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	3796122500522	29/08/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	2.89	0.00	318.11	18.00	28.63	28.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.37									579.83	65.27	65.27	0.00	0.00	0.00	0.00	0	0.00	710.37																																													
B2B				Tax Invoice	3796122500522	29/08/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	2	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	261.72	261.72	0.00	0.00	261.72	28.00	36.64	36.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									579.83	65.27	65.27	0.00	0.00	0.00	0.00	0	0.00	710.37																																													
B2B				Tax Invoice	3796122500523	29/08/2025	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		0.400	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									"20,055.09"	"2,063.00"	"2,063.00"	0.00	0.00	0.00	0.00	0	0.00	"24,181.09"																																													
B2B				Tax Invoice	3796122500523	29/08/2025	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	SHAFT REAR AXLE  MCV	NO	87089900		1.000	0.000	Numbers	"4,917.97"	"4,917.97"	0.00	0.00	"4,917.97"	28.00	688.52	688.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,295.01"									"20,055.09"	"2,063.00"	"2,063.00"	0.00	0.00	0.00	0.00	0	0.00	"24,181.09"																																													
B2B				Tax Invoice	3796122500523	29/08/2025	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	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"									"20,055.09"	"2,063.00"	"2,063.00"	0.00	0.00	0.00	0.00	0	0.00	"24,181.09"																																													
B2B				Tax Invoice	3796122500523	29/08/2025	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	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		2.000	0.000	Numbers	27.00	54.00	0.00	0.00	54.00	28.00	7.56	7.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.12									"20,055.09"	"2,063.00"	"2,063.00"	0.00	0.00	0.00	0.00	0	0.00	"24,181.09"																																													
B2B				Tax Invoice	3796122500523	29/08/2025	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	ANABOND 666T PLUS 100GMS	NO	87089900		2.000	0.000	Numbers	150.00	300.00	0.00	0.00	300.00	28.00	42.00	42.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.00									"20,055.09"	"2,063.00"	"2,063.00"	0.00	0.00	0.00	0.00	0	0.00	"24,181.09"																																													
B2B				Tax Invoice	3796122500523	29/08/2025	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	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									"20,055.09"	"2,063.00"	"2,063.00"	0.00	0.00	0.00	0.00	0	0.00	"24,181.09"																																													
B2B				Tax Invoice	3796122500523	29/08/2025	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		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"									"20,055.09"	"2,063.00"	"2,063.00"	0.00	0.00	0.00	0.00	0	0.00	"24,181.09"																																													
B2B				Tax Invoice	3796122500523	29/08/2025	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	SUBLET	YES	998714		8.300	0.000	Others	485.00	"4,025.50"	0.00	0.00	"4,025.50"	18.00	362.30	362.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,750.10"									"20,055.09"	"2,063.00"	"2,063.00"	0.00	0.00	0.00	0.00	0	0.00	"24,181.09"																																													
B2B				Tax Invoice	3796122500523	29/08/2025	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	SUBLET	YES	998714		5.000	0.000	Others	485.00	"2,425.00"	0.00	0.00	"2,425.00"	18.00	218.25	218.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,861.50"									"20,055.09"	"2,063.00"	"2,063.00"	0.00	0.00	0.00	0.00	0	0.00	"24,181.09"																																													
B2B				Tax Invoice	3796122500523	29/08/2025	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	10	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"									"20,055.09"	"2,063.00"	"2,063.00"	0.00	0.00	0.00	0.00	0	0.00	"24,181.09"																																													
B2B				Tax Invoice	3796122500526	29/08/2025	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		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									"13,630.72"	"1,491.60"	"1,491.60"	0.00	0.00	0.00	0.00	0	0.00	"16,613.92"																																													
B2B				Tax Invoice	3796122500526	29/08/2025	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	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									"13,630.72"	"1,491.60"	"1,491.60"	0.00	0.00	0.00	0.00	0	0.00	"16,613.92"																																													
B2B				Tax Invoice	3796122500526	29/08/2025	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	3	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"									"13,630.72"	"1,491.60"	"1,491.60"	0.00	0.00	0.00	0.00	0	0.00	"16,613.92"																																													
