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	3786042500698	07/07/2025	27GPPPB3010H1Z4	RUPESH SUDHIR BORGAONKAR	RUPESH SUDHIR BORGAONKAR	Maharashtra	YUSUF WADGAON KAIJ BEED YUSUF WADGAON AM		MAIN ROAD YUSUF WADGAON KAIJ	431517	Maharashtra	7972024040	yedeshwari4040@gmail.com							27GPPPB3010H1Z4	RUPESH SUDHIR BORGAONKAR	RUPESH SUDHIR BORGAONKAR	YUSUF WADGAON KAIJ BEED YUSUF WADGAON AM		MAIN ROAD YUSUF WADGAON KAIJ	431517	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	3786042500702	07/07/2025	29ATUPP1506B1ZM	PRAVEEN N POOJARI	PRAVEEN N POOJARI	Karnataka	UFUPIUDUPI MANIPAL H O UDUPI  LAXMI KRIP		LAXMI KRIPA  HIREBETTU	576104	Karnataka	9632794716	shreelogisticsmpl@gmail.com							29ATUPP1506B1ZM	PRAVEEN N POOJARI	PRAVEEN N POOJARI	UFUPIUDUPI MANIPAL H O UDUPI  LAXMI KRIP		LAXMI KRIPA  HIREBETTU	576104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3786042500708	08/07/2025	29ABLFM8259R1ZZ	MURARI TRADERS	MURARI TRADERS	Karnataka	MANJUSHREE KM ROAD CHIKMAGALUR DISTRICT		PROP  AMARNATH P R OPP APMC YARD	577101	Karnataka	9449770770								29ABLFM8259R1ZZ	MURARI TRADERS	MURARI TRADERS	MANJUSHREE KM ROAD CHIKMAGALUR DISTRICT		PROP  AMARNATH P R OPP APMC YARD	577101	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	3786042500711	08/07/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT	DEEPTHI BUILD PRO VENTURES PVT	Karnataka	RUDSET INSTITUTE  1 450 3 HEROOR CHANTHA			576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT	DEEPTHI BUILD PRO VENTURES PVT	RUDSET INSTITUTE  1 450 3 HEROOR CHANTHA			576213	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	3786042500713	09/07/2025	29AAZFS0140E1Z0	SANTHOSH DSILVA	SANTHOSH DSILVA	Karnataka	NITTE NITTE KARKALA  M S SATHOSH CASHEWS		M S SATHOSH CASHEWS	574110	Karnataka	9845015783								29AAZFS0140E1Z0	SANTHOSH DSILVA	SANTHOSH DSILVA	NITTE NITTE KARKALA  M S SATHOSH CASHEWS		M S SATHOSH CASHEWS	574110	Karnataka	1	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.11"	0.00	0.00	"1,377.11"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.99"									"2,860.18"	257.41	257.41	0.00	0.00	0.00	0.00	0	0.00	"3,375.00"																																													
B2B				Tax Invoice	3786042500713	09/07/2025	29AAZFS0140E1Z0	SANTHOSH DSILVA	SANTHOSH DSILVA	Karnataka	NITTE NITTE KARKALA  M S SATHOSH CASHEWS		M S SATHOSH CASHEWS	574110	Karnataka	9845015783								29AAZFS0140E1Z0	SANTHOSH DSILVA	SANTHOSH DSILVA	NITTE NITTE KARKALA  M S SATHOSH CASHEWS		M S SATHOSH CASHEWS	574110	Karnataka	2	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.07"	0.00	0.00	"1,483.07"	18.00	133.47	133.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,750.01"									"2,860.18"	257.41	257.41	0.00	0.00	0.00	0.00	0	0.00	"3,375.00"																																													
B2B				Tax Invoice	3786042500729	11/07/2025	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	3786042500730	11/07/2025	07AAKPS0140F2ZX	CHAHAT CARGO MOVERS	CHAHAT CARGO MOVERS	New Delhi	CHIKAMBERPUR GHAZIABAD  PLOT NO 3 4 GAL		PLOT NO 3 4 GALI NO 0 CHIKAMBER PUR	201006	New Delhi	9625959914	chahatcargomovers@gmail.com							07AAKPS0140F2ZX	CHAHAT CARGO MOVERS	CHAHAT CARGO MOVERS	CHIKAMBERPUR GHAZIABAD  PLOT NO 3 4 GAL		PLOT NO 3 4 GALI NO 0 CHIKAMBER PUR	201006	Uttar Pradesh	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	3786042500731	11/07/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT	DEEPTHI BUILD PRO VENTURES PVT	Karnataka	RUDSET INSTITUTE  1 450 3 HEROOR CHANTHA			576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT	DEEPTHI BUILD PRO VENTURES PVT	RUDSET INSTITUTE  1 450 3 HEROOR CHANTHA			576213	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	3786042500733	11/07/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT	DEEPTHI BUILD PRO VENTURES PVT	Karnataka	RUDSET INSTITUTE  1 450 3 HEROOR CHANTHA			576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT	DEEPTHI BUILD PRO VENTURES PVT	RUDSET INSTITUTE  1 450 3 HEROOR CHANTHA			576213	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	3786042500738	12/07/2025	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	3786042500752	14/07/2025	27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	Maharashtra	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	9834146465	Shivlogistics55@gmail.com							27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.71"	0.00	"3,330.49"	18.00	0.00	0.00	599.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.49"	0.00	0.00	599.51	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3786042500759	15/07/2025	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	3786042500763	15/07/2025	33AAACW3650P1Z2	WESTERN FARM	WESTERN FARM	Tamil Nadu	NAZARTHPET  POONAMALLEE EAST POONAMALLEE		NO  37 VARADHARAJAPURAM	600056	Tamil Nadu	9789978251	jayan@westernfarmfresh.com							33AAACW3650P1Z2	WESTERN FARM	WESTERN FARM	NAZARTHPET  POONAMALLEE EAST POONAMALLEE		NO  37 VARADHARAJAPURAM	600056	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				Tax Invoice	3786042500775	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	1	SHIFT LEVER	NO	87084000		1.000	0.000	Numbers	898.03	"1,207.04"	0.00	0.00	"1,207.04"	28.00	168.98	168.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.00"									"1,207.04"	168.98	168.98	0.00	0.00	0.00	0.00	0	0.00	"1,545.00"																																													
B2B				Tax Invoice	3786122500736	07/07/2025	29AGCPG8694E1Z3	AIRODY NARASIMHA GOPAL	AIRODY NARASIMHA GOPAL	Karnataka	AMPAR KUNDAPURA  AIRODY TRADERSAMPARKUN		AIRODY TRADERSAMPARKUNDAPURA	576211	Karnataka	9739824241	airodytrader.j@gmail.com							29AGCPG8694E1Z3	AIRODY NARASIMHA GOPAL	AIRODY NARASIMHA GOPAL	AMPAR KUNDAPURA  AIRODY TRADERSAMPARKUN		AIRODY TRADERSAMPARKUNDAPURA	576211	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									749.00	67.41	67.41	0.00	0.00	0.00	0.00	0	0.00	883.82																																													
B2B				Tax Invoice	3786122500736	07/07/2025	29AGCPG8694E1Z3	AIRODY NARASIMHA GOPAL	AIRODY NARASIMHA GOPAL	Karnataka	AMPAR KUNDAPURA  AIRODY TRADERSAMPARKUN		AIRODY TRADERSAMPARKUNDAPURA	576211	Karnataka	9739824241	airodytrader.j@gmail.com							29AGCPG8694E1Z3	AIRODY NARASIMHA GOPAL	AIRODY NARASIMHA GOPAL	AMPAR KUNDAPURA  AIRODY TRADERSAMPARKUN		AIRODY TRADERSAMPARKUNDAPURA	576211	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	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									749.00	67.41	67.41	0.00	0.00	0.00	0.00	0	0.00	883.82																																													
B2B				Tax Invoice	3786122500736	07/07/2025	29AGCPG8694E1Z3	AIRODY NARASIMHA GOPAL	AIRODY NARASIMHA GOPAL	Karnataka	AMPAR KUNDAPURA  AIRODY TRADERSAMPARKUN		AIRODY TRADERSAMPARKUNDAPURA	576211	Karnataka	9739824241	airodytrader.j@gmail.com							29AGCPG8694E1Z3	AIRODY NARASIMHA GOPAL	AIRODY NARASIMHA GOPAL	AMPAR KUNDAPURA  AIRODY TRADERSAMPARKUN		AIRODY TRADERSAMPARKUNDAPURA	576211	Karnataka	3	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									749.00	67.41	67.41	0.00	0.00	0.00	0.00	0	0.00	883.82																																													
B2B				Tax Invoice	3786122500743	08/07/2025	29AABTM3681J1Z6	THE HEADMISTRESS VIDYA ACADEMY	THE HEADMISTRESS VIDYA ACADEMY	Karnataka	MOODLAKATTE POST MUDLAKATTE KUNDAPURA  K		KANDAVARA VILLAGE	576217	Karnataka	9164851650	vidyaacademy@gmail.com							29AABTM3681J1Z6	THE HEADMISTRESS VIDYA ACADEMY	THE HEADMISTRESS VIDYA ACADEMY	MOODLAKATTE POST MUDLAKATTE KUNDAPURA  K		KANDAVARA VILLAGE	576217	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"1,270.70"	114.37	114.37	0.00	0.00	0.00	0.00	0	0.00	"1,499.44"																																													
B2B				Tax Invoice	3786122500743	08/07/2025	29AABTM3681J1Z6	THE HEADMISTRESS VIDYA ACADEMY	THE HEADMISTRESS VIDYA ACADEMY	Karnataka	MOODLAKATTE POST MUDLAKATTE KUNDAPURA  K		KANDAVARA VILLAGE	576217	Karnataka	9164851650	vidyaacademy@gmail.com							29AABTM3681J1Z6	THE HEADMISTRESS VIDYA ACADEMY	THE HEADMISTRESS VIDYA ACADEMY	MOODLAKATTE POST MUDLAKATTE KUNDAPURA  K		KANDAVARA VILLAGE	576217	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,270.70"	114.37	114.37	0.00	0.00	0.00	0.00	0	0.00	"1,499.44"																																													
B2B				Tax Invoice	3786122500746	08/07/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	2	MINI FUSE  BLADE TYPE  30A	NO	85441190		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,677.77"	294.91	294.91	0.00	0.00	0.00	0.00	0	0.00	"3,267.59"																																													
B2B				Tax Invoice	3786122500746	08/07/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	5	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"2,677.77"	294.91	294.91	0.00	0.00	0.00	0.00	0	0.00	"3,267.59"																																													
B2B				Tax Invoice	3786122500746	08/07/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	6	MAXI FUSE 80A	NO	85441190		1.000	0.000	Numbers	228.81	228.81	0.00	0.00	228.81	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.99									"2,677.77"	294.91	294.91	0.00	0.00	0.00	0.00	0	0.00	"3,267.59"																																													
B2B				Tax Invoice	3786122500746	08/07/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"2,677.77"	294.91	294.91	0.00	0.00	0.00	0.00	0	0.00	"3,267.59"																																													
B2B				Tax Invoice	3786122500746	08/07/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	3	HINGE DOOR LOWER LH	NO	87081090		1.000	0.000	Numbers	847.66	847.66	0.00	0.00	847.66	28.00	118.67	118.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.00"									"2,677.77"	294.91	294.91	0.00	0.00	0.00	0.00	0	0.00	"3,267.59"																																													
B2B				Tax Invoice	3786122500746	08/07/2025	29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	Karnataka	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	UPPALA  MUDRADI HEBRI MUDRADI KARKALA  M		MANAGING PARTNER  M S SHREYA FEEDS	576112	Karnataka	4	HINGE DOOR UPPER	NO	87081090		1.000	0.000	Numbers	230.47	230.47	0.00	0.00	230.47	28.00	32.27	32.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.01									"2,677.77"	294.91	294.91	0.00	0.00	0.00	0.00	0	0.00	"3,267.59"																																													
B2B				Tax Invoice	3786122500748	08/07/2025	29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	Karnataka	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	9945473821	suresh.kundapur12@gmail.com							29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	7	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									"5,091.87"	520.78	520.78	0.00	0.00	0.00	0.00	0	0.00	"6,133.43"																																													
B2B				Tax Invoice	3786122500748	08/07/2025	29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	Karnataka	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	9945473821	suresh.kundapur12@gmail.com							29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	6	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"5,091.87"	520.78	520.78	0.00	0.00	0.00	0.00	0	0.00	"6,133.43"																																													
B2B				Tax Invoice	3786122500748	08/07/2025	29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	Karnataka	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	9945473821	suresh.kundapur12@gmail.com							29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	2	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"5,091.87"	520.78	520.78	0.00	0.00	0.00	0.00	0	0.00	"6,133.43"																																													
B2B				Tax Invoice	3786122500748	08/07/2025	29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	Karnataka	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	9945473821	suresh.kundapur12@gmail.com							29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	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									"5,091.87"	520.78	520.78	0.00	0.00	0.00	0.00	0	0.00	"6,133.43"																																													
B2B				Tax Invoice	3786122500748	08/07/2025	29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	Karnataka	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	9945473821	suresh.kundapur12@gmail.com							29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	4	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									"5,091.87"	520.78	520.78	0.00	0.00	0.00	0.00	0	0.00	"6,133.43"																																													
B2B				Tax Invoice	3786122500748	08/07/2025	29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	Karnataka	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	9945473821	suresh.kundapur12@gmail.com							29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	8	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									"5,091.87"	520.78	520.78	0.00	0.00	0.00	0.00	0	0.00	"6,133.43"																																													
B2B				Tax Invoice	3786122500748	08/07/2025	29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	Karnataka	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	9945473821	suresh.kundapur12@gmail.com							29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	5	PISTON RING REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	824.22	824.22	0.00	0.00	824.22	28.00	115.39	115.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,055.00"									"5,091.87"	520.78	520.78	0.00	0.00	0.00	0.00	0	0.00	"6,133.43"																																													
B2B				Tax Invoice	3786122500748	08/07/2025	29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	Karnataka	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	9945473821	suresh.kundapur12@gmail.com							29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	535.00	"2,675.00"	0.00	0.00	"2,675.00"	18.00	240.75	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,156.50"									"5,091.87"	520.78	520.78	0.00	0.00	0.00	0.00	0	0.00	"6,133.43"																																													
B2B				Tax Invoice	3786122500751	09/07/2025	29AAFCA4018C1Z3	ASPA LOGISTICS PVT LTD MANAGLORE	ASPA LOGISTICS PVT LTD MANAGLORE	Karnataka	MANIPAL EAST UDUPI  TIGER CIRCLE ROAD M		TIGER CIRCLE ROAD MADHAV NAGAR	576104	Karnataka	9844044704	venugopal.nair@spiffyfms.com							29AAFCA4018C1Z3	ASPA LOGISTICS PVT LTD MANAGLORE	ASPA LOGISTICS PVT LTD MANAGLORE	MANIPAL EAST UDUPI  TIGER CIRCLE ROAD M		TIGER CIRCLE ROAD MADHAV NAGAR	576104	Karnataka	3	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									"9,005.66"	"1,214.70"	"1,214.70"	0.00	0.00	0.00	0.00	0	0.00	"11,435.06"																																													
B2B				Tax Invoice	3786122500751	09/07/2025	29AAFCA4018C1Z3	ASPA LOGISTICS PVT LTD MANAGLORE	ASPA LOGISTICS PVT LTD MANAGLORE	Karnataka	MANIPAL EAST UDUPI  TIGER CIRCLE ROAD M		TIGER CIRCLE ROAD MADHAV NAGAR	576104	Karnataka	9844044704	venugopal.nair@spiffyfms.com							29AAFCA4018C1Z3	ASPA LOGISTICS PVT LTD MANAGLORE	ASPA LOGISTICS PVT LTD MANAGLORE	MANIPAL EAST UDUPI  TIGER CIRCLE ROAD M		TIGER CIRCLE ROAD MADHAV NAGAR	576104	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"9,005.66"	"1,214.70"	"1,214.70"	0.00	0.00	0.00	0.00	0	0.00	"11,435.06"																																													
B2B				Tax Invoice	3786122500751	09/07/2025	29AAFCA4018C1Z3	ASPA LOGISTICS PVT LTD MANAGLORE	ASPA LOGISTICS PVT LTD MANAGLORE	Karnataka	MANIPAL EAST UDUPI  TIGER CIRCLE ROAD M		TIGER CIRCLE ROAD MADHAV NAGAR	576104	Karnataka	9844044704	venugopal.nair@spiffyfms.com							29AAFCA4018C1Z3	ASPA LOGISTICS PVT LTD MANAGLORE	ASPA LOGISTICS PVT LTD MANAGLORE	MANIPAL EAST UDUPI  TIGER CIRCLE ROAD M		TIGER CIRCLE ROAD MADHAV NAGAR	576104	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									"9,005.66"	"1,214.70"	"1,214.70"	0.00	0.00	0.00	0.00	0	0.00	"11,435.06"																																													
B2B				Tax Invoice	3786122500751	09/07/2025	29AAFCA4018C1Z3	ASPA LOGISTICS PVT LTD MANAGLORE	ASPA LOGISTICS PVT LTD MANAGLORE	Karnataka	MANIPAL EAST UDUPI  TIGER CIRCLE ROAD M		TIGER CIRCLE ROAD MADHAV NAGAR	576104	Karnataka	9844044704	venugopal.nair@spiffyfms.com							29AAFCA4018C1Z3	ASPA LOGISTICS PVT LTD MANAGLORE	ASPA LOGISTICS PVT LTD MANAGLORE	MANIPAL EAST UDUPI  TIGER CIRCLE ROAD M		TIGER CIRCLE ROAD MADHAV NAGAR	576104	Karnataka	2	DRAGLINK ASSY  VE3500	NO	87089900		1.000	0.000	Numbers	"8,121.09"	"8,121.09"	0.00	0.00	"8,121.09"	28.00	"1,136.95"	"1,136.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,394.99"									"9,005.66"	"1,214.70"	"1,214.70"	0.00	0.00	0.00	0.00	0	0.00	"11,435.06"																																													
B2B				Tax Invoice	3786122500752	09/07/2025	29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	Karnataka	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	8217745891	manish@uniglobebit.com							29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	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									"21,118.28"	"1,898.80"	"1,898.80"	0.00	0.00	0.00	0.00	0	0.00	"24,915.88"																																													
B2B				Tax Invoice	3786122500752	09/07/2025	29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	Karnataka	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	8217745891	manish@uniglobebit.com							29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	2	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									"21,118.28"	"1,898.80"	"1,898.80"	0.00	0.00	0.00	0.00	0	0.00	"24,915.88"																																													
B2B				Tax Invoice	3786122500752	09/07/2025	29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	Karnataka	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	8217745891	manish@uniglobebit.com							29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	5	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									"21,118.28"	"1,898.80"	"1,898.80"	0.00	0.00	0.00	0.00	0	0.00	"24,915.88"																																													
B2B				Tax Invoice	3786122500752	09/07/2025	29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	Karnataka	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	8217745891	manish@uniglobebit.com							29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	4	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									"21,118.28"	"1,898.80"	"1,898.80"	0.00	0.00	0.00	0.00	0	0.00	"24,915.88"																																													
B2B				Tax Invoice	3786122500752	09/07/2025	29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	Karnataka	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	8217745891	manish@uniglobebit.com							29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"21,118.28"	"1,898.80"	"1,898.80"	0.00	0.00	0.00	0.00	0	0.00	"24,915.88"																																													
B2B				Tax Invoice	3786122500752	09/07/2025	29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	Karnataka	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	8217745891	manish@uniglobebit.com							29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	535.00	139.10	0.00	0.00	139.10	18.00	12.52	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.14									"21,118.28"	"1,898.80"	"1,898.80"	0.00	0.00	0.00	0.00	0	0.00	"24,915.88"																																													
B2B				Tax Invoice	3786122500752	09/07/2025	29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	Karnataka	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	8217745891	manish@uniglobebit.com							29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	6	NOX SENSOR FOR 24V POST	NO	90271000		1.000	0.000	Numbers	"19,211.86"	"19,211.86"	0.00	0.00	"19,211.86"	18.00	"1,729.07"	"1,729.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,670.00"									"21,118.28"	"1,898.80"	"1,898.80"	0.00	0.00	0.00	0.00	0	0.00	"24,915.88"																																													
B2B				Tax Invoice	3786122500753	09/07/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	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	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"6,399.15"	0.00	0.00	"1,487.39"	0.00	0.00	0.00	0	0.00	"7,886.54"																																													
B2B				Tax Invoice	3786122500753	09/07/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	2	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	911.02	911.02	0.00	0.00	911.02	18.00	0.00	0.00	163.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									"6,399.15"	0.00	0.00	"1,487.39"	0.00	0.00	0.00	0	0.00	"7,886.54"																																													
B2B				Tax Invoice	3786122500753	09/07/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"6,399.15"	0.00	0.00	"1,487.39"	0.00	0.00	0.00	0	0.00	"7,886.54"																																													
B2B				Tax Invoice	3786122500753	09/07/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	535.00	470.80	0.00	0.00	470.80	18.00	0.00	0.00	84.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.54									"6,399.15"	0.00	0.00	"1,487.39"	0.00	0.00	0.00	0	0.00	"7,886.54"																																													
