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	3796122500481	12/08/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"5,646.32"	754.35	754.35	0.00	0.00	0.00	0.00	0	0.00	"7,155.02"																																													
B2B				Tax Invoice	3796122500481	12/08/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.58	28.58	0.00	0.00	28.58	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"5,646.32"	754.35	754.35	0.00	0.00	0.00	0.00	0	0.00	"7,155.02"																																													
B2B				Tax Invoice	3796122500481	12/08/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	3	UNIVERSAL JOINT ASSY	NO	87089900		2.000	0.000	Numbers	"2,480.47"	"4,960.94"	0.00	0.00	"4,960.94"	28.00	694.53	694.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,350.00"									"5,646.32"	754.35	754.35	0.00	0.00	0.00	0.00	0	0.00	"7,155.02"																																													
B2B				Tax Invoice	3796122500481	12/08/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	535.00	417.30	1.25	0.00	416.05	18.00	37.44	37.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.93									"5,646.32"	754.35	754.35	0.00	0.00	0.00	0.00	0	0.00	"7,155.02"																																													
B2B				Tax Invoice	3796122500482	12/08/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"3,433.62"	321.81	321.81	0.00	0.00	0.00	0.00	0	0.00	"4,077.24"																																													
B2B				Tax Invoice	3796122500482	12/08/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"3,433.62"	321.81	321.81	0.00	0.00	0.00	0.00	0	0.00	"4,077.24"																																													
B2B				Tax Invoice	3796122500482	12/08/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	7.22	7.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.69									"3,433.62"	321.81	321.81	0.00	0.00	0.00	0.00	0	0.00	"4,077.24"																																													
B2B				Tax Invoice	3796122500482	12/08/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.23	0.00	0.00	267.23	18.00	24.05	24.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.33									"3,433.62"	321.81	321.81	0.00	0.00	0.00	0.00	0	0.00	"4,077.24"																																													
B2B				Tax Invoice	3796122500482	12/08/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	5	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	707.63	707.63	0.00	0.00	707.63	18.00	63.69	63.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.01									"3,433.62"	321.81	321.81	0.00	0.00	0.00	0.00	0	0.00	"4,077.24"																																													
B2B				Tax Invoice	3796122500482	12/08/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	6	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	150.00	150.00	0.00	0.00	150.00	28.00	21.00	21.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	192.00									"3,433.62"	321.81	321.81	0.00	0.00	0.00	0.00	0	0.00	"4,077.24"																																													
B2B				Tax Invoice	3796122500482	12/08/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.58	57.16	0.00	0.00	57.16	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"3,433.62"	321.81	321.81	0.00	0.00	0.00	0.00	0	0.00	"4,077.24"																																													
B2B				Tax Invoice	3796122500482	12/08/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	8	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	8.00	8.00	0.00	0.00	8.00	28.00	1.12	1.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.24									"3,433.62"	321.81	321.81	0.00	0.00	0.00	0.00	0	0.00	"4,077.24"																																													
B2B				Tax Invoice	3796122500482	12/08/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	9	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"3,433.62"	321.81	321.81	0.00	0.00	0.00	0.00	0	0.00	"4,077.24"																																													
B2B				Tax Invoice	3796122500482	12/08/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	10	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	171.88	171.88	0.00	0.00	171.88	28.00	24.06	24.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"3,433.62"	321.81	321.81	0.00	0.00	0.00	0.00	0	0.00	"4,077.24"																																													
B2B				Tax Invoice	3796122500482	12/08/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,433.62"	321.81	321.81	0.00	0.00	0.00	0.00	0	0.00	"4,077.24"																																													
B2B				Tax Invoice	3796122500485	14/08/2025	29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	Karnataka	CASHEW INDUSTRIES BANTWAL ROAD MOODBIDRI			574227	Karnataka	9845295951	srivijayalakshmicashew@gmail.com							29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	CASHEW INDUSTRIES BANTWAL ROAD MOODBIDRI			574227	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.410	0.000	Others	535.00	219.35	10.97	0.00	208.38	18.00	18.75	18.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.88									"3,869.84"	487.71	487.71	0.00	0.00	0.00	0.00	0	0.00	"4,845.26"																																													
B2B				Tax Invoice	3796122500485	14/08/2025	29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	Karnataka	CASHEW INDUSTRIES BANTWAL ROAD MOODBIDRI			574227	Karnataka	9845295951	srivijayalakshmicashew@gmail.com							29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	CASHEW INDUSTRIES BANTWAL ROAD MOODBIDRI			574227	Karnataka	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"3,869.84"	487.71	487.71	0.00	0.00	0.00	0.00	0	0.00	"4,845.26"																																													
B2B				Tax Invoice	3796122500485	14/08/2025	29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	Karnataka	CASHEW INDUSTRIES BANTWAL ROAD MOODBIDRI			574227	Karnataka	9845295951	srivijayalakshmicashew@gmail.com							29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	CASHEW INDUSTRIES BANTWAL ROAD MOODBIDRI			574227	Karnataka	3	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.00	50.00	0.00	0.00	50.00	28.00	7.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.00									"3,869.84"	487.71	487.71	0.00	0.00	0.00	0.00	0	0.00	"4,845.26"																																													
B2B				Tax Invoice	3796122500485	14/08/2025	29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	Karnataka	CASHEW INDUSTRIES BANTWAL ROAD MOODBIDRI			574227	Karnataka	9845295951	srivijayalakshmicashew@gmail.com							29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	CASHEW INDUSTRIES BANTWAL ROAD MOODBIDRI			574227	Karnataka	4	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		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									"3,869.84"	487.71	487.71	0.00	0.00	0.00	0.00	0	0.00	"4,845.26"																																													