B2B				Tax Invoice	3796122500526	29/08/2025	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	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									"13,630.72"	"1,491.60"	"1,491.60"	0.00	0.00	0.00	0.00	0	0.00	"16,613.92"																																													
B2B				Tax Invoice	3796122500526	29/08/2025	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	5	SUBLET	YES	998714		2.500	0.000	Others	485.00	"1,212.50"	0.00	0.00	"1,212.50"	18.00	109.13	109.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.76"									"13,630.72"	"1,491.60"	"1,491.60"	0.00	0.00	0.00	0.00	0	0.00	"16,613.92"																																													
B2B				Tax Invoice	3796122500526	29/08/2025	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	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"13,630.72"	"1,491.60"	"1,491.60"	0.00	0.00	0.00	0.00	0	0.00	"16,613.92"																																													
B2B				Tax Invoice	3796122500526	29/08/2025	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	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"13,630.72"	"1,491.60"	"1,491.60"	0.00	0.00	0.00	0.00	0	0.00	"16,613.92"																																													
B2B				Tax Invoice	3796122500526	29/08/2025	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	8	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"13,630.72"	"1,491.60"	"1,491.60"	0.00	0.00	0.00	0.00	0	0.00	"16,613.92"																																													
B2B				Tax Invoice	3796122500526	29/08/2025	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	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									"13,630.72"	"1,491.60"	"1,491.60"	0.00	0.00	0.00	0.00	0	0.00	"16,613.92"																																													
B2B				Tax Invoice	3796122500526	29/08/2025	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	10	SEAL RADIATOR CONDENSOR TANK	NO	87089900		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"13,630.72"	"1,491.60"	"1,491.60"	0.00	0.00	0.00	0.00	0	0.00	"16,613.92"																																													
B2B				Tax Invoice	3796122500526	29/08/2025	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	11	CAP  CONDENSOR TANK	NO	87089900		1.000	0.000	Numbers	46.88	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"13,630.72"	"1,491.60"	"1,491.60"	0.00	0.00	0.00	0.00	0	0.00	"16,613.92"																																													
B2B				Tax Invoice	3796122500526	29/08/2025	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	12	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									"13,630.72"	"1,491.60"	"1,491.60"	0.00	0.00	0.00	0.00	0	0.00	"16,613.92"																																													
B2B				Tax Invoice	3796122500526	29/08/2025	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	13	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	860.17	860.17	0.00	0.00	860.17	18.00	77.42	77.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.01"									"13,630.72"	"1,491.60"	"1,491.60"	0.00	0.00	0.00	0.00	0	0.00	"16,613.92"																																													
B2B				Tax Invoice	3796122500526	29/08/2025	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	14	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									"13,630.72"	"1,491.60"	"1,491.60"	0.00	0.00	0.00	0.00	0	0.00	"16,613.92"																																													
B2B				Tax Invoice	3796122500526	29/08/2025	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	15	PIN SPLIT 4X35	NO	73182400		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									"13,630.72"	"1,491.60"	"1,491.60"	0.00	0.00	0.00	0.00	0	0.00	"16,613.92"																																													
B2B				Tax Invoice	3796122500526	29/08/2025	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	16	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	258.47	258.47	0.00	0.00	258.47	18.00	23.26	23.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.99									"13,630.72"	"1,491.60"	"1,491.60"	0.00	0.00	0.00	0.00	0	0.00	"16,613.92"																																													
B2B				Tax Invoice	3796122500526	29/08/2025	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	17	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		1.000	0.000	Numbers	822.03	822.03	0.00	0.00	822.03	18.00	73.98	73.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.99									"13,630.72"	"1,491.60"	"1,491.60"	0.00	0.00	0.00	0.00	0	0.00	"16,613.92"																																													
B2B				Tax Invoice	3796122500526	29/08/2025	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	18	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	26.22	78.66	0.00	0.00	78.66	5.00	1.97	1.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.60									"13,630.72"	"1,491.60"	"1,491.60"	0.00	0.00	0.00	0.00	0	0.00	"16,613.92"																																													