B2B				Tax Invoice	3786122500753	09/07/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	1	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	0.00	0.00	188.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,235.00"									"6,399.15"	0.00	0.00	"1,487.39"	0.00	0.00	0.00	0	0.00	"7,886.54"																																													
B2B				Tax Invoice	3786122500753	09/07/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	3	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"3,355.47"	"3,355.47"	0.00	0.00	"3,355.47"	28.00	0.00	0.00	939.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,295.00"									"6,399.15"	0.00	0.00	"1,487.39"	0.00	0.00	0.00	0	0.00	"7,886.54"																																													
B2B				Tax Invoice	3786122500755	10/07/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	13	NUT FL  M8X1 25	NO	73181600		4.000	0.000	Numbers	4.24	16.96	0.00	0.00	16.96	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"19,720.81"	0.00	0.00	"3,899.48"	0.00	0.00	0.00	0	0.00	"23,620.29"																																													
B2B				Tax Invoice	3786122500755	10/07/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	7	O RING	NO	87089900		1.000	0.000	Numbers	85.94	85.94	0.00	0.00	85.94	28.00	0.00	0.00	24.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"19,720.81"	0.00	0.00	"3,899.48"	0.00	0.00	0.00	0	0.00	"23,620.29"																																													
B2B				Tax Invoice	3786122500755	10/07/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	17	GASKET	NO	84841090		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	0.00	0.00	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"19,720.81"	0.00	0.00	"3,899.48"	0.00	0.00	0.00	0	0.00	"23,620.29"																																													
B2B				Tax Invoice	3786122500755	10/07/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	16	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"19,720.81"	0.00	0.00	"3,899.48"	0.00	0.00	0.00	0	0.00	"23,620.29"																																													
B2B				Tax Invoice	3786122500755	10/07/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"19,720.81"	0.00	0.00	"3,899.48"	0.00	0.00	0.00	0	0.00	"23,620.29"																																													
B2B				Tax Invoice	3786122500755	10/07/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"19,720.81"	0.00	0.00	"3,899.48"	0.00	0.00	0.00	0	0.00	"23,620.29"																																													
B2B				Tax Invoice	3786122500755	10/07/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	4	RUBBER RING	NO	87089900		1.000	0.000	Numbers	97.66	97.66	0.00	0.00	97.66	28.00	0.00	0.00	27.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"19,720.81"	0.00	0.00	"3,899.48"	0.00	0.00	0.00	0	0.00	"23,620.29"																																													
B2B				Tax Invoice	3786122500755	10/07/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	6	PLANE GASKET	NO	87089900		1.000	0.000	Numbers	390.63	390.63	0.00	0.00	390.63	28.00	0.00	0.00	109.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"19,720.81"	0.00	0.00	"3,899.48"	0.00	0.00	0.00	0	0.00	"23,620.29"																																													
B2B				Tax Invoice	3786122500755	10/07/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	11	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.66	972.66	0.00	0.00	972.66	28.00	0.00	0.00	272.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"19,720.81"	0.00	0.00	"3,899.48"	0.00	0.00	0.00	0	0.00	"23,620.29"																																													
B2B				Tax Invoice	3786122500755	10/07/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	12	BOLT M8X1 25X25	NO	73181500		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	0.00	0.00	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.03									"19,720.81"	0.00	0.00	"3,899.48"	0.00	0.00	0.00	0	0.00	"23,620.29"																																													
B2B				Tax Invoice	3786122500755	10/07/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9	BOLT FLANGE  10X35	NO	73181500		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.01									"19,720.81"	0.00	0.00	"3,899.48"	0.00	0.00	0.00	0	0.00	"23,620.29"																																													
B2B				Tax Invoice	3786122500755	10/07/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	5	GASKET	NO	84099941		4.000	0.000	Numbers	250.00	"1,000.00"	0.00	0.00	"1,000.00"	28.00	0.00	0.00	280.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.00"									"19,720.81"	0.00	0.00	"3,899.48"	0.00	0.00	0.00	0	0.00	"23,620.29"																																													
B2B				Tax Invoice	3786122500755	10/07/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	10	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,234.38"	"1,234.38"	0.00	0.00	"1,234.38"	28.00	0.00	0.00	345.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.01"									"19,720.81"	0.00	0.00	"3,899.48"	0.00	0.00	0.00	0	0.00	"23,620.29"																																													
B2B				Tax Invoice	3786122500755	10/07/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	19	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"3,724.58"	"3,724.58"	0.00	0.00	"3,724.58"	18.00	0.00	0.00	670.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,395.00"									"19,720.81"	0.00	0.00	"3,899.48"	0.00	0.00	0.00	0	0.00	"23,620.29"																																													
B2B				Tax Invoice	3786122500755	10/07/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	14	BEARING SHELL	NO	84828000		8.000	0.000	Numbers	105.93	847.44	0.00	0.00	847.44	18.00	0.00	0.00	152.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.98									"19,720.81"	0.00	0.00	"3,899.48"	0.00	0.00	0.00	0	0.00	"23,620.29"																																													
B2B				Tax Invoice	3786122500755	10/07/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	15	EMERY PAPER	NO	87089900		3.000	0.000	Numbers	4.39	13.17	0.00	0.00	13.17	28.00	0.00	0.00	3.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.86									"19,720.81"	0.00	0.00	"3,899.48"	0.00	0.00	0.00	0	0.00	"23,620.29"																																													
B2B				Tax Invoice	3786122500755	10/07/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.000	0.000	Others	535.00	"8,560.00"	0.00	0.00	"8,560.00"	18.00	0.00	0.00	"1,540.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,100.80"									"19,720.81"	0.00	0.00	"3,899.48"	0.00	0.00	0.00	0	0.00	"23,620.29"																																													
B2B				Tax Invoice	3786122500755	10/07/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	18	GASKET	NO	84841090		5.000	0.000	Numbers	122.88	614.40	0.00	0.00	614.40	18.00	0.00	0.00	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	724.99									"19,720.81"	0.00	0.00	"3,899.48"	0.00	0.00	0.00	0	0.00	"23,620.29"																																													
B2B				Tax Invoice	3786122500755	10/07/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	8	COTTON WASTE	NO	52029900		8.000	0.000	Numbers	28.57	228.56	0.00	0.00	228.56	5.00	0.00	0.00	11.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.99									"19,720.81"	0.00	0.00	"3,899.48"	0.00	0.00	0.00	0	0.00	"23,620.29"																																													
B2B				Tax Invoice	3786122500757	10/07/2025	29ADNPV4054B1ZB	COMPANION	COMPANION	Karnataka	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	9900096175	mailcts@yahoo.com							29ADNPV4054B1ZB	COMPANION	COMPANION	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"20,058.05"	"2,691.84"	"2,691.84"	0.00	0.00	0.00	0.00	0	0.00	"25,441.73"																																													
B2B				Tax Invoice	3786122500757	10/07/2025	29ADNPV4054B1ZB	COMPANION	COMPANION	Karnataka	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	9900096175	mailcts@yahoo.com							29ADNPV4054B1ZB	COMPANION	COMPANION	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"20,058.05"	"2,691.84"	"2,691.84"	0.00	0.00	0.00	0.00	0	0.00	"25,441.73"																																													
B2B				Tax Invoice	3786122500757	10/07/2025	29ADNPV4054B1ZB	COMPANION	COMPANION	Karnataka	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	9900096175	mailcts@yahoo.com							29ADNPV4054B1ZB	COMPANION	COMPANION	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"20,058.05"	"2,691.84"	"2,691.84"	0.00	0.00	0.00	0.00	0	0.00	"25,441.73"																																													
B2B				Tax Invoice	3786122500757	10/07/2025	29ADNPV4054B1ZB	COMPANION	COMPANION	Karnataka	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	9900096175	mailcts@yahoo.com							29ADNPV4054B1ZB	COMPANION	COMPANION	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	2	MR SPLIT BUSH	NO	87089900		2.000	0.000	Numbers	648.44	"1,296.88"	0.00	0.00	"1,296.88"	28.00	181.56	181.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.00"									"20,058.05"	"2,691.84"	"2,691.84"	0.00	0.00	0.00	0.00	0	0.00	"25,441.73"																																													
B2B				Tax Invoice	3786122500757	10/07/2025	29ADNPV4054B1ZB	COMPANION	COMPANION	Karnataka	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	9900096175	mailcts@yahoo.com							29ADNPV4054B1ZB	COMPANION	COMPANION	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	535.00	856.00	0.00	0.00	856.00	18.00	77.04	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.08"									"20,058.05"	"2,691.84"	"2,691.84"	0.00	0.00	0.00	0.00	0	0.00	"25,441.73"																																													
B2B				Tax Invoice	3786122500757	10/07/2025	29ADNPV4054B1ZB	COMPANION	COMPANION	Karnataka	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	9900096175	mailcts@yahoo.com							29ADNPV4054B1ZB	COMPANION	COMPANION	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	11.29	22.58	0.00	0.00	22.58	5.00	0.56	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.70									"20,058.05"	"2,691.84"	"2,691.84"	0.00	0.00	0.00	0.00	0	0.00	"25,441.73"																																													
B2B				Tax Invoice	3786122500757	10/07/2025	29ADNPV4054B1ZB	COMPANION	COMPANION	Karnataka	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	9900096175	mailcts@yahoo.com							29ADNPV4054B1ZB	COMPANION	COMPANION	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	3	DRIVE ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"16,464.84"	"16,464.84"	0.00	0.00	"16,464.84"	28.00	"2,305.08"	"2,305.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,075.00"									"20,058.05"	"2,691.84"	"2,691.84"	0.00	0.00	0.00	0.00	0	0.00	"25,441.73"																																													
B2B				Tax Invoice	3786122500759	10/07/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	5	TUFFLON TAPE	NO	87089900		3.000	0.000	Numbers	15.63	46.89	0.00	0.00	46.89	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"2,510.60"	255.25	255.25	0.00	0.00	0.00	0.00	0	0.00	"3,021.10"																																													
B2B				Tax Invoice	3786122500759	10/07/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	3	WIRING CLIP  13	NO	87089900		5.000	0.000	Numbers	7.81	39.05	0.00	0.00	39.05	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"2,510.60"	255.25	255.25	0.00	0.00	0.00	0.00	0	0.00	"3,021.10"																																													
B2B				Tax Invoice	3786122500759	10/07/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	6	MINI FUSE 15A  BLADE TYPE	NO	85441190		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,510.60"	255.25	255.25	0.00	0.00	0.00	0.00	0	0.00	"3,021.10"																																													
B2B				Tax Invoice	3786122500759	10/07/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	4	WIRE 5 MM	NO	87089900		25.000	0.000	Numbers	20.00	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									"2,510.60"	255.25	255.25	0.00	0.00	0.00	0.00	0	0.00	"3,021.10"																																													
B2B				Tax Invoice	3786122500759	10/07/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.080	0.000	Others	535.00	577.80	0.00	0.00	577.80	18.00	52.00	52.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.80									"2,510.60"	255.25	255.25	0.00	0.00	0.00	0.00	0	0.00	"3,021.10"																																													
B2B				Tax Invoice	3786122500759	10/07/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	535.00	"1,321.45"	0.00	0.00	"1,321.45"	18.00	118.93	118.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.31"									"2,510.60"	255.25	255.25	0.00	0.00	0.00	0.00	0	0.00	"3,021.10"																																													
B2B				Tax Invoice	3786122500765	11/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9449861374								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	7	MH000710  BOLT FLANGE 12X45	NO	73181500		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									"33,646.65"	"4,176.86"	"4,176.86"	0.00	0.00	0.00	0.00	0	0.00	"42,000.37"																																													
B2B				Tax Invoice	3786122500765	11/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9449861374								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"33,646.65"	"4,176.86"	"4,176.86"	0.00	0.00	0.00	0.00	0	0.00	"42,000.37"																																													
B2B				Tax Invoice	3786122500765	11/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9449861374								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	6	CLUTCH MASTER CYLINDER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	"1,578.13"	"1,578.13"	0.00	0.00	"1,578.13"	28.00	220.94	220.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.01"									"33,646.65"	"4,176.86"	"4,176.86"	0.00	0.00	0.00	0.00	0	0.00	"42,000.37"																																													
B2B				Tax Invoice	3786122500765	11/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9449861374								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	5	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"21,113.28"	"21,113.28"	0.00	0.00	"21,113.28"	28.00	"2,955.86"	"2,955.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,025.00"									"33,646.65"	"4,176.86"	"4,176.86"	0.00	0.00	0.00	0.00	0	0.00	"42,000.37"																																													
B2B				Tax Invoice	3786122500765	11/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9449861374								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	3	SUBLET	YES	998714		3.090	0.000	Others	485.00	"1,498.65"	0.00	0.00	"1,498.65"	18.00	134.88	134.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,768.41"									"33,646.65"	"4,176.86"	"4,176.86"	0.00	0.00	0.00	0.00	0	0.00	"42,000.37"																																													
B2B				Tax Invoice	3786122500765	11/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9449861374								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	535.00	"4,815.00"	0.00	0.00	"4,815.00"	18.00	433.35	433.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,681.70"									"33,646.65"	"4,176.86"	"4,176.86"	0.00	0.00	0.00	0.00	0	0.00	"42,000.37"																																													
B2B				Tax Invoice	3786122500765	11/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9449861374								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.066	0.000	Others	535.00	"2,175.31"	0.00	0.00	"2,175.31"	18.00	195.78	195.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,566.87"									"33,646.65"	"4,176.86"	"4,176.86"	0.00	0.00	0.00	0.00	0	0.00	"42,000.37"																																													
B2B				Tax Invoice	3786122500765	11/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9449861374								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.798	0.000	Others	200.00	"1,159.60"	0.00	0.00	"1,159.60"	18.00	104.36	104.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.32"									"33,646.65"	"4,176.86"	"4,176.86"	0.00	0.00	0.00	0.00	0	0.00	"42,000.37"																																													
B2B				Tax Invoice	3786122500765	11/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9449861374								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	95.19	340.38	0.00	0.00	340.38	28.00	47.65	47.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.68									"33,646.65"	"4,176.86"	"4,176.86"	0.00	0.00	0.00	0.00	0	0.00	"42,000.37"																																													
B2B				Tax Invoice	3786122500765	11/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9449861374								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	8	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	11.29	45.16	0.00	0.00	45.16	5.00	1.13	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.42									"33,646.65"	"4,176.86"	"4,176.86"	0.00	0.00	0.00	0.00	0	0.00	"42,000.37"																																													
B2B				Tax Invoice	3786122500767	11/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	15	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"23,458.43"	0.00	0.00	"5,033.77"	0.00	0.00	0.00	0	0.00	"28,492.20"																																													
B2B				Tax Invoice	3786122500767	11/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	8	BOLT M8X1 25X25	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"23,458.43"	0.00	0.00	"5,033.77"	0.00	0.00	0.00	0	0.00	"28,492.20"																																													
B2B				Tax Invoice	3786122500767	11/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	14	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"23,458.43"	0.00	0.00	"5,033.77"	0.00	0.00	0.00	0	0.00	"28,492.20"																																													
B2B				Tax Invoice	3786122500767	11/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	10	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"23,458.43"	0.00	0.00	"5,033.77"	0.00	0.00	0.00	0	0.00	"28,492.20"																																													
B2B				Tax Invoice	3786122500767	11/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	5	BOLT  M10X1 25X37	NO	73181500		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	0.00	0.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"23,458.43"	0.00	0.00	"5,033.77"	0.00	0.00	0.00	0	0.00	"28,492.20"																																													
B2B				Tax Invoice	3786122500767	11/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	6	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		2.000	0.000	Numbers	122.88	245.76	0.00	0.00	245.76	18.00	0.00	0.00	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"23,458.43"	0.00	0.00	"5,033.77"	0.00	0.00	0.00	0	0.00	"28,492.20"																																													
B2B				Tax Invoice	3786122500767	11/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9	BANJO BOLT WATER I O	NO	73181500		2.000	0.000	Numbers	169.49	338.98	0.00	0.00	338.98	18.00	0.00	0.00	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"23,458.43"	0.00	0.00	"5,033.77"	0.00	0.00	0.00	0	0.00	"28,492.20"																																													
B2B				Tax Invoice	3786122500767	11/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	33	ID312660  BUSH  CLUTCH RELEASE FORK	NO	87089900		2.000	0.000	Numbers	332.03	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"23,458.43"	0.00	0.00	"5,033.77"	0.00	0.00	0.00	0	0.00	"28,492.20"																																													
B2B				Tax Invoice	3786122500767	11/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	4	BOLT FLANGE  10X1 25X30   8	NO	73181500		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"23,458.43"	0.00	0.00	"5,033.77"	0.00	0.00	0.00	0	0.00	"28,492.20"																																													
B2B				Tax Invoice	3786122500767	11/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	16	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	40.00	40.00	0.00	0.00	40.00	28.00	0.00	0.00	11.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.20									"23,458.43"	0.00	0.00	"5,033.77"	0.00	0.00	0.00	0	0.00	"28,492.20"																																													
B2B				Tax Invoice	3786122500767	11/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"23,458.43"	0.00	0.00	"5,033.77"	0.00	0.00	0.00	0	0.00	"28,492.20"																																													
B2B				Tax Invoice	3786122500767	11/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"23,458.43"	0.00	0.00	"5,033.77"	0.00	0.00	0.00	0	0.00	"28,492.20"																																													
B2B				Tax Invoice	3786122500767	11/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	19	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	0.00	0.00	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"23,458.43"	0.00	0.00	"5,033.77"	0.00	0.00	0.00	0	0.00	"28,492.20"																																													
B2B				Tax Invoice	3786122500767	11/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	12	CENTER BEARING RUBBER	NO	40169390		1.000	0.000	Numbers	504.24	504.24	0.00	0.00	504.24	18.00	0.00	0.00	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.00									"23,458.43"	0.00	0.00	"5,033.77"	0.00	0.00	0.00	0	0.00	"28,492.20"																																													
