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	3788272501700	05/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	REAR VIEW MIRROR ROD LH	NO	70091010		1.000	0.000	Numbers	"1,010.37"	"1,062.23"	0.00	0.00	"1,062.23"	18.00	95.60	95.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.43"									"12,844.00"	"1,156.00"	"1,156.00"	0.00	0.00	0.00	0.00	0	0.00	"15,156.00"																																													
B2B				Tax Invoice	3788272501700	05/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	ASSEMBLY INTERCOOLER	NO	87089900		1.000	0.000	Numbers	"11,206.51"	"11,781.77"	0.00	0.00	"11,781.77"	18.00	"1,060.40"	"1,060.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,902.57"									"12,844.00"	"1,156.00"	"1,156.00"	0.00	0.00	0.00	0.00	0	0.00	"15,156.00"																																													
B2B				Tax Invoice	3776072508946	05/11/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	SEAL SIDE	NO	87089900		36.000	0.000	Numbers	131.95	"5,261.00"	0.00	0.00	"5,261.00"	18.00	473.50	473.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,208.00"									"5,261.00"	473.50	473.50	0.00	0.00	0.00	0.00	0	0.00	"6,208.00"																																													
B2B				Tax Invoice	3776072508948	05/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	SHIELD TOP  LCV A B	NO	87089900		1.000	0.000	Numbers	405.42	452.83	0.00	0.00	452.83	18.00	40.75	40.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.33									"1,358.50"	122.25	122.25	0.00	0.00	0.00	0.00	0	0.00	"1,603.00"																																													
B2B				Tax Invoice	3776072508948	05/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	SHIELD	NO	87089900		2.000	0.000	Numbers	405.42	905.67	0.00	0.00	905.67	18.00	81.50	81.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,068.67"									"1,358.50"	122.25	122.25	0.00	0.00	0.00	0.00	0	0.00	"1,603.00"																																													
B2B				Tax Invoice	3776072508949	05/11/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	ASSY   PISTON COOLING JET	NO	87089900		7.000	0.000	Numbers	203.99	"1,521.12"	0.00	0.00	"1,521.12"	18.00	136.94	136.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,795.00"									"1,521.12"	136.94	136.94	0.00	0.00	0.00	0.00	0	0.00	"1,795.00"																																													
B2B	N			Credit Note	3791502500544	05/11/2025	32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	Kerala	PERINTHALMANNA  MLP  PERINTHALMANNA  BIS		BISMI TRADERS  MANATHUMANGALAM	679322	Kerala	9526953333	bismitraderspmna@gmail.com							32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	PERINTHALMANNA  MLP  PERINTHALMANNA  BIS		BISMI TRADERS  MANATHUMANGALAM	679322	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"87,605.94"	"87,605.94"	0.00	0.00	"87,605.94"	18.00	"7,884.53"	"7,884.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,375.00"									"87,605.94"	"7,884.53"	"7,884.53"	0.00	0.00	0.00	0.00	0	0.00	"1,03,375.00"																																													
B2B	N			Credit Note	3791502500545	05/11/2025	32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	Kerala	PERINTHALMANNA  MLP  PERINTHALMANNA  BIS		BISMI TRADERS  MANATHUMANGALAM	679322	Kerala	9526953333	bismitraderspmna@gmail.com							32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	PERINTHALMANNA  MLP  PERINTHALMANNA  BIS		BISMI TRADERS  MANATHUMANGALAM	679322	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"87,605.94"	"87,605.94"	0.00	0.00	"87,605.94"	18.00	"7,884.53"	"7,884.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,375.00"									"87,605.94"	"7,884.53"	"7,884.53"	0.00	0.00	0.00	0.00	0	0.00	"1,03,375.00"																																													
B2B	N			Credit Note	3791502500546	05/11/2025	32ARJPP4551H1ZR	PRAVEEN P	PRAVEEN P	Kerala	PORARA PO MATTANNUR CHAVASSERY MATTANUR		SREE JYOTHI MARUTHAYI	670702	Kerala	9947990438	praveen@gmail.com							32ARJPP4551H1ZR	PRAVEEN P	PRAVEEN P	PORARA PO MATTANNUR CHAVASSERY MATTANUR		SREE JYOTHI MARUTHAYI	670702	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"2,52,543.22"	"2,52,543.22"	0.00	0.00	"2,52,543.22"	18.00	"22,728.89"	"22,728.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,98,001.00"									"2,52,543.22"	"22,728.89"	"22,728.89"	0.00	0.00	0.00	0.00	0	0.00	"2,98,001.00"																																													
B2B				Tax Invoice	3799122504049	05/11/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	1	SERVICE VAN   NON BRANDED	YES	998714		61.000	0.000	Others	15.00	915.00	0.00	0.00	915.00	18.00	0.00	0.00	164.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.70"									"3,057.38"	0.00	0.00	542.90	0.00	0.00	0.00	0	0.00	"3,600.28"																																													