B2B				Tax Invoice	3796122500485	14/08/2025	29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	Karnataka	CASHEW INDUSTRIES BANTWAL ROAD MOODBIDRI			574227	Karnataka	9845295951	srivijayalakshmicashew@gmail.com							29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	CASHEW INDUSTRIES BANTWAL ROAD MOODBIDRI			574227	Karnataka	5	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"3,869.84"	487.71	487.71	0.00	0.00	0.00	0.00	0	0.00	"4,845.26"																																													
B2B				Tax Invoice	3796122500485	14/08/2025	29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	Karnataka	CASHEW INDUSTRIES BANTWAL ROAD MOODBIDRI			574227	Karnataka	9845295951	srivijayalakshmicashew@gmail.com							29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	CASHEW INDUSTRIES BANTWAL ROAD MOODBIDRI			574227	Karnataka	6	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.58	57.16	0.00	0.00	57.16	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"3,869.84"	487.71	487.71	0.00	0.00	0.00	0.00	0	0.00	"4,845.26"																																													
B2B				Tax Invoice	3796122500485	14/08/2025	29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	Karnataka	CASHEW INDUSTRIES BANTWAL ROAD MOODBIDRI			574227	Karnataka	9845295951	srivijayalakshmicashew@gmail.com							29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	CASHEW INDUSTRIES BANTWAL ROAD MOODBIDRI			574227	Karnataka	7	GSL SHIFTER	NO	87089900		1.000	0.000	Numbers	"2,960.94"	"2,960.94"	148.05	0.00	"2,812.89"	28.00	393.80	393.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,600.49"									"3,869.84"	487.71	487.71	0.00	0.00	0.00	0.00	0	0.00	"4,845.26"																																													
B2B				Tax Invoice	3796122500485	14/08/2025	29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	Karnataka	CASHEW INDUSTRIES BANTWAL ROAD MOODBIDRI			574227	Karnataka	9845295951	srivijayalakshmicashew@gmail.com							29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	CASHEW INDUSTRIES BANTWAL ROAD MOODBIDRI			574227	Karnataka	8	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		2.000	0.000	Numbers	50.85	101.70	0.00	0.00	101.70	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"3,869.84"	487.71	487.71	0.00	0.00	0.00	0.00	0	0.00	"4,845.26"																																													
B2B				Tax Invoice	3796122500485	14/08/2025	29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	Karnataka	CASHEW INDUSTRIES BANTWAL ROAD MOODBIDRI			574227	Karnataka	9845295951	srivijayalakshmicashew@gmail.com							29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	CASHEW INDUSTRIES BANTWAL ROAD MOODBIDRI			574227	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"3,869.84"	487.71	487.71	0.00	0.00	0.00	0.00	0	0.00	"4,845.26"																																													
B2B				Tax Invoice	3796122500486	14/08/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	535.00	417.30	0.00	0.00	417.30	18.00	37.56	37.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.42									"2,123.97"	267.85	267.85	0.00	0.00	0.00	0.00	0	0.00	"2,659.67"																																													
B2B				Tax Invoice	3796122500486	14/08/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	2	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	"1,246.09"	"1,246.09"	0.00	0.00	"1,246.09"	28.00	174.45	174.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"2,123.97"	267.85	267.85	0.00	0.00	0.00	0.00	0	0.00	"2,659.67"																																													
B2B				Tax Invoice	3796122500486	14/08/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	3	BRAKE FLUID	NO	87089900		1.000	0.000	Litres	220.00	220.00	0.00	0.00	220.00	28.00	30.80	30.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.60									"2,123.97"	267.85	267.85	0.00	0.00	0.00	0.00	0	0.00	"2,659.67"																																													
B2B				Tax Invoice	3796122500486	14/08/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	4	BRAKE OIL 250ML DOT4	NO	87089900		1.000	0.000	Numbers	105.00	105.00	0.00	0.00	105.00	28.00	14.70	14.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.40									"2,123.97"	267.85	267.85	0.00	0.00	0.00	0.00	0	0.00	"2,659.67"																																													
B2B				Tax Invoice	3796122500486	14/08/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.58	28.58	0.00	0.00	28.58	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"2,123.97"	267.85	267.85	0.00	0.00	0.00	0.00	0	0.00	"2,659.67"																																													
B2B				Tax Invoice	3796122500486	14/08/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"2,123.97"	267.85	267.85	0.00	0.00	0.00	0.00	0	0.00	"2,659.67"																																													
B2B				Tax Invoice	3796122500489	14/08/2025	29AECFS9219R1Z2	S S TRADING	S S TRADING	Karnataka	MUDAR  KARKALA TQ UDUPI DIST BAJEGOLI KA		GROUND FLOOR  D N  11 102 1	574122	Karnataka	9731142158	prashanthampl@gmail.com							29AECFS9219R1Z2	S S TRADING	S S TRADING	MUDAR  KARKALA TQ UDUPI DIST BAJEGOLI KA		GROUND FLOOR  D N  11 102 1	574122	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"8,155.59"	"1,072.29"	"1,072.29"	0.00	0.00	0.00	0.00	0	0.00	"10,300.17"																																													
B2B				Tax Invoice	3796122500489	14/08/2025	29AECFS9219R1Z2	S S TRADING	S S TRADING	Karnataka	MUDAR  KARKALA TQ UDUPI DIST BAJEGOLI KA		GROUND FLOOR  D N  11 102 1	574122	Karnataka	9731142158	prashanthampl@gmail.com							29AECFS9219R1Z2	S S TRADING	S S TRADING	MUDAR  KARKALA TQ UDUPI DIST BAJEGOLI KA		GROUND FLOOR  D N  11 102 1	574122	Karnataka	2	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	28.00	947.19	947.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,660.01"									"8,155.59"	"1,072.29"	"1,072.29"	0.00	0.00	0.00	0.00	0	0.00	"10,300.17"																																													
B2B				Tax Invoice	3796122500489	14/08/2025	29AECFS9219R1Z2	S S TRADING	S S TRADING	Karnataka	MUDAR  KARKALA TQ UDUPI DIST BAJEGOLI KA		GROUND FLOOR  D N  11 102 1	574122	Karnataka	9731142158	prashanthampl@gmail.com							29AECFS9219R1Z2	S S TRADING	S S TRADING	MUDAR  KARKALA TQ UDUPI DIST BAJEGOLI KA		GROUND FLOOR  D N  11 102 1	574122	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	1.04	0.00	"1,042.21"	18.00	93.80	93.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.81"									"8,155.59"	"1,072.29"	"1,072.29"	0.00	0.00	0.00	0.00	0	0.00	"10,300.17"																																													