B2B				Tax Invoice	3796122500526	29/08/2025	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	19	UNIVERSAL JOINT ASSY	NO	87089900		2.000	0.000	Numbers	"2,480.47"	"4,960.94"	0.00	0.00	"4,960.94"	28.00	694.53	694.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,350.00"									"13,630.72"	"1,491.60"	"1,491.60"	0.00	0.00	0.00	0.00	0	0.00	"16,613.92"																																													
B2B				Tax Invoice	3796122500526	29/08/2025	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	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"13,630.72"	"1,491.60"	"1,491.60"	0.00	0.00	0.00	0.00	0	0.00	"16,613.92"																																													
B2B				Tax Invoice	3796122500528	29/08/2025	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		0.500	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									"4,446.35"	398.32	398.32	0.00	0.00	0.00	0.00	0	0.00	"5,242.99"																																													
B2B				Tax Invoice	3796122500528	29/08/2025	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	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									"4,446.35"	398.32	398.32	0.00	0.00	0.00	0.00	0	0.00	"5,242.99"																																													
B2B				Tax Invoice	3796122500528	29/08/2025	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	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									"4,446.35"	398.32	398.32	0.00	0.00	0.00	0.00	0	0.00	"5,242.99"																																													
B2B				Tax Invoice	3796122500528	29/08/2025	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	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									"4,446.35"	398.32	398.32	0.00	0.00	0.00	0.00	0	0.00	"5,242.99"																																													
B2B				Tax Invoice	3796122500528	29/08/2025	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	5	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"4,446.35"	398.32	398.32	0.00	0.00	0.00	0.00	0	0.00	"5,242.99"																																													
B2B				Tax Invoice	3796122500528	29/08/2025	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	6	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									"4,446.35"	398.32	398.32	0.00	0.00	0.00	0.00	0	0.00	"5,242.99"																																													
B2B				Tax Invoice	3796122500528	29/08/2025	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	7	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									"4,446.35"	398.32	398.32	0.00	0.00	0.00	0.00	0	0.00	"5,242.99"																																													
B2B				Tax Invoice	3796122500528	29/08/2025	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	8	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"4,446.35"	398.32	398.32	0.00	0.00	0.00	0.00	0	0.00	"5,242.99"																																													
B2B				Tax Invoice	3796122500528	29/08/2025	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	9	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	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									"4,446.35"	398.32	398.32	0.00	0.00	0.00	0.00	0	0.00	"5,242.99"																																													
B2B				Tax Invoice	3796122500528	29/08/2025	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	10	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"									"4,446.35"	398.32	398.32	0.00	0.00	0.00	0.00	0	0.00	"5,242.99"																																													
B2B				Tax Invoice	3796122500530	30/08/2025	29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	Karnataka	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9620427054	ananthnayakmpl@gmail.com							29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"44,377.53"	"5,596.06"	"5,596.06"	0.00	0.00	0.00	0.00	0	0.00	"55,569.65"																																													
B2B				Tax Invoice	3796122500530	30/08/2025	29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	Karnataka	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9620427054	ananthnayakmpl@gmail.com							29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	2	CENTER BEARING KIT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,406.25"	"2,406.25"	0.00	0.00	"2,406.25"	28.00	336.88	336.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,080.01"									"44,377.53"	"5,596.06"	"5,596.06"	0.00	0.00	0.00	0.00	0	0.00	"55,569.65"																																													