B2B				Tax Invoice	3799122504049	05/11/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,057.38"	0.00	0.00	542.90	0.00	0.00	0.00	0	0.00	"3,600.28"																																													
B2B				Tax Invoice	3799122504049	05/11/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.104	0.000	Others	575.00	"1,209.80"	0.00	0.00	"1,209.80"	18.00	0.00	0.00	217.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.56"									"3,057.38"	0.00	0.00	542.90	0.00	0.00	0.00	0	0.00	"3,600.28"																																													
B2B				Tax Invoice	3799122504049	05/11/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"3,057.38"	0.00	0.00	542.90	0.00	0.00	0.00	0	0.00	"3,600.28"																																													
B2B				Tax Invoice	3799122504049	05/11/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	5	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"3,057.38"	0.00	0.00	542.90	0.00	0.00	0.00	0	0.00	"3,600.28"																																													
B2B				Tax Invoice	3799122504049	05/11/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"3,057.38"	0.00	0.00	542.90	0.00	0.00	0.00	0	0.00	"3,600.28"																																													
B2B				Tax Invoice	3799122504050	05/11/2025	29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	Karnataka	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	8123729336	hpyogeshhs@gmail.com							29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	1	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									"1,712.39"	154.11	154.11	0.00	0.00	0.00	0.00	0	0.00	"2,020.61"																																													
B2B				Tax Invoice	3799122504050	05/11/2025	29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	Karnataka	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	8123729336	hpyogeshhs@gmail.com							29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	2	MINI FUSE 15A  BLADE TYPE	NO	85441190		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									"1,712.39"	154.11	154.11	0.00	0.00	0.00	0.00	0	0.00	"2,020.61"																																													
B2B				Tax Invoice	3799122504050	05/11/2025	29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	Karnataka	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	8123729336	hpyogeshhs@gmail.com							29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.177	0.000	Others	575.00	676.78	0.00	0.00	676.78	18.00	60.91	60.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.60									"1,712.39"	154.11	154.11	0.00	0.00	0.00	0.00	0	0.00	"2,020.61"																																													
B2B				Tax Invoice	3799122504050	05/11/2025	29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	Karnataka	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	8123729336	hpyogeshhs@gmail.com							29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	4	SERVICE VAN   BRANDED	YES	998714		40.000	0.000	Others	15.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"1,712.39"	154.11	154.11	0.00	0.00	0.00	0.00	0	0.00	"2,020.61"																																													
B2B				Tax Invoice	3799122504050	05/11/2025	29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	Karnataka	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	8123729336	hpyogeshhs@gmail.com							29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"1,712.39"	154.11	154.11	0.00	0.00	0.00	0.00	0	0.00	"2,020.61"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9900554521	anupamafeeds@gmail.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9900554521	anupamafeeds@gmail.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	2	INSERT  FUEL FILTER 1 1 LTR	NO	87089900		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9900554521	anupamafeeds@gmail.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.654	0.000	Others	575.00	"1,526.05"	0.00	0.00	"1,526.05"	18.00	137.34	137.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.73"									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9900554521	anupamafeeds@gmail.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9900554521	anupamafeeds@gmail.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9900554521	anupamafeeds@gmail.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9900554521	anupamafeeds@gmail.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	7	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9900554521	anupamafeeds@gmail.