B2B				Tax Invoice	3786122500767	11/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	36	BOLT FLANGE  10X35	NO	73181500		4.000	0.000	Numbers	67.80	271.20	0.00	0.00	271.20	18.00	0.00	0.00	48.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"23,458.43"	0.00	0.00	"5,033.77"	0.00	0.00	0.00	0	0.00	"28,492.20"																																													
B2B				Tax Invoice	3786122500767	11/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	29	ROLLER	NO	87089900		2.000	0.000	Numbers	136.72	273.44	0.00	0.00	273.44	28.00	0.00	0.00	76.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"23,458.43"	0.00	0.00	"5,033.77"	0.00	0.00	0.00	0	0.00	"28,492.20"																																													
B2B				Tax Invoice	3786122500767	11/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	25	RUBBER BUSH	NO	40169910		2.000	0.000	Numbers	118.64	237.30	0.00	0.00	237.30	18.00	0.00	0.00	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.01									"23,458.43"	0.00	0.00	"5,033.77"	0.00	0.00	0.00	0	0.00	"28,492.20"																																													
B2B				Tax Invoice	3786122500767	11/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	13	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,675.78"	"1,675.78"	0.00	0.00	"1,675.78"	28.00	0.00	0.00	469.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,145.00"									"23,458.43"	0.00	0.00	"5,033.77"	0.00	0.00	0.00	0	0.00	"28,492.20"																																													
B2B				Tax Invoice	3786122500767	11/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	3	TRANSMISSIONRUBBER MOUNT	NO	87081090		2.000	0.000	Numbers	593.75	"1,187.50"	0.00	0.00	"1,187.50"	28.00	0.00	0.00	332.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,520.00"									"23,458.43"	0.00	0.00	"5,033.77"	0.00	0.00	0.00	0	0.00	"28,492.20"																																													
B2B				Tax Invoice	3786122500767	11/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	23	SPHERICAL BUSH DIA 10	NO	87089900		1.000	0.000	Numbers	277.34	277.34	0.00	0.00	277.34	28.00	0.00	0.00	77.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.00									"23,458.43"	0.00	0.00	"5,033.77"	0.00	0.00	0.00	0	0.00	"28,492.20"																																													
B2B				Tax Invoice	3786122500767	11/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	37	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	0.00	0.00	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.03									"23,458.43"	0.00	0.00	"5,033.77"	0.00	0.00	0.00	0	0.00	"28,492.20"																																													
B2B				Tax Invoice	3786122500767	11/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	22	SPHERICAL BEARING DIA18	NO	87089900		1.000	0.000	Numbers	507.81	507.81	0.00	0.00	507.81	28.00	0.00	0.00	142.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.00									"23,458.43"	0.00	0.00	"5,033.77"	0.00	0.00	0.00	0	0.00	"28,492.20"																																													
B2B				Tax Invoice	3786122500767	11/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	11	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	589.84	589.84	0.00	0.00	589.84	28.00	0.00	0.00	165.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.00									"23,458.43"	0.00	0.00	"5,033.77"	0.00	0.00	0.00	0	0.00	"28,492.20"																																													
B2B				Tax Invoice	3786122500767	11/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	2	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	0.00	0.00	260.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"23,458.43"	0.00	0.00	"5,033.77"	0.00	0.00	0.00	0	0.00	"28,492.20"																																													
B2B				Tax Invoice	3786122500767	11/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"23,458.43"	0.00	0.00	"5,033.77"	0.00	0.00	0.00	0	0.00	"28,492.20"																																													
B2B				Tax Invoice	3786122500767	11/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"23,458.43"	0.00	0.00	"5,033.77"	0.00	0.00	0.00	0	0.00	"28,492.20"																																													
B2B				Tax Invoice	3786122500767	11/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	7	NUT SELF LOCKING 10	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.00	0.00	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.01									"23,458.43"	0.00	0.00	"5,033.77"	0.00	0.00	0.00	0	0.00	"28,492.20"																																													
B2B				Tax Invoice	3786122500767	11/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	0.00	0.00	250.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"23,458.43"	0.00	0.00	"5,033.77"	0.00	0.00	0.00	0	0.00	"28,492.20"																																													
B2B				Tax Invoice	3786122500767	11/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	20	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	978.81	978.81	0.00	0.00	978.81	18.00	0.00	0.00	176.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,155.00"									"23,458.43"	0.00	0.00	"5,033.77"	0.00	0.00	0.00	0	0.00	"28,492.20"																																													
B2B				Tax Invoice	3786122500767	11/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	1	ID312661  ROLLER PIN	NO	73182990		2.000	0.000	Numbers	114.41	228.82	0.00	0.00	228.82	18.00	0.00	0.00	41.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.01									"23,458.43"	0.00	0.00	"5,033.77"	0.00	0.00	0.00	0	0.00	"28,492.20"																																													
B2B				Tax Invoice	3786122500767	11/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	535.00	470.80	0.00	0.00	470.80	18.00	0.00	0.00	84.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.54									"23,458.43"	0.00	0.00	"5,033.77"	0.00	0.00	0.00	0	0.00	"28,492.20"																																													
B2B				Tax Invoice	3786122500767	11/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	535.00	"1,498.00"	0.00	0.00	"1,498.00"	18.00	0.00	0.00	269.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,767.64"									"23,458.43"	0.00	0.00	"5,033.77"	0.00	0.00	0.00	0	0.00	"28,492.20"																																													
B2B				Tax Invoice	3786122500767	11/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	24	RUBBER BUSH	NO	40169910		8.000	0.000	Numbers	59.32	474.56	0.00	0.00	474.56	18.00	0.00	0.00	85.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.98									"23,458.43"	0.00	0.00	"5,033.77"	0.00	0.00	0.00	0	0.00	"28,492.20"																																													
B2B				Tax Invoice	3786122500767	11/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	21	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,933.59"	"2,933.59"	0.00	0.00	"2,933.59"	28.00	0.00	0.00	821.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,755.00"									"23,458.43"	0.00	0.00	"5,033.77"	0.00	0.00	0.00	0	0.00	"28,492.20"																																													
B2B				Tax Invoice	3786122500767	11/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	535.00	369.15	0.00	0.00	369.15	18.00	0.00	0.00	66.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.60									"23,458.43"	0.00	0.00	"5,033.77"	0.00	0.00	0.00	0	0.00	"28,492.20"																																													
B2B				Tax Invoice	3786122500767	11/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.300	0.000	Others	535.00	"2,300.50"	0.00	0.00	"2,300.50"	18.00	0.00	0.00	414.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.59"									"23,458.43"	0.00	0.00	"5,033.77"	0.00	0.00	0.00	0	0.00	"28,492.20"																																													
B2B				Tax Invoice	3786122500767	11/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	535.00	834.60	0.00	0.00	834.60	18.00	0.00	0.00	150.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.83									"23,458.43"	0.00	0.00	"5,033.77"	0.00	0.00	0.00	0	0.00	"28,492.20"																																													
B2B				Tax Invoice	3786122500768	11/07/2025	29ATUPP1506B1ZM	PRAVEEN N POOJARY	PRAVEEN N POOJARY	Karnataka	LAXMI KRIPA  HIREBETTU HIREBETTU UDUPI		S O NARAYANA POOJARY  3 110	576107	Karnataka	7204593254	shreelogisticsmpl@gmail.com							29ATUPP1506B1ZM	PRAVEEN N POOJARY	PRAVEEN N POOJARY	LAXMI KRIPA  HIREBETTU HIREBETTU UDUPI		S O NARAYANA POOJARY  3 110	576107	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									233.53	21.99	21.99	0.00	0.00	0.00	0.00	0	0.00	277.51																																													
B2B				Tax Invoice	3786122500768	11/07/2025	29ATUPP1506B1ZM	PRAVEEN N POOJARY	PRAVEEN N POOJARY	Karnataka	LAXMI KRIPA  HIREBETTU HIREBETTU UDUPI		S O NARAYANA POOJARY  3 110	576107	Karnataka	7204593254	shreelogisticsmpl@gmail.com							29ATUPP1506B1ZM	PRAVEEN N POOJARY	PRAVEEN N POOJARY	LAXMI KRIPA  HIREBETTU HIREBETTU UDUPI		S O NARAYANA POOJARY  3 110	576107	Karnataka	1	D M WATER	NO	87089900		1.000	0.000	Numbers	19.53	19.53	0.00	0.00	19.53	28.00	2.73	2.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.99									233.53	21.99	21.99	0.00	0.00	0.00	0.00	0	0.00	277.51																																													
B2B				Tax Invoice	3786122500769	11/07/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	D NO 1 450 5  52 HEROOR VILLAGE  HEROOR		PROP  SHIRIYAR GANESH NAYAK	576213	Karnataka	8147540773	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	D NO 1 450 5  52 HEROOR VILLAGE  HEROOR		PROP  SHIRIYAR GANESH NAYAK	576213	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"1,007.41"	104.92	104.92	0.00	0.00	0.00	0.00	0	0.00	"1,217.25"																																													
B2B				Tax Invoice	3786122500769	11/07/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	D NO 1 450 5  52 HEROOR VILLAGE  HEROOR		PROP  SHIRIYAR GANESH NAYAK	576213	Karnataka	8147540773	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	D NO 1 450 5  52 HEROOR VILLAGE  HEROOR		PROP  SHIRIYAR GANESH NAYAK	576213	Karnataka	3	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	285.16	285.16	0.00	0.00	285.16	28.00	39.92	39.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.00									"1,007.41"	104.92	104.92	0.00	0.00	0.00	0.00	0	0.00	"1,217.25"																																													
B2B				Tax Invoice	3786122500769	11/07/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	D NO 1 450 5  52 HEROOR VILLAGE  HEROOR		PROP  SHIRIYAR GANESH NAYAK	576213	Karnataka	8147540773	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	D NO 1 450 5  52 HEROOR VILLAGE  HEROOR		PROP  SHIRIYAR GANESH NAYAK	576213	Karnataka	1	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									"1,007.41"	104.92	104.92	0.00	0.00	0.00	0.00	0	0.00	"1,217.25"																																													
B2B				Tax Invoice	3786122500772	11/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	25	HOSE CLAMP	NO	73261100		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									"14,313.13"	"1,338.35"	"1,338.35"	0.00	0.00	0.00	0.00	0	0.00	"16,989.83"																																													
B2B				Tax Invoice	3786122500772	11/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	11	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									"14,313.13"	"1,338.35"	"1,338.35"	0.00	0.00	0.00	0.00	0	0.00	"16,989.83"																																													
B2B				Tax Invoice	3786122500772	11/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	16	NUT  8	NO	73181600		3.000	0.000	Numbers	4.24	12.72	0.00	0.00	12.72	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"14,313.13"	"1,338.35"	"1,338.35"	0.00	0.00	0.00	0.00	0	0.00	"16,989.83"																																													
B2B				Tax Invoice	3786122500772	11/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	14	HOSE	NO	40091100		1.000	0.000	Numbers	84.75	84.75	0.00	0.00	84.75	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"14,313.13"	"1,338.35"	"1,338.35"	0.00	0.00	0.00	0.00	0	0.00	"16,989.83"																																													
B2B				Tax Invoice	3786122500772	11/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	10	SCREW  ADJUSTING	NO	84099911		3.000	0.000	Numbers	39.06	117.18	0.00	0.00	117.18	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"14,313.13"	"1,338.35"	"1,338.35"	0.00	0.00	0.00	0.00	0	0.00	"16,989.83"																																													
B2B				Tax Invoice	3786122500772	11/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	18	BOLT INJECTOR CLAMP	NO	73181500		2.000	0.000	Numbers	59.32	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"14,313.13"	"1,338.35"	"1,338.35"	0.00	0.00	0.00	0.00	0	0.00	"16,989.83"																																													
B2B				Tax Invoice	3786122500772	11/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	29	HOSE ALTERNATOR VACUUM PORT	NO	40091100		1.000	0.000	Numbers	118.64	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									"14,313.13"	"1,338.35"	"1,338.35"	0.00	0.00	0.00	0.00	0	0.00	"16,989.83"																																													
B2B				Tax Invoice	3786122500772	11/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	27	NUT LOCK M16X2 0	NO	73181600		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									"14,313.13"	"1,338.35"	"1,338.35"	0.00	0.00	0.00	0.00	0	0.00	"16,989.83"																																													
B2B				Tax Invoice	3786122500772	11/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	15	GASKET  FUEL FILTER	NO	84849000		6.000	0.000	Numbers	16.95	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									"14,313.13"	"1,338.35"	"1,338.35"	0.00	0.00	0.00	0.00	0	0.00	"16,989.83"																																													
B2B				Tax Invoice	3786122500772	11/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	26	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	0.00	0.00	114.28	5.00	2.86	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"14,313.13"	"1,338.35"	"1,338.35"	0.00	0.00	0.00	0.00	0	0.00	"16,989.83"																																													
B2B				Tax Invoice	3786122500772	11/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9	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									"14,313.13"	"1,338.35"	"1,338.35"	0.00	0.00	0.00	0.00	0	0.00	"16,989.83"																																													
B2B				Tax Invoice	3786122500772	11/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	31	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									"14,313.13"	"1,338.35"	"1,338.35"	0.00	0.00	0.00	0.00	0	0.00	"16,989.83"																																													
B2B				Tax Invoice	3786122500772	11/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	2	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									"14,313.13"	"1,338.35"	"1,338.35"	0.00	0.00	0.00	0.00	0	0.00	"16,989.83"																																													
B2B				Tax Invoice	3786122500772	11/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	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									"14,313.13"	"1,338.35"	"1,338.35"	0.00	0.00	0.00	0.00	0	0.00	"16,989.83"																																													
B2B				Tax Invoice	3786122500772	11/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"14,313.13"	"1,338.35"	"1,338.35"	0.00	0.00	0.00	0.00	0	0.00	"16,989.83"																																													
B2B				Tax Invoice	3786122500772	11/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	30	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									"14,313.13"	"1,338.35"	"1,338.35"	0.00	0.00	0.00	0.00	0	0.00	"16,989.83"																																													
B2B				Tax Invoice	3786122500772	11/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	21	BOLT FLANGE  10X1 25X40   7	NO	73181500		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"14,313.13"	"1,338.35"	"1,338.35"	0.00	0.00	0.00	0.00	0	0.00	"16,989.83"																																													
B2B				Tax Invoice	3786122500772	11/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	22	RUBBER BUSH	NO	40169910		2.000	0.000	Numbers	118.64	237.30	0.00	0.00	237.30	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.02									"14,313.13"	"1,338.35"	"1,338.35"	0.00	0.00	0.00	0.00	0	0.00	"16,989.83"																																													
B2B				Tax Invoice	3786122500772	11/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	13	CONNECTOR	NO	87089900		1.000	0.000	Numbers	820.31	820.31	0.00	0.00	820.31	28.00	114.84	114.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"14,313.13"	"1,338.35"	"1,338.35"	0.00	0.00	0.00	0.00	0	0.00	"16,989.83"																																													
B2B				Tax Invoice	3786122500772	11/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	17	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	120.00	120.00	0.00	0.00	120.00	28.00	16.80	16.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.60									"14,313.13"	"1,338.35"	"1,338.35"	0.00	0.00	0.00	0.00	0	0.00	"16,989.83"																																													
B2B				Tax Invoice	3786122500772	11/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	12	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"14,313.13"	"1,338.35"	"1,338.35"	0.00	0.00	0.00	0.00	0	0.00	"16,989.83"																																													
B2B				Tax Invoice	3786122500772	11/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	20	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									"14,313.13"	"1,338.35"	"1,338.35"	0.00	0.00	0.00	0.00	0	0.00	"16,989.83"																																													
B2B				Tax Invoice	3786122500772	11/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	19	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	40.88	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									"14,313.13"	"1,338.35"	"1,338.35"	0.00	0.00	0.00	0.00	0	0.00	"16,989.83"																																													
B2B				Tax Invoice	3786122500772	11/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	28	GASKET DIA 18	NO	87089900		4.000	0.000	Numbers	23.44	93.76	0.00	0.00	93.76	28.00	13.13	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.02									"14,313.13"	"1,338.35"	"1,338.35"	0.00	0.00	0.00	0.00	0	0.00	"16,989.83"																																													
B2B				Tax Invoice	3786122500772	11/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"14,313.13"	"1,338.35"	"1,338.35"	0.00	0.00	0.00	0.00	0	0.00	"16,989.83"																																													
B2B				Tax Invoice	3786122500772	11/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	33	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									"14,313.13"	"1,338.35"	"1,338.35"	0.00	0.00	0.00	0.00	0	0.00	"16,989.83"																																													
B2B				Tax Invoice	3786122500772	11/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	34	BOLT  FLANGEM8X1 25X54	NO	73181500		3.000	0.000	Numbers	42.37	127.11	0.00	0.00	127.11	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.99									"14,313.13"	"1,338.35"	"1,338.35"	0.00	0.00	0.00	0.00	0	0.00	"16,989.83"																																													
B2B				Tax Invoice	3786122500772	11/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	24	BOLT M16X1 5X90	NO	73181500		3.000	0.000	Numbers	97.46	292.38	0.00	0.00	292.38	18.00	26.31	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00									"14,313.13"	"1,338.35"	"1,338.35"	0.00	0.00	0.00	0.00	0	0.00	"16,989.83"																																													
B2B				Tax Invoice	3786122500772	11/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	7	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									"14,313.13"	"1,338.35"	"1,338.35"	0.00	0.00	0.00	0.00	0	0.00	"16,989.83"																																													
B2B				Tax Invoice	3786122500772	11/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	535.00	470.80	0.00	0.00	470.80	18.00	42.37	42.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.54									"14,313.13"	"1,338.35"	"1,338.35"	0.00	0.00	0.00	0.00	0	0.00	"16,989.83"																																													
B2B				Tax Invoice	3786122500772	11/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	535.00	128.40	0.00	0.00	128.40	18.00	11.56	11.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.52									"14,313.13"	"1,338.35"	"1,338.35"	0.00	0.00	0.00	0.00	0	0.00	"16,989.83"																																													
B2B				Tax Invoice	3786122500772	11/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	23	RUBBER BUSH	NO	40169910		8.000	0.000	Numbers	59.32	474.56	0.00	0.00	474.56	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.98									"14,313.13"	"1,338.35"	"1,338.35"	0.00	0.00	0.00	0.00	0	0.00	"16,989.83"																																													
B2B				Tax Invoice	3786122500772	11/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	535.00	"2,086.50"	0.00	0.00	"2,086.50"	18.00	187.79	187.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.08"									"14,313.13"	"1,338.35"	"1,338.35"	0.00	0.00	0.00	0.00	0	0.00	"16,989.83"																																													
