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	3811042500089	30/05/2025	29GGMPS6761Q1ZY	SHIVARAJ D	SHIVARAJ D	Karnataka	KUSHALNAGAR  KODAGU DIST HARANGI PROJECT		SHOP STREET  HULUGUNDA VILLAGE	571234	Karnataka	9686695659	shivarajshivan324@gmail.com							29GGMPS6761Q1ZY	SHIVARAJ D	SHIVARAJ D	KUSHALNAGAR  KODAGU DIST HARANGI PROJECT		SHOP STREET  HULUGUNDA VILLAGE	571234	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	485.00	"3,395.00"	0.00	0.00	"3,395.00"	18.00	305.55	305.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,006.10"									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	485.00	339.50	0.00	0.00	339.50	18.00	30.56	30.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.62									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	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"									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	485.00	291.00	0.00	0.00	291.00	18.00	26.19	26.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.38									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	485.00	388.00	0.00	0.00	388.00	18.00	34.92	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.84									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	10	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	601.44	0.00	"5,412.92"	18.00	487.16	487.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,387.24"									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	11	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		35.000	0.000	Numbers	296.61	"10,381.35"	"1,038.14"	0.00	"9,343.21"	18.00	840.89	840.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,024.99"									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	12	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		10.500	0.000	Numbers	275.42	"2,891.91"	289.19	0.00	"2,602.72"	18.00	234.24	234.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,071.20"									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	13	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	5.09	0.00	45.76	18.00	4.12	4.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.00									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	14	BOLT M12X1 25X40	NO	73181500		1.000	0.000	Numbers	38.14	38.14	3.81	0.00	34.33	18.00	3.09	3.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.51									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	15	EICHER MILE MAX GREASE 10 1KG	NO	27101990		5.000	0.000	Numbers	572.03	"2,860.15"	286.02	0.00	"2,574.13"	18.00	231.67	231.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,037.47"									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	16	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.59	271.18	27.10	0.00	244.08	18.00	21.97	21.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.02									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	17	OIL SEAL HUB REAR INNER  30 25	NO	40169330		4.000	0.000	Numbers	233.05	932.20	93.22	0.00	838.98	18.00	75.51	75.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	18	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		4.000	0.000	Numbers	203.39	813.56	81.36	0.00	732.20	18.00	65.90	65.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.00									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	19	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	57.20	0.00	514.83	18.00	46.33	46.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.49									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	20	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	163.98	0.00	"1,475.85"	18.00	132.83	132.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,741.51"									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	21	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	146.61	0.00	"1,319.49"	18.00	118.75	118.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,556.99"									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	22	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	515.23	0.00	"4,637.11"	28.00	649.20	649.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,935.51"									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	23	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	161.33	0.00	"1,451.95"	28.00	203.27	203.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.49"									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	24	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	233.05	0.00	"2,097.46"	18.00	188.77	188.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,475.00"									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	25	COTTON WASTE	NO	52029900		8.000	0.000	Numbers	24.00	192.00	0.00	0.00	192.00	5.00	4.80	4.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.60									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	26	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	80.80	0.00	727.24	12.00	43.63	43.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.50									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500072	30/05/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	1	IB003448 SWITCH ACCELERATOR   CLUTCH	NO	85365090		1.000	0.000	Numbers	436.44	436.44	0.00	0.00	436.44	18.00	39.28	39.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.00									"2,003.13"	180.29	180.29	0.00	0.00	0.00	0.00	0	0.00	"2,363.71"																																													
B2B				Tax Invoice	3811122500072	30/05/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	2	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"2,003.13"	180.29	180.29	0.00	0.00	0.00	0.00	0	0.00	"2,363.71"																																													
B2B				Tax Invoice	3811122500072	30/05/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"2,003.13"	180.29	180.29	0.00	0.00	0.00	0.00	0	0.00	"2,363.71"																																													
B2B				Tax Invoice	3811122500072	30/05/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	485.00	160.05	0.00	0.00	160.05	18.00	14.40	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.85									"2,003.13"	180.29	180.29	0.00	0.00	0.00	0.00	0	0.00	"2,363.71"																																													
B2B				Tax Invoice	3811122500072	30/05/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"2,003.13"	180.29	180.29	0.00	0.00	0.00	0.00	0	0.00	"2,363.71"																																													
B2B				Tax Invoice	3811122500072	30/05/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"2,003.13"	180.29	180.29	0.00	0.00	0.00	0.00	0	0.00	"2,363.71"																																													
B2B				Tax Invoice	3811122500074	30/05/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"13,842.02"	"1,874.51"	"1,874.51"	0.00	0.00	0.00	0.00	0	0.00	"17,591.04"																																													
B2B				Tax Invoice	3811122500074	30/05/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"13,842.02"	"1,874.51"	"1,874.51"	0.00	0.00	0.00	0.00	0	0.00	"17,591.04"																																													
B2B				Tax Invoice	3811122500074	30/05/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	3	TAG	NO	87089900		2.000	0.000	Numbers	7.84	15.68	0.00	0.00	15.68	28.00	2.20	2.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.08									"13,842.02"	"1,874.51"	"1,874.51"	0.00	0.00	0.00	0.00	0	0.00	"17,591.04"																																													
B2B				Tax Invoice	3811122500074	30/05/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	5.00	0.60	0.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.20									"13,842.02"	"1,874.51"	"1,874.51"	0.00	0.00	0.00	0.00	0	0.00	"17,591.04"																																													
B2B				Tax Invoice	3811122500074	30/05/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	5	FUEL GAUGE UNIT  LCV  WITH FEED PUMP BSV	NO	84099191		1.000	0.000	Numbers	"12,589.84"	"12,589.84"	0.00	0.00	"12,589.84"	28.00	"1,762.58"	"1,762.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,115.00"									"13,842.02"	"1,874.51"	"1,874.51"	0.00	0.00	0.00	0.00	0	0.00	"17,591.04"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	1	OIL SEAL HUB FRONT WHEEL  HCV	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									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	2	RUST OFF 100ML	NO	87089900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	3	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									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	4	BOLT M12X1 25X40	NO	73181500		2.000	0.000	Numbers	38.14	76.28	0.00	0.00	76.28	18.00	6.87	6.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.02									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	5	OIL SEAL HUB REAR INNER  30 25	NO	40169330		4.000	0.000	Numbers	233.05	932.20	0.00	0.00	932.20	18.00	83.90	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	6	EICHER MILE MAX GREASE 10 1KG	NO	27101990		5.000	0.000	Numbers	572.03	"2,860.15"	0.00	0.00	"2,860.15"	18.00	257.41	257.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,374.97"									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	7	BLACK  SEAL GASKET MAKER BIG	NO	32141000		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									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	8	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		4.000	0.000	Numbers	203.39	813.56	0.00	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	15.62	15.62	0.00	0.00	15.62	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	10	COTTON WASTE	NO	52029900		9.000	0.000	Numbers	24.76	222.84	0.00	0.00	222.84	5.00	5.57	5.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.98									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	11	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	12	NUT LOCK M16X1 5	NO	73181600		1.000	0.000	Numbers	271.19	271.19	0.00	0.00	271.19	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.01									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	541.29	541.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	14	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	48.48	48.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	15	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	16	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	721.33	721.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	17	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	18	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	19	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		10.500	0.000	Numbers	275.42	"2,891.91"	0.00	0.00	"2,891.91"	18.00	260.27	260.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,412.45"									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	20	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		35.000	0.000	Numbers	296.61	"10,381.35"	0.00	0.00	"10,381.35"	18.00	934.32	934.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,249.99"									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	485.00	388.00	0.00	0.00	388.00	18.00	34.92	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.84									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	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"									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	26	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	485.00	"3,395.00"	0.00	0.00	"3,395.00"	18.00	305.55	305.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,006.10"									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	485.00	291.00	0.00	0.00	291.00	18.00	26.19	26.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.38									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500004	10/05/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	1	EICHER MILE MAX GREASE 10 1KG	NO	27101990		0.500	0.000	Numbers	572.03	286.02	17.16	0.00	268.86	18.00	24.20	24.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	317.26									"1,358.32"	120.83	120.83	0.00	0.00	0.00	0.00	0	0.00	"1,599.98"																																													
B2B				Tax Invoice	3811122500004	10/05/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	485.00	824.50	70.08	0.00	754.42	18.00	67.90	67.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	890.22									"1,358.32"	120.83	120.83	0.00	0.00	0.00	0.00	0	0.00	"1,599.98"																																													
B2B				Tax Invoice	3811122500004	10/05/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	3	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	11.57	23.14	1.16	0.00	21.98	5.00	0.55	0.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.08									"1,358.32"	120.83	120.83	0.00	0.00	0.00	0.00	0	0.00	"1,599.98"																																													