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	8	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	25.43	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									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9900554521	anupamafeeds@gmail.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9	FUEL HOSE L 250	NO	40091100		1.000	0.000	Numbers	80.51	80.51	0.00	0.00	80.51	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.01									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9900554521	anupamafeeds@gmail.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	10	GASKET  14	NO	74152100		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9900554521	anupamafeeds@gmail.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	11	HOSE CLIP  13 1	NO	73182910		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									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9900554521	anupamafeeds@gmail.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	12	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	18.00	13.36	13.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.16									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3786042501644	05/11/2025	29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	Karnataka	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	Karnataka	9900117134	akshaypetroleum@gmail.com							29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	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	3809122500256	05/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,054.69"	94.92	94.92	0.00	0.00	0.00	0.00	0	0.00	"1,244.53"																																													
B2B				Tax Invoice	3809122500257	05/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,831.36"	"1,831.36"	274.71	0.00	"1,556.65"	18.00	140.10	140.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,836.85"									"1,556.65"	140.10	140.10	0.00	0.00	0.00	0.00	0	0.00	"1,836.85"																																													
B2B				Tax Invoice	3794122505684	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	0.00	0.00	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									"16,169.25"	0.00	0.00	"2,910.47"	0.00	0.00	0.00	0	0.00	"19,079.72"																																													
B2B				Tax Invoice	3794122505684	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	2	STARTER MOTOR 24 V	NO	85114000		1.000	0.000	Numbers	"12,425.42"	"12,425.42"	0.00	0.00	"12,425.42"	18.00	0.00	0.00	"2,236.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,662.00"									"16,169.25"	0.00	0.00	"2,910.47"	0.00	0.00	0.00	0	0.00	"19,079.72"																																													
B2B				Tax Invoice	3794122505684	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"16,169.25"	0.00	0.00	"2,910.47"	0.00	0.00	0.00	0	0.00	"19,079.72"																																													
B2B				Tax Invoice	3794122505684	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	0.00	0.00	228.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"16,169.25"	0.00	0.00	"2,910.47"	0.00	0.00	0.00	0	0.00	"19,079.72"																																													
B2B				Tax Invoice	3773052500609	05/11/2025	32APAPJ6091H1Z3	DEEPU JOHN	DEEPU JOHN	Kerala	PORUR PO WAYANAD PORUR WAYANAD  MANANTHA		VATTAKUDIYIL  AROLA VALAT	670644	Kerala	8606212628	dibujohn@gmail.com							32APAPJ6091H1Z3	DEEPU JOHN	DEEPU JOHN	PORUR PO WAYANAD PORUR WAYANAD  MANANTHA		VATTAKUDIYIL  AROLA VALAT	670644	Kerala	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	3791012500529	05/11/2025	32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	Kerala	PERINTHALMANNA  MLP  PERINTHALMANNA  BIS		BISMI TRADERS  MANATHUMANGALAM	679322	Kerala	9526953333	bismitraderspmna@gmail.com							32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	PERINTHALMANNA  MLP  PERINTHALMANNA  BIS		BISMI TRADERS  MANATHUMANGALAM	679322	Kerala	1	PRO 2055T C DSD NW BSVI CG PRM ET40S5	NO	87042200		1.000	0.000	Numbers	"12,16,647.08"	"12,16,647.08"	0.00	0.00	"12,16,647.08"	18.00	"1,09,498.24"	"1,09,498.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,356.44"	"14,50,000.00"									"12,16,647.08"	"1,09,498.24"	"1,09,498.24"	0.00	0.00	0.00	0.00	0	0.00	"14,50,000.00"																																													
B2B				Tax Invoice	3810072505693	05/11/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	METER COMBINATION WITH DIGITAL ODOMETER	NO	87089900		1.000	0.000	Numbers	"3,931.20"	"4,390.21"	0.00	0.00	"4,390.21"	18.00	395.11	395.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,180.43"									"15,303.46"	"1,377.27"	"1,377.27"	0.00	0.00	0.00	0.00	0	0.00	"18,058.00"																																													