B2B				Tax Invoice	3796122500490	18/08/2025	29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	Karnataka	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	9113557907	sandeepenterprises@gmail.com							29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	1	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"3,337.48"	348.52	348.52	0.00	0.00	0.00	0.00	0	0.00	"4,034.52"																																													
B2B				Tax Invoice	3796122500490	18/08/2025	29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	Karnataka	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	9113557907	sandeepenterprises@gmail.com							29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	2	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"3,337.48"	348.52	348.52	0.00	0.00	0.00	0.00	0	0.00	"4,034.52"																																													
B2B				Tax Invoice	3796122500490	18/08/2025	29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	Karnataka	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	9113557907	sandeepenterprises@gmail.com							29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	3	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"3,337.48"	348.52	348.52	0.00	0.00	0.00	0.00	0	0.00	"4,034.52"																																													
B2B				Tax Invoice	3796122500490	18/08/2025	29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	Karnataka	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	9113557907	sandeepenterprises@gmail.com							29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.58	28.58	0.00	0.00	28.58	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"3,337.48"	348.52	348.52	0.00	0.00	0.00	0.00	0	0.00	"4,034.52"																																													
B2B				Tax Invoice	3796122500490	18/08/2025	29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	Karnataka	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	9113557907	sandeepenterprises@gmail.com							29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	535.00	"1,284.00"	0.00	0.00	"1,284.00"	18.00	115.56	115.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.12"									"3,337.48"	348.52	348.52	0.00	0.00	0.00	0.00	0	0.00	"4,034.52"																																													
B2B				Tax Invoice	3796122500490	18/08/2025	29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	Karnataka	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	9113557907	sandeepenterprises@gmail.com							29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	6	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"3,337.48"	348.52	348.52	0.00	0.00	0.00	0.00	0	0.00	"4,034.52"																																													
B2B				Tax Invoice	3796122500490	18/08/2025	29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	Karnataka	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	9113557907	sandeepenterprises@gmail.com							29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"3,337.48"	348.52	348.52	0.00	0.00	0.00	0.00	0	0.00	"4,034.52"																																													
B2B				Tax Invoice	3796122500491	18/08/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	NO 390  NH7 SONNAPPANAHALLI  BETTAHALSUR		BANGLORE NORTH	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	NO 390  NH7 SONNAPPANAHALLI  BETTAHALSUR		BANGLORE NORTH	562157	Karnataka	1	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"8,210.75"	714.74	714.74	0.00	0.00	0.00	0.00	0	0.00	"9,640.23"																																													
B2B				Tax Invoice	3796122500491	18/08/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	NO 390  NH7 SONNAPPANAHALLI  BETTAHALSUR		BANGLORE NORTH	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	NO 390  NH7 SONNAPPANAHALLI  BETTAHALSUR		BANGLORE NORTH	562157	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		6.000	0.000	Numbers	255.93	"1,535.58"	0.00	0.00	"1,535.58"	18.00	138.20	138.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,811.98"									"8,210.75"	714.74	714.74	0.00	0.00	0.00	0.00	0	0.00	"9,640.23"																																													
B2B				Tax Invoice	3796122500491	18/08/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	NO 390  NH7 SONNAPPANAHALLI  BETTAHALSUR		BANGLORE NORTH	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	NO 390  NH7 SONNAPPANAHALLI  BETTAHALSUR		BANGLORE NORTH	562157	Karnataka	3	CLASS II MIRROR RH	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									"8,210.75"	714.74	714.74	0.00	0.00	0.00	0.00	0	0.00	"9,640.23"																																													
B2B				Tax Invoice	3796122500491	18/08/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	NO 390  NH7 SONNAPPANAHALLI  BETTAHALSUR		BANGLORE NORTH	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	NO 390  NH7 SONNAPPANAHALLI  BETTAHALSUR		BANGLORE NORTH	562157	Karnataka	4	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"									"8,210.75"	714.74	714.74	0.00	0.00	0.00	0.00	0	0.00	"9,640.23"																																													
B2B				Tax Invoice	3796122500491	18/08/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	NO 390  NH7 SONNAPPANAHALLI  BETTAHALSUR		BANGLORE NORTH	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	NO 390  NH7 SONNAPPANAHALLI  BETTAHALSUR		BANGLORE NORTH	562157	Karnataka	5	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									"8,210.75"	714.74	714.74	0.00	0.00	0.00	0.00	0	0.00	"9,640.23"																																													
B2B				Tax Invoice	3796122500491	18/08/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	NO 390  NH7 SONNAPPANAHALLI  BETTAHALSUR		BANGLORE NORTH	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	NO 390  NH7 SONNAPPANAHALLI  BETTAHALSUR		BANGLORE NORTH	562157	Karnataka	6	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"									"8,210.75"	714.74	714.74	0.00	0.00	0.00	0.00	0	0.00	"9,640.23"																																													
B2B				Tax Invoice	3796122500491	18/08/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	NO 390  NH7 SONNAPPANAHALLI  BETTAHALSUR		BANGLORE NORTH	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	NO 390  NH7 SONNAPPANAHALLI  BETTAHALSUR		BANGLORE NORTH	562157	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"8,210.75"	714.74	714.74	0.00	0.00	0.00	0.00	0	0.00	"9,640.23"																																													