B2B				Tax Invoice	3811122500004	10/05/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	4	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	3.56	0.00	47.29	18.00	4.26	4.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.81									"1,358.32"	120.83	120.83	0.00	0.00	0.00	0.00	0	0.00	"1,599.98"																																													
B2B				Tax Invoice	3811122500004	10/05/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	5	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	110.17	110.17	7.71	0.00	102.46	18.00	9.22	9.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.90									"1,358.32"	120.83	120.83	0.00	0.00	0.00	0.00	0	0.00	"1,599.98"																																													
B2B				Tax Invoice	3811122500004	10/05/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	6	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	10.42	0.00	163.31	18.00	14.70	14.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	192.71									"1,358.32"	120.83	120.83	0.00	0.00	0.00	0.00	0	0.00	"1,599.98"																																													
B2B				Tax Invoice	3811122500006	10/05/2025	29BJCPK3790D1Z6	NANDEESHA D K PROP HANCHINAMANE GRO	NANDEESHA D K PROP HANCHINAMANE GRO	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARAVHAVI		NAGARAVHAVI	560072	Karnataka	9632451994	nandeeshdk@gmail.com							29BJCPK3790D1Z6	NANDEESHA D K PROP HANCHINAMANE GRO	NANDEESHA D K PROP HANCHINAMANE GRO	NAGARBHAVI BANGALORE NORTH  NAGARAVHAVI		NAGARAVHAVI	560072	Karnataka	1	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	11.57	23.14	3.70	0.00	19.44	5.00	0.49	0.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.42									70.29	5.07	5.07	0.00	0.00	0.00	0.00	0	0.00	80.43																																													
B2B				Tax Invoice	3811122500006	10/05/2025	29BJCPK3790D1Z6	NANDEESHA D K PROP HANCHINAMANE GRO	NANDEESHA D K PROP HANCHINAMANE GRO	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARAVHAVI		NAGARAVHAVI	560072	Karnataka	9632451994	nandeeshdk@gmail.com							29BJCPK3790D1Z6	NANDEESHA D K PROP HANCHINAMANE GRO	NANDEESHA D K PROP HANCHINAMANE GRO	NAGARBHAVI BANGALORE NORTH  NAGARAVHAVI		NAGARAVHAVI	560072	Karnataka	2	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									70.29	5.07	5.07	0.00	0.00	0.00	0.00	0	0.00	80.43																																													
B2B				Tax Invoice	3811042500004	10/05/2025	29ADHPP0529K1Z8	THITHRAMADA THIMMAIAH PRABHU	THITHRAMADA THIMMAIAH PRABHU	Karnataka	ATTUR VILLAGE HATHOOR GRAMA PANCHAYATH A		ROYAL COMMODITIES  11B NO 151800307	571213	Karnataka	9741535819	ttpcp@gmail.com							29ADHPP0529K1Z8	THITHRAMADA THIMMAIAH PRABHU	THITHRAMADA THIMMAIAH PRABHU	ATTUR VILLAGE HATHOOR GRAMA PANCHAYATH A		ROYAL COMMODITIES  11B NO 151800307	571213	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3811122500002	10/05/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.440	0.000	Others	485.00	213.40	0.00	0.00	213.40	18.00	19.21	19.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.82									"5,083.80"	457.55	457.55	0.00	0.00	0.00	0.00	0	0.00	"5,998.90"																																													
B2B				Tax Invoice	3811122500002	10/05/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"5,083.80"	457.55	457.55	0.00	0.00	0.00	0.00	0	0.00	"5,998.90"																																													
B2B				Tax Invoice	3811122500002	10/05/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	3	PLAIN WASHER 10	NO	73182200		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									"5,083.80"	457.55	457.55	0.00	0.00	0.00	0.00	0	0.00	"5,998.90"																																													
B2B				Tax Invoice	3811122500002	10/05/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	4	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"5,083.80"	457.55	457.55	0.00	0.00	0.00	0.00	0	0.00	"5,998.90"																																													
B2B				Tax Invoice	3811122500002	10/05/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	5	BOLT FLANGE  10X1 25X30   8	NO	73181500		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"5,083.80"	457.55	457.55	0.00	0.00	0.00	0.00	0	0.00	"5,998.90"																																													
B2B				Tax Invoice	3811122500002	10/05/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	6	BOLT M6X1 0X12	NO	73181500		1.000	0.000	Numbers	72.03	72.03	0.00	0.00	72.03	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.99									"5,083.80"	457.55	457.55	0.00	0.00	0.00	0.00	0	0.00	"5,998.90"																																													
B2B				Tax Invoice	3811122500002	10/05/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	7	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"5,083.80"	457.55	457.55	0.00	0.00	0.00	0.00	0	0.00	"5,998.90"																																													
B2B				Tax Invoice	3811122500002	10/05/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	8	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	"3,622.88"	"3,622.88"	54.34	0.00	"3,568.54"	18.00	321.17	321.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,210.88"									"5,083.80"	457.55	457.55	0.00	0.00	0.00	0.00	0	0.00	"5,998.90"																																													
B2B				Tax Invoice	3811122500002	10/05/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	843.22	843.22	0.00	0.00	843.22	18.00	75.89	75.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.00									"5,083.80"	457.55	457.55	0.00	0.00	0.00	0.00	0	0.00	"5,998.90"																																													
B2B				Tax Invoice	3811042500023	15/05/2025	29DGEPP3744K1ZV	MANIVELU P S O PANDYAN	MANIVELU P S O PANDYAN	Karnataka	MADIKERI TALUK  KODAGU DIST  CHERAMBANE		BENGOORU CHERAMBANE	571201	Karnataka	9481058413	manivelp@gmail.com							29DGEPP3744K1ZV	MANIVELU P S O PANDYAN	MANIVELU P S O PANDYAN	MADIKERI TALUK  KODAGU DIST  CHERAMBANE		BENGOORU CHERAMBANE	571201	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	1	BOLT FLANGE  12X1 25X35	NO	73181500		4.000	0.000	Numbers	21.19	84.76	2.54	0.00	82.22	18.00	7.40	7.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.02									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	2	FLANGE NUT	NO	73181500		4.000	0.000	Numbers	16.95	67.80	2.03	0.00	65.77	18.00	5.92	5.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.61									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	3	PLAIN WASHER 10	NO	73182200		1.000	0.000	Numbers	8.47	8.22	0.00	0.00	8.22	18.00	0.74	0.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.70									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	4	WASHER DIA12	NO	87089900		2.000	0.000	Numbers	19.53	39.06	1.17	0.00	37.89	28.00	5.30	5.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.49									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	5	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	24.03	0.00	776.82	18.00	69.91	69.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	916.64									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	6	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	104.11	0.00	"3,366.23"	18.00	302.96	302.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,972.15"									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	76.78	0.00	"2,482.52"	18.00	223.43	223.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,929.38"									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	8	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	53.44	0.00	"1,727.81"	28.00	241.89	241.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,211.59"									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	21.70	0.00	701.51	12.00	42.09	42.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.69									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	485.00	"2,648.10"	79.44	0.00	"2,568.66"	18.00	231.18	231.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,031.02"									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	485.00	266.75	8.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	7.28	0.00	235.22	18.00	21.17	21.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.56									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	485.00	194.00	5.82	0.00	188.18	18.00	16.94	16.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	222.06									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	4.37	0.00	141.13	18.00	12.70	12.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.53									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	485.00	189.15	5.67	0.00	183.48	18.00	16.51	16.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.50									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	16	GASKET  10	NO	74152100		4.000	0.000	Numbers	8.47	32.90	0.00	0.00	32.90	18.00	2.96	2.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.82									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	17	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	33.94	0.00	"1,097.42"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,294.96"									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	18	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	19.45	0.00	628.99	28.00	88.06	88.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.11									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	19	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	808.59	808.59	24.26	0.00	784.33	28.00	109.81	109.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.95"									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	20	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	12.08	0.00	390.46	18.00	35.14	35.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.74									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	21	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	6.36	0.00	205.50	18.00	18.50	18.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	22	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	105.47	105.47	3.16	0.00	102.31	28.00	14.32	14.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.95									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	23	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	122.88	122.88	3.69	0.00	119.19	18.00	10.73	10.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.65									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	24	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	25.42	24.66	0.00	0.00	24.66	18.00	2.22	2.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.10									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811162500002	15/05/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	9	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,555.08"	"3,555.08"	177.75	0.00	"3,377.33"	18.00	303.96	303.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,985.25"									"19,393.44"	"1,900.99"	"1,900.99"	0.00	0.00	0.00	0.00	0	0.00	"23,195.42"																																													
B2B				Tax Invoice	3811162500002	15/05/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	10	RIVET	NO	87089900		32.000	0.000	Numbers	10.00	320.00	0.00	0.00	320.00	28.00	44.80	44.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.60									"19,393.44"	"1,900.99"	"1,900.99"	0.00	0.00	0.00	0.00	0	0.00	"23,195.42"																																													
B2B				Tax Invoice	3811162500002	15/05/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	11	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	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									"19,393.44"	"1,900.99"	"1,900.99"	0.00	0.00	0.00	0.00	0	0.00	"23,195.42"																																													
B2B				Tax Invoice	3811162500002	15/05/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	485.00	"1,649.00"	0.00	0.00	"1,649.00"	18.00	148.41	148.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,945.82"									"19,393.44"	"1,900.99"	"1,900.99"	0.00	0.00	0.00	0.00	0	0.00	"23,195.42"																																													
B2B				Tax Invoice	3811042500028	15/05/2025	29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	Karnataka	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	9379208601	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	1	FAN	NO	87089900		1.000	0.000	Numbers	"1,674.00"	"2,250.00"	0.00	0.00	"2,250.00"	28.00	315.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"									"2,250.00"	315.00	315.00	0.00	0.00	0.00	0.00	0	0.00	"2,880.00"																																													