B2B				Tax Invoice	3810072505693	05/11/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	2	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		2.000	0.000	Numbers	"4,886.11"	"10,913.25"	0.00	0.00	"10,913.25"	18.00	982.16	982.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,877.57"									"15,303.46"	"1,377.27"	"1,377.27"	0.00	0.00	0.00	0.00	0	0.00	"18,058.00"																																													
B2B				Tax Invoice	3791012500530	05/11/2025	32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	Kerala	PERINTHALMANNA  MLP  PERINTHALMANNA  BIS		BISMI TRADERS  MANATHUMANGALAM	679322	Kerala	9526953333	bismitraderspmna@gmail.com							32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	PERINTHALMANNA  MLP  PERINTHALMANNA  BIS		BISMI TRADERS  MANATHUMANGALAM	679322	Kerala	1	PRO 2055T C DSD NW BSVI CG PRM ET40S5	NO	87042200		1.000	0.000	Numbers	"12,16,647.08"	"12,16,647.08"	0.00	0.00	"12,16,647.08"	18.00	"1,09,498.24"	"1,09,498.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,356.44"	"14,50,000.00"									"12,16,647.08"	"1,09,498.24"	"1,09,498.24"	0.00	0.00	0.00	0.00	0	0.00	"14,50,000.00"																																													
B2B				Tax Invoice	3794052502016	05/11/2025	29DPYPK6888A1ZZ	SONTHOSH KUMAR	SONTHOSH KUMAR	Karnataka	NANDAGUDI K SATYAVARA HOSKOTE  DODDENAHA		DODDENAHALLI	562122	Karnataka	9663015062	sonthosh@gmail.com							29DPYPK6888A1ZZ	SONTHOSH KUMAR	SONTHOSH KUMAR	NANDAGUDI K SATYAVARA HOSKOTE  DODDENAHA		DODDENAHALLI	562122	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	3798052503242	05/11/2025	27ADNPW8658A1ZY	SACHIN AJIT WANI	SACHIN AJIT WANI	Maharashtra	TAKALI SHIROL  AP  TAKALI		AP  TAKALI	416108	Maharashtra	7709303108	sachinwani@gmail.com							27ADNPW8658A1ZY	SACHIN AJIT WANI	SACHIN AJIT WANI	TAKALI SHIROL  AP  TAKALI		AP  TAKALI	416108	Maharashtra	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	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052501389	05/11/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS	TRANSYSTEM LOGISTICS	Karnataka	SECTOR 2 RAMANAGARA DIST BIDADI RAMANAGA		NO  68 BIDADI INDL AREA 2ND PHASE	562109	Karnataka	0010260041	aniljha@transystem.co.in							29AABCT1806F1ZK	TRANSYSTEM LOGISTICS	TRANSYSTEM LOGISTICS	SECTOR 2 RAMANAGARA DIST BIDADI RAMANAGA		NO  68 BIDADI INDL AREA 2ND PHASE	562109	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	3795042501574	05/11/2025	33CBEPD8398D1ZO	M S FLORA AGENCIES	M S FLORA AGENCIES	Tamil Nadu	NAGAR 3RD STREET  KATHIRVEDU C KADIRVEDU		GROUND FLOOR  PLOT NO  3  MAHA	600066	Tamil Nadu	9841999399	floraagencies99@gmail.com							33CBEPD8398D1ZO	M S FLORA AGENCIES	M S FLORA AGENCIES	NAGAR 3RD STREET  KATHIRVEDU C KADIRVEDU		GROUND FLOOR  PLOT NO  3  MAHA	600066	Tamil Nadu	1	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,372.61"	"1,796.61"	0.00	0.00	"1,796.61"	18.00	0.00	0.00	323.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.00"									"1,796.61"	0.00	0.00	323.39	0.00	0.00	0.00	0	0.00	"2,120.00"																																													
B2B				Tax Invoice	3798052503243	05/11/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	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	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042501578	05/11/2025	29HJZPS6835J2ZR	SWAMY R	SWAMY R	Karnataka	MANDYA BEERESHWARAPURA NAGAMANGALA  NAGA		NAGAMANGALA	571432	Karnataka	9945445432	swamyr@gmail.com							29HJZPS6835J2ZR	SWAMY R	SWAMY R	MANDYA BEERESHWARAPURA NAGAMANGALA  NAGA		NAGAMANGALA	571432	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	3789042504028	05/11/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	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	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3791012500531	05/11/2025	32ARJPP4551H1ZR	PRAVEEN P	PRAVEEN P	Kerala	PORARA PO MATTANNUR CHAVASSERY MATTANUR		SREE JYOTHI MARUTHAYI	670702	Kerala	9947990438	praveen@gmail.com							32ARJPP4551H1ZR	PRAVEEN P	PRAVEEN P	PORARA PO MATTANNUR CHAVASSERY MATTANUR		SREE JYOTHI MARUTHAYI	670702	Kerala	1	PRO2095XPT D CBC PTO BSVI LY PRM 100L SI	NO	87042200		1.000	0.000	Numbers	"19,55,167.82"	"19,55,167.82"	0.00	0.00	"19,55,167.82"	18.00	"1,75,965.10"	"1,75,965.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,070.98"	"23,30,169.00"									"19,55,167.82"	"1,75,965.10"	"1,75,965.10"	0.00	0.00	0.00	0.00	0	0.00	"23,30,169.00"																																													