B2B				Tax Invoice	3796122500491	18/08/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	NO 390  NH7 SONNAPPANAHALLI  BETTAHALSUR		BANGLORE NORTH	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	NO 390  NH7 SONNAPPANAHALLI  BETTAHALSUR		BANGLORE NORTH	562157	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"8,210.75"	714.74	714.74	0.00	0.00	0.00	0.00	0	0.00	"9,640.23"																																													
B2B				Tax Invoice	3796122500491	18/08/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	NO 390  NH7 SONNAPPANAHALLI  BETTAHALSUR		BANGLORE NORTH	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	NO 390  NH7 SONNAPPANAHALLI  BETTAHALSUR		BANGLORE NORTH	562157	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"8,210.75"	714.74	714.74	0.00	0.00	0.00	0.00	0	0.00	"9,640.23"																																													
B2B				Tax Invoice	3796122500492	19/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"3,853.86"	498.22	498.22	0.00	0.00	0.00	0.00	0	0.00	"4,850.30"																																													
B2B				Tax Invoice	3796122500492	19/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	2	CENTRE BEARING KIT 1550	NO	87089900		1.000	0.000	Numbers	"2,804.69"	"2,804.69"	0.00	0.00	"2,804.69"	28.00	392.66	392.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,590.01"									"3,853.86"	498.22	498.22	0.00	0.00	0.00	0.00	0	0.00	"4,850.30"																																													
B2B				Tax Invoice	3796122500492	19/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	3	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		1.000	0.000	Numbers	27.00	27.00	0.00	0.00	27.00	28.00	3.78	3.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.56									"3,853.86"	498.22	498.22	0.00	0.00	0.00	0.00	0	0.00	"4,850.30"																																													
B2B				Tax Invoice	3796122500492	19/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	4	ANABOND 666T PLUS 100GMS	NO	87089900		2.000	0.000	Numbers	150.00	300.00	0.00	0.00	300.00	28.00	42.00	42.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.00									"3,853.86"	498.22	498.22	0.00	0.00	0.00	0.00	0	0.00	"4,850.30"																																													
B2B				Tax Invoice	3796122500492	19/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	5	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.58	85.74	5.57	0.00	80.17	5.00	2.00	2.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.17									"3,853.86"	498.22	498.22	0.00	0.00	0.00	0.00	0	0.00	"4,850.30"																																													
B2B				Tax Invoice	3796122500493	19/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									542.49	48.83	48.83	0.00	0.00	0.00	0.00	0	0.00	640.15																																													
B2B				Tax Invoice	3796122500493	19/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.364	0.000	Others	535.00	194.74	0.00	0.00	194.74	18.00	17.53	17.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.80									542.49	48.83	48.83	0.00	0.00	0.00	0.00	0	0.00	640.15																																													
B2B				Tax Invoice	3796122500502	21/08/2025	29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	Karnataka	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	8971463156								29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	1	BOLT WASHER ASSEMBLED 6X16	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									"13,780.58"	"1,444.40"	"1,444.40"	0.00	0.00	0.00	0.00	0	0.00	"16,669.38"																																													
B2B				Tax Invoice	3796122500502	21/08/2025	29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	Karnataka	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	8971463156								29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	2	GASKET  FUEL FILTER	NO	84849000		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									"13,780.58"	"1,444.40"	"1,444.40"	0.00	0.00	0.00	0.00	0	0.00	"16,669.38"																																													
B2B				Tax Invoice	3796122500502	21/08/2025	29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	Karnataka	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	8971463156								29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"13,780.58"	"1,444.40"	"1,444.40"	0.00	0.00	0.00	0.00	0	0.00	"16,669.38"																																													
B2B				Tax Invoice	3796122500502	21/08/2025	29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	Karnataka	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	8971463156								29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"13,780.58"	"1,444.40"	"1,444.40"	0.00	0.00	0.00	0.00	0	0.00	"16,669.38"																																													
B2B				Tax Invoice	3796122500502	21/08/2025	29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	Karnataka	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	8971463156								29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"13,780.58"	"1,444.40"	"1,444.40"	0.00	0.00	0.00	0.00	0	0.00	"16,669.38"																																													
B2B				Tax Invoice	3796122500502	21/08/2025	29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	Karnataka	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	8971463156								29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"13,780.58"	"1,444.40"	"1,444.40"	0.00	0.00	0.00	0.00	0	0.00	"16,669.38"																																													
B2B				Tax Invoice	3796122500502	21/08/2025	29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	Karnataka	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	8971463156								29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	7	SUBLET	YES	998714		6.500	0.000	Others	485.00	"3,152.50"	0.00	0.00	"3,152.50"	18.00	283.73	283.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,719.96"									"13,780.58"	"1,444.40"	"1,444.40"	0.00	0.00	0.00	0.00	0	0.00	"16,669.38"																																													
B2B				Tax Invoice	3796122500502	21/08/2025	29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	Karnataka	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	8971463156								29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	8	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"13,780.58"	"1,444.40"	"1,444.40"	0.00	0.00	0.00	0.00	0	0.00	"16,669.38"																																													
