0.00	846.98	0.00	0.00	0.00	0	0.00	"3,928.10"																																													
B2B				Tax Invoice	3796122500327	04/07/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	5.46	0.00	636.54	18.00	57.29	57.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	751.12									"3,578.15"	326.00	326.00	0.00	0.00	0.00	0.00	0	0.00	"4,230.15"																																													
B2B				Tax Invoice	3796122500365	14/07/2025	29AKAPR5458F1ZV	ROJI JOSEPH	ROJI JOSEPH	Karnataka	KARKALA HOSMAR KARKAL  S O K C JOSEPH KU		S O K C JOSEPH KUNNUM BHAGATHU HOSM	574107	Karnataka	9483913969	pradeeg3@gmail.com							29AKAPR5458F1ZV	ROJI JOSEPH	ROJI JOSEPH	KARKALA HOSMAR KARKAL  S O K C JOSEPH KU		S O K C JOSEPH KUNNUM BHAGATHU HOSM	574107	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	535.00	"2,461.00"	123.05	0.00	"2,337.95"	18.00	210.42	210.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,758.79"									"21,681.13"	"2,584.43"	"2,584.43"	0.00	0.00	0.00	0.00	0	0.00	"26,849.99"																																													