B2B				Tax Invoice	3796122500530	30/08/2025	29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	Karnataka	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9620427054	ananthnayakmpl@gmail.com							29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	3	SUBLET	YES	998714		4.550	0.000	Others	485.00	"2,206.75"	0.00	0.00	"2,206.75"	18.00	198.61	198.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,603.97"									"44,377.53"	"5,596.06"	"5,596.06"	0.00	0.00	0.00	0.00	0	0.00	"55,569.65"																																													
B2B				Tax Invoice	3796122500530	30/08/2025	29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	Karnataka	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9620427054	ananthnayakmpl@gmail.com							29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	535.00	"5,082.50"	0.00	0.00	"5,082.50"	18.00	457.43	457.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,997.36"									"44,377.53"	"5,596.06"	"5,596.06"	0.00	0.00	0.00	0.00	0	0.00	"55,569.65"																																													
B2B				Tax Invoice	3796122500530	30/08/2025	29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	Karnataka	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9620427054	ananthnayakmpl@gmail.com							29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	5	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									"44,377.53"	"5,596.06"	"5,596.06"	0.00	0.00	0.00	0.00	0	0.00	"55,569.65"																																													
B2B				Tax Invoice	3796122500530	30/08/2025	29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	Karnataka	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9620427054	ananthnayakmpl@gmail.com							29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	6	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		4.000	0.000	Numbers	50.85	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"44,377.53"	"5,596.06"	"5,596.06"	0.00	0.00	0.00	0.00	0	0.00	"55,569.65"																																													
B2B				Tax Invoice	3796122500530	30/08/2025	29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	Karnataka	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9620427054	ananthnayakmpl@gmail.com							29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	7	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		1.000	0.000	Numbers	27.00	27.00	0.00	0.00	27.00	28.00	3.78	3.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.56									"44,377.53"	"5,596.06"	"5,596.06"	0.00	0.00	0.00	0.00	0	0.00	"55,569.65"																																													
B2B				Tax Invoice	3796122500530	30/08/2025	29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	Karnataka	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9620427054	ananthnayakmpl@gmail.com							29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	8	ANABOND 666T PLUS 100GMS	NO	87089900		2.000	0.000	Numbers	145.00	290.00	0.00	0.00	290.00	28.00	40.60	40.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.20									"44,377.53"	"5,596.06"	"5,596.06"	0.00	0.00	0.00	0.00	0	0.00	"55,569.65"																																													
B2B				Tax Invoice	3796122500530	30/08/2025	29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	Karnataka	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9620427054	ananthnayakmpl@gmail.com							29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9	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									"44,377.53"	"5,596.06"	"5,596.06"	0.00	0.00	0.00	0.00	0	0.00	"55,569.65"																																													
B2B				Tax Invoice	3796122500530	30/08/2025	29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	Karnataka	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9620427054	ananthnayakmpl@gmail.com							29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	10	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	0.00	0.00	"1,652.52"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.98"									"44,377.53"	"5,596.06"	"5,596.06"	0.00	0.00	0.00	0.00	0	0.00	"55,569.65"																																													
B2B				Tax Invoice	3796122500530	30/08/2025	29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	Karnataka	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9620427054	ananthnayakmpl@gmail.com							29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	11	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"3,261.72"	"6,523.44"	0.00	0.00	"6,523.44"	28.00	913.28	913.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,350.00"									"44,377.53"	"5,596.06"	"5,596.06"	0.00	0.00	0.00	0.00	0	0.00	"55,569.65"																																													
B2B				Tax Invoice	3796122500530	30/08/2025	29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	Karnataka	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9620427054	ananthnayakmpl@gmail.com							29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	12	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									"44,377.53"	"5,596.06"	"5,596.06"	0.00	0.00	0.00	0.00	0	0.00	"55,569.65"																																													