B2B				Tax Invoice	3811122500028	16/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	1	COTTON WASTE	NO	52029900		8.000	0.000	Numbers	11.57	92.56	0.00	0.00	92.56	5.00	2.31	2.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.18									"51,313.32"	"5,057.48"	"5,057.48"	0.00	0.00	0.00	0.00	0	0.00	"61,428.28"																																													
B2B				Tax Invoice	3811122500028	16/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	2	OIL SEAL HUB FRONT WHEEL  HCV	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									"51,313.32"	"5,057.48"	"5,057.48"	0.00	0.00	0.00	0.00	0	0.00	"61,428.28"																																													
B2B				Tax Invoice	3811122500028	16/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	3	EICHER MILE MAX GREASE 10 1KG	NO	27101990		6.000	0.000	Numbers	572.03	"3,432.18"	0.00	0.00	"3,432.18"	18.00	308.90	308.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,049.98"									"51,313.32"	"5,057.48"	"5,057.48"	0.00	0.00	0.00	0.00	0	0.00	"61,428.28"																																													
B2B				Tax Invoice	3811122500028	16/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	4	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		4.000	0.000	Numbers	203.39	813.56	0.00	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"51,313.32"	"5,057.48"	"5,057.48"	0.00	0.00	0.00	0.00	0	0.00	"61,428.28"																																													
B2B				Tax Invoice	3811122500028	16/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	5	OIL SEAL HUB REAR INNER  30 25	NO	40169330		4.000	0.000	Numbers	233.05	932.20	0.00	0.00	932.20	18.00	83.90	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"51,313.32"	"5,057.48"	"5,057.48"	0.00	0.00	0.00	0.00	0	0.00	"61,428.28"																																													
B2B				Tax Invoice	3811122500028	16/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	6	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"51,313.32"	"5,057.48"	"5,057.48"	0.00	0.00	0.00	0.00	0	0.00	"61,428.28"																																													
B2B				Tax Invoice	3811122500028	16/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	7	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	721.33	721.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"51,313.32"	"5,057.48"	"5,057.48"	0.00	0.00	0.00	0.00	0	0.00	"61,428.28"																																													
B2B				Tax Invoice	3811122500028	16/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	8	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"51,313.32"	"5,057.48"	"5,057.48"	0.00	0.00	0.00	0.00	0	0.00	"61,428.28"																																													
B2B				Tax Invoice	3811122500028	16/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9	BLACK  SEAL GASKET MAKER BIG	NO	32141000		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"									"51,313.32"	"5,057.48"	"5,057.48"	0.00	0.00	0.00	0.00	0	0.00	"61,428.28"																																													
B2B				Tax Invoice	3811122500028	16/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	10	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"51,313.32"	"5,057.48"	"5,057.48"	0.00	0.00	0.00	0.00	0	0.00	"61,428.28"																																													
B2B				Tax Invoice	3811122500028	16/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	11	M14X1 5X40 BOLT FLANGE	NO	73181500		1.000	0.000	Numbers	216.10	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"51,313.32"	"5,057.48"	"5,057.48"	0.00	0.00	0.00	0.00	0	0.00	"61,428.28"																																													
B2B				Tax Invoice	3811122500028	16/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	12	WHEEL NUT ASSY  HCV MAV  SIZE  A F   32	NO	73181600		1.000	0.000	Numbers	139.83	139.83	0.00	0.00	139.83	18.00	12.58	12.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.99									"51,313.32"	"5,057.48"	"5,057.48"	0.00	0.00	0.00	0.00	0	0.00	"61,428.28"																																													
B2B				Tax Invoice	3811122500028	16/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	485.00	388.00	0.00	0.00	388.00	18.00	34.92	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.84									"51,313.32"	"5,057.48"	"5,057.48"	0.00	0.00	0.00	0.00	0	0.00	"61,428.28"																																													
B2B				Tax Invoice	3811122500028	16/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"51,313.32"	"5,057.48"	"5,057.48"	0.00	0.00	0.00	0.00	0	0.00	"61,428.28"																																													
B2B				Tax Invoice	3811122500028	16/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"51,313.32"	"5,057.48"	"5,057.48"	0.00	0.00	0.00	0.00	0	0.00	"61,428.28"																																													
B2B				Tax Invoice	3811122500028	16/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"51,313.32"	"5,057.48"	"5,057.48"	0.00	0.00	0.00	0.00	0	0.00	"61,428.28"																																													
B2B				Tax Invoice	3811122500028	16/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	485.00	291.00	0.00	0.00	291.00	18.00	26.19	26.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.38									"51,313.32"	"5,057.48"	"5,057.48"	0.00	0.00	0.00	0.00	0	0.00	"61,428.28"																																													
B2B				Tax Invoice	3811122500028	16/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"51,313.32"	"5,057.48"	"5,057.48"	0.00	0.00	0.00	0.00	0	0.00	"61,428.28"																																													
B2B				Tax Invoice	3811122500028	16/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	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"									"51,313.32"	"5,057.48"	"5,057.48"	0.00	0.00	0.00	0.00	0	0.00	"61,428.28"																																													
B2B				Tax Invoice	3811122500028	16/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	20	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"51,313.32"	"5,057.48"	"5,057.48"	0.00	0.00	0.00	0.00	0	0.00	"61,428.28"																																													
B2B				Tax Invoice	3811122500028	16/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	21	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	196.88	196.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.01"									"51,313.32"	"5,057.48"	"5,057.48"	0.00	0.00	0.00	0.00	0	0.00	"61,428.28"																																													
B2B				Tax Invoice	3811122500028	16/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	22	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"51,313.32"	"5,057.48"	"5,057.48"	0.00	0.00	0.00	0.00	0	0.00	"61,428.28"																																													
B2B				Tax Invoice	3811122500028	16/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	23	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		10.500	0.000	Numbers	275.42	"2,891.91"	0.00	0.00	"2,891.91"	18.00	260.27	260.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,412.45"									"51,313.32"	"5,057.48"	"5,057.48"	0.00	0.00	0.00	0.00	0	0.00	"61,428.28"																																													
B2B				Tax Invoice	3811122500028	16/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	24	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		35.000	0.000	Numbers	296.61	"10,381.35"	0.00	0.00	"10,381.35"	18.00	934.32	934.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,249.99"									"51,313.32"	"5,057.48"	"5,057.48"	0.00	0.00	0.00	0.00	0	0.00	"61,428.28"																																													
B2B				Tax Invoice	3811122500028	16/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	25	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		23.500	0.000	Numbers	295.76	"6,950.36"	0.00	0.00	"6,950.36"	18.00	625.53	625.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,201.42"									"51,313.32"	"5,057.48"	"5,057.48"	0.00	0.00	0.00	0.00	0	0.00	"61,428.28"																																													
B2B				Tax Invoice	3811122500028	16/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	26	DEAERATION TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,832.03"	"2,832.03"	0.00	0.00	"2,832.03"	28.00	396.48	396.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,624.99"									"51,313.32"	"5,057.48"	"5,057.48"	0.00	0.00	0.00	0.00	0	0.00	"61,428.28"																																													
B2B				Tax Invoice	3811122500028	16/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"51,313.32"	"5,057.48"	"5,057.48"	0.00	0.00	0.00	0.00	0	0.00	"61,428.28"																																													
B2B				Tax Invoice	3811122500028	16/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	485.00	"3,395.00"	0.00	0.00	"3,395.00"	18.00	305.55	305.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,006.10"									"51,313.32"	"5,057.48"	"5,057.48"	0.00	0.00	0.00	0.00	0	0.00	"61,428.28"																																													
B2B				Tax Invoice	3811122500028	16/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	29	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"51,313.32"	"5,057.48"	"5,057.48"	0.00	0.00	0.00	0.00	0	0.00	"61,428.28"																																													
B2B				Tax Invoice	3811122500028	16/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	30	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	48.48	48.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"51,313.32"	"5,057.48"	"5,057.48"	0.00	0.00	0.00	0.00	0	0.00	"61,428.28"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	25	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	11.57	23.14	0.00	0.00	23.14	5.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.30									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	26	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,480.47"	"1,480.47"	44.41	0.00	"1,436.06"	28.00	201.05	201.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.16"									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	27	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	9.15	0.00	295.93	18.00	26.63	26.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.19									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	28	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	18.31	0.00	591.86	18.00	53.27	53.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.40									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	29	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,194.92"	"1,194.92"	35.85	0.00	"1,159.07"	18.00	104.32	104.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,367.71"									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	30	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	31.40	0.00	"1,015.21"	18.00	91.37	91.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.95"									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500024	15/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	31	GASKET 16	NO	84849000		2.000	0.000	Numbers	25.42	50.84	1.51	0.00	49.33	18.00	4.44	4.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.21									"20,780.77"	"2,083.60"	"2,083.60"	0.00	0.00	0.00	0.00	0	0.00	"24,947.97"																																													
B2B				Tax Invoice	3811122500025	15/05/2025	29AOUPC7068L1Z3	CHANDRAPRAKASH P N	CHANDRAPRAKASH P N	Karnataka	MADIKERI TALUK  KODAGU DIST AVANDUR MADI		AVANDOOR VILLAGE   POST	571201	Karnataka	9449333776	ravibelliana1@gmail.com							29AOUPC7068L1Z3	CHANDRAPRAKASH P N	CHANDRAPRAKASH P N	MADIKERI TALUK  KODAGU DIST AVANDUR MADI		AVANDOOR VILLAGE   POST	571201	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"16,718.69"	"2,300.60"	"2,300.60"	0.00	0.00	0.00	0.00	0	0.00	"21,319.89"																																													
B2B				Tax Invoice	3811122500025	15/05/2025	29AOUPC7068L1Z3	CHANDRAPRAKASH P N	CHANDRAPRAKASH P N	Karnataka	MADIKERI TALUK  KODAGU DIST AVANDUR MADI		AVANDOOR VILLAGE   POST	571201	Karnataka	9449333776	ravibelliana1@gmail.com							29AOUPC7068L1Z3	CHANDRAPRAKASH P N	CHANDRAPRAKASH P N	MADIKERI TALUK  KODAGU DIST AVANDUR MADI		AVANDOOR VILLAGE   POST	571201	Karnataka	2	E494 EMEGR VALVE	NO	87089900		1.000	0.000	Numbers	"17,015.63"	"17,015.63"	"1,112.82"	0.00	"15,902.81"	28.00	"2,226.39"	"2,226.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,355.59"									"16,718.69"	"2,300.60"	"2,300.60"	0.00	0.00	0.00	0.00	0	0.00	"21,319.89"																																													