B2B				Tax Invoice	3796122500502	21/08/2025	29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	Karnataka	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	8971463156								29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	9	HOSE FUEL 6X110	NO	40091100		2.000	0.000	Numbers	46.61	93.22	0.00	0.00	93.22	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"13,780.58"	"1,444.40"	"1,444.40"	0.00	0.00	0.00	0.00	0	0.00	"16,669.38"																																													
B2B				Tax Invoice	3796122500502	21/08/2025	29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	Karnataka	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	8971463156								29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	10	CLIP ENGINE BREATHER  D 49	NO	73269099		2.000	0.000	Numbers	97.46	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"13,780.58"	"1,444.40"	"1,444.40"	0.00	0.00	0.00	0.00	0	0.00	"16,669.38"																																													
B2B				Tax Invoice	3796122500502	21/08/2025	29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	Karnataka	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	8971463156								29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	11	BOLT EYE 10X1 25	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"13,780.58"	"1,444.40"	"1,444.40"	0.00	0.00	0.00	0.00	0	0.00	"16,669.38"																																													
B2B				Tax Invoice	3796122500502	21/08/2025	29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	Karnataka	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	8971463156								29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	12	CLIP	NO	73182990		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"13,780.58"	"1,444.40"	"1,444.40"	0.00	0.00	0.00	0.00	0	0.00	"16,669.38"																																													
B2B				Tax Invoice	3796122500502	21/08/2025	29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	Karnataka	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	8971463156								29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"13,780.58"	"1,444.40"	"1,444.40"	0.00	0.00	0.00	0.00	0	0.00	"16,669.38"																																													
B2B				Tax Invoice	3796122500502	21/08/2025	29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	Karnataka	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	8971463156								29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	14	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"4,125.00"	0.00	0.00	"4,125.00"	28.00	577.50	577.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,280.00"									"13,780.58"	"1,444.40"	"1,444.40"	0.00	0.00	0.00	0.00	0	0.00	"16,669.38"																																													
B2B				Tax Invoice	3796122500502	21/08/2025	29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	Karnataka	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	8971463156								29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	15	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"5,084.75"	"5,084.75"	"4,125.75"	0.00	959.00	18.00	86.31	86.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.62"									"13,780.58"	"1,444.40"	"1,444.40"	0.00	0.00	0.00	0.00	0	0.00	"16,669.38"																																													
B2B				Tax Invoice	3796122500502	21/08/2025	29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	Karnataka	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	8971463156								29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	16	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									"13,780.58"	"1,444.40"	"1,444.40"	0.00	0.00	0.00	0.00	0	0.00	"16,669.38"																																													
B2B				Tax Invoice	3796122500502	21/08/2025	29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	Karnataka	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	8971463156								29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	17	HOSE  EGR TO EGR MODULATOR	NO	40091100		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"13,780.58"	"1,444.40"	"1,444.40"	0.00	0.00	0.00	0.00	0	0.00	"16,669.38"																																													
B2B				Tax Invoice	3796122500502	21/08/2025	29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	Karnataka	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	8971463156								29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	18	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	8.50	8.50	0.00	0.00	8.50	28.00	1.19	1.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.88									"13,780.58"	"1,444.40"	"1,444.40"	0.00	0.00	0.00	0.00	0	0.00	"16,669.38"																																													
B2B				Tax Invoice	3796122500502	21/08/2025	29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	Karnataka	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	8971463156								29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	19	FUEL HOSE	NO	40091100		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"13,780.58"	"1,444.40"	"1,444.40"	0.00	0.00	0.00	0.00	0	0.00	"16,669.38"																																													
B2B				Tax Invoice	3796122500502	21/08/2025	29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	Karnataka	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	8971463156								29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	20	HOSE CLIP  13 1	NO	73269099		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"13,780.58"	"1,444.40"	"1,444.40"	0.00	0.00	0.00	0.00	0	0.00	"16,669.38"																																													
B2B				Tax Invoice	3796122500502	21/08/2025	29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	Karnataka	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	8971463156								29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	21	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.58	57.16	0.00	0.00	57.16	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"13,780.58"	"1,444.40"	"1,444.40"	0.00	0.00	0.00	0.00	0	0.00	"16,669.38"																																													
B2B				Tax Invoice	3796122500502	21/08/2025	29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	Karnataka	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	8971463156								29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"13,780.58"	"1,444.40"	"1,444.40"	0.00	0.00	0.00	0.00	0	0.00	"16,669.38"																																													