B2B				Tax Invoice	3796122500530	30/08/2025	29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	Karnataka	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9620427054	ananthnayakmpl@gmail.com							29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	13	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	710.94	710.94	0.00	0.00	710.94	28.00	99.53	99.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.00									"44,377.53"	"5,596.06"	"5,596.06"	0.00	0.00	0.00	0.00	0	0.00	"55,569.65"																																													
B2B				Tax Invoice	3796122500530	30/08/2025	29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	Karnataka	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9620427054	ananthnayakmpl@gmail.com							29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	14	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"									"44,377.53"	"5,596.06"	"5,596.06"	0.00	0.00	0.00	0.00	0	0.00	"55,569.65"																																													
B2B				Tax Invoice	3796122500530	30/08/2025	29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	Karnataka	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9620427054	ananthnayakmpl@gmail.com							29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	15	OD GEAR ASSY COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"4,878.91"	"4,878.91"	0.00	0.00	"4,878.91"	28.00	683.05	683.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,245.01"									"44,377.53"	"5,596.06"	"5,596.06"	0.00	0.00	0.00	0.00	0	0.00	"55,569.65"																																													
B2B				Tax Invoice	3796122500530	30/08/2025	29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	Karnataka	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9620427054	ananthnayakmpl@gmail.com							29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	16	6TH GEAR  COUNTERSHAFT	NO	87089900		1.000	0.000	Numbers	"3,898.44"	"3,898.44"	0.00	0.00	"3,898.44"	28.00	545.78	545.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,990.00"									"44,377.53"	"5,596.06"	"5,596.06"	0.00	0.00	0.00	0.00	0	0.00	"55,569.65"																																													
B2B				Tax Invoice	3796122500530	30/08/2025	29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	Karnataka	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9620427054	ananthnayakmpl@gmail.com							29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	17	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	19.53	19.53	0.00	0.00	19.53	28.00	2.73	2.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.99									"44,377.53"	"5,596.06"	"5,596.06"	0.00	0.00	0.00	0.00	0	0.00	"55,569.65"																																													
B2B				Tax Invoice	3796122500530	30/08/2025	29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	Karnataka	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9620427054	ananthnayakmpl@gmail.com							29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	18	NUT MAIN SHAFT M30X1 5	NO	73181600		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"44,377.53"	"5,596.06"	"5,596.06"	0.00	0.00	0.00	0.00	0	0.00	"55,569.65"																																													
B2B				Tax Invoice	3796122500530	30/08/2025	29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	Karnataka	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9620427054	ananthnayakmpl@gmail.com							29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	19	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"44,377.53"	"5,596.06"	"5,596.06"	0.00	0.00	0.00	0.00	0	0.00	"55,569.65"																																													
B2B				Tax Invoice	3796122500530	30/08/2025	29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	Karnataka	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9620427054	ananthnayakmpl@gmail.com							29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	20	RETAINER SHIFTING KEY  30 25	NO	87089900		1.000	0.000	Numbers	85.94	85.94	0.00	0.00	85.94	28.00	12.03	12.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"44,377.53"	"5,596.06"	"5,596.06"	0.00	0.00	0.00	0.00	0	0.00	"55,569.65"																																													
B2B				Tax Invoice	3796122500530	30/08/2025	29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	Karnataka	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9620427054	ananthnayakmpl@gmail.com							29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	21	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"44,377.53"	"5,596.06"	"5,596.06"	0.00	0.00	0.00	0.00	0	0.00	"55,569.65"																																													