B2B				Tax Invoice	3786122500772	11/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	1	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"									"14,313.13"	"1,338.35"	"1,338.35"	0.00	0.00	0.00	0.00	0	0.00	"16,989.83"																																													
B2B				Tax Invoice	3786122500775	12/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"3,685.19"	0.00	0.00	827.20	0.00	0.00	0.00	0	0.00	"4,512.39"																																													
B2B				Tax Invoice	3786122500775	12/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	5	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,675.78"	"1,675.78"	0.00	0.00	"1,675.78"	28.00	0.00	0.00	469.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,145.00"									"3,685.19"	0.00	0.00	827.20	0.00	0.00	0.00	0	0.00	"4,512.39"																																													
B2B				Tax Invoice	3786122500775	12/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	4	CENTER BEARING RUBBER	NO	40169390		1.000	0.000	Numbers	504.24	504.24	0.00	0.00	504.24	18.00	0.00	0.00	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.00									"3,685.19"	0.00	0.00	827.20	0.00	0.00	0.00	0	0.00	"4,512.39"																																													
B2B				Tax Invoice	3786122500775	12/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	0.00	0.00	115.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"3,685.19"	0.00	0.00	827.20	0.00	0.00	0.00	0	0.00	"4,512.39"																																													
B2B				Tax Invoice	3786122500775	12/07/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	535.00	834.60	0.00	0.00	834.60	18.00	0.00	0.00	150.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.83									"3,685.19"	0.00	0.00	827.20	0.00	0.00	0.00	0	0.00	"4,512.39"																																													
B2B				Tax Invoice	3786122500777	12/07/2025	29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	Karnataka	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	9113517422	ribcosteelmart@gmail.com							29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	8	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"4,786.87"	468.32	468.32	0.00	0.00	0.00	0.00	0	0.00	"5,723.51"																																													
B2B				Tax Invoice	3786122500777	12/07/2025	29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	Karnataka	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	9113517422	ribcosteelmart@gmail.com							29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	6	GASKET  10	NO	74152100		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"4,786.87"	468.32	468.32	0.00	0.00	0.00	0.00	0	0.00	"5,723.51"																																													
B2B				Tax Invoice	3786122500777	12/07/2025	29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	Karnataka	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	9113517422	ribcosteelmart@gmail.com							29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	4	BEARING BALL  62X35X15	NO	84822011		1.000	0.000	Numbers	588.98	588.98	0.00	0.00	588.98	18.00	53.01	53.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.00									"4,786.87"	468.32	468.32	0.00	0.00	0.00	0.00	0	0.00	"5,723.51"																																													
B2B				Tax Invoice	3786122500777	12/07/2025	29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	Karnataka	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	9113517422	ribcosteelmart@gmail.com							29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	1	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"4,786.87"	468.32	468.32	0.00	0.00	0.00	0.00	0	0.00	"5,723.51"																																													
B2B				Tax Invoice	3786122500777	12/07/2025	29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	Karnataka	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	9113517422	ribcosteelmart@gmail.com							29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	5	CABLE TIE   HARNESS CLIPS	NO	85443000		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"4,786.87"	468.32	468.32	0.00	0.00	0.00	0.00	0	0.00	"5,723.51"																																													
B2B				Tax Invoice	3786122500777	12/07/2025	29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	Karnataka	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	9113517422	ribcosteelmart@gmail.com							29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	9	OIL SEAL  MCV  100134350	NO	40169330		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"4,786.87"	468.32	468.32	0.00	0.00	0.00	0.00	0	0.00	"5,723.51"																																													
B2B				Tax Invoice	3786122500777	12/07/2025	29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	Karnataka	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	9113517422	ribcosteelmart@gmail.com							29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"4,786.87"	468.32	468.32	0.00	0.00	0.00	0.00	0	0.00	"5,723.51"																																													
B2B				Tax Invoice	3786122500777	12/07/2025	29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	Karnataka	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	9113517422	ribcosteelmart@gmail.com							29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	2	PISTON RING REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	824.22	824.22	0.00	0.00	824.22	28.00	115.39	115.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,055.00"									"4,786.87"	468.32	468.32	0.00	0.00	0.00	0.00	0	0.00	"5,723.51"																																													
B2B				Tax Invoice	3786122500777	12/07/2025	29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	Karnataka	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	9113517422	ribcosteelmart@gmail.com							29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	535.00	"2,675.00"	0.00	0.00	"2,675.00"	18.00	240.75	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,156.50"									"4,786.87"	468.32	468.32	0.00	0.00	0.00	0.00	0	0.00	"5,723.51"																																													
B2B				Tax Invoice	3786122500779	13/07/2025	29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	Karnataka	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	9945473821	suresh.kundapur12@gmail.com							29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	6	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	18.00	121.65	121.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"9,100.36"	817.17	817.17	0.00	0.00	0.00	0.00	0	0.00	"10,734.70"																																													
B2B				Tax Invoice	3786122500779	13/07/2025	29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	Karnataka	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	9945473821	suresh.kundapur12@gmail.com							29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	4	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									"9,100.36"	817.17	817.17	0.00	0.00	0.00	0.00	0	0.00	"10,734.70"																																													
B2B				Tax Invoice	3786122500779	13/07/2025	29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	Karnataka	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	9945473821	suresh.kundapur12@gmail.com							29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.79	0.00	0.00	767.79	18.00	69.10	69.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.99									"9,100.36"	817.17	817.17	0.00	0.00	0.00	0.00	0	0.00	"10,734.70"																																													
B2B				Tax Invoice	3786122500779	13/07/2025	29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	Karnataka	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	9945473821	suresh.kundapur12@gmail.com							29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	5	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"9,100.36"	817.17	817.17	0.00	0.00	0.00	0.00	0	0.00	"10,734.70"																																													
B2B				Tax Invoice	3786122500779	13/07/2025	29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	Karnataka	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	9945473821	suresh.kundapur12@gmail.com							29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	535.00	"2,086.50"	0.00	0.00	"2,086.50"	18.00	187.79	187.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.08"									"9,100.36"	817.17	817.17	0.00	0.00	0.00	0.00	0	0.00	"10,734.70"																																													
B2B				Tax Invoice	3786122500779	13/07/2025	29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	Karnataka	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	9945473821	suresh.kundapur12@gmail.com							29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.200	0.000	Others	535.00	"4,387.00"	0.00	0.00	"4,387.00"	18.00	394.83	394.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,176.66"									"9,100.36"	817.17	817.17	0.00	0.00	0.00	0.00	0	0.00	"10,734.70"																																													
B2B				Tax Invoice	3786122500782	14/07/2025	29ADNPV4054B1ZB	COMPANION	COMPANION	Karnataka	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	9900096175	mailcts@yahoo.com							29ADNPV4054B1ZB	COMPANION	COMPANION	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	1	TUFFLON TAPE	NO	87089900		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"4,560.57"	410.51	410.51	0.00	0.00	0.00	0.00	0	0.00	"5,381.59"																																													
B2B				Tax Invoice	3786122500782	14/07/2025	29ADNPV4054B1ZB	COMPANION	COMPANION	Karnataka	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	9900096175	mailcts@yahoo.com							29ADNPV4054B1ZB	COMPANION	COMPANION	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,560.57"	410.51	410.51	0.00	0.00	0.00	0.00	0	0.00	"5,381.59"																																													
B2B				Tax Invoice	3786122500782	14/07/2025	29ADNPV4054B1ZB	COMPANION	COMPANION	Karnataka	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	9900096175	mailcts@yahoo.com							29ADNPV4054B1ZB	COMPANION	COMPANION	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	9	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									"4,560.57"	410.51	410.51	0.00	0.00	0.00	0.00	0	0.00	"5,381.59"																																													
B2B				Tax Invoice	3786122500782	14/07/2025	29ADNPV4054B1ZB	COMPANION	COMPANION	Karnataka	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	9900096175	mailcts@yahoo.com							29ADNPV4054B1ZB	COMPANION	COMPANION	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	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									"4,560.57"	410.51	410.51	0.00	0.00	0.00	0.00	0	0.00	"5,381.59"																																													
B2B				Tax Invoice	3786122500782	14/07/2025	29ADNPV4054B1ZB	COMPANION	COMPANION	Karnataka	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	9900096175	mailcts@yahoo.com							29ADNPV4054B1ZB	COMPANION	COMPANION	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"4,560.57"	410.51	410.51	0.00	0.00	0.00	0.00	0	0.00	"5,381.59"																																													
B2B				Tax Invoice	3786122500782	14/07/2025	29ADNPV4054B1ZB	COMPANION	COMPANION	Karnataka	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	9900096175	mailcts@yahoo.com							29ADNPV4054B1ZB	COMPANION	COMPANION	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	3	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		5.000	0.000	Numbers	295.76	"1,478.80"	0.00	0.00	"1,478.80"	18.00	133.09	133.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.98"									"4,560.57"	410.51	410.51	0.00	0.00	0.00	0.00	0	0.00	"5,381.59"																																													
B2B				Tax Invoice	3786122500782	14/07/2025	29ADNPV4054B1ZB	COMPANION	COMPANION	Karnataka	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	9900096175	mailcts@yahoo.com							29ADNPV4054B1ZB	COMPANION	COMPANION	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"4,560.57"	410.51	410.51	0.00	0.00	0.00	0.00	0	0.00	"5,381.59"																																													
B2B				Tax Invoice	3786122500782	14/07/2025	29ADNPV4054B1ZB	COMPANION	COMPANION	Karnataka	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	9900096175	mailcts@yahoo.com							29ADNPV4054B1ZB	COMPANION	COMPANION	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.110	0.000	Others	535.00	593.85	0.00	0.00	593.85	18.00	53.45	53.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.75									"4,560.57"	410.51	410.51	0.00	0.00	0.00	0.00	0	0.00	"5,381.59"																																													
B2B				Tax Invoice	3786122500782	14/07/2025	29ADNPV4054B1ZB	COMPANION	COMPANION	Karnataka	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	9900096175	mailcts@yahoo.com							29ADNPV4054B1ZB	COMPANION	COMPANION	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	11.29	11.29	0.00	0.00	11.29	5.00	0.28	0.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.85									"4,560.57"	410.51	410.51	0.00	0.00	0.00	0.00	0	0.00	"5,381.59"																																													
B2B				Tax Invoice	3786122500786	15/07/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	6	SPRING CLUTCH RETURN  40 40	NO	73202000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"8,944.04"	929.36	929.36	0.00	0.00	0.00	0.00	0	0.00	"10,802.76"																																													
B2B				Tax Invoice	3786122500786	15/07/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	12	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									"8,944.04"	929.36	929.36	0.00	0.00	0.00	0.00	0	0.00	"10,802.76"																																													
B2B				Tax Invoice	3786122500786	15/07/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"8,944.04"	929.36	929.36	0.00	0.00	0.00	0.00	0	0.00	"10,802.76"																																													
B2B				Tax Invoice	3786122500786	15/07/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	10	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									"8,944.04"	929.36	929.36	0.00	0.00	0.00	0.00	0	0.00	"10,802.76"																																													
B2B				Tax Invoice	3786122500786	15/07/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	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									"8,944.04"	929.36	929.36	0.00	0.00	0.00	0.00	0	0.00	"10,802.76"																																													
B2B				Tax Invoice	3786122500786	15/07/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	8	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									"8,944.04"	929.36	929.36	0.00	0.00	0.00	0.00	0	0.00	"10,802.76"																																													
B2B				Tax Invoice	3786122500786	15/07/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	3	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"8,944.04"	929.36	929.36	0.00	0.00	0.00	0.00	0	0.00	"10,802.76"																																													
B2B				Tax Invoice	3786122500786	15/07/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	4	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	28.00	189.22	189.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"8,944.04"	929.36	929.36	0.00	0.00	0.00	0.00	0	0.00	"10,802.76"																																													
B2B				Tax Invoice	3786122500786	15/07/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	5	2 STAGE MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	0.00	0.00	"2,440.68"	18.00	219.66	219.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"									"8,944.04"	929.36	929.36	0.00	0.00	0.00	0.00	0	0.00	"10,802.76"																																													
B2B				Tax Invoice	3786122500786	15/07/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"8,944.04"	929.36	929.36	0.00	0.00	0.00	0.00	0	0.00	"10,802.76"																																													
B2B				Tax Invoice	3786122500786	15/07/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	2	SIDE FACING VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	762.71	762.71	0.00	0.00	762.71	18.00	68.64	68.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.99									"8,944.04"	929.36	929.36	0.00	0.00	0.00	0.00	0	0.00	"10,802.76"																																													
B2B				Tax Invoice	3786122500786	15/07/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	539.06	"1,078.14"	0.00	0.00	"1,078.14"	28.00	150.94	150.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.02"									"8,944.04"	929.36	929.36	0.00	0.00	0.00	0.00	0	0.00	"10,802.76"																																													
B2B				Tax Invoice	3786122500786	15/07/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	535.00	53.50	0.00	0.00	53.50	18.00	4.82	4.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.14									"8,944.04"	929.36	929.36	0.00	0.00	0.00	0.00	0	0.00	"10,802.76"																																													
B2B				Tax Invoice	3786122500786	15/07/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	7	BRAKE OIL 250ML DOT4	NO	87089900		1.000	0.000	Numbers	95.19	95.19	0.00	0.00	95.19	28.00	13.33	13.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.85									"8,944.04"	929.36	929.36	0.00	0.00	0.00	0.00	0	0.00	"10,802.76"																																													
B2B				Tax Invoice	3786122500787	15/07/2025	29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	Karnataka	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	8050105020	ekkadantahtraders@gmail.com							29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	5	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"30,589.27"	"3,084.91"	"3,084.91"	0.00	0.00	0.00	0.00	0	0.00	"36,759.09"																																													
B2B				Tax Invoice	3786122500787	15/07/2025	29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	Karnataka	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	8050105020	ekkadantahtraders@gmail.com							29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	26	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"30,589.27"	"3,084.91"	"3,084.91"	0.00	0.00	0.00	0.00	0	0.00	"36,759.09"																																													
B2B				Tax Invoice	3786122500787	15/07/2025	29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	Karnataka	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	8050105020	ekkadantahtraders@gmail.com							29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	31	NUT FL  M8X1 25	NO	73181600		3.000	0.000	Numbers	4.24	12.72	0.00	0.00	12.72	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"30,589.27"	"3,084.91"	"3,084.91"	0.00	0.00	0.00	0.00	0	0.00	"36,759.09"																																													
B2B				Tax Invoice	3786122500787	15/07/2025	29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	Karnataka	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	8050105020	ekkadantahtraders@gmail.com							29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	32	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"30,589.27"	"3,084.91"	"3,084.91"	0.00	0.00	0.00	0.00	0	0.00	"36,759.09"																																													
B2B				Tax Invoice	3786122500787	15/07/2025	29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	Karnataka	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	8050105020	ekkadantahtraders@gmail.com							29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"30,589.27"	"3,084.91"	"3,084.91"	0.00	0.00	0.00	0.00	0	0.00	"36,759.09"																																													
B2B				Tax Invoice	3786122500787	15/07/2025	29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	Karnataka	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	8050105020	ekkadantahtraders@gmail.com							29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	15	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									"30,589.27"	"3,084.91"	"3,084.91"	0.00	0.00	0.00	0.00	0	0.00	"36,759.09"																																													
B2B				Tax Invoice	3786122500787	15/07/2025	29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	Karnataka	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	8050105020	ekkadantahtraders@gmail.com							29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	24	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									"30,589.27"	"3,084.91"	"3,084.91"	0.00	0.00	0.00	0.00	0	0.00	"36,759.09"																																													
B2B				Tax Invoice	3786122500787	15/07/2025	29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	Karnataka	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	8050105020	ekkadantahtraders@gmail.com							29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	25	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									"30,589.27"	"3,084.91"	"3,084.91"	0.00	0.00	0.00	0.00	0	0.00	"36,759.09"																																													