B2B				Tax Invoice	3811122500025	15/05/2025	29AOUPC7068L1Z3	CHANDRAPRAKASH P N	CHANDRAPRAKASH P N	Karnataka	MADIKERI TALUK  KODAGU DIST AVANDUR MADI		AVANDOOR VILLAGE   POST	571201	Karnataka	9449333776	ravibelliana1@gmail.com							29AOUPC7068L1Z3	CHANDRAPRAKASH P N	CHANDRAPRAKASH P N	MADIKERI TALUK  KODAGU DIST AVANDUR MADI		AVANDOOR VILLAGE   POST	571201	Karnataka	3	SPLIT PIN  3X25	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									"16,718.69"	"2,300.60"	"2,300.60"	0.00	0.00	0.00	0.00	0	0.00	"21,319.89"																																													
B2B				Tax Invoice	3811122500025	15/05/2025	29AOUPC7068L1Z3	CHANDRAPRAKASH P N	CHANDRAPRAKASH P N	Karnataka	MADIKERI TALUK  KODAGU DIST AVANDUR MADI		AVANDOOR VILLAGE   POST	571201	Karnataka	9449333776	ravibelliana1@gmail.com							29AOUPC7068L1Z3	CHANDRAPRAKASH P N	CHANDRAPRAKASH P N	MADIKERI TALUK  KODAGU DIST AVANDUR MADI		AVANDOOR VILLAGE   POST	571201	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"16,718.69"	"2,300.60"	"2,300.60"	0.00	0.00	0.00	0.00	0	0.00	"21,319.89"																																													
B2B				Tax Invoice	3811162500002	15/05/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	1	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									"19,393.44"	"1,900.99"	"1,900.99"	0.00	0.00	0.00	0.00	0	0.00	"23,195.42"																																													
B2B				Tax Invoice	3811162500002	15/05/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	2	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"19,393.44"	"1,900.99"	"1,900.99"	0.00	0.00	0.00	0.00	0	0.00	"23,195.42"																																													
B2B				Tax Invoice	3811162500002	15/05/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	3	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"19,393.44"	"1,900.99"	"1,900.99"	0.00	0.00	0.00	0.00	0	0.00	"23,195.42"																																													
B2B				Tax Invoice	3811162500002	15/05/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	4	COMBO OIL FILTER	NO	84213100		1.000	0.000	Numbers	"1,983.05"	"1,983.05"	0.00	0.00	"1,983.05"	18.00	178.47	178.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,339.99"									"19,393.44"	"1,900.99"	"1,900.99"	0.00	0.00	0.00	0.00	0	0.00	"23,195.42"																																													
B2B				Tax Invoice	3811162500002	15/05/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	5	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		14.500	0.000	Numbers	295.76	"4,288.52"	0.00	0.00	"4,288.52"	18.00	385.97	385.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,060.46"									"19,393.44"	"1,900.99"	"1,900.99"	0.00	0.00	0.00	0.00	0	0.00	"23,195.42"																																													
B2B				Tax Invoice	3811162500002	15/05/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	6	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	11.57	23.14	0.00	0.00	23.14	5.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.30									"19,393.44"	"1,900.99"	"1,900.99"	0.00	0.00	0.00	0.00	0	0.00	"23,195.42"																																													
B2B				Tax Invoice	3811162500002	15/05/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	7	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"19,393.44"	"1,900.99"	"1,900.99"	0.00	0.00	0.00	0.00	0	0.00	"23,195.42"																																													
B2B				Tax Invoice	3811162500002	15/05/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	37.77	37.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"19,393.44"	"1,900.99"	"1,900.99"	0.00	0.00	0.00	0.00	0	0.00	"23,195.42"																																													
B2B				Tax Invoice	3811042500047	20/05/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3811042500037	17/05/2025	29BMPPG6662L1Z9	GIDDAMMA	GIDDAMMA	Karnataka	SOMVARPETE GONIMARUR SOMWARPET  SIDDALIN		SIDDALINGAPURA	571236	Karnataka	9740398678	rameshhc@gmail.com							29BMPPG6662L1Z9	GIDDAMMA	GIDDAMMA	SOMVARPETE GONIMARUR SOMWARPET  SIDDALIN		SIDDALINGAPURA	571236	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3811042500038	17/05/2025	29BZJPM1918E1Z9	MIDLAJ NM	MIDLAJ NM	Karnataka	VILLAGE KODAGARAHALLI POST ANDAGOVA KODA		KANNUR ESTATE SOMAWARPETE TALUK AND	571237	Karnataka	9740797041	midlajnm@gmail.com							29BZJPM1918E1Z9	MIDLAJ NM	MIDLAJ NM	VILLAGE KODAGARAHALLI POST ANDAGOVA KODA		KANNUR ESTATE SOMAWARPETE TALUK AND	571237	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"1,432.20"	128.90	128.90	0.00	0.00	0.00	0.00	0	0.00	"1,690.00"																																													
B2B				Tax Invoice	3811042500038	17/05/2025	29BZJPM1918E1Z9	MIDLAJ NM	MIDLAJ NM	Karnataka	VILLAGE KODAGARAHALLI POST ANDAGOVA KODA		KANNUR ESTATE SOMAWARPETE TALUK AND	571237	Karnataka	9740797041	midlajnm@gmail.com							29BZJPM1918E1Z9	MIDLAJ NM	MIDLAJ NM	VILLAGE KODAGARAHALLI POST ANDAGOVA KODA		KANNUR ESTATE SOMAWARPETE TALUK AND	571237	Karnataka	2	IE312840  SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	890.25	"1,165.25"	0.00	0.00	"1,165.25"	18.00	104.87	104.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,374.99"									"1,432.20"	128.90	128.90	0.00	0.00	0.00	0.00	0	0.00	"1,690.00"																																													
B2B				Tax Invoice	3811122500021	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	14	EICHER MILE MAX GREASE 10 1KG	NO	27101990		5.000	0.000	Numbers	572.03	"2,860.15"	0.00	0.00	"2,860.15"	18.00	257.41	257.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,374.97"									"25,296.12"	"2,263.66"	"2,263.66"	0.00	0.00	0.00	0.00	0	0.00	"29,823.44"																																													
B2B				Tax Invoice	3811122500021	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	15	COTTON WASTE	NO	52029900		8.000	0.000	Numbers	25.00	200.00	0.00	0.00	200.00	5.00	5.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"25,296.12"	"2,263.66"	"2,263.66"	0.00	0.00	0.00	0.00	0	0.00	"29,823.44"																																													
B2B				Tax Invoice	3811122500021	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	16	OIL SEAL HUB FRONT WHEEL  HCV	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									"25,296.12"	"2,263.66"	"2,263.66"	0.00	0.00	0.00	0.00	0	0.00	"29,823.44"																																													
B2B				Tax Invoice	3811122500021	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	17	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		4.000	0.000	Numbers	203.39	813.56	0.00	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"25,296.12"	"2,263.66"	"2,263.66"	0.00	0.00	0.00	0.00	0	0.00	"29,823.44"																																													
B2B				Tax Invoice	3811122500021	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	18	OIL SEAL HUB REAR INNER  30 25	NO	40169330		4.000	0.000	Numbers	233.05	932.20	0.00	0.00	932.20	18.00	83.90	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"25,296.12"	"2,263.66"	"2,263.66"	0.00	0.00	0.00	0.00	0	0.00	"29,823.44"																																													
B2B				Tax Invoice	3811122500022	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	1	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	721.33	721.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"43,720.90"	"4,242.93"	"4,242.93"	0.00	0.00	0.00	0.00	0	0.00	"52,206.76"																																													
B2B				Tax Invoice	3811122500022	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	2	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"43,720.90"	"4,242.93"	"4,242.93"	0.00	0.00	0.00	0.00	0	0.00	"52,206.76"																																													
B2B				Tax Invoice	3811122500022	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	3	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"43,720.90"	"4,242.93"	"4,242.93"	0.00	0.00	0.00	0.00	0	0.00	"52,206.76"																																													
B2B				Tax Invoice	3811122500022	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"43,720.90"	"4,242.93"	"4,242.93"	0.00	0.00	0.00	0.00	0	0.00	"52,206.76"																																													
B2B				Tax Invoice	3811122500022	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	485.00	339.50	0.00	0.00	339.50	18.00	30.56	30.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.62									"43,720.90"	"4,242.93"	"4,242.93"	0.00	0.00	0.00	0.00	0	0.00	"52,206.76"																																													
B2B				Tax Invoice	3811122500022	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"43,720.90"	"4,242.93"	"4,242.93"	0.00	0.00	0.00	0.00	0	0.00	"52,206.76"																																													
B2B				Tax Invoice	3811122500022	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	7	BLACK  SEAL GASKET MAKER BIG	NO	32141000		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									"43,720.90"	"4,242.93"	"4,242.93"	0.00	0.00	0.00	0.00	0	0.00	"52,206.76"																																													
B2B				Tax Invoice	3811122500022	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	8	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		4.000	0.000	Numbers	203.39	813.56	0.00	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"43,720.90"	"4,242.93"	"4,242.93"	0.00	0.00	0.00	0.00	0	0.00	"52,206.76"																																													
B2B				Tax Invoice	3811122500022	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9	OIL SEAL HUB REAR INNER  30 25	NO	40169330		4.000	0.000	Numbers	233.05	932.20	0.00	0.00	932.20	18.00	83.90	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"43,720.90"	"4,242.93"	"4,242.93"	0.00	0.00	0.00	0.00	0	0.00	"52,206.76"																																													
B2B				Tax Invoice	3811122500022	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	10	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"43,720.90"	"4,242.93"	"4,242.93"	0.00	0.00	0.00	0.00	0	0.00	"52,206.76"																																													
B2B				Tax Invoice	3811122500022	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		18.000	0.000	Numbers	255.93	"4,606.74"	0.00	0.00	"4,606.74"	18.00	414.61	414.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,435.96"									"43,720.90"	"4,242.93"	"4,242.93"	0.00	0.00	0.00	0.00	0	0.00	"52,206.76"																																													
B2B				Tax Invoice	3811122500022	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	12	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		10.500	0.000	Numbers	275.42	"2,891.91"	0.00	0.00	"2,891.91"	18.00	260.27	260.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,412.45"									"43,720.90"	"4,242.93"	"4,242.93"	0.00	0.00	0.00	0.00	0	0.00	"52,206.76"																																													
B2B				Tax Invoice	3811122500022	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	13	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		35.000	0.000	Numbers	296.61	"10,381.35"	0.00	0.00	"10,381.35"	18.00	934.32	934.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,249.99"									"43,720.90"	"4,242.93"	"4,242.93"	0.00	0.00	0.00	0.00	0	0.00	"52,206.76"																																													
B2B				Tax Invoice	3811122500022	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	14	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"43,720.90"	"4,242.93"	"4,242.93"	0.00	0.00	0.00	0.00	0	0.00	"52,206.76"																																													
B2B				Tax Invoice	3811122500022	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	15	GREY SEAL GASKET MAKER SMALL	NO	32141000		3.000	0.000	Numbers	50.85	152.55	0.00	0.00	152.55	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.01									"43,720.90"	"4,242.93"	"4,242.93"	0.00	0.00	0.00	0.00	0	0.00	"52,206.76"																																													
B2B				Tax Invoice	3811122500022	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	16	OIL SEAL HUB FRONT WHEEL  HCV	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									"43,720.90"	"4,242.93"	"4,242.93"	0.00	0.00	0.00	0.00	0	0.00	"52,206.76"																																													
B2B				Tax Invoice	3811122500022	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	17	COTTON WASTE	NO	52029900		8.000	0.000	Numbers	11.57	92.56	0.00	0.00	92.56	5.00	2.31	2.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.18									"43,720.90"	"4,242.93"	"4,242.93"	0.00	0.00	0.00	0.00	0	0.00	"52,206.76"																																													
B2B				Tax Invoice	3811122500022	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"43,720.90"	"4,242.93"	"4,242.93"	0.00	0.00	0.00	0.00	0	0.00	"52,206.76"																																													
B2B				Tax Invoice	3811122500022	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"43,720.90"	"4,242.93"	"4,242.93"	0.00	0.00	0.00	0.00	0	0.00	"52,206.76"																																													