B2B				Tax Invoice	3796122500497	20/08/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"29,406.92"	"3,176.38"	"3,176.38"	0.00	0.00	0.00	0.00	0	0.00	"35,759.68"																																													
B2B				Tax Invoice	3796122500497	20/08/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"29,406.92"	"3,176.38"	"3,176.38"	0.00	0.00	0.00	0.00	0	0.00	"35,759.68"																																													
B2B				Tax Invoice	3796122500497	20/08/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	3	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.00	50.00	0.00	0.00	50.00	28.00	7.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.00									"29,406.92"	"3,176.38"	"3,176.38"	0.00	0.00	0.00	0.00	0	0.00	"35,759.68"																																													
B2B				Tax Invoice	3796122500497	20/08/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	4	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									"29,406.92"	"3,176.38"	"3,176.38"	0.00	0.00	0.00	0.00	0	0.00	"35,759.68"																																													
B2B				Tax Invoice	3796122500497	20/08/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	5	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									"29,406.92"	"3,176.38"	"3,176.38"	0.00	0.00	0.00	0.00	0	0.00	"35,759.68"																																													
B2B				Tax Invoice	3796122500497	20/08/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	6	NUT FL  M10X1 25	NO	73181600		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"29,406.92"	"3,176.38"	"3,176.38"	0.00	0.00	0.00	0.00	0	0.00	"35,759.68"																																													
B2B				Tax Invoice	3796122500497	20/08/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	7	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"29,406.92"	"3,176.38"	"3,176.38"	0.00	0.00	0.00	0.00	0	0.00	"35,759.68"																																													
B2B				Tax Invoice	3796122500497	20/08/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	8	BOLT M8X1 25X20	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"29,406.92"	"3,176.38"	"3,176.38"	0.00	0.00	0.00	0.00	0	0.00	"35,759.68"																																													
B2B				Tax Invoice	3796122500497	20/08/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.58	85.74	0.00	0.00	85.74	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.02									"29,406.92"	"3,176.38"	"3,176.38"	0.00	0.00	0.00	0.00	0	0.00	"35,759.68"																																													
B2B				Tax Invoice	3796122500497	20/08/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	10	AUTO SLACK ADJUSTER 140	NO	87089900		2.000	0.000	Numbers	"3,925.78"	"7,851.56"	0.00	0.00	"7,851.56"	28.00	"1,099.22"	"1,099.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,050.00"									"29,406.92"	"3,176.38"	"3,176.38"	0.00	0.00	0.00	0.00	0	0.00	"35,759.68"																																													
B2B				Tax Invoice	3796122500497	20/08/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	11	BRAKE LINING RIVET   B8	NO	74153910		40.000	0.000	Numbers	8.50	340.00	0.00	0.00	340.00	18.00	30.60	30.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.20									"29,406.92"	"3,176.38"	"3,176.38"	0.00	0.00	0.00	0.00	0	0.00	"35,759.68"																																													
B2B				Tax Invoice	3796122500497	20/08/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	12	RIVET	NO	87089900		40.000	0.000	Numbers	10.00	400.00	0.00	0.00	400.00	28.00	56.00	56.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.00									"29,406.92"	"3,176.38"	"3,176.38"	0.00	0.00	0.00	0.00	0	0.00	"35,759.68"																																													
B2B				Tax Invoice	3796122500497	20/08/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	13	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	0.00	0.00	"3,978.81"	18.00	358.09	358.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,694.99"									"29,406.92"	"3,176.38"	"3,176.38"	0.00	0.00	0.00	0.00	0	0.00	"35,759.68"																																													
B2B				Tax Invoice	3796122500497	20/08/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	14	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,555.08"	"3,555.08"	0.00	0.00	"3,555.08"	18.00	319.96	319.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.00"									"29,406.92"	"3,176.38"	"3,176.38"	0.00	0.00	0.00	0.00	0	0.00	"35,759.68"																																													
B2B				Tax Invoice	3796122500497	20/08/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	15	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	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									"29,406.92"	"3,176.38"	"3,176.38"	0.00	0.00	0.00	0.00	0	0.00	"35,759.68"																																													
B2B				Tax Invoice	3796122500497	20/08/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	16	FLANGE NUT M 6	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"29,406.92"	"3,176.38"	"3,176.38"	0.00	0.00	0.00	0.00	0	0.00	"35,759.68"																																													
B2B				Tax Invoice	3796122500497	20/08/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	17	BOLT M10X1 25X25	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									"29,406.92"	"3,176.38"	"3,176.38"	0.00	0.00	0.00	0.00	0	0.00	"35,759.68"																																													
B2B				Tax Invoice	3796122500497	20/08/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	18	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"1,501.25"	0.00	"2,405.00"	28.00	336.70	336.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,078.40"									"29,406.92"	"3,176.38"	"3,176.38"	0.00	0.00	0.00	0.00	0	0.00	"35,759.68"																																													
B2B				Tax Invoice	3796122500497	20/08/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"29,406.92"	"3,176.38"	"3,176.38"	0.00	0.00	0.00	0.00	0	0.00	"35,759.68"																																													
B2B				Tax Invoice	3796122500497	20/08/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	7.22	7.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.69									"29,406.92"	"3,176.38"	"3,176.38"	0.00	0.00	0.00	0.00	0	0.00	"35,759.68"																																													
B2B				Tax Invoice	3796122500497	20/08/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	535.00	401.25	0.00	0.00	401.25	18.00	36.11	36.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.47									"29,406.92"	"3,176.38"	"3,176.38"	0.00	0.00	0.00	0.00	0	0.00	"35,759.68"																																													