B2B				Tax Invoice	3786122500787	15/07/2025	29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	Karnataka	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	8050105020	ekkadantahtraders@gmail.com							29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	21	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									"30,589.27"	"3,084.91"	"3,084.91"	0.00	0.00	0.00	0.00	0	0.00	"36,759.09"																																													
B2B				Tax Invoice	3786122500787	15/07/2025	29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	Karnataka	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	8050105020	ekkadantahtraders@gmail.com							29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	20	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									"30,589.27"	"3,084.91"	"3,084.91"	0.00	0.00	0.00	0.00	0	0.00	"36,759.09"																																													
B2B				Tax Invoice	3786122500787	15/07/2025	29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	Karnataka	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	8050105020	ekkadantahtraders@gmail.com							29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	9	SPLIT PIN  3X30	NO	73182400		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"30,589.27"	"3,084.91"	"3,084.91"	0.00	0.00	0.00	0.00	0	0.00	"36,759.09"																																													
B2B				Tax Invoice	3786122500787	15/07/2025	29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	Karnataka	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	8050105020	ekkadantahtraders@gmail.com							29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	14	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"30,589.27"	"3,084.91"	"3,084.91"	0.00	0.00	0.00	0.00	0	0.00	"36,759.09"																																													
B2B				Tax Invoice	3786122500787	15/07/2025	29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	Karnataka	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	8050105020	ekkadantahtraders@gmail.com							29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	29	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									"30,589.27"	"3,084.91"	"3,084.91"	0.00	0.00	0.00	0.00	0	0.00	"36,759.09"																																													
B2B				Tax Invoice	3786122500787	15/07/2025	29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	Karnataka	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	8050105020	ekkadantahtraders@gmail.com							29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	13	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"30,589.27"	"3,084.91"	"3,084.91"	0.00	0.00	0.00	0.00	0	0.00	"36,759.09"																																													
B2B				Tax Invoice	3786122500787	15/07/2025	29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	Karnataka	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	8050105020	ekkadantahtraders@gmail.com							29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	22	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									"30,589.27"	"3,084.91"	"3,084.91"	0.00	0.00	0.00	0.00	0	0.00	"36,759.09"																																													
B2B				Tax Invoice	3786122500787	15/07/2025	29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	Karnataka	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	8050105020	ekkadantahtraders@gmail.com							29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	4	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		1.000	0.000	Numbers	417.97	417.97	0.00	0.00	417.97	28.00	58.52	58.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"30,589.27"	"3,084.91"	"3,084.91"	0.00	0.00	0.00	0.00	0	0.00	"36,759.09"																																													
B2B				Tax Invoice	3786122500787	15/07/2025	29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	Karnataka	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	8050105020	ekkadantahtraders@gmail.com							29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	16	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									"30,589.27"	"3,084.91"	"3,084.91"	0.00	0.00	0.00	0.00	0	0.00	"36,759.09"																																													
B2B				Tax Invoice	3786122500787	15/07/2025	29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	Karnataka	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	8050105020	ekkadantahtraders@gmail.com							29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	17	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									"30,589.27"	"3,084.91"	"3,084.91"	0.00	0.00	0.00	0.00	0	0.00	"36,759.09"																																													
B2B				Tax Invoice	3786122500787	15/07/2025	29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	Karnataka	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	8050105020	ekkadantahtraders@gmail.com							29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	18	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									"30,589.27"	"3,084.91"	"3,084.91"	0.00	0.00	0.00	0.00	0	0.00	"36,759.09"																																													
B2B				Tax Invoice	3786122500787	15/07/2025	29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	Karnataka	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	8050105020	ekkadantahtraders@gmail.com							29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"30,589.27"	"3,084.91"	"3,084.91"	0.00	0.00	0.00	0.00	0	0.00	"36,759.09"																																													
B2B				Tax Invoice	3786122500787	15/07/2025	29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	Karnataka	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	8050105020	ekkadantahtraders@gmail.com							29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	1	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	539.06	539.06	0.00	0.00	539.06	28.00	75.47	75.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00									"30,589.27"	"3,084.91"	"3,084.91"	0.00	0.00	0.00	0.00	0	0.00	"36,759.09"																																													
B2B				Tax Invoice	3786122500787	15/07/2025	29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	Karnataka	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	8050105020	ekkadantahtraders@gmail.com							29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	3	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"30,589.27"	"3,084.91"	"3,084.91"	0.00	0.00	0.00	0.00	0	0.00	"36,759.09"																																													
B2B				Tax Invoice	3786122500787	15/07/2025	29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	Karnataka	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	8050105020	ekkadantahtraders@gmail.com							29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	23	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									"30,589.27"	"3,084.91"	"3,084.91"	0.00	0.00	0.00	0.00	0	0.00	"36,759.09"																																													
B2B				Tax Invoice	3786122500787	15/07/2025	29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	Karnataka	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	8050105020	ekkadantahtraders@gmail.com							29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"30,589.27"	"3,084.91"	"3,084.91"	0.00	0.00	0.00	0.00	0	0.00	"36,759.09"																																													
B2B				Tax Invoice	3786122500787	15/07/2025	29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	Karnataka	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	8050105020	ekkadantahtraders@gmail.com							29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"30,589.27"	"3,084.91"	"3,084.91"	0.00	0.00	0.00	0.00	0	0.00	"36,759.09"																																													
B2B				Tax Invoice	3786122500787	15/07/2025	29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	Karnataka	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	8050105020	ekkadantahtraders@gmail.com							29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	12	COMBO OIL FILTER	NO	84213100		1.000	0.000	Numbers	"1,983.05"	"1,983.05"	0.00	0.00	"1,983.05"	18.00	178.47	178.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,339.99"									"30,589.27"	"3,084.91"	"3,084.91"	0.00	0.00	0.00	0.00	0	0.00	"36,759.09"																																													
B2B				Tax Invoice	3786122500787	15/07/2025	29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	Karnataka	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	8050105020	ekkadantahtraders@gmail.com							29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	8	BOLT FLANGE  10X1 25X50   7	NO	73181500		2.000	0.000	Numbers	38.14	76.28	0.00	0.00	76.28	18.00	6.87	6.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.02									"30,589.27"	"3,084.91"	"3,084.91"	0.00	0.00	0.00	0.00	0	0.00	"36,759.09"																																													
B2B				Tax Invoice	3786122500787	15/07/2025	29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	Karnataka	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	8050105020	ekkadantahtraders@gmail.com							29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		12.000	0.000	Litres	227.12	"2,725.44"	0.00	0.00	"2,725.44"	18.00	245.29	245.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,216.02"									"30,589.27"	"3,084.91"	"3,084.91"	0.00	0.00	0.00	0.00	0	0.00	"36,759.09"																																													
B2B				Tax Invoice	3786122500787	15/07/2025	29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	Karnataka	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	8050105020	ekkadantahtraders@gmail.com							29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"30,589.27"	"3,084.91"	"3,084.91"	0.00	0.00	0.00	0.00	0	0.00	"36,759.09"																																													
B2B				Tax Invoice	3786122500787	15/07/2025	29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	Karnataka	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	8050105020	ekkadantahtraders@gmail.com							29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	0.00	0.00	"3,210.00"	18.00	288.90	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"30,589.27"	"3,084.91"	"3,084.91"	0.00	0.00	0.00	0.00	0	0.00	"36,759.09"																																													
B2B				Tax Invoice	3786122500787	15/07/2025	29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	Karnataka	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	8050105020	ekkadantahtraders@gmail.com							29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	34	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.02									"30,589.27"	"3,084.91"	"3,084.91"	0.00	0.00	0.00	0.00	0	0.00	"36,759.09"																																													
B2B				Tax Invoice	3786122500787	15/07/2025	29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	Karnataka	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	8050105020	ekkadantahtraders@gmail.com							29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	33	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"3,377.12"	"3,377.12"	0.00	0.00	"3,377.12"	18.00	303.94	303.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,985.00"									"30,589.27"	"3,084.91"	"3,084.91"	0.00	0.00	0.00	0.00	0	0.00	"36,759.09"																																													
B2B				Tax Invoice	3786122500787	15/07/2025	29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	Karnataka	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	8050105020	ekkadantahtraders@gmail.com							29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	11	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"5,426.00"	0.00	0.00	"5,426.00"	28.00	759.64	759.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,945.28"									"30,589.27"	"3,084.91"	"3,084.91"	0.00	0.00	0.00	0.00	0	0.00	"36,759.09"																																													
B2B				Tax Invoice	3786122500787	15/07/2025	29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	Karnataka	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	8050105020	ekkadantahtraders@gmail.com							29ADYPP0836E1Z2	SUDHA UPPUNDA PRABHU	SUDHA UPPUNDA PRABHU	POST BYNDOORKUNDAPURUDUPI YEDTHARE KUNDA		EKADANTHA TRADERS	576214	Karnataka	30	BULB 12V 21W	NO	85122010		3.000	0.000	Numbers	9.00	27.00	0.00	0.00	27.00	18.00	2.43	2.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.86									"30,589.27"	"3,084.91"	"3,084.91"	0.00	0.00	0.00	0.00	0	0.00	"36,759.09"																																													
B2B				Tax Invoice	3786122500788	15/07/2025	29DSGPS3791R1ZG	PR ENTERPRISES	PR ENTERPRISES	Karnataka	BYADGI BYADGI  24 APMC YARD BYADGI HAVE		24 APMC YARD BYADGI HAVERI	581106	Karnataka	9740394043	prenterprisesbyd@gmail.com							29DSGPS3791R1ZG	PR ENTERPRISES	PR ENTERPRISES	BYADGI BYADGI  24 APMC YARD BYADGI HAVE		24 APMC YARD BYADGI HAVERI	581106	Karnataka	3	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									"4,672.22"	418.64	418.64	0.00	0.00	0.00	0.00	0	0.00	"5,509.50"																																													
B2B				Tax Invoice	3786122500788	15/07/2025	29DSGPS3791R1ZG	PR ENTERPRISES	PR ENTERPRISES	Karnataka	BYADGI BYADGI  24 APMC YARD BYADGI HAVE		24 APMC YARD BYADGI HAVERI	581106	Karnataka	9740394043	prenterprisesbyd@gmail.com							29DSGPS3791R1ZG	PR ENTERPRISES	PR ENTERPRISES	BYADGI BYADGI  24 APMC YARD BYADGI HAVE		24 APMC YARD BYADGI HAVERI	581106	Karnataka	2	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		3.000	0.000	Numbers	296.61	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"4,672.22"	418.64	418.64	0.00	0.00	0.00	0.00	0	0.00	"5,509.50"																																													
B2B				Tax Invoice	3786122500788	15/07/2025	29DSGPS3791R1ZG	PR ENTERPRISES	PR ENTERPRISES	Karnataka	BYADGI BYADGI  24 APMC YARD BYADGI HAVE		24 APMC YARD BYADGI HAVERI	581106	Karnataka	9740394043	prenterprisesbyd@gmail.com							29DSGPS3791R1ZG	PR ENTERPRISES	PR ENTERPRISES	BYADGI BYADGI  24 APMC YARD BYADGI HAVE		24 APMC YARD BYADGI HAVERI	581106	Karnataka	1	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"2,309.32"	"2,309.32"	0.00	0.00	"2,309.32"	18.00	207.84	207.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.00"									"4,672.22"	418.64	418.64	0.00	0.00	0.00	0.00	0	0.00	"5,509.50"																																													
B2B				Tax Invoice	3786122500788	15/07/2025	29DSGPS3791R1ZG	PR ENTERPRISES	PR ENTERPRISES	Karnataka	BYADGI BYADGI  24 APMC YARD BYADGI HAVE		24 APMC YARD BYADGI HAVERI	581106	Karnataka	9740394043	prenterprisesbyd@gmail.com							29DSGPS3791R1ZG	PR ENTERPRISES	PR ENTERPRISES	BYADGI BYADGI  24 APMC YARD BYADGI HAVE		24 APMC YARD BYADGI HAVERI	581106	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.700	0.000	Others	535.00	"1,444.50"	0.00	0.00	"1,444.50"	18.00	130.01	130.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.52"									"4,672.22"	418.64	418.64	0.00	0.00	0.00	0.00	0	0.00	"5,509.50"																																													
B2B				Tax Invoice	3786122500790	15/07/2025	29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	Karnataka	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	9448462746								29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	2	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"23,182.70"	"2,659.82"	"2,659.82"	0.00	0.00	0.00	0.00	0	0.00	"28,502.34"																																													
B2B				Tax Invoice	3786122500790	15/07/2025	29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	Karnataka	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	9448462746								29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	12	WASHER INTERNAL	NO	87089900		1.000	0.000	Numbers	62.50	62.50	0.00	0.00	62.50	28.00	8.75	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"23,182.70"	"2,659.82"	"2,659.82"	0.00	0.00	0.00	0.00	0	0.00	"28,502.34"																																													
B2B				Tax Invoice	3786122500790	15/07/2025	29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	Karnataka	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	9448462746								29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	20	COVER CLUTCH ROCKER ARM	NO	40169910		1.000	0.000	Numbers	118.64	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									"23,182.70"	"2,659.82"	"2,659.82"	0.00	0.00	0.00	0.00	0	0.00	"28,502.34"																																													
B2B				Tax Invoice	3786122500790	15/07/2025	29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	Karnataka	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	9448462746								29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	28	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	0.00	0.00	114.28	5.00	2.86	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"23,182.70"	"2,659.82"	"2,659.82"	0.00	0.00	0.00	0.00	0	0.00	"28,502.34"																																													
B2B				Tax Invoice	3786122500790	15/07/2025	29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	Karnataka	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	9448462746								29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	25	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"									"23,182.70"	"2,659.82"	"2,659.82"	0.00	0.00	0.00	0.00	0	0.00	"28,502.34"																																													
B2B				Tax Invoice	3786122500790	15/07/2025	29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	Karnataka	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	9448462746								29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"23,182.70"	"2,659.82"	"2,659.82"	0.00	0.00	0.00	0.00	0	0.00	"28,502.34"																																													
B2B				Tax Invoice	3786122500790	15/07/2025	29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	Karnataka	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	9448462746								29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	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									"23,182.70"	"2,659.82"	"2,659.82"	0.00	0.00	0.00	0.00	0	0.00	"28,502.34"																																													
B2B				Tax Invoice	3786122500790	15/07/2025	29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	Karnataka	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	9448462746								29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	29	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									"23,182.70"	"2,659.82"	"2,659.82"	0.00	0.00	0.00	0.00	0	0.00	"28,502.34"																																													
B2B				Tax Invoice	3786122500790	15/07/2025	29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	Karnataka	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	9448462746								29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	14	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									"23,182.70"	"2,659.82"	"2,659.82"	0.00	0.00	0.00	0.00	0	0.00	"28,502.34"																																													
B2B				Tax Invoice	3786122500790	15/07/2025	29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	Karnataka	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	9448462746								29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	1	BRUSH HOLDER	NO	87089900		1.000	0.000	Numbers	773.44	773.44	0.00	0.00	773.44	28.00	108.28	108.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									"23,182.70"	"2,659.82"	"2,659.82"	0.00	0.00	0.00	0.00	0	0.00	"28,502.34"																																													
B2B				Tax Invoice	3786122500790	15/07/2025	29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	Karnataka	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	9448462746								29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	17	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	364.41	364.41	0.00	0.00	364.41	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"23,182.70"	"2,659.82"	"2,659.82"	0.00	0.00	0.00	0.00	0	0.00	"28,502.34"																																													
B2B				Tax Invoice	3786122500790	15/07/2025	29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	Karnataka	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	9448462746								29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	10	WC KIT RR LH   RR RH	NO	40169390		2.000	0.000	Numbers	131.36	262.72	0.00	0.00	262.72	18.00	23.64	23.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.00									"23,182.70"	"2,659.82"	"2,659.82"	0.00	0.00	0.00	0.00	0	0.00	"28,502.34"																																													
B2B				Tax Invoice	3786122500790	15/07/2025	29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	Karnataka	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	9448462746								29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	3	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		2.000	0.000	Numbers	144.07	288.14	0.00	0.00	288.14	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									"23,182.70"	"2,659.82"	"2,659.82"	0.00	0.00	0.00	0.00	0	0.00	"28,502.34"																																													