B2B				Tax Invoice	3811122500022	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"43,720.90"	"4,242.93"	"4,242.93"	0.00	0.00	0.00	0.00	0	0.00	"52,206.76"																																													
B2B				Tax Invoice	3811122500022	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"43,720.90"	"4,242.93"	"4,242.93"	0.00	0.00	0.00	0.00	0	0.00	"52,206.76"																																													
B2B				Tax Invoice	3811122500022	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"43,720.90"	"4,242.93"	"4,242.93"	0.00	0.00	0.00	0.00	0	0.00	"52,206.76"																																													
B2B				Tax Invoice	3811122500022	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	485.00	388.00	0.00	0.00	388.00	18.00	34.92	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.84									"43,720.90"	"4,242.93"	"4,242.93"	0.00	0.00	0.00	0.00	0	0.00	"52,206.76"																																													
B2B				Tax Invoice	3811122500022	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	24	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	48.48	48.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"43,720.90"	"4,242.93"	"4,242.93"	0.00	0.00	0.00	0.00	0	0.00	"52,206.76"																																													
B2B				Tax Invoice	3811122500022	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	25	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"43,720.90"	"4,242.93"	"4,242.93"	0.00	0.00	0.00	0.00	0	0.00	"52,206.76"																																													
B2B				Tax Invoice	3811122500022	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	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"									"43,720.90"	"4,242.93"	"4,242.93"	0.00	0.00	0.00	0.00	0	0.00	"52,206.76"																																													
B2B				Tax Invoice	3811122500022	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	485.00	"3,395.00"	0.00	0.00	"3,395.00"	18.00	305.55	305.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,006.10"									"43,720.90"	"4,242.93"	"4,242.93"	0.00	0.00	0.00	0.00	0	0.00	"52,206.76"																																													
B2B				Tax Invoice	3811122500022	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	28	EICHER MILE MAX GREASE 10 1KG	NO	27101990		5.000	0.000	Numbers	572.03	"2,860.15"	0.00	0.00	"2,860.15"	18.00	257.41	257.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,374.97"									"43,720.90"	"4,242.93"	"4,242.93"	0.00	0.00	0.00	0.00	0	0.00	"52,206.76"																																													
B2B	N			Tax Invoice	381155250000	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"1,077.30"	0.00	0.00	193.92	0.00	0.00	0.00	0	0.00	"1,271.22"																																													
B2B	N			Tax Invoice	381155250000	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	84.17	90.48	0.00	0.00	90.48	18.00	0.00	0.00	16.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.77									"1,077.30"	0.00	0.00	193.92	0.00	0.00	0.00	0	0.00	"1,271.22"																																													
B2B	N			Tax Invoice	381155250000	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER MILE MAX GREASE 10 1KG	NO	27101990		0.500	0.000	Numbers	430.28	215.14	0.00	0.00	215.14	18.00	0.00	0.00	38.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.87									"1,077.30"	0.00	0.00	193.92	0.00	0.00	0.00	0	0.00	"1,271.22"																																													
B2B	N			Tax Invoice	381155250000	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	370.00	629.00	0.00	0.00	629.00	18.00	0.00	0.00	113.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	742.22									"1,077.30"	0.00	0.00	193.92	0.00	0.00	0.00	0	0.00	"1,271.22"																																													
B2B				Tax Invoice	3811122500029	17/05/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	485.00	388.00	0.00	0.00	388.00	18.00	34.92	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.84									"2,391.91"	315.47	315.47	0.00	0.00	0.00	0.00	0	0.00	"3,022.85"																																													
B2B				Tax Invoice	3811122500029	17/05/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	2	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	28.00	280.55	280.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.01"									"2,391.91"	315.47	315.47	0.00	0.00	0.00	0.00	0	0.00	"3,022.85"																																													
B2B				Tax Invoice	3811042500035	17/05/2025	29AQJPV3274E1ZE	ANTONY VARGHESE	ANTONY VARGHESE	Karnataka	SHOP NO 5  ISARC ENGINEERS AND BUILDERS		ANUBHV CONSRUTION  SY NO 145 38P1	571253	Karnataka	9606754324	raassociatestax@gmail.com							29AQJPV3274E1ZE	ANTONY VARGHESE	ANTONY VARGHESE	SHOP NO 5  ISARC ENGINEERS AND BUILDERS		ANUBHV CONSRUTION  SY NO 145 38P1	571253	Karnataka	1	SILENT BLOCK BUSH	NO	87089900		4.000	0.000	Numbers	805.03	"4,328.12"	0.00	0.00	"4,328.12"	28.00	605.94	605.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,540.00"									"4,328.12"	605.94	605.94	0.00	0.00	0.00	0.00	0	0.00	"5,540.00"																																													
B2B				Tax Invoice	3811122500021	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	485.00	339.50	0.00	0.00	339.50	18.00	30.56	30.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.62									"25,296.12"	"2,263.66"	"2,263.66"	0.00	0.00	0.00	0.00	0	0.00	"29,823.44"																																													
B2B				Tax Invoice	3811122500021	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"25,296.12"	"2,263.66"	"2,263.66"	0.00	0.00	0.00	0.00	0	0.00	"29,823.44"																																													
B2B				Tax Invoice	3811122500021	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	485.00	291.00	0.00	0.00	291.00	18.00	26.19	26.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.38									"25,296.12"	"2,263.66"	"2,263.66"	0.00	0.00	0.00	0.00	0	0.00	"29,823.44"																																													
B2B				Tax Invoice	3811122500021	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"25,296.12"	"2,263.66"	"2,263.66"	0.00	0.00	0.00	0.00	0	0.00	"29,823.44"																																													
B2B				Tax Invoice	3811122500021	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	485.00	"3,395.00"	0.00	0.00	"3,395.00"	18.00	305.55	305.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,006.10"									"25,296.12"	"2,263.66"	"2,263.66"	0.00	0.00	0.00	0.00	0	0.00	"29,823.44"																																													
B2B				Tax Invoice	3811122500021	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	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"									"25,296.12"	"2,263.66"	"2,263.66"	0.00	0.00	0.00	0.00	0	0.00	"29,823.44"																																													
B2B				Tax Invoice	3811122500021	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	7	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"25,296.12"	"2,263.66"	"2,263.66"	0.00	0.00	0.00	0.00	0	0.00	"29,823.44"																																													
B2B				Tax Invoice	3811122500021	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	8	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"25,296.12"	"2,263.66"	"2,263.66"	0.00	0.00	0.00	0.00	0	0.00	"29,823.44"																																													
B2B				Tax Invoice	3811122500021	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		35.000	0.000	Numbers	296.61	"10,381.35"	0.00	0.00	"10,381.35"	18.00	934.32	934.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,249.99"									"25,296.12"	"2,263.66"	"2,263.66"	0.00	0.00	0.00	0.00	0	0.00	"29,823.44"																																													
B2B				Tax Invoice	3811122500021	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	10	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		10.500	0.000	Numbers	275.42	"2,891.91"	0.00	0.00	"2,891.91"	18.00	260.27	260.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,412.45"									"25,296.12"	"2,263.66"	"2,263.66"	0.00	0.00	0.00	0.00	0	0.00	"29,823.44"																																													
B2B				Tax Invoice	3811122500021	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	11	BLACK  SEAL GASKET MAKER BIG	NO	32141000		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									"25,296.12"	"2,263.66"	"2,263.66"	0.00	0.00	0.00	0.00	0	0.00	"29,823.44"																																													
B2B				Tax Invoice	3811122500021	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	12	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	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									"25,296.12"	"2,263.66"	"2,263.66"	0.00	0.00	0.00	0.00	0	0.00	"29,823.44"																																													
B2B				Tax Invoice	3811122500021	14/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	13	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"25,296.12"	"2,263.66"	"2,263.66"	0.00	0.00	0.00	0.00	0	0.00	"29,823.44"																																													
B2B	N			Tax Invoice	381155250003	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"3,949.15"	0.00	0.00	710.85	0.00	0.00	0.00	0	0.00	"4,660.00"																																													
B2B	N			Tax Invoice	381155250003	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.010	0.000	Others	370.00	743.70	0.00	0.00	743.70	18.00	0.00	0.00	133.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	877.57									"3,949.15"	0.00	0.00	710.85	0.00	0.00	0.00	0	0.00	"4,660.00"																																													
B2B	N			Tax Invoice	381155250003	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									"3,949.15"	0.00	0.00	710.85	0.00	0.00	0.00	0	0.00	"4,660.00"																																													
B2B	N			Tax Invoice	381155250004	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	370.00	111.00	0.00	0.00	111.00	18.00	0.00	0.00	19.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.98									869.66	0.00	0.00	156.54	0.00	0.00	0.00	0	0.00	"1,026.20"																																													
B2B	N			Tax Invoice	381155250004	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	705.73	758.66	0.00	0.00	758.66	18.00	0.00	0.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.22									869.66	0.00	0.00	156.54	0.00	0.00	0.00	0	0.00	"1,026.20"																																													
B2B				Tax Invoice	3811042500057	22/05/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	1	NYLOC NUT  M10X1 0	NO	73181600		4.000	0.000	Numbers	12.95	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									583.42	78.29	78.29	0.00	0.00	0.00	0.00	0	0.00	740.00																																													
B2B				Tax Invoice	3811042500057	22/05/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	2	CLAMP  HELPER BRACKETMCV	NO	87081090		2.000	0.000	Numbers	191.81	515.62	0.00	0.00	515.62	28.00	72.19	72.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									583.42	78.29	78.29	0.00	0.00	0.00	0.00	0	0.00	740.00																																													
B2B	N			Tax Invoice	381155250005	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	370.00	92.50	0.00	0.00	92.50	18.00	0.00	0.00	16.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.15									"10,880.42"	0.00	0.00	"3,037.27"	0.00	0.00	0.00	0	0.00	"13,917.69"																																													
B2B	N			Tax Invoice	381155250005	22/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"10,880.42"	0.00	0.00	"3,037.27"	0.00	0.00	0.00	0	0.00	"13,917.69"																																													
B2B				Tax Invoice	3811042500060	22/05/2025	29BPCPG3672J1ZO	DAKSHINA KASHI COFFEE LINKS	DAKSHINA KASHI COFFEE LINKS	Karnataka	OPP CHANDAN LODGE MAHAVEERA ROAD KALASA		PROPRIETOR GOPALA DK GROUND FLOOR	577124	Karnataka	9481752870	dakshinacoffeecoffelinks@gmail.com							29BPCPG3672J1ZO	DAKSHINA KASHI COFFEE LINKS	DAKSHINA KASHI COFFEE LINKS	OPP CHANDAN LODGE MAHAVEERA ROAD KALASA		PROPRIETOR GOPALA DK GROUND FLOOR	577124	Karnataka	1	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,689.86"	"2,211.86"	0.00	0.00	"2,211.86"	18.00	199.07	199.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,610.00"									"2,211.86"	199.07	199.07	0.00	0.00	0.00	0.00	0	0.00	"2,610.00"																																													
B2B				Tax Invoice	3811042500013	13/05/2025	29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	Karnataka	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	9741789749	sakibma@gmail.com							29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3811122500008	13/05/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	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									"1,377.50"	123.98	123.98	0.00	0.00	0.00	0.00	0	0.00	"1,625.46"																																													