B2B				Tax Invoice	3796122500497	20/08/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"29,406.92"	"3,176.38"	"3,176.38"	0.00	0.00	0.00	0.00	0	0.00	"35,759.68"																																													
B2B				Tax Invoice	3796122500497	20/08/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"29,406.92"	"3,176.38"	"3,176.38"	0.00	0.00	0.00	0.00	0	0.00	"35,759.68"																																													
B2B				Tax Invoice	3796122500497	20/08/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"29,406.92"	"3,176.38"	"3,176.38"	0.00	0.00	0.00	0.00	0	0.00	"35,759.68"																																													
B2B				Tax Invoice	3796122500497	20/08/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	25	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.60"	0.00	"3,330.60"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.10"									"29,406.92"	"3,176.38"	"3,176.38"	0.00	0.00	0.00	0.00	0	0.00	"35,759.68"																																													
B2B				Tax Invoice	3796122500497	20/08/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	26	SUBLET	YES	998714		2.100	0.000	Others	485.00	"1,018.50"	0.00	0.00	"1,018.50"	18.00	91.67	91.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.84"									"29,406.92"	"3,176.38"	"3,176.38"	0.00	0.00	0.00	0.00	0	0.00	"35,759.68"																																													
B2B				Tax Invoice	3796122500499	20/08/2025	29ACIFS2207H1Z3	RAMANJANEYA	RAMANJANEYA	Karnataka	CHARA HEBRI BELANJE KARKALA  SHASTRI NAG		SHASTRI NAGAR  BELANJE ROAD	576112	Karnataka	9964964490	industriesramanjaneya@gmail.com							29ACIFS2207H1Z3	RAMANJANEYA	RAMANJANEYA	CHARA HEBRI BELANJE KARKALA  SHASTRI NAG		SHASTRI NAGAR  BELANJE ROAD	576112	Karnataka	1	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		6.000	0.000	Numbers	317.80	"1,906.80"	0.00	0.00	"1,906.80"	18.00	171.61	171.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,250.02"									"1,906.80"	171.61	171.61	0.00	0.00	0.00	0.00	0	0.00	"2,250.02"																																													
B2B				Tax Invoice	3796122500514	23/08/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"17,631.78"	"1,584.24"	"1,584.24"	0.00	0.00	0.00	0.00	0	0.00	"20,800.26"																																													
B2B				Tax Invoice	3796122500514	23/08/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"17,631.78"	"1,584.24"	"1,584.24"	0.00	0.00	0.00	0.00	0	0.00	"20,800.26"																																													
B2B				Tax Invoice	3796122500514	23/08/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	535.00	936.25	46.81	0.00	889.44	18.00	80.05	80.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.54"									"17,631.78"	"1,584.24"	"1,584.24"	0.00	0.00	0.00	0.00	0	0.00	"20,800.26"																																													
B2B				Tax Invoice	3796122500514	23/08/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"17,631.78"	"1,584.24"	"1,584.24"	0.00	0.00	0.00	0.00	0	0.00	"20,800.26"																																													
B2B				Tax Invoice	3796122500514	23/08/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	5	EICHER MILE MAX GREASE 10 1KG	NO	27101990		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"17,631.78"	"1,584.24"	"1,584.24"	0.00	0.00	0.00	0.00	0	0.00	"20,800.26"																																													
B2B				Tax Invoice	3796122500514	23/08/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	6	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"17,631.78"	"1,584.24"	"1,584.24"	0.00	0.00	0.00	0.00	0	0.00	"20,800.26"																																													
B2B				Tax Invoice	3796122500514	23/08/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7	GASKET  E483 TC TCI	NO	84849000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"17,631.78"	"1,584.24"	"1,584.24"	0.00	0.00	0.00	0.00	0	0.00	"20,800.26"																																													
B2B				Tax Invoice	3796122500514	23/08/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	8	TUFFLON TAPE	NO	87089900		1.000	0.000	Numbers	19.30	19.30	0.00	0.00	19.30	28.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.70									"17,631.78"	"1,584.24"	"1,584.24"	0.00	0.00	0.00	0.00	0	0.00	"20,800.26"																																													
B2B				Tax Invoice	3796122500514	23/08/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	9	GASKET	NO	73182100		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									"17,631.78"	"1,584.24"	"1,584.24"	0.00	0.00	0.00	0.00	0	0.00	"20,800.26"																																													
B2B				Tax Invoice	3796122500514	23/08/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	10	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	162.84	162.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"17,631.78"	"1,584.24"	"1,584.24"	0.00	0.00	0.00	0.00	0	0.00	"20,800.26"																																													
B2B				Tax Invoice	3796122500514	23/08/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	11	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									"17,631.78"	"1,584.24"	"1,584.24"	0.00	0.00	0.00	0.00	0	0.00	"20,800.26"																																													
B2B				Tax Invoice	3796122500514	23/08/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"17,631.78"	"1,584.24"	"1,584.24"	0.00	0.00	0.00	0.00	0	0.00	"20,800.26"																																													
B2B				Tax Invoice	3796122500514	23/08/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	13	AIR FILTER  PRIMARY	NO	84213100		1.000	0.000	Numbers	"1,860.17"	"1,860.17"	0.00	0.00	"1,860.17"	18.00	167.42	167.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,195.01"									"17,631.78"	"1,584.24"	"1,584.24"	0.00	0.00	0.00	0.00	0	0.00	"20,800.26"																																													
B2B				Tax Invoice	3796122500514	23/08/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	14	AIR FILTER  SAFETY	NO	84213100		1.000	0.000	Numbers	694.92	694.92	0.00	0.00	694.92	18.00	62.54	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.00									"17,631.78"	"1,584.24"	"1,584.24"	0.00	0.00	0.00	0.00	0	0.00	"20,800.26"																																													
B2B				Tax Invoice	3796122500514	23/08/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	15	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	40.00	40.00	0.00	0.00	40.00	28.00	5.60	5.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.20									"17,631.78"	"1,584.24"	"1,584.24"	0.00	0.00	0.00	0.00	0	0.00	"20,800.26"																																													