B2B				Tax Invoice	3786122500790	15/07/2025	29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	Karnataka	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	9448462746								29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"23,182.70"	"2,659.82"	"2,659.82"	0.00	0.00	0.00	0.00	0	0.00	"28,502.34"																																													
B2B				Tax Invoice	3786122500790	15/07/2025	29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	Karnataka	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	9448462746								29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	13	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									"23,182.70"	"2,659.82"	"2,659.82"	0.00	0.00	0.00	0.00	0	0.00	"28,502.34"																																													
B2B				Tax Invoice	3786122500790	15/07/2025	29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	Karnataka	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	9448462746								29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	30	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									"23,182.70"	"2,659.82"	"2,659.82"	0.00	0.00	0.00	0.00	0	0.00	"28,502.34"																																													
B2B				Tax Invoice	3786122500790	15/07/2025	29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	Karnataka	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	9448462746								29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"23,182.70"	"2,659.82"	"2,659.82"	0.00	0.00	0.00	0.00	0	0.00	"28,502.34"																																													
B2B				Tax Invoice	3786122500790	15/07/2025	29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	Karnataka	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	9448462746								29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	7	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"									"23,182.70"	"2,659.82"	"2,659.82"	0.00	0.00	0.00	0.00	0	0.00	"28,502.34"																																													
B2B				Tax Invoice	3786122500790	15/07/2025	29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	Karnataka	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	9448462746								29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	21	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"23,182.70"	"2,659.82"	"2,659.82"	0.00	0.00	0.00	0.00	0	0.00	"28,502.34"																																													
B2B				Tax Invoice	3786122500790	15/07/2025	29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	Karnataka	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	9448462746								29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	27	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"									"23,182.70"	"2,659.82"	"2,659.82"	0.00	0.00	0.00	0.00	0	0.00	"28,502.34"																																													
B2B				Tax Invoice	3786122500790	15/07/2025	29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	Karnataka	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	9448462746								29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	535.00	"2,247.00"	0.00	0.00	"2,247.00"	18.00	202.23	202.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.46"									"23,182.70"	"2,659.82"	"2,659.82"	0.00	0.00	0.00	0.00	0	0.00	"28,502.34"																																													
B2B				Tax Invoice	3786122500790	15/07/2025	29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	Karnataka	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	9448462746								29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	22	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"6,886.72"	"6,886.72"	0.00	0.00	"6,886.72"	28.00	964.14	964.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,815.00"									"23,182.70"	"2,659.82"	"2,659.82"	0.00	0.00	0.00	0.00	0	0.00	"28,502.34"																																													
B2B				Tax Invoice	3786122500790	15/07/2025	29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	Karnataka	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	9448462746								29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	535.00	963.00	0.00	0.00	963.00	18.00	86.67	86.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.34"									"23,182.70"	"2,659.82"	"2,659.82"	0.00	0.00	0.00	0.00	0	0.00	"28,502.34"																																													
B2B				Tax Invoice	3786122500790	15/07/2025	29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	Karnataka	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	9448462746								29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	24	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									"23,182.70"	"2,659.82"	"2,659.82"	0.00	0.00	0.00	0.00	0	0.00	"28,502.34"																																													
B2B				Tax Invoice	3786122500790	15/07/2025	29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	Karnataka	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	9448462746								29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	11	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		0.500	0.000	Litres	227.12	113.56	0.00	0.00	113.56	18.00	10.22	10.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.00									"23,182.70"	"2,659.82"	"2,659.82"	0.00	0.00	0.00	0.00	0	0.00	"28,502.34"																																													
B2B				Tax Invoice	3786122500790	15/07/2025	29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	Karnataka	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	9448462746								29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	19	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	4.39	8.78	0.00	0.00	8.78	28.00	1.23	1.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.24									"23,182.70"	"2,659.82"	"2,659.82"	0.00	0.00	0.00	0.00	0	0.00	"28,502.34"																																													
B2B				Tax Invoice	3786122500790	15/07/2025	29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	Karnataka	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	9448462746								29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	16	BUSHING RUBBER	NO	87089900		3.000	0.000	Numbers	58.59	175.77	0.00	0.00	175.77	28.00	24.61	24.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.99									"23,182.70"	"2,659.82"	"2,659.82"	0.00	0.00	0.00	0.00	0	0.00	"28,502.34"																																													
B2B				Tax Invoice	3786122500790	15/07/2025	29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	Karnataka	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	9448462746								29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	18	BRAKE OIL 250ML DOT4	NO	87089900		4.000	0.000	Numbers	95.19	380.76	0.00	0.00	380.76	28.00	53.31	53.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.38									"23,182.70"	"2,659.82"	"2,659.82"	0.00	0.00	0.00	0.00	0	0.00	"28,502.34"																																													
B2B				Tax Invoice	3786122500790	15/07/2025	29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	Karnataka	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	9448462746								29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	15	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	"1,003.91"	"2,007.82"	0.00	0.00	"2,007.82"	28.00	281.09	281.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,570.00"									"23,182.70"	"2,659.82"	"2,659.82"	0.00	0.00	0.00	0.00	0	0.00	"28,502.34"																																													
B2B				Tax Invoice	3786122500790	15/07/2025	29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	Karnataka	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	9448462746								29AAQFS8620L1ZD	SRI VIGNESHWARA POLY PRODUCTS	SRI VIGNESHWARA POLY PRODUCTS	KOTESHWARA KUNDAPURA  BEACH ROAD KOTESH		BEACH ROAD KOTESHWARA	576222	Karnataka	26	WIRING CLIP  13	NO	87089900		2.000	0.000	Numbers	16.94	33.88	0.00	0.00	33.88	28.00	4.74	4.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.36									"23,182.70"	"2,659.82"	"2,659.82"	0.00	0.00	0.00	0.00	0	0.00	"28,502.34"																																													
B2B				Tax Invoice	3786122500793	16/07/2025	29AARCS4505J1ZU	SANJIVINI PIPES   FITTINGS PVT LTD	SANJIVINI PIPES   FITTINGS PVT LTD	Karnataka	S NO 152 2 DEVALKUNDA HEMMADY  KUNDAPUR		KUNDAPUR T Q	576230	Karnataka	7022631888								29AARCS4505J1ZU	SANJIVINI PIPES   FITTINGS PVT LTD	SANJIVINI PIPES   FITTINGS PVT LTD	S NO 152 2 DEVALKUNDA HEMMADY  KUNDAPUR		KUNDAPUR T Q	576230	Karnataka	3	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	95.19	190.38	0.00	0.00	190.38	28.00	26.65	26.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.68									"4,923.86"	533.63	533.63	0.00	0.00	0.00	0.00	0	0.00	"5,991.12"																																													
B2B				Tax Invoice	3786122500793	16/07/2025	29AARCS4505J1ZU	SANJIVINI PIPES   FITTINGS PVT LTD	SANJIVINI PIPES   FITTINGS PVT LTD	Karnataka	S NO 152 2 DEVALKUNDA HEMMADY  KUNDAPUR		KUNDAPUR T Q	576230	Karnataka	7022631888								29AARCS4505J1ZU	SANJIVINI PIPES   FITTINGS PVT LTD	SANJIVINI PIPES   FITTINGS PVT LTD	S NO 152 2 DEVALKUNDA HEMMADY  KUNDAPUR		KUNDAPUR T Q	576230	Karnataka	4	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"4,923.86"	533.63	533.63	0.00	0.00	0.00	0.00	0	0.00	"5,991.12"																																													
B2B				Tax Invoice	3786122500793	16/07/2025	29AARCS4505J1ZU	SANJIVINI PIPES   FITTINGS PVT LTD	SANJIVINI PIPES   FITTINGS PVT LTD	Karnataka	S NO 152 2 DEVALKUNDA HEMMADY  KUNDAPUR		KUNDAPUR T Q	576230	Karnataka	7022631888								29AARCS4505J1ZU	SANJIVINI PIPES   FITTINGS PVT LTD	SANJIVINI PIPES   FITTINGS PVT LTD	S NO 152 2 DEVALKUNDA HEMMADY  KUNDAPUR		KUNDAPUR T Q	576230	Karnataka	5	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	40.88	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									"4,923.86"	533.63	533.63	0.00	0.00	0.00	0.00	0	0.00	"5,991.12"																																													
B2B				Tax Invoice	3786122500793	16/07/2025	29AARCS4505J1ZU	SANJIVINI PIPES   FITTINGS PVT LTD	SANJIVINI PIPES   FITTINGS PVT LTD	Karnataka	S NO 152 2 DEVALKUNDA HEMMADY  KUNDAPUR		KUNDAPUR T Q	576230	Karnataka	7022631888								29AARCS4505J1ZU	SANJIVINI PIPES   FITTINGS PVT LTD	SANJIVINI PIPES   FITTINGS PVT LTD	S NO 152 2 DEVALKUNDA HEMMADY  KUNDAPUR		KUNDAPUR T Q	576230	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"4,923.86"	533.63	533.63	0.00	0.00	0.00	0.00	0	0.00	"5,991.12"																																													
B2B				Tax Invoice	3786122500793	16/07/2025	29AARCS4505J1ZU	SANJIVINI PIPES   FITTINGS PVT LTD	SANJIVINI PIPES   FITTINGS PVT LTD	Karnataka	S NO 152 2 DEVALKUNDA HEMMADY  KUNDAPUR		KUNDAPUR T Q	576230	Karnataka	7022631888								29AARCS4505J1ZU	SANJIVINI PIPES   FITTINGS PVT LTD	SANJIVINI PIPES   FITTINGS PVT LTD	S NO 152 2 DEVALKUNDA HEMMADY  KUNDAPUR		KUNDAPUR T Q	576230	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"4,923.86"	533.63	533.63	0.00	0.00	0.00	0.00	0	0.00	"5,991.12"																																													
B2B				Tax Invoice	3786122500793	16/07/2025	29AARCS4505J1ZU	SANJIVINI PIPES   FITTINGS PVT LTD	SANJIVINI PIPES   FITTINGS PVT LTD	Karnataka	S NO 152 2 DEVALKUNDA HEMMADY  KUNDAPUR		KUNDAPUR T Q	576230	Karnataka	7022631888								29AARCS4505J1ZU	SANJIVINI PIPES   FITTINGS PVT LTD	SANJIVINI PIPES   FITTINGS PVT LTD	S NO 152 2 DEVALKUNDA HEMMADY  KUNDAPUR		KUNDAPUR T Q	576230	Karnataka	8	NYLON KIT DAI  12 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	304.69	304.69	0.00	0.00	304.69	28.00	42.66	42.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.01									"4,923.86"	533.63	533.63	0.00	0.00	0.00	0.00	0	0.00	"5,991.12"																																													
B2B				Tax Invoice	3786122500793	16/07/2025	29AARCS4505J1ZU	SANJIVINI PIPES   FITTINGS PVT LTD	SANJIVINI PIPES   FITTINGS PVT LTD	Karnataka	S NO 152 2 DEVALKUNDA HEMMADY  KUNDAPUR		KUNDAPUR T Q	576230	Karnataka	7022631888								29AARCS4505J1ZU	SANJIVINI PIPES   FITTINGS PVT LTD	SANJIVINI PIPES   FITTINGS PVT LTD	S NO 152 2 DEVALKUNDA HEMMADY  KUNDAPUR		KUNDAPUR T Q	576230	Karnataka	9	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									"4,923.86"	533.63	533.63	0.00	0.00	0.00	0.00	0	0.00	"5,991.12"																																													
B2B				Tax Invoice	3786122500793	16/07/2025	29AARCS4505J1ZU	SANJIVINI PIPES   FITTINGS PVT LTD	SANJIVINI PIPES   FITTINGS PVT LTD	Karnataka	S NO 152 2 DEVALKUNDA HEMMADY  KUNDAPUR		KUNDAPUR T Q	576230	Karnataka	7022631888								29AARCS4505J1ZU	SANJIVINI PIPES   FITTINGS PVT LTD	SANJIVINI PIPES   FITTINGS PVT LTD	S NO 152 2 DEVALKUNDA HEMMADY  KUNDAPUR		KUNDAPUR T Q	576230	Karnataka	10	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"4,923.86"	533.63	533.63	0.00	0.00	0.00	0.00	0	0.00	"5,991.12"																																													
B2B				Tax Invoice	3786122500793	16/07/2025	29AARCS4505J1ZU	SANJIVINI PIPES   FITTINGS PVT LTD	SANJIVINI PIPES   FITTINGS PVT LTD	Karnataka	S NO 152 2 DEVALKUNDA HEMMADY  KUNDAPUR		KUNDAPUR T Q	576230	Karnataka	7022631888								29AARCS4505J1ZU	SANJIVINI PIPES   FITTINGS PVT LTD	SANJIVINI PIPES   FITTINGS PVT LTD	S NO 152 2 DEVALKUNDA HEMMADY  KUNDAPUR		KUNDAPUR T Q	576230	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"4,923.86"	533.63	533.63	0.00	0.00	0.00	0.00	0	0.00	"5,991.12"																																													
B2B				Tax Invoice	3786122500793	16/07/2025	29AARCS4505J1ZU	SANJIVINI PIPES   FITTINGS PVT LTD	SANJIVINI PIPES   FITTINGS PVT LTD	Karnataka	S NO 152 2 DEVALKUNDA HEMMADY  KUNDAPUR		KUNDAPUR T Q	576230	Karnataka	7022631888								29AARCS4505J1ZU	SANJIVINI PIPES   FITTINGS PVT LTD	SANJIVINI PIPES   FITTINGS PVT LTD	S NO 152 2 DEVALKUNDA HEMMADY  KUNDAPUR		KUNDAPUR T Q	576230	Karnataka	2	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	28.00	189.22	189.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"4,923.86"	533.63	533.63	0.00	0.00	0.00	0.00	0	0.00	"5,991.12"																																													
B2B				Tax Invoice	3786122500799	17/07/2025	29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	Karnataka	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	9686695658	arjunfc@gmail.com							29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,719.05"	152.86	152.86	0.00	0.00	0.00	0.00	0	0.00	"2,024.77"																																													
B2B				Tax Invoice	3786122500799	17/07/2025	29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	Karnataka	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	9686695658	arjunfc@gmail.com							29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	2	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									"1,719.05"	152.86	152.86	0.00	0.00	0.00	0.00	0	0.00	"2,024.77"																																													
B2B				Tax Invoice	3786122500799	17/07/2025	29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	Karnataka	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	9686695658	arjunfc@gmail.com							29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	3	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									"1,719.05"	152.86	152.86	0.00	0.00	0.00	0.00	0	0.00	"2,024.77"																																													
B2B				Tax Invoice	3786122500799	17/07/2025	29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	Karnataka	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	9686695658	arjunfc@gmail.com							29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	4	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									"1,719.05"	152.86	152.86	0.00	0.00	0.00	0.00	0	0.00	"2,024.77"																																													
B2B				Tax Invoice	3786122500799	17/07/2025	29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	Karnataka	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	9686695658	arjunfc@gmail.com							29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	5	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"1,719.05"	152.86	152.86	0.00	0.00	0.00	0.00	0	0.00	"2,024.77"																																													
B2B				Tax Invoice	3786122500799	17/07/2025	29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	Karnataka	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	9686695658	arjunfc@gmail.com							29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	6	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									"1,719.05"	152.86	152.86	0.00	0.00	0.00	0.00	0	0.00	"2,024.77"																																													
B2B				Tax Invoice	3786122500801	17/07/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	12	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	816.41	816.41	24.49	0.00	791.92	28.00	110.87	110.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,013.66"									"27,950.37"	"3,181.78"	"3,181.78"	0.00	0.00	0.00	0.00	0	0.00	"34,313.93"																																													
B2B				Tax Invoice	3786122500801	17/07/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	13	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	279.66	279.66	8.39	0.00	271.27	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.09									"27,950.37"	"3,181.78"	"3,181.78"	0.00	0.00	0.00	0.00	0	0.00	"34,313.93"																																													
B2B				Tax Invoice	3786122500801	17/07/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	14	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	710.94	"1,421.88"	42.66	0.00	"1,379.22"	28.00	193.09	193.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,765.40"									"27,950.37"	"3,181.78"	"3,181.78"	0.00	0.00	0.00	0.00	0	0.00	"34,313.93"																																													
B2B				Tax Invoice	3786122500801	17/07/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	15	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	570.31	"1,140.62"	34.20	0.00	"1,106.42"	28.00	154.90	154.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.22"									"27,950.37"	"3,181.78"	"3,181.78"	0.00	0.00	0.00	0.00	0	0.00	"34,313.93"																																													
B2B				Tax Invoice	3786122500801	17/07/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	16	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"2,289.06"	"2,289.06"	68.67	0.00	"2,220.39"	28.00	310.85	310.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,842.09"									"27,950.37"	"3,181.78"	"3,181.78"	0.00	0.00	0.00	0.00	0	0.00	"34,313.93"																																													
B2B				Tax Invoice	3786122500801	17/07/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	17	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	17.16	0.00	554.87	18.00	49.94	49.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.75									"27,950.37"	"3,181.78"	"3,181.78"	0.00	0.00	0.00	0.00	0	0.00	"34,313.93"																																													
B2B				Tax Invoice	3786122500801	17/07/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	18	H1 BULB	NO	85122010		1.000	0.000	Numbers	127.12	127.12	3.81	0.00	123.31	18.00	11.10	11.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.51									"27,950.37"	"3,181.78"	"3,181.78"	0.00	0.00	0.00	0.00	0	0.00	"34,313.93"																																													
B2B				Tax Invoice	3786122500801	17/07/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	19	H7 BULB	NO	85122010		1.000	0.000	Numbers	211.86	211.86	6.36	0.00	205.50	18.00	18.50	18.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50									"27,950.37"	"3,181.78"	"3,181.78"	0.00	0.00	0.00	0.00	0	0.00	"34,313.93"																																													
B2B				Tax Invoice	3786122500801	17/07/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	20	BOLT FLANGE  6X1X25   4T	NO	73181500		4.000	0.000	Numbers	29.66	118.64	3.56	0.00	115.08	18.00	10.36	10.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.80									"27,950.37"	"3,181.78"	"3,181.78"	0.00	0.00	0.00	0.00	0	0.00	"34,313.93"																																													
B2B				Tax Invoice	3786122500801	17/07/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	21	FLANGE NUT M 6	NO	73181600		4.000	0.000	Numbers	4.24	16.45	0.00	0.00	16.45	18.00	1.48	1.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.41									"27,950.37"	"3,181.78"	"3,181.78"	0.00	0.00	0.00	0.00	0	0.00	"34,313.93"																																													
B2B				Tax Invoice	3786122500801	17/07/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	22	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"4,233.05"	"4,233.05"	126.99	0.00	"4,106.06"	18.00	369.55	369.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,845.16"									"27,950.37"	"3,181.78"	"3,181.78"	0.00	0.00	0.00	0.00	0	0.00	"34,313.93"																																													
B2B				Tax Invoice	3786122500801	17/07/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	535.00	"5,082.50"	152.48	0.00	"4,930.02"	18.00	443.70	443.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,817.42"									"27,950.37"	"3,181.78"	"3,181.78"	0.00	0.00	0.00	0.00	0	0.00	"34,313.93"																																													