B2B				Tax Invoice	3811122500008	13/05/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"1,377.50"	123.98	123.98	0.00	0.00	0.00	0.00	0	0.00	"1,625.46"																																													
B2B				Tax Invoice	3811122500008	13/05/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	3	SERVICE VAN   BRANDED	YES	998714		30.000	0.000	Others	15.00	450.00	0.00	0.00	450.00	18.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"1,377.50"	123.98	123.98	0.00	0.00	0.00	0.00	0	0.00	"1,625.46"																																													
B2B				Tax Invoice	3811122500013	13/05/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"2,308.91"	311.13	311.13	0.00	0.00	0.00	0.00	0	0.00	"2,931.17"																																													
B2B				Tax Invoice	3811122500013	13/05/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	2	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"2,066.41"	"2,066.41"	0.00	0.00	"2,066.41"	28.00	289.30	289.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.01"									"2,308.91"	311.13	311.13	0.00	0.00	0.00	0.00	0	0.00	"2,931.17"																																													
B2B				Tax Invoice	3811122500039	21/05/2025	29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	Karnataka	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	9742937672	mohammedshareefme@gmail.com							29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.500	0.000	Numbers	296.61	"2,224.58"	0.00	0.00	"2,224.58"	18.00	200.21	200.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"									"6,783.84"	608.31	608.31	0.00	0.00	0.00	0.00	0	0.00	"8,000.46"																																													
B2B				Tax Invoice	3811122500039	21/05/2025	29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	Karnataka	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	9742937672	mohammedshareefme@gmail.com							29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	2	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									"6,783.84"	608.31	608.31	0.00	0.00	0.00	0.00	0	0.00	"8,000.46"																																													
B2B				Tax Invoice	3811122500039	21/05/2025	29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	Karnataka	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	9742937672	mohammedshareefme@gmail.com							29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	3	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									"6,783.84"	608.31	608.31	0.00	0.00	0.00	0.00	0	0.00	"8,000.46"																																													
B2B				Tax Invoice	3811122500039	21/05/2025	29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	Karnataka	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	9742937672	mohammedshareefme@gmail.com							29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	4	SPLIT PIN  3X25	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									"6,783.84"	608.31	608.31	0.00	0.00	0.00	0.00	0	0.00	"8,000.46"																																													
B2B				Tax Invoice	3811122500039	21/05/2025	29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	Karnataka	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	9742937672	mohammedshareefme@gmail.com							29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	5	FLANGE SCREW	NO	73181500		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"6,783.84"	608.31	608.31	0.00	0.00	0.00	0.00	0	0.00	"8,000.46"																																													
B2B				Tax Invoice	3811122500039	21/05/2025	29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	Karnataka	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	9742937672	mohammedshareefme@gmail.com							29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	6	FLANGE NUT	NO	73181500		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									"6,783.84"	608.31	608.31	0.00	0.00	0.00	0.00	0	0.00	"8,000.46"																																													
B2B				Tax Invoice	3811122500039	21/05/2025	29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	Karnataka	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	9742937672	mohammedshareefme@gmail.com							29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	7	BOLT FLANGE  12X1 25X35	NO	73181500		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"6,783.84"	608.31	608.31	0.00	0.00	0.00	0.00	0	0.00	"8,000.46"																																													
B2B				Tax Invoice	3811122500039	21/05/2025	29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	Karnataka	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	9742937672	mohammedshareefme@gmail.com							29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	8	BLACK  SEAL GASKET MAKER BIG	NO	32141000		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									"6,783.84"	608.31	608.31	0.00	0.00	0.00	0.00	0	0.00	"8,000.46"																																													
B2B				Tax Invoice	3811122500039	21/05/2025	29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	Karnataka	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	9742937672	mohammedshareefme@gmail.com							29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	9	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	11.57	46.28	0.00	0.00	46.28	5.00	1.16	1.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.60									"6,783.84"	608.31	608.31	0.00	0.00	0.00	0.00	0	0.00	"8,000.46"																																													
B2B				Tax Invoice	3811122500039	21/05/2025	29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	Karnataka	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	9742937672	mohammedshareefme@gmail.com							29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	485.00	"3,395.00"	147.68	0.00	"3,247.32"	18.00	292.26	292.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,831.84"									"6,783.84"	608.31	608.31	0.00	0.00	0.00	0.00	0	0.00	"8,000.46"																																													
B2B				Credit Note	3811132500001	13/05/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"2,308.91"	311.13	311.13	0.00	0.00	0.00	0.00	0	0.00	"2,931.17"																																													
B2B				Credit Note	3811132500001	13/05/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	2	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"2,066.41"	"2,066.41"	0.00	0.00	"2,066.41"	28.00	289.30	289.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.01"									"2,308.91"	311.13	311.13	0.00	0.00	0.00	0.00	0	0.00	"2,931.17"																																													
B2B	N			Tax Invoice	381155250001	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,361.80"	0.00	0.00	"2,875.49"	0.00	0.00	0.00	0	0.00	"13,237.29"																																													
B2B	N			Tax Invoice	381155250001	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	67.98	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"10,361.80"	0.00	0.00	"2,875.49"	0.00	0.00	0.00	0	0.00	"13,237.29"																																													
B2B	N			Tax Invoice	381155250001	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	370.00	185.00	0.00	0.00	185.00	18.00	0.00	0.00	33.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.30									"10,361.80"	0.00	0.00	"2,875.49"	0.00	0.00	0.00	0	0.00	"13,237.29"																																													
B2B				Tax Invoice	3811122500044	21/05/2025	29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	Karnataka	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	8867025811	nandiassociates2013@gmail.com							29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	1	V BELT 8PK 1620  FDR 1 35	NO	40103590		1.000	0.000	Numbers	"1,258.47"	"1,258.47"	0.00	0.00	"1,258.47"	18.00	113.26	113.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,484.99"									"6,990.08"	859.18	859.18	0.00	0.00	0.00	0.00	0	0.00	"8,708.44"																																													
B2B				Tax Invoice	3811122500044	21/05/2025	29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	Karnataka	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	8867025811	nandiassociates2013@gmail.com							29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	2	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,933.59"	"2,933.59"	0.00	0.00	"2,933.59"	28.00	410.70	410.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,754.99"									"6,990.08"	859.18	859.18	0.00	0.00	0.00	0.00	0	0.00	"8,708.44"																																													
B2B				Tax Invoice	3811122500044	21/05/2025	29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	Karnataka	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	8867025811	nandiassociates2013@gmail.com							29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	485.00	388.00	0.00	0.00	388.00	18.00	34.92	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.84									"6,990.08"	859.18	859.18	0.00	0.00	0.00	0.00	0	0.00	"8,708.44"																																													
B2B				Tax Invoice	3811122500044	21/05/2025	29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	Karnataka	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	8867025811	nandiassociates2013@gmail.com							29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	485.00	426.80	0.00	0.00	426.80	18.00	38.41	38.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.62									"6,990.08"	859.18	859.18	0.00	0.00	0.00	0.00	0	0.00	"8,708.44"																																													
B2B				Tax Invoice	3811122500044	21/05/2025	29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	Karnataka	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	8867025811	nandiassociates2013@gmail.com							29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	5	JUMPER HARNESS KIT FOR ID335524	NO	87089900		1.000	0.000	Numbers	"1,667.97"	"1,667.97"	0.00	0.00	"1,667.97"	28.00	233.52	233.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.01"									"6,990.08"	859.18	859.18	0.00	0.00	0.00	0.00	0	0.00	"8,708.44"																																													
B2B				Tax Invoice	3811122500044	21/05/2025	29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	Karnataka	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	8867025811	nandiassociates2013@gmail.com							29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"6,990.08"	859.18	859.18	0.00	0.00	0.00	0.00	0	0.00	"8,708.44"																																													
B2B				Tax Invoice	3811122500058	27/05/2025	29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	Karnataka	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	9480703969	sabeelma@gmail.com							29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	3	GASKET OIL STRAINER	NO	85443000		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									"2,663.14"	273.59	273.59	0.00	0.00	0.00	0.00	0	0.00	"3,210.32"																																													
B2B				Tax Invoice	3811122500058	27/05/2025	29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	Karnataka	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	9480703969	sabeelma@gmail.com							29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	4	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									"2,663.14"	273.59	273.59	0.00	0.00	0.00	0.00	0	0.00	"3,210.32"																																													
B2B				Tax Invoice	3811122500058	27/05/2025	29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	Karnataka	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	9480703969	sabeelma@gmail.com							29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	5	GASKET  10	NO	74152100		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"2,663.14"	273.59	273.59	0.00	0.00	0.00	0.00	0	0.00	"3,210.32"																																													
B2B				Tax Invoice	3811122500058	27/05/2025	29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	Karnataka	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	9480703969	sabeelma@gmail.com							29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	6	GASKET 16	NO	84849000		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"2,663.14"	273.59	273.59	0.00	0.00	0.00	0.00	0	0.00	"3,210.32"																																													
B2B				Tax Invoice	3811122500058	27/05/2025	29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	Karnataka	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	9480703969	sabeelma@gmail.com							29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	7	BOLT FLANGE  12X1 25X35	NO	73181500		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									"2,663.14"	273.59	273.59	0.00	0.00	0.00	0.00	0	0.00	"3,210.32"																																													