B2B				Tax Invoice	3776072508950	05/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	130.68	291.95	0.00	0.00	291.95	18.00	26.27	26.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.49									"1,105.12"	99.44	99.44	0.00	0.00	0.00	0.00	0	0.00	"1,304.00"																																													
B2B				Tax Invoice	3776072508950	05/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	HOSE 450	NO	87089900		2.000	0.000	Numbers	363.99	813.17	0.00	0.00	813.17	18.00	73.17	73.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.51									"1,105.12"	99.44	99.44	0.00	0.00	0.00	0.00	0	0.00	"1,304.00"																																													
B2B				Tax Invoice	3789042504029	05/11/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	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	3775122500585	05/11/2025	32AAHCB9104E1Z4	BUDGET FOOD	BUDGET FOOD	Kerala	KOZHIKODE   HILITE MALL CITY		HILITE MALL CITY	673014	Kerala	7594972426	ro.india@nestogroup.com							32AAHCB9104E1Z4	BUDGET FOOD	BUDGET FOOD	KOZHIKODE   HILITE MALL CITY		HILITE MALL CITY	673014	Kerala	1	SUBLET	YES	998714		0.005	0.000	Others	450.00	2.25	0.00	0.00	2.25	18.00	0.20	0.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.65									508.99	45.81	45.81	0.00	0.00	0.00	0.00	0	0.00	600.61																																													
B2B				Tax Invoice	3775122500585	05/11/2025	32AAHCB9104E1Z4	BUDGET FOOD	BUDGET FOOD	Kerala	KOZHIKODE   HILITE MALL CITY		HILITE MALL CITY	673014	Kerala	7594972426	ro.india@nestogroup.com							32AAHCB9104E1Z4	BUDGET FOOD	BUDGET FOOD	KOZHIKODE   HILITE MALL CITY		HILITE MALL CITY	673014	Kerala	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	5.12	0.00	506.74	18.00	45.61	45.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.96									508.99	45.81	45.81	0.00	0.00	0.00	0.00	0	0.00	600.61																																													
B2B				Tax Invoice	3800052500529	05/11/2025	29AIFPN7245P1ZG	SAGAR	SAGAR	Karnataka	BYADGI BYADGI  APMC YARD BYADAGI 581106		APMC YARD BYADAGI 581106	581106	Karnataka	9380050008	angadi.shambuling.vecv@gmail.com							29AIFPN7245P1ZG	SAGAR	SAGAR	BYADGI BYADGI  APMC YARD BYADAGI 581106		APMC YARD BYADAGI 581106	581106	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	3788052513951	05/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	SHIM REAR WHEEL T 0 10	NO	87089900		10.000	0.000	Numbers	17.21	186.87	0.00	0.00	186.87	18.00	16.82	16.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.51									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	376.10	408.38	0.00	0.00	408.38	18.00	36.75	36.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.88									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	GASKET REAR AXLE SHAFT  HCV	NO	48239030		10.000	0.000	Numbers	47.81	519.14	0.00	0.00	519.14	18.00	46.72	46.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.58									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	GEAR BOX LOCK KIT HCV	NO	87089900		1.000	0.000	Numbers	"1,656.75"	"1,798.95"	0.00	0.00	"1,798.95"	18.00	161.90	161.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,122.75"									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	SHAFT ASSY CROSS	NO	87089900		1.000	0.000	Numbers	683.99	742.70	0.00	0.00	742.70	18.00	66.84	66.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	876.38									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	ASSEMBLY BY PASS FILTER	NO	84213100		1.000	0.000	Numbers	203.99	221.49	0.00	0.00	221.49	18.00	19.93	19.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.35									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	121.12	131.51	0.00	0.00	131.51	18.00	11.84	11.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.19									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	SHIM REAR WHEEL T 0 15	NO	87089900		10.000	0.000	Numbers	5.74	62.32	0.00	0.00	62.32	18.00	5.61	5.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.54									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	325.10	353.00	0.00	0.00	353.00	18.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.54									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		1.000	0.000	Numbers	605.58	657.56	0.00	0.00	657.56	18.00	59.18	59.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	775.92									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	OIL SEAL  MCV  100134350	NO	40169330		3.000	0.000	Numbers	101.99	332.24	0.00	0.00	332.24	18.00	29.90	29.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.04									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	175.30	380.69	0.00	0.00	380.69	18.00	34.26	34.