B2B				Tax Invoice	3786122500801	17/07/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	535.00	417.30	12.52	0.00	404.78	18.00	36.43	36.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.64									"27,950.37"	"3,181.78"	"3,181.78"	0.00	0.00	0.00	0.00	0	0.00	"34,313.93"																																													
B2B				Tax Invoice	3786122500801	17/07/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	16.05	0.00	518.95	18.00	46.71	46.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.37									"27,950.37"	"3,181.78"	"3,181.78"	0.00	0.00	0.00	0.00	0	0.00	"34,313.93"																																													
B2B				Tax Invoice	3786122500801	17/07/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	19.26	0.00	622.74	18.00	56.05	56.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	734.84									"27,950.37"	"3,181.78"	"3,181.78"	0.00	0.00	0.00	0.00	0	0.00	"34,313.93"																																													
B2B				Tax Invoice	3786122500801	17/07/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	32.10	0.00	"1,037.90"	18.00	93.41	93.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.72"									"27,950.37"	"3,181.78"	"3,181.78"	0.00	0.00	0.00	0.00	0	0.00	"34,313.93"																																													
B2B				Tax Invoice	3786122500801	17/07/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	5	BRAKE FLUID 250ML DOT 3	NO	87089900		1.000	0.000	Numbers	87.34	87.34	2.70	0.00	84.64	28.00	11.85	11.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.34									"27,950.37"	"3,181.78"	"3,181.78"	0.00	0.00	0.00	0.00	0	0.00	"34,313.93"																																													
B2B				Tax Invoice	3786122500801	17/07/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	6	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	1.35	0.00	112.93	5.00	2.82	2.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.57									"27,950.37"	"3,181.78"	"3,181.78"	0.00	0.00	0.00	0.00	0	0.00	"34,313.93"																																													
B2B				Tax Invoice	3786122500801	17/07/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	7	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	"1,246.09"	"1,246.09"	37.38	0.00	"1,208.71"	28.00	169.22	169.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,547.15"									"27,950.37"	"3,181.78"	"3,181.78"	0.00	0.00	0.00	0.00	0	0.00	"34,313.93"																																													
B2B				Tax Invoice	3786122500801	17/07/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	8	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"6,886.72"	"6,886.72"	206.60	0.00	"6,680.12"	28.00	935.22	935.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,550.56"									"27,950.37"	"3,181.78"	"3,181.78"	0.00	0.00	0.00	0.00	0	0.00	"34,313.93"																																													
B2B				Tax Invoice	3786122500801	17/07/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	41.31	0.00	"1,335.79"	18.00	120.22	120.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.23"									"27,950.37"	"3,181.78"	"3,181.78"	0.00	0.00	0.00	0.00	0	0.00	"34,313.93"																																													
B2B				Tax Invoice	3786122500801	17/07/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	10	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.22	0.00	0.00	8.22	18.00	0.74	0.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.70									"27,950.37"	"3,181.78"	"3,181.78"	0.00	0.00	0.00	0.00	0	0.00	"34,313.93"																																													
B2B				Tax Invoice	3786122500801	17/07/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	11	COVER CLUTCH ROCKER ARM	NO	40169910		1.000	0.000	Numbers	118.64	118.64	3.56	0.00	115.08	18.00	10.36	10.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.80									"27,950.37"	"3,181.78"	"3,181.78"	0.00	0.00	0.00	0.00	0	0.00	"34,313.93"																																													
B2B				Tax Invoice	3786122500807	18/07/2025	29AAFCS3514H1ZC	SNOWMAN LOGISTICS	SNOWMAN LOGISTICS	Karnataka	VIRGONAGAR BANGALORE NORTH  AVALAHALLI		AVALAHALLI OLD MADRAS ROAD	560049	Karnataka	9945422733	snowmanlogistics@gmail.com							29AAFCS3514H1ZC	SNOWMAN LOGISTICS	SNOWMAN LOGISTICS	VIRGONAGAR BANGALORE NORTH  AVALAHALLI		AVALAHALLI OLD MADRAS ROAD	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	0.00	0.00	749.00	18.00	67.41	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.82									"2,773.90"	299.66	299.66	0.00	0.00	0.00	0.00	0	0.00	"3,373.22"																																													
B2B				Tax Invoice	3786122500807	18/07/2025	29AAFCS3514H1ZC	SNOWMAN LOGISTICS	SNOWMAN LOGISTICS	Karnataka	VIRGONAGAR BANGALORE NORTH  AVALAHALLI		AVALAHALLI OLD MADRAS ROAD	560049	Karnataka	9945422733	snowmanlogistics@gmail.com							29AAFCS3514H1ZC	SNOWMAN LOGISTICS	SNOWMAN LOGISTICS	VIRGONAGAR BANGALORE NORTH  AVALAHALLI		AVALAHALLI OLD MADRAS ROAD	560049	Karnataka	2	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									"2,773.90"	299.66	299.66	0.00	0.00	0.00	0.00	0	0.00	"3,373.22"																																													
B2B				Tax Invoice	3786122500807	18/07/2025	29AAFCS3514H1ZC	SNOWMAN LOGISTICS	SNOWMAN LOGISTICS	Karnataka	VIRGONAGAR BANGALORE NORTH  AVALAHALLI		AVALAHALLI OLD MADRAS ROAD	560049	Karnataka	9945422733	snowmanlogistics@gmail.com							29AAFCS3514H1ZC	SNOWMAN LOGISTICS	SNOWMAN LOGISTICS	VIRGONAGAR BANGALORE NORTH  AVALAHALLI		AVALAHALLI OLD MADRAS ROAD	560049	Karnataka	3	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									"2,773.90"	299.66	299.66	0.00	0.00	0.00	0.00	0	0.00	"3,373.22"																																													
B2B				Tax Invoice	3786122500807	18/07/2025	29AAFCS3514H1ZC	SNOWMAN LOGISTICS	SNOWMAN LOGISTICS	Karnataka	VIRGONAGAR BANGALORE NORTH  AVALAHALLI		AVALAHALLI OLD MADRAS ROAD	560049	Karnataka	9945422733	snowmanlogistics@gmail.com							29AAFCS3514H1ZC	SNOWMAN LOGISTICS	SNOWMAN LOGISTICS	VIRGONAGAR BANGALORE NORTH  AVALAHALLI		AVALAHALLI OLD MADRAS ROAD	560049	Karnataka	4	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									"2,773.90"	299.66	299.66	0.00	0.00	0.00	0.00	0	0.00	"3,373.22"																																													
B2B				Tax Invoice	3786122500807	18/07/2025	29AAFCS3514H1ZC	SNOWMAN LOGISTICS	SNOWMAN LOGISTICS	Karnataka	VIRGONAGAR BANGALORE NORTH  AVALAHALLI		AVALAHALLI OLD MADRAS ROAD	560049	Karnataka	9945422733	snowmanlogistics@gmail.com							29AAFCS3514H1ZC	SNOWMAN LOGISTICS	SNOWMAN LOGISTICS	VIRGONAGAR BANGALORE NORTH  AVALAHALLI		AVALAHALLI OLD MADRAS ROAD	560049	Karnataka	5	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									"2,773.90"	299.66	299.66	0.00	0.00	0.00	0.00	0	0.00	"3,373.22"																																													
B2B				Tax Invoice	3786122500807	18/07/2025	29AAFCS3514H1ZC	SNOWMAN LOGISTICS	SNOWMAN LOGISTICS	Karnataka	VIRGONAGAR BANGALORE NORTH  AVALAHALLI		AVALAHALLI OLD MADRAS ROAD	560049	Karnataka	9945422733	snowmanlogistics@gmail.com							29AAFCS3514H1ZC	SNOWMAN LOGISTICS	SNOWMAN LOGISTICS	VIRGONAGAR BANGALORE NORTH  AVALAHALLI		AVALAHALLI OLD MADRAS ROAD	560049	Karnataka	6	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									"2,773.90"	299.66	299.66	0.00	0.00	0.00	0.00	0	0.00	"3,373.22"																																													
B2B				Tax Invoice	3786122500808	18/07/2025	29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	Karnataka	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	8217745891	manish@uniglobebit.com							29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	3	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									"3,429.41"	374.75	374.75	0.00	0.00	0.00	0.00	0	0.00	"4,178.91"																																													
B2B				Tax Invoice	3786122500808	18/07/2025	29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	Karnataka	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	8217745891	manish@uniglobebit.com							29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	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									"3,429.41"	374.75	374.75	0.00	0.00	0.00	0.00	0	0.00	"4,178.91"																																													
B2B				Tax Invoice	3786122500808	18/07/2025	29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	Karnataka	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	8217745891	manish@uniglobebit.com							29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	5	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									"3,429.41"	374.75	374.75	0.00	0.00	0.00	0.00	0	0.00	"4,178.91"																																													
B2B				Tax Invoice	3786122500808	18/07/2025	29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	Karnataka	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	8217745891	manish@uniglobebit.com							29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	6	ARB TOP BUSH	NO	87089900		8.000	0.000	Numbers	39.06	312.48	0.00	0.00	312.48	28.00	43.75	43.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.98									"3,429.41"	374.75	374.75	0.00	0.00	0.00	0.00	0	0.00	"4,178.91"																																													
B2B				Tax Invoice	3786122500808	18/07/2025	29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	Karnataka	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	8217745891	manish@uniglobebit.com							29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	7	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"3,429.41"	374.75	374.75	0.00	0.00	0.00	0.00	0	0.00	"4,178.91"																																													
B2B				Tax Invoice	3786122500808	18/07/2025	29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	Karnataka	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	8217745891	manish@uniglobebit.com							29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	8	IA211399 BALL JOINT	NO	87082900		1.000	0.000	Numbers	261.72	261.72	0.00	0.00	261.72	28.00	36.64	36.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									"3,429.41"	374.75	374.75	0.00	0.00	0.00	0.00	0	0.00	"4,178.91"																																													
B2B				Tax Invoice	3786122500808	18/07/2025	29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	Karnataka	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	8217745891	manish@uniglobebit.com							29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	9	SPHERICAL BUSH DIA 10	NO	87089900		1.000	0.000	Numbers	277.34	277.34	0.00	0.00	277.34	28.00	38.83	38.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.00									"3,429.41"	374.75	374.75	0.00	0.00	0.00	0.00	0	0.00	"4,178.91"																																													
B2B				Tax Invoice	3786122500808	18/07/2025	29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	Karnataka	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	8217745891	manish@uniglobebit.com							29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	10	SPHERICAL BEARING DIA18	NO	87089900		1.000	0.000	Numbers	507.81	507.81	0.00	0.00	507.81	28.00	71.09	71.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.99									"3,429.41"	374.75	374.75	0.00	0.00	0.00	0.00	0	0.00	"4,178.91"																																													
B2B				Tax Invoice	3786122500808	18/07/2025	29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	Karnataka	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	8217745891	manish@uniglobebit.com							29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	11	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									"3,429.41"	374.75	374.75	0.00	0.00	0.00	0.00	0	0.00	"4,178.91"																																													
B2B				Tax Invoice	3786122500808	18/07/2025	29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	Karnataka	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	8217745891	manish@uniglobebit.com							29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	12	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									"3,429.41"	374.75	374.75	0.00	0.00	0.00	0.00	0	0.00	"4,178.91"																																													
B2B				Tax Invoice	3786122500808	18/07/2025	29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	Karnataka	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	8217745891	manish@uniglobebit.com							29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	1	SUBLET	YES	998714		0.450	0.000	Others	485.00	218.25	0.00	0.00	218.25	18.00	19.64	19.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.53									"3,429.41"	374.75	374.75	0.00	0.00	0.00	0.00	0	0.00	"4,178.91"																																													
B2B				Tax Invoice	3786122500808	18/07/2025	29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	Karnataka	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	8217745891	manish@uniglobebit.com							29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	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									"3,429.41"	374.75	374.75	0.00	0.00	0.00	0.00	0	0.00	"4,178.91"																																													
B2B				Tax Invoice	3786122500813	18/07/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	1	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	414.06	414.06	20.70	0.00	393.36	28.00	55.07	55.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.50									"1,104.90"	119.11	119.11	0.00	0.00	0.00	0.00	0	0.00	"1,343.12"																																													
B2B				Tax Invoice	3786122500813	18/07/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	18.73	0.00	355.77	18.00	32.02	32.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.81									"1,104.90"	119.11	119.11	0.00	0.00	0.00	0.00	0	0.00	"1,343.12"																																													
B2B				Tax Invoice	3786122500813	18/07/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	18.73	0.00	355.77	18.00	32.02	32.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.81									"1,104.90"	119.11	119.11	0.00	0.00	0.00	0.00	0	0.00	"1,343.12"																																													
B2B				Tax Invoice	3786122500815	18/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	90.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"5,768.50"	519.17	519.17	0.00	0.00	0.00	0.00	0	0.00	"6,806.84"																																													
B2B				Tax Invoice	3786122500815	18/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	2	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"									"5,768.50"	519.17	519.17	0.00	0.00	0.00	0.00	0	0.00	"6,806.84"																																													
B2B				Tax Invoice	3786122500815	18/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	3	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									"5,768.50"	519.17	519.17	0.00	0.00	0.00	0.00	0	0.00	"6,806.84"																																													
B2B				Tax Invoice	3786122500815	18/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	4	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	87.30	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"5,768.50"	519.17	519.17	0.00	0.00	0.00	0.00	0	0.00	"6,806.84"																																													
B2B				Tax Invoice	3786122500815	18/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	535.00	"2,407.50"	0.00	0.00	"2,407.50"	18.00	216.68	216.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,840.86"									"5,768.50"	519.17	519.17	0.00	0.00	0.00	0.00	0	0.00	"6,806.84"																																													
B2B				Tax Invoice	3786122500820	19/07/2025	29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	Karnataka	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	9844897776								29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									275.97	24.84	24.84	0.00	0.00	0.00	0.00	0	0.00	325.65																																													
B2B				Tax Invoice	3786122500820	19/07/2025	29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	Karnataka	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	9844897776								29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	2	MINI FUSE 15A  BLADE TYPE	NO	85441190		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									275.97	24.84	24.84	0.00	0.00	0.00	0.00	0	0.00	325.65																																													
B2B				Tax Invoice	3786122500822	19/07/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	10	PIN SPLIT 4X35	NO	73182400		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.01									"28,065.06"	0.00	0.00	"6,012.06"	0.00	0.00	0.00	0	0.00	"34,077.12"																																													
B2B				Tax Invoice	3786122500822	19/07/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	11	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	0.00	0.00	114.28	5.00	0.00	0.00	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"28,065.06"	0.00	0.00	"6,012.06"	0.00	0.00	0.00	0	0.00	"34,077.12"																																													
B2B				Tax Invoice	3786122500822	19/07/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	12	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	0.00	0.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"28,065.06"	0.00	0.00	"6,012.06"	0.00	0.00	0.00	0	0.00	"34,077.12"																																													
B2B				Tax Invoice	3786122500822	19/07/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	13	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	0.00	0.00	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"28,065.06"	0.00	0.00	"6,012.06"	0.00	0.00	0.00	0	0.00	"34,077.12"																																													
B2B				Tax Invoice	3786122500822	19/07/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	14	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		15.000	0.000	Litres	227.12	"3,406.80"	0.00	0.00	"3,406.80"	18.00	0.00	0.00	613.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,020.02"									"28,065.06"	0.00	0.00	"6,012.06"	0.00	0.00	0.00	0	0.00	"34,077.12"																																													
B2B				Tax Invoice	3786122500822	19/07/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	15	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"28,065.06"	0.00	0.00	"6,012.06"	0.00	0.00	0.00	0	0.00	"34,077.12"																																													
B2B				Tax Invoice	3786122500822	19/07/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	16	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	436.44	436.44	0.00	0.00	436.44	18.00	0.00	0.00	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.00									"28,065.06"	0.00	0.00	"6,012.06"	0.00	0.00	0.00	0	0.00	"34,077.12"																																													
B2B				Tax Invoice	3786122500822	19/07/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	17	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	0.00	0.00	61.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"28,065.06"	0.00	0.00	"6,012.06"	0.00	0.00	0.00	0	0.00	"34,077.12"																																													
B2B				Tax Invoice	3786122500822	19/07/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	18	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"28,065.06"	0.00	0.00	"6,012.06"	0.00	0.00	0.00	0	0.00	"34,077.12"																																													
B2B				Tax Invoice	3786122500822	19/07/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	19	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	0.00	0.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"28,065.06"	0.00	0.00	"6,012.06"	0.00	0.00	0.00	0	0.00	"34,077.12"																																													
B2B				Tax Invoice	3786122500822	19/07/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	0.00	0.00	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"28,065.06"	0.00	0.00	"6,012.06"	0.00	0.00	0.00	0	0.00	"34,077.12"																																													
B2B				Tax Invoice	3786122500822	19/07/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"28,065.06"	0.00	0.00	"6,012.06"	0.00	0.00	0.00	0	0.00	"34,077.12"																																													
B2B				Tax Invoice	3786122500822	19/07/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"28,065.06"	0.00	0.00	"6,012.06"	0.00	0.00	0.00	0	0.00	"34,077.12"																																													
B2B				Tax Invoice	3786122500822	19/07/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"28,065.06"	0.00	0.00	"6,012.06"	0.00	0.00	0.00	0	0.00	"34,077.12"																																													
B2B				Tax Invoice	3786122500822	19/07/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	0.00	0.00	123.05	18.00	0.00	0.00	22.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.20									"28,065.06"	0.00	0.00	"6,012.06"	0.00	0.00	0.00	0	0.00	"34,077.12"																																													
B2B				Tax Invoice	3786122500822	19/07/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	0.00	0.00	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"28,065.06"	0.00	0.00	"6,012.06"	0.00	0.00	0.00	0	0.00	"34,077.12"																																													