B2B				Tax Invoice	3811122500058	27/05/2025	29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	Karnataka	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	9480703969	sabeelma@gmail.com							29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	8	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"2,663.14"	273.59	273.59	0.00	0.00	0.00	0.00	0	0.00	"3,210.32"																																													
B2B				Tax Invoice	3811122500058	27/05/2025	29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	Karnataka	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	9480703969	sabeelma@gmail.com							29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	9	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"2,663.14"	273.59	273.59	0.00	0.00	0.00	0.00	0	0.00	"3,210.32"																																													
B2B				Tax Invoice	3811122500058	27/05/2025	29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	Karnataka	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	9480703969	sabeelma@gmail.com							29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	10	WASHER DIA12	NO	87089900		4.000	0.000	Numbers	19.53	78.12	0.00	0.00	78.12	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00									"2,663.14"	273.59	273.59	0.00	0.00	0.00	0.00	0	0.00	"3,210.32"																																													
B2B				Tax Invoice	3811122500058	27/05/2025	29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	Karnataka	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	9480703969	sabeelma@gmail.com							29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	11	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									"2,663.14"	273.59	273.59	0.00	0.00	0.00	0.00	0	0.00	"3,210.32"																																													
B2B				Tax Invoice	3811122500058	27/05/2025	29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	Karnataka	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	9480703969	sabeelma@gmail.com							29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	12	NUT  SELF LOCKING   M27X1 5	NO	73181600		1.000	0.000	Numbers	262.71	262.71	0.00	0.00	262.71	18.00	23.64	23.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.99									"2,663.14"	273.59	273.59	0.00	0.00	0.00	0.00	0	0.00	"3,210.32"																																													
B2B				Tax Invoice	3811122500058	27/05/2025	29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	Karnataka	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	9480703969	sabeelma@gmail.com							29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	13	TAG	NO	87089900		3.000	0.000	Numbers	7.88	23.64	0.00	0.00	23.64	28.00	3.31	3.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.26									"2,663.14"	273.59	273.59	0.00	0.00	0.00	0.00	0	0.00	"3,210.32"																																													
B2B				Tax Invoice	3811122500058	27/05/2025	29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	Karnataka	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	9480703969	sabeelma@gmail.com							29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.177	0.000	Others	485.00	85.85	0.00	0.00	85.85	18.00	7.73	7.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.31									"2,663.14"	273.59	273.59	0.00	0.00	0.00	0.00	0	0.00	"3,210.32"																																													
B2B				Tax Invoice	3811122500049	24/05/2025	29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	Karnataka	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	9742937672	mohammedshareefme@gmail.com							29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	1	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	69.96	0.00	"6,176.13"	28.00	864.66	864.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,905.45"									"26,963.11"	"3,517.88"	"3,517.88"	0.00	0.00	0.00	0.00	0	0.00	"33,998.87"																																													
B2B				Tax Invoice	3811122500049	24/05/2025	29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	Karnataka	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	9742937672	mohammedshareefme@gmail.com							29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.900	0.000	Others	485.00	"3,346.50"	0.00	0.00	"3,346.50"	18.00	301.19	301.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,948.88"									"26,963.11"	"3,517.88"	"3,517.88"	0.00	0.00	0.00	0.00	0	0.00	"33,998.87"																																													
B2B				Tax Invoice	3811122500049	24/05/2025	29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	Karnataka	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	9742937672	mohammedshareefme@gmail.com							29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	3	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"5,191.41"	"5,191.41"	58.14	0.00	"5,133.27"	28.00	718.66	718.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,570.59"									"26,963.11"	"3,517.88"	"3,517.88"	0.00	0.00	0.00	0.00	0	0.00	"33,998.87"																																													
B2B				Tax Invoice	3811122500049	24/05/2025	29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	Karnataka	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	9742937672	mohammedshareefme@gmail.com							29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	4	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	15.04	0.00	"1,328.18"	18.00	119.54	119.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,567.26"									"26,963.11"	"3,517.88"	"3,517.88"	0.00	0.00	0.00	0.00	0	0.00	"33,998.87"																																													
B2B				Tax Invoice	3811122500049	24/05/2025	29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	Karnataka	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	9742937672	mohammedshareefme@gmail.com							29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	11.57	11.57	0.00	0.00	11.57	5.00	0.29	0.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.15									"26,963.11"	"3,517.88"	"3,517.88"	0.00	0.00	0.00	0.00	0	0.00	"33,998.87"																																													
B2B				Tax Invoice	3811122500049	24/05/2025	29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	Karnataka	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	9742937672	mohammedshareefme@gmail.com							29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	6	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.28	0.00	0.00	50.28	18.00	4.53	4.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.34									"26,963.11"	"3,517.88"	"3,517.88"	0.00	0.00	0.00	0.00	0	0.00	"33,998.87"																																													
B2B				Tax Invoice	3811122500049	24/05/2025	29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	Karnataka	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	9742937672	mohammedshareefme@gmail.com							29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	7	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"10,648.44"	"10,648.44"	119.26	0.00	"10,529.18"	28.00	"1,474.09"	"1,474.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,477.36"									"26,963.11"	"3,517.88"	"3,517.88"	0.00	0.00	0.00	0.00	0	0.00	"33,998.87"																																													
B2B				Tax Invoice	3811122500049	24/05/2025	29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	Karnataka	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	9742937672	mohammedshareefme@gmail.com							29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	485.00	388.00	0.00	0.00	388.00	18.00	34.92	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.84									"26,963.11"	"3,517.88"	"3,517.88"	0.00	0.00	0.00	0.00	0	0.00	"33,998.87"																																													
B2B				Tax Invoice	3811122500065	28/05/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	1	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	23.50	23.50	0.00	0.00	23.50	28.00	3.29	3.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.08									842.55	78.97	78.97	0.00	0.00	0.00	0.00	0	0.00	"1,000.49"																																													
B2B				Tax Invoice	3811122500065	28/05/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	2	TAG	NO	87089900		5.000	0.000	Numbers	7.84	39.20	0.00	0.00	39.20	28.00	5.49	5.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.18									842.55	78.97	78.97	0.00	0.00	0.00	0.00	0	0.00	"1,000.49"																																													
B2B				Tax Invoice	3811122500065	28/05/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.958	0.000	Others	485.00	464.63	0.00	0.00	464.63	18.00	41.82	41.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.27									842.55	78.97	78.97	0.00	0.00	0.00	0.00	0	0.00	"1,000.49"																																													
B2B				Tax Invoice	3811122500065	28/05/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.22	0.00	0.00	315.22	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.96									842.55	78.97	78.97	0.00	0.00	0.00	0.00	0	0.00	"1,000.49"																																													
B2B				Tax Invoice	3811042500065	24/05/2025	29AWAPM5120B2Z0	NAVANITA MULAGUND	NAVANITA MULAGUND	Karnataka	BAGALKOT H O BAGALKOT  DESAI WADA  BAGA		DESAI WADA  BAGALKOT	587101	Karnataka	8553831483	rafeekkaneslm@gmail.com							29AWAPM5120B2Z0	NAVANITA MULAGUND	NAVANITA MULAGUND	BAGALKOT H O BAGALKOT  DESAI WADA  BAGA		DESAI WADA  BAGALKOT	587101	Karnataka	1	WIRE ROPE ASSY	NO	87089900		1.000	0.000	Numbers	183.09	246.10	0.00	0.00	246.10	28.00	34.45	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									246.10	34.45	34.45	0.00	0.00	0.00	0.00	0	0.00	315.00																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	1	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	2	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	3	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	721.33	721.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	5	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	6	BOLT M12X1 25X40	NO	73181500		1.000	0.000	Numbers	38.14	38.14	0.00	0.00	38.14	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	7	EICHER MILE MAX GREASE 10 1KG	NO	27101990		5.000	0.000	Numbers	572.03	"2,860.15"	0.00	0.00	"2,860.15"	18.00	257.41	257.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,374.97"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	8	OIL SEAL HUB FRONT WHEEL  HCV	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									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9	OIL SEAL HUB REAR INNER  30 25	NO	40169330		4.000	0.000	Numbers	233.05	932.20	0.00	0.00	932.20	18.00	83.90	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	10	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		4.000	0.000	Numbers	203.39	813.56	0.00	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	11	BLACK  SEAL GASKET MAKER BIG	NO	32141000		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									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	12	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	13	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		10.500	0.000	Numbers	275.42	"2,891.91"	0.00	0.00	"2,891.91"	18.00	260.27	260.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,412.45"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	14	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		35.000	0.000	Numbers	296.61	"10,381.35"	0.00	0.00	"10,381.35"	18.00	934.32	934.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,249.99"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	15	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	541.29	541.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	485.00	388.00	0.00	0.00	388.00	18.00	34.92	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.84									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	485.00	291.00	0.00	0.00	291.00	18.00	26.19	26.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.38									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	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"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	485.00	"3,395.00"	0.00	0.00	"3,395.00"	18.00	305.55	305.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,006.10"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	485.00	339.50	0.00	0.00	339.50	18.00	30.56	30.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.62									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	25	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	48.48	48.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	26	COTTON WASTE	NO	52029900		8.000	0.000	Numbers	24.00	192.00	0.00	0.00	192.00	5.00	4.80	4.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.60									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500058	27/05/2025	29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	Karnataka	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	9480703969	sabeelma@gmail.com							29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	1	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	24.00	120.00	1.20	0.00	118.80	5.00	2.97	2.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.74									"2,663.14"	273.59	273.59	0.00	0.00	0.00	0.00	0	0.00	"3,210.32"																																													