B2B				Tax Invoice	3796122500514	23/08/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	16	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.58	85.74	0.00	0.00	85.74	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.02									"17,631.78"	"1,584.24"	"1,584.24"	0.00	0.00	0.00	0.00	0	0.00	"20,800.26"																																													
B2B				Tax Invoice	3796122500514	23/08/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	17	COMBO OIL FILTER	NO	84213100		1.000	0.000	Numbers	"2,915.25"	"2,915.25"	145.76	0.00	"2,769.49"	18.00	249.25	249.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,267.99"									"17,631.78"	"1,584.24"	"1,584.24"	0.00	0.00	0.00	0.00	0	0.00	"20,800.26"																																													
B2B				Tax Invoice	3796122500514	23/08/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"17,631.78"	"1,584.24"	"1,584.24"	0.00	0.00	0.00	0.00	0	0.00	"20,800.26"																																													
B2B				Tax Invoice	3796122500514	23/08/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	19	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		18.500	0.000	Litres	227.12	"4,201.72"	0.00	0.00	"4,201.72"	18.00	378.15	378.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,958.02"									"17,631.78"	"1,584.24"	"1,584.24"	0.00	0.00	0.00	0.00	0	0.00	"20,800.26"																																													
B2B				Tax Invoice	3796122500514	23/08/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	20	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	92.16	0.00	"1,751.06"	18.00	157.60	157.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,066.26"									"17,631.78"	"1,584.24"	"1,584.24"	0.00	0.00	0.00	0.00	0	0.00	"20,800.26"																																													
B2B				Tax Invoice	3796122500514	23/08/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	21	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	7.24	0.00	"1,026.66"	18.00	92.40	92.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.46"									"17,631.78"	"1,584.24"	"1,584.24"	0.00	0.00	0.00	0.00	0	0.00	"20,800.26"																																													
B2B				Tax Invoice	3796122500516	25/08/2025	29AHSPP2587L1Z9	MRS K RAJASHREE V PRABHU PRABHU	MRS K RAJASHREE V PRABHU PRABHU	Karnataka	PROP  M S SHRI BALAJI DRIERS   128860 W		W O K VISHWANATH PRABHU	574227	Karnataka	9448447777	rajashreee@gmail.com							29AHSPP2587L1Z9	MRS K RAJASHREE V PRABHU PRABHU	MRS K RAJASHREE V PRABHU PRABHU	PROP  M S SHRI BALAJI DRIERS   128860 W		W O K VISHWANATH PRABHU	574227	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	240.00	240.00	0.00	0.00	240.00	18.00	21.60	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"1,376.98"	122.08	122.08	0.00	0.00	0.00	0.00	0	0.00	"1,621.14"																																													
B2B				Tax Invoice	3796122500516	25/08/2025	29AHSPP2587L1Z9	MRS K RAJASHREE V PRABHU PRABHU	MRS K RAJASHREE V PRABHU PRABHU	Karnataka	PROP  M S SHRI BALAJI DRIERS   128860 W		W O K VISHWANATH PRABHU	574227	Karnataka	9448447777	rajashreee@gmail.com							29AHSPP2587L1Z9	MRS K RAJASHREE V PRABHU PRABHU	MRS K RAJASHREE V PRABHU PRABHU	PROP  M S SHRI BALAJI DRIERS   128860 W		W O K VISHWANATH PRABHU	574227	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"1,376.98"	122.08	122.08	0.00	0.00	0.00	0.00	0	0.00	"1,621.14"																																													
B2B				Tax Invoice	3796122500516	25/08/2025	29AHSPP2587L1Z9	MRS K RAJASHREE V PRABHU PRABHU	MRS K RAJASHREE V PRABHU PRABHU	Karnataka	PROP  M S SHRI BALAJI DRIERS   128860 W		W O K VISHWANATH PRABHU	574227	Karnataka	9448447777	rajashreee@gmail.com							29AHSPP2587L1Z9	MRS K RAJASHREE V PRABHU PRABHU	MRS K RAJASHREE V PRABHU PRABHU	PROP  M S SHRI BALAJI DRIERS   128860 W		W O K VISHWANATH PRABHU	574227	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,376.98"	122.08	122.08	0.00	0.00	0.00	0.00	0	0.00	"1,621.14"																																													
B2B				Tax Invoice	3796122500516	25/08/2025	29AHSPP2587L1Z9	MRS K RAJASHREE V PRABHU PRABHU	MRS K RAJASHREE V PRABHU PRABHU	Karnataka	PROP  M S SHRI BALAJI DRIERS   128860 W		W O K VISHWANATH PRABHU	574227	Karnataka	9448447777	rajashreee@gmail.com							29AHSPP2587L1Z9	MRS K RAJASHREE V PRABHU PRABHU	MRS K RAJASHREE V PRABHU PRABHU	PROP  M S SHRI BALAJI DRIERS   128860 W		W O K VISHWANATH PRABHU	574227	Karnataka	4	FLANGE SCREW	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"1,376.98"	122.08	122.08	0.00	0.00	0.00	0.00	0	0.00	"1,621.14"																																													
B2B				Tax Invoice	3796122500516	25/08/2025	29AHSPP2587L1Z9	MRS K RAJASHREE V PRABHU PRABHU	MRS K RAJASHREE V PRABHU PRABHU	Karnataka	PROP  M S SHRI BALAJI DRIERS   128860 W		W O K VISHWANATH PRABHU	574227	Karnataka	9448447777	rajashreee@gmail.com							29AHSPP2587L1Z9	MRS K RAJASHREE V PRABHU PRABHU	MRS K RAJASHREE V PRABHU PRABHU	PROP  M S SHRI BALAJI DRIERS   128860 W		W O K VISHWANATH PRABHU	574227	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.58	28.58	0.00	0.00	28.58	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"1,376.98"	122.08	122.08	0.00	0.00	0.00	0.00	0	0.00	"1,621.14"																																													
B2B				Tax Invoice	3796122500516	25/08/2025	29AHSPP2587L1Z9	MRS K RAJASHREE V PRABHU PRABHU	MRS K RAJASHREE V PRABHU PRABHU	Karnataka	PROP  M S SHRI BALAJI DRIERS   128860 W		W O K VISHWANATH PRABHU	574227	Karnataka	9448447777	rajashreee@gmail.com							29AHSPP2587L1Z9	MRS K RAJASHREE V PRABHU PRABHU	MRS K RAJASHREE V PRABHU PRABHU	PROP  M S SHRI BALAJI DRIERS   128860 W		W O K VISHWANATH PRABHU	574227	Karnataka	6	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									"1,376.98"	122.08	122.08	0.00	0.00	0.00	0.00	0	0.00	"1,621.14"																																													
B2B				Tax Invoice	3796122500516	25/08/2025	29AHSPP2587L1Z9	MRS K RAJASHREE V PRABHU PRABHU	MRS K RAJASHREE V PRABHU PRABHU	Karnataka	PROP  M S SHRI BALAJI DRIERS   128860 W		W O K VISHWANATH PRABHU	574227	Karnataka	9448447777	rajashreee@gmail.com							29AHSPP2587L1Z9	MRS K RAJASHREE V PRABHU PRABHU	MRS K RAJASHREE V PRABHU PRABHU	PROP  M S SHRI BALAJI DRIERS   128860 W		W O K VISHWANATH PRABHU	574227	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"1,376.98"	122.08	122.08	0.00	0.00	0.00	0.00	0	0.00	"1,621.14"																																													