B2B				Tax Invoice	3786122500822	19/07/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	0.00	0.00	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"28,065.06"	0.00	0.00	"6,012.06"	0.00	0.00	0.00	0	0.00	"34,077.12"																																													
B2B				Tax Invoice	3786122500822	19/07/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"28,065.06"	0.00	0.00	"6,012.06"	0.00	0.00	0.00	0	0.00	"34,077.12"																																													
B2B				Tax Invoice	3786122500822	19/07/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,995.77"	0.00	478.81	18.00	0.00	0.00	86.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.00									"28,065.06"	0.00	0.00	"6,012.06"	0.00	0.00	0.00	0	0.00	"34,077.12"																																													
B2B				Tax Invoice	3786122500822	19/07/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	20	SPRING CAM END	NO	87089900		4.000	0.000	Numbers	855.47	"3,421.88"	0.00	0.00	"3,421.88"	28.00	0.00	0.00	958.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,380.01"									"28,065.06"	0.00	0.00	"6,012.06"	0.00	0.00	0.00	0	0.00	"34,077.12"																																													
B2B				Tax Invoice	3786122500822	19/07/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	21	RIVET	NO	87089900		160.000	0.000	Numbers	10.00	"1,600.00"	0.00	0.00	"1,600.00"	28.00	0.00	0.00	448.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,048.00"									"28,065.06"	0.00	0.00	"6,012.06"	0.00	0.00	0.00	0	0.00	"34,077.12"																																													
B2B				Tax Invoice	3786122500822	19/07/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	22	KIT LINING SET STD	NO	87089900		2.000	0.000	Numbers	"2,365.00"	"4,730.00"	0.00	0.00	"4,730.00"	28.00	0.00	0.00	"1,324.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,054.40"									"28,065.06"	0.00	0.00	"6,012.06"	0.00	0.00	0.00	0	0.00	"34,077.12"																																													
B2B				Tax Invoice	3786122500822	19/07/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	23	WHEEL NUT	NO	73181600		5.000	0.000	Numbers	110.17	550.85	0.00	0.00	550.85	18.00	0.00	0.00	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.00									"28,065.06"	0.00	0.00	"6,012.06"	0.00	0.00	0.00	0	0.00	"34,077.12"																																													
B2B				Tax Invoice	3786122500822	19/07/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	24	BOLT RR WHEEL HUB  HCV MAV	NO	73181500		4.000	0.000	Numbers	173.73	694.92	0.00	0.00	694.92	18.00	0.00	0.00	125.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.01									"28,065.06"	0.00	0.00	"6,012.06"	0.00	0.00	0.00	0	0.00	"34,077.12"																																													
B2B				Tax Invoice	3786122500822	19/07/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.210	0.000	Others	535.00	647.35	0.00	0.00	647.35	18.00	0.00	0.00	116.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.87									"28,065.06"	0.00	0.00	"6,012.06"	0.00	0.00	0.00	0	0.00	"34,077.12"																																													
B2B				Tax Invoice	3786122500822	19/07/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	0.00	0.00	"2,033.00"	18.00	0.00	0.00	365.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,398.94"									"28,065.06"	0.00	0.00	"6,012.06"	0.00	0.00	0.00	0	0.00	"34,077.12"																																													
B2B				Tax Invoice	3786122500822	19/07/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	0.00	0.00	327.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"28,065.06"	0.00	0.00	"6,012.06"	0.00	0.00	0.00	0	0.00	"34,077.12"																																													
B2B				Tax Invoice	3786122500822	19/07/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"28,065.06"	0.00	0.00	"6,012.06"	0.00	0.00	0.00	0	0.00	"34,077.12"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	62	BUSHING  CONNECTINGROD  SERVICE PART	NO	84832000		2.000	0.000	Numbers	453.39	906.78	0.00	0.00	906.78	18.00	81.61	81.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	63	INLET VALVE	NO	84099111		8.000	0.000	Numbers	335.94	"2,687.52"	0.00	0.00	"2,687.52"	28.00	376.25	376.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,440.02"									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	64	EXHAUST VALVE	NO	87089900		8.000	0.000	Numbers	527.34	"4,218.72"	0.00	0.00	"4,218.72"	28.00	590.62	590.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,399.96"									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	65	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,550.85"	"1,550.85"	0.00	0.00	"1,550.85"	18.00	139.58	139.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,830.01"									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	66	SET BEARING MAIN STD	NO	84833000		1.000	0.000	Numbers	"1,716.10"	"1,716.10"	0.00	0.00	"1,716.10"	18.00	154.45	154.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,025.00"									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	67	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	152.54	457.62	0.00	0.00	457.62	18.00	41.19	41.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.00									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	68	CONNECTING ROD ASSEMBLY 120SL	NO	84099990		2.000	0.000	Numbers	"2,753.91"	"5,507.82"	0.00	0.00	"5,507.82"	28.00	771.09	771.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,050.00"									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	69	BALL ASSEMBLYCAMSHAFT	NO	84831099		1.000	0.000	Numbers	"6,084.75"	"6,084.75"	0.00	0.00	"6,084.75"	18.00	547.63	547.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,180.01"									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	70	KIT CYLINDER E494  ONE CYLINDER	NO	87089900		3.000	0.000	Numbers	"4,117.19"	"12,351.57"	0.00	0.00	"12,351.57"	28.00	"1,729.22"	"1,729.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,810.01"									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	71	ASSY PISTON COOLING JET E494   E694	NO	84099912		4.000	0.000	Numbers	699.22	"2,796.88"	0.00	0.00	"2,796.88"	28.00	391.56	391.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,580.00"									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	22	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	23	BOLT  FLANGEM8X1 25X54	NO	73181500		3.000	0.000	Numbers	42.37	127.11	0.00	0.00	127.11	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.99									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	24	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	25	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	26	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	27	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.01"									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	28	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									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	29	BOLT M6X1 0X20	NO	73181500		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	30	BOLT M16X1 5X90	NO	73181500		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									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	31	RUBBER BUSH	NO	40169910		2.000	0.000	Numbers	118.64	237.30	0.00	0.00	237.30	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.02									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	52	BOLT FLANGE  8X60	NO	73181500		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	53	BRACKET COMMON RAIL	NO	87089900		1.000	0.000	Numbers	871.09	871.09	0.00	0.00	871.09	28.00	121.95	121.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.99"									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	54	BOLT FLANGE  6X1X25   4T	NO	73181500		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									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	55	BOLT FLANGE  10X1 25X50   7	NO	73181500		4.000	0.000	Numbers	38.14	152.56	0.00	0.00	152.56	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.02									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	56	HIGH PRESSURE PIPE ASSY 5  VE4101	NO	87089900		1.000	0.000	Numbers	"1,476.56"	"1,476.56"	0.00	0.00	"1,476.56"	28.00	206.72	206.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	57	SLEEVE CYLINDER STD	NO	87089900		1.000	0.000	Numbers	699.22	699.22	0.00	0.00	699.22	28.00	97.89	97.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.00									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	58	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	0.00	0.00	"2,140.00"	18.00	192.60	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.20"									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	59	COTTON WASTE	NO	52029900		10.000	0.000	Numbers	28.57	285.70	0.00	0.00	285.70	5.00	7.14	7.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.98									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	60	STUD	NO	73181500		1.000	0.000	Numbers	118.64	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									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	61	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		34.800	0.000	Others	535.00	"18,618.00"	0.00	0.00	"18,618.00"	18.00	"1,675.62"	"1,675.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,969.24"									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	2	PISTON ASSY	NO	87089900		1.000	0.000	Numbers	"4,058.59"	"4,058.59"	0.00	0.00	"4,058.59"	28.00	568.20	568.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,194.99"									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	3	BOLT EYE JOINT  M24X1 5	NO	73181500		1.000	0.000	Numbers	186.44	186.44	0.00	0.00	186.44	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	4	BATTERY LEG	NO	87089900		1.000	0.000	Numbers	17.48	17.48	0.00	0.00	17.48	28.00	2.45	2.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.38									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	5	GASKET  14	NO	74152100		10.000	0.000	Numbers	29.66	296.60	0.00	0.00	296.60	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.98									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	6	HORN CONDENCOR	NO	87089900		1.000	0.000	Numbers	140.35	140.35	0.00	0.00	140.35	28.00	19.65	19.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.65									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	7	TRANSMISSIONRUBBER MOUNT	NO	87081090		2.000	0.000	Numbers	593.75	"1,187.50"	0.00	0.00	"1,187.50"	28.00	166.25	166.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,520.00"									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	8	BOLT M10X1 25X25	NO	73181500		12.000	0.000	Numbers	16.95	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		8.000	0.000	Numbers	55.08	440.72	0.00	0.00	440.72	18.00	39.66	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.04									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	10	WASHER	NO	73182200		17.000	0.000	Numbers	42.37	720.29	0.00	0.00	720.29	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.95									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	11	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	72	KIT GASKET  E494 O H COMPLETE	NO	87089900		1.000	0.000	Numbers	"6,714.84"	"6,714.84"	0.00	0.00	"6,714.84"	28.00	940.08	940.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,595.00"									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	73	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	74	SET VALVE SEAT FINISHED	NO	87089900		1.000	0.000	Numbers	"2,265.63"	"2,265.63"	0.00	0.00	"2,265.63"	28.00	317.19	317.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,900.01"									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	75	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	76	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.140	0.000	Others	535.00	"2,214.90"	0.00	0.00	"2,214.90"	18.00	199.34	199.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,613.58"									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	77	SUBLET	YES	998714		0.850	0.000	Others	485.00	412.25	0.00	0.00	412.25	18.00	37.10	37.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.45									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	78	SUBLET	YES	998714		1.600	0.000	Others	485.00	776.00	0.00	0.00	776.00	18.00	69.84	69.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.68									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	79	TAPPET	NO	84099199		8.000	0.000	Numbers	261.72	"2,093.76"	0.00	0.00	"2,093.76"	28.00	293.13	293.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,680.02"									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	80	BOLT FLANGE  10X35	NO	73181500		5.000	0.000	Numbers	67.80	339.00	0.00	0.00	339.00	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.02									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	81	NUT FL  M8X1 25	NO	73181600		5.000	0.000	Numbers	4.24	21.20	0.00	0.00	21.20	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.02									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	1	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	82	KIT CONVERSION LUBE OIL PUMP E494KIT CON	NO	84133020		1.000	0.000	Numbers	"5,015.63"	"5,015.63"	0.00	0.00	"5,015.63"	28.00	702.19	702.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,420.01"									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	83	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	84	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	572.03	"1,144.08"	0.00	0.00	"1,144.08"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	85	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	118.64	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									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	86	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	18.00	121.65	121.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	87	O RING  OIL COOLER  HCV	NO	40169330		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	88	HOSE OIL DRAIN VACUUM PUMP	NO	40091100		1.000	0.000	Numbers	194.92	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									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	89	CLIP HOSE  23	NO	73269099		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	32	RUBBER BUSH	NO	40169910		8.000	0.000	Numbers	59.32	474.56	0.00	0.00	474.56	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.98									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	33	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	332.03	332.03	0.00	0.00	332.03	28.00	46.48	46.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.99									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	34	BOLT   16X2X30  HCB	NO	73181500		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									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	535.00	444.05	0.00	0.00	444.05	18.00	39.96	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.97									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	535.00	"1,498.00"	0.00	0.00	"1,498.00"	18.00	134.82	134.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,767.64"									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	39	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									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	40	CLAMP	NO	87089900		1.000	0.000	Numbers	164.06	164.06	0.00	0.00	164.06	28.00	22.97	22.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	41	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	12	KINGPIN SHIM 0 2MM THK	NO	87089900		2.000	0.000	Numbers	3.91	7.82	0.00	0.00	7.82	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	13	BOLT M8X1 25X20	NO	73181500		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	14	STUD TC MOUNTING  8 X1 25	NO	73181500		5.000	0.000	Numbers	72.03	360.15	0.00	0.00	360.15	18.00	32.41	32.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.97									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	15	GASKET OIL STRAINER	NO	85443000		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									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	16	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	128.91	128.91	0.00	0.00	128.91	28.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.01									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	17	CAP OIL FILLING	NO	87089900		1.000	0.000	Numbers	261.72	261.72	0.00	0.00	261.72	28.00	36.64	36.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	18	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		16.000	0.000	Litres	227.12	"3,633.92"	0.00	0.00	"3,633.92"	18.00	327.05	327.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,288.02"									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	19	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	978.81	978.81	0.00	0.00	978.81	18.00	88.09	88.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,154.99"									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	20	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	21	HOSE  PIPE OVERFLOW  6X150	NO	40091100		1.000	0.000	Numbers	84.75	84.75	0.00	0.00	84.75	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	42	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									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	43	NUT SELF LOCKING 10	NO	73181600		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									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	44	NUT SELF LOCKING 12	NO	73181600		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	45	BOLT M12X1 25X35	NO	73181500		2.000	0.000	Numbers	76.27	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	46	BULB 12V 5W	NO	85122010		2.000	0.000	Numbers	6.00	12.00	0.00	0.00	12.00	18.00	1.08	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.16									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	47	PLAIN WASHER	NO	73182200		6.000	0.000	Numbers	25.42	152.52	0.00	0.00	152.52	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.98									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	48	BOLT FLANGE  10X1 25X40   7	NO	73181500		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	49	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	535.00	"3,477.50"	0.00	0.00	"3,477.50"	18.00	312.98	312.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,103.46"									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	50	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		2.000	0.000	Numbers	122.88	245.76	0.00	0.00	245.76	18.00	22.12	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500825	19/07/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	51	PLAIN WASHER 10	NO	73182200		9.000	0.000	Numbers	8.47	76.23	0.00	0.00	76.23	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.95									"1,14,614.08"	"12,946.60"	"12,946.60"	0.00	0.00	0.00	0.00	0	0.00	"1,40,507.28"																																													
B2B				Tax Invoice	3786122500828	20/07/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	1	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"1,403.85"	139.05	139.05	0.00	0.00	0.00	0.00	0	0.00	"1,681.95"																																													
B2B				Tax Invoice	3786122500828	20/07/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	2	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"1,403.85"	139.05	139.05	0.00	0.00	0.00	0.00	0	0.00	"1,681.95"																																													
B2B				Tax Invoice	3786122500828	20/07/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	3	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"1,403.85"	139.05	139.05	0.00	0.00	0.00	0.00	0	0.00	"1,681.95"																																													
B2B				Tax Invoice	3786122500828	20/07/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"1,403.85"	139.05	139.05	0.00	0.00	0.00	0.00	0	0.00	"1,681.95"																																													
B2B				Tax Invoice	3786122500828	20/07/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	5	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									"1,403.85"	139.05	139.05	0.00	0.00	0.00	0.00	0	0.00	"1,681.95"																																													
B2B				Tax Invoice	3786162500094	13/07/2025	29DSGPS3791R1ZG	PR ENTERPRISES	PR ENTERPRISES	Karnataka	BYADGI BYADGI  24 APMC YARD BYADGI HAVE		24 APMC YARD BYADGI HAVERI	581106	Karnataka	9740394043	prenterprisesbyd@gmail.com							29DSGPS3791R1ZG	PR ENTERPRISES	PR ENTERPRISES	BYADGI BYADGI  24 APMC YARD BYADGI HAVE		24 APMC YARD BYADGI HAVERI	581106	Karnataka	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"12,814.62"	"1,184.66"	"1,184.66"	0.00	0.00	0.00	0.00	0	0.00	"15,183.94"																																													
B2B				Tax Invoice	3786162500094	13/07/2025	29DSGPS3791R1ZG	PR ENTERPRISES	PR ENTERPRISES	Karnataka	BYADGI BYADGI  24 APMC YARD BYADGI HAVE		24 APMC YARD