B2B				Tax Invoice	3811122500058	27/05/2025	29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	Karnataka	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	9480703969	sabeelma@gmail.com							29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	2	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									"2,663.14"	273.59	273.59	0.00	0.00	0.00	0.00	0	0.00	"3,210.32"																																													
B2B	N			Tax Invoice	381155250002	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"5,650.00"	0.00	0.00	"1,017.00"	0.00	0.00	0.00	0	0.00	"6,667.00"																																													
B2B	N			Tax Invoice	381155250002	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"5,650.00"	0.00	0.00	"1,017.00"	0.00	0.00	0.00	0	0.00	"6,667.00"																																													
B2B	N			Tax Invoice	381155250002	19/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"5,650.00"	0.00	0.00	"1,017.00"	0.00	0.00	0.00	0	0.00	"6,667.00"																																													
B2B				Tax Invoice	3811122500031	19/05/2025	33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	Tamil Nadu	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	9941910194	dhineshtransports99@gmail.com							33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	485.00	339.50	0.00	0.00	339.50	18.00	0.00	0.00	61.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.61									339.50	0.00	0.00	61.11	0.00	0.00	0.00	0	0.00	400.61																																													
B2B				Tax Invoice	3811122500032	19/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"1,559.22"	194.04	194.04	0.00	0.00	0.00	0.00	0	0.00	"1,947.30"																																													
B2B				Tax Invoice	3811122500032	19/05/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	2	REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"1,074.22"	"1,074.22"	0.00	0.00	"1,074.22"	28.00	150.39	150.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,375.00"									"1,559.22"	194.04	194.04	0.00	0.00	0.00	0.00	0	0.00	"1,947.30"																																													
B2B				Tax Invoice	3811122500033	19/05/2025	29AMIPL1672R1Z8	DHANALAKSHMI	DHANALAKSHMI	Karnataka	KODAGU DIST HEBBALE SOMWARPET  HEBBALE V		HEBBALE VILLAGE   POST  KUSHAL	571232	Karnataka	9008552657	anumadhuraj43@gmail.com							29AMIPL1672R1Z8	DHANALAKSHMI	DHANALAKSHMI	KODAGU DIST HEBBALE SOMWARPET  HEBBALE V		HEBBALE VILLAGE   POST  KUSHAL	571232	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	11.57	11.57	0.00	0.00	11.57	5.00	0.29	0.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.15									"8,096.69"	978.35	978.35	0.00	0.00	0.00	0.00	0	0.00	"10,053.39"																																													
B2B				Tax Invoice	3811122500033	19/05/2025	29AMIPL1672R1Z8	DHANALAKSHMI	DHANALAKSHMI	Karnataka	KODAGU DIST HEBBALE SOMWARPET  HEBBALE V		HEBBALE VILLAGE   POST  KUSHAL	571232	Karnataka	9008552657	anumadhuraj43@gmail.com							29AMIPL1672R1Z8	DHANALAKSHMI	DHANALAKSHMI	KODAGU DIST HEBBALE SOMWARPET  HEBBALE V		HEBBALE VILLAGE   POST  KUSHAL	571232	Karnataka	2	GRIP   ASST FR  2 1  MD LD	NO	87081090		1.000	0.000	Numbers	74.22	74.22	0.00	0.00	74.22	28.00	10.39	10.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"8,096.69"	978.35	978.35	0.00	0.00	0.00	0.00	0	0.00	"10,053.39"																																													
B2B				Tax Invoice	3811122500033	19/05/2025	29AMIPL1672R1Z8	DHANALAKSHMI	DHANALAKSHMI	Karnataka	KODAGU DIST HEBBALE SOMWARPET  HEBBALE V		HEBBALE VILLAGE   POST  KUSHAL	571232	Karnataka	9008552657	anumadhuraj43@gmail.com							29AMIPL1672R1Z8	DHANALAKSHMI	DHANALAKSHMI	KODAGU DIST HEBBALE SOMWARPET  HEBBALE V		HEBBALE VILLAGE   POST  KUSHAL	571232	Karnataka	3	DUAL BRAKE VALVE NABTESCO	NO	87089900		1.000	0.000	Numbers	"4,933.59"	"4,933.59"	0.00	0.00	"4,933.59"	28.00	690.70	690.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,314.99"									"8,096.69"	978.35	978.35	0.00	0.00	0.00	0.00	0	0.00	"10,053.39"																																													
B2B				Tax Invoice	3811122500033	19/05/2025	29AMIPL1672R1Z8	DHANALAKSHMI	DHANALAKSHMI	Karnataka	KODAGU DIST HEBBALE SOMWARPET  HEBBALE V		HEBBALE VILLAGE   POST  KUSHAL	571232	Karnataka	9008552657	anumadhuraj43@gmail.com							29AMIPL1672R1Z8	DHANALAKSHMI	DHANALAKSHMI	KODAGU DIST HEBBALE SOMWARPET  HEBBALE V		HEBBALE VILLAGE   POST  KUSHAL	571232	Karnataka	4	COMBINATION SWITCH MINDARIKA WITH CRUISE	NO	85369090		1.000	0.000	Numbers	"2,398.31"	"2,398.31"	0.00	0.00	"2,398.31"	18.00	215.85	215.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,830.01"									"8,096.69"	978.35	978.35	0.00	0.00	0.00	0.00	0	0.00	"10,053.39"																																													
B2B				Tax Invoice	3811122500033	19/05/2025	29AMIPL1672R1Z8	DHANALAKSHMI	DHANALAKSHMI	Karnataka	KODAGU DIST HEBBALE SOMWARPET  HEBBALE V		HEBBALE VILLAGE   POST  KUSHAL	571232	Karnataka	9008552657	anumadhuraj43@gmail.com							29AMIPL1672R1Z8	DHANALAKSHMI	DHANALAKSHMI	KODAGU DIST HEBBALE SOMWARPET  HEBBALE V		HEBBALE VILLAGE   POST  KUSHAL	571232	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"8,096.69"	978.35	978.35	0.00	0.00	0.00	0.00	0	0.00	"10,053.39"																																													
B2B				Tax Invoice	3811122500033	19/05/2025	29AMIPL1672R1Z8	DHANALAKSHMI	DHANALAKSHMI	Karnataka	KODAGU DIST HEBBALE SOMWARPET  HEBBALE V		HEBBALE VILLAGE   POST  KUSHAL	571232	Karnataka	9008552657	anumadhuraj43@gmail.com							29AMIPL1672R1Z8	DHANALAKSHMI	DHANALAKSHMI	KODAGU DIST HEBBALE SOMWARPET  HEBBALE V		HEBBALE VILLAGE   POST  KUSHAL	571232	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	485.00	436.50	0.00	0.00	436.50	18.00	39.29	39.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.08									"8,096.69"	978.35	978.35	0.00	0.00	0.00	0.00	0	0.00	"10,053.39"																																													
B2B				Credit Note	3811132500002	28/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	1	OIL SEAL HUB REAR INNER  30 25	NO	40169330		4.000	0.000	Numbers	233.05	932.20	0.00	0.00	932.20	18.00	83.90	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	2	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		4.000	0.000	Numbers	203.39	813.56	0.00	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	3	BLACK  SEAL GASKET MAKER BIG	NO	32141000		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									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	4	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		10.500	0.000	Numbers	275.42	"2,891.91"	0.00	0.00	"2,891.91"	18.00	260.27	260.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,412.45"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		35.000	0.000	Numbers	296.61	"10,381.35"	0.00	0.00	"10,381.35"	18.00	934.32	934.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,249.99"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	541.29	541.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	485.00	388.00	0.00	0.00	388.00	18.00	34.92	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.84									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	485.00	291.00	0.00	0.00	291.00	18.00	26.19	26.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.38									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	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"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	485.00	"3,395.00"	0.00	0.00	"3,395.00"	18.00	305.55	305.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,006.10"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	485.00	339.50	0.00	0.00	339.50	18.00	30.56	30.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.62									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	17	OIL SEAL HUB FRONT WHEEL  HCV	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									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	18	EICHER MILE MAX GREASE 10 1KG	NO	27101990		5.000	0.000	Numbers	572.03	"2,860.15"	0.00	0.00	"2,860.15"	18.00	257.41	257.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,374.97"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	19	BOLT M12X1 25X40	NO	73181500		1.000	0.000	Numbers	38.14	38.14	0.00	0.00	38.14	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	20	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	21	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	22	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	721.33	721.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	23	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	24	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	25	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	48.48	48.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	26	COTTON WASTE	NO	52029900		8.000	0.000	Numbers	24.00	192.00	0.00	0.00	192.00	5.00	4.80	4.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.60									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500036	19/05/2025	29CFRPR3316A1ZC	ROOPA A B	ROOPA A B	Karnataka	LAYOUT MANI RD KENGERI KENGERI BANGALORE		NO 5 1 VALAGEREHALLI BHAGIRATH	560060	Karnataka	9448732940	srimadanienterprises@gmail.com							29CFRPR3316A1ZC	ROOPA A B	ROOPA A B	LAYOUT MANI RD KENGERI KENGERI BANGALORE		NO 5 1 VALAGEREHALLI BHAGIRATH	560060	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,542.20"	228.81	228.81	0.00	0.00	0.00	0.00	0	0.00	"2,999.82"																																													
B2B				Tax Invoice	3811122500036	19/05/2025	29CFRPR3316A1ZC	ROOPA A B	ROOPA A B	Karnataka	LAYOUT MANI RD KENGERI KENGERI BANGALORE		NO 5 1 VALAGEREHALLI BHAGIRATH	560060	Karnataka	9448732940	srimadanienterprises@gmail.com							29CFRPR3316A1ZC	ROOPA A B	ROOPA A B	LAYOUT MANI RD KENGERI KENGERI BANGALORE		NO 5 1 VALAGEREHALLI BHAGIRATH	560060	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"2,542.20"	228.81	228.81	0.00	0.00	0.00	0.00	0	0.00	"2,999.82"																																													
B2B				Tax Invoice	3811122500036	19/05/2025	29CFRPR3316A1ZC	ROOPA A B	ROOPA A B	Karnataka	LAYOUT MANI RD KENGERI KENGERI BANGALORE		NO 5 1 VALAGEREHALLI BHAGIRATH	560060	Karnataka	9448732940	srimadanienterprises@gmail.com							29CFRPR3316A1ZC	ROOPA A B	ROOPA A B	LAYOUT MANI RD KENGERI KENGERI BANGALORE		NO 5 1 VALAGEREHALLI BHAGIRATH	560060	Karnataka	3	SERVICE VAN   BRANDED	YES	998714		59.100	0.000	Others	15.00	886.50	0.00	0.00	886.50	18.00	79.79	79.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,046.08"									"2,542.20"	228.81	228.81	0.00	0.00	0.00	0.00	0	0.00	"2,999.82"																																													
B2B				Tax Invoice	3811122500036	19/05/2025	29CFRPR3316A1ZC	ROOPA A B	ROOPA A B	Karnataka	LAYOUT MANI RD KENGERI KENGERI BANGALORE		NO 5 1 VALAGEREHALLI BHAGIRATH	560060	Karnataka	9448732940	srimadanienterprises@gmail.com							29CFRPR3316A1ZC	ROOPA A B	ROOPA A B	LAYOUT MANI RD KENGERI KENGERI BANGALORE		NO 5 1 VALAGEREHALLI BHAGIRATH	560060	Karnataka	4	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"									"2,542.20"	228.81	228.81	0.00	0.00	0.00	0.00	0	0.00	"2,999.82"																																													
B2B	N			Tax Invoice	381155250006	31/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	325.00	162.50	0.00	0.00	162.50	18.00	0.00	0.00	29.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.75									"2,228.91"	0.00	0.00	607.84	0.00	0.00	0.00	0	0.00	"2,836.75"																																													
B2B	N			Tax Invoice	381155250006	31/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"2,066.41"	"2,066.41"	0.00	0.00	"2,066.41"	28.00	0.00	0.00	578.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"									"2,228.91"	0.00	0.00	607.84	0.00	0.00	0.00	0	0.00	"2,836.75"																																													