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.21									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	490.20	"1,064.57"	0.00	0.00	"1,064.57"	18.00	95.81	95.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,256.19"									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	HEAD KIT MINOR  SERVICE PART	NO	87089900		2.000	0.000	Numbers	490.20	"1,064.57"	0.00	0.00	"1,064.57"	18.00	95.81	95.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,256.19"									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	SHAFT ASSY CROSS  11 10	NO	87089900		1.000	0.000	Numbers	531.64	577.27	0.00	0.00	577.27	18.00	51.95	51.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.17									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3788052513951	05/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	GASKET COMPRESSOR  MCV	NO	48239030		3.000	0.000	Numbers	159.36	519.12	0.00	0.00	519.12	18.00	46.72	46.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.56									"9,020.38"	811.81	811.81	0.00	0.00	0.00	0.00	0	0.00	"10,644.00"																																													
B2B				Tax Invoice	3773122501318	05/11/2025	32AAXCS4758H1ZR	SREENIKETHANA LOGISTICS LTD	SREENIKETHANA LOGISTICS LTD	Kerala	62 5543 A1 CANON SHED ROAD  ERNAKULAM H		MANAGING DIRECTOR	682011	Kerala	9961039933	admin@sreeniketana.com							32AAXCS4758H1ZR	SREENIKETHANA LOGISTICS LTD	SREENIKETHANA LOGISTICS LTD	62 5543 A1 CANON SHED ROAD  ERNAKULAM H		MANAGING DIRECTOR	682011	Kerala	1	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	769.49	769.49	38.47	0.00	731.02	18.00	65.79	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.60									"1,102.90"	99.26	99.26	0.00	0.00	0.00	0.00	0	0.00	"1,301.42"																																													
B2B				Tax Invoice	3773122501318	05/11/2025	32AAXCS4758H1ZR	SREENIKETHANA LOGISTICS LTD	SREENIKETHANA LOGISTICS LTD	Kerala	62 5543 A1 CANON SHED ROAD  ERNAKULAM H		MANAGING DIRECTOR	682011	Kerala	9961039933	admin@sreeniketana.com							32AAXCS4758H1ZR	SREENIKETHANA LOGISTICS LTD	SREENIKETHANA LOGISTICS LTD	62 5543 A1 CANON SHED ROAD  ERNAKULAM H		MANAGING DIRECTOR	682011	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	1.87	0.00	371.88	18.00	33.47	33.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	438.82									"1,102.90"	99.26	99.26	0.00	0.00	0.00	0.00	0	0.00	"1,301.42"																																													
B2B				Tax Invoice	3799122504053	05/11/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	9980311301								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									345.00	31.05	31.05	0.00	0.00	0.00	0.00	0	0.00	407.10																																													
B2B				Tax Invoice	3788052513952	05/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	REACT  ROD LH BRKT 4 DEG  AXLE INCLN	NO	87089900		1.000	0.000	Numbers	"6,743.03"	"7,322.10"	0.00	0.00	"7,322.10"	18.00	658.95	658.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,640.00"									"7,322.10"	658.95	658.95	0.00	0.00	0.00	0.00	0	0.00	"8,640.00"																																													
B2B				Tax Invoice	3789042504032	05/11/2025	33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	Tamil Nadu	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	7092282826	dharampal1002@gmail.com							33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	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	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	377055250487	05/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									839.35	0.00	0.00	151.08	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	377055250487	05/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MED8 ALTERNATOR CAMPAIGN KIT	NO	85115000		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									839.35	0.00	0.00	151.08	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	377555250314	05/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									860.85	0.00	0.00	154.95	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B	N			Tax Invoice	377555250314	05/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT BUSES	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									860.85	0.00	0.00	154.95	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B	N			Tax Invoice	377555250315	05/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									860.85	0.00	0.00	154.95	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B	N			Tax Invoice	377555250315	05/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT BUSES	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									860.85	0.00	0.00	154.95	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