B2B				Tax Invoice	3796122500530	30/08/2025	29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	Karnataka	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9620427054	ananthnayakmpl@gmail.com							29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	22	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	730.47	730.47	0.00	0.00	730.47	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.01									"44,377.53"	"5,596.06"	"5,596.06"	0.00	0.00	0.00	0.00	0	0.00	"55,569.65"																																													
B2B				Tax Invoice	3796122500530	30/08/2025	29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	Karnataka	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9620427054	ananthnayakmpl@gmail.com							29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	23	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	"1,084.75"	"1,084.75"	0.00	0.00	"1,084.75"	18.00	97.63	97.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.01"									"44,377.53"	"5,596.06"	"5,596.06"	0.00	0.00	0.00	0.00	0	0.00	"55,569.65"																																													
B2B				Tax Invoice	3796122500530	30/08/2025	29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	Karnataka	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9620427054	ananthnayakmpl@gmail.com							29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	24	GEAR O D  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,496.09"	"1,496.09"	0.00	0.00	"1,496.09"	28.00	209.45	209.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,914.99"									"44,377.53"	"5,596.06"	"5,596.06"	0.00	0.00	0.00	0.00	0	0.00	"55,569.65"																																													
B2B				Tax Invoice	3796122500530	30/08/2025	29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	Karnataka	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9620427054	ananthnayakmpl@gmail.com							29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	25	MAINSHAFT  KIT ET40S6	NO	87089900		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	28.00	"1,311.95"	"1,311.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,994.99"									"44,377.53"	"5,596.06"	"5,596.06"	0.00	0.00	0.00	0.00	0	0.00	"55,569.65"																																													
B2B				Tax Invoice	3796122500531	30/08/2025	29AECFS9219R1Z2	S S TRADING	S S TRADING	Karnataka	MUDAR  KARKALA TQ UDUPI DIST BAJEGOLI KA		GROUND FLOOR  D N  11 102 1	574122	Karnataka	9731142158	prashanthampl@gmail.com							29AECFS9219R1Z2	S S TRADING	S S TRADING	MUDAR  KARKALA TQ UDUPI DIST BAJEGOLI KA		GROUND FLOOR  D N  11 102 1	574122	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									"1,988.46"	178.97	178.97	0.00	0.00	0.00	0.00	0	0.00	"2,346.40"																																													
B2B				Tax Invoice	3796122500531	30/08/2025	29AECFS9219R1Z2	S S TRADING	S S TRADING	Karnataka	MUDAR  KARKALA TQ UDUPI DIST BAJEGOLI KA		GROUND FLOOR  D N  11 102 1	574122	Karnataka	9731142158	prashanthampl@gmail.com							29AECFS9219R1Z2	S S TRADING	S S TRADING	MUDAR  KARKALA TQ UDUPI DIST BAJEGOLI KA		GROUND FLOOR  D N  11 102 1	574122	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"1,988.46"	178.97	178.97	0.00	0.00	0.00	0.00	0	0.00	"2,346.40"																																													
B2B				Tax Invoice	3796122500531	30/08/2025	29AECFS9219R1Z2	S S TRADING	S S TRADING	Karnataka	MUDAR  KARKALA TQ UDUPI DIST BAJEGOLI KA		GROUND FLOOR  D N  11 102 1	574122	Karnataka	9731142158	prashanthampl@gmail.com							29AECFS9219R1Z2	S S TRADING	S S TRADING	MUDAR  KARKALA TQ UDUPI DIST BAJEGOLI KA		GROUND FLOOR  D N  11 102 1	574122	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									"1,988.46"	178.97	178.97	0.00	0.00	0.00	0.00	0	0.00	"2,346.40"																																													
B2B				Tax Invoice	3796122500531	30/08/2025	29AECFS9219R1Z2	S S TRADING	S S TRADING	Karnataka	MUDAR  KARKALA TQ UDUPI DIST BAJEGOLI KA		GROUND FLOOR  D N  11 102 1	574122	Karnataka	9731142158	prashanthampl@gmail.com							29AECFS9219R1Z2	S S TRADING	S S TRADING	MUDAR  KARKALA TQ UDUPI DIST BAJEGOLI KA		GROUND FLOOR  D N  11 102 1	574122	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,988.46"	178.97	178.97	0.00	0.00	0.00	0.00	0	0.00	"2,346.40"																																													
B2B				Tax Invoice	3796122500531	30/08/2025	29AECFS9219R1Z2	S S TRADING	S S TRADING	Karnataka	MUDAR  KARKALA TQ UDUPI DIST BAJEGOLI KA		GROUND FLOOR  D N  11 102 1	574122	Karnataka	9731142158	prashanthampl@gmail.com							29AECFS9219R1Z2	S S TRADING	S S TRADING	MUDAR  KARKALA TQ UDUPI DIST BAJEGOLI KA		GROUND FLOOR  D N  11 102 1	574122	Karnataka	5	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"1,988.46"	178.97	178.97	0.00	0.00	0.00	0.00	0	0.00	"2,346.40"																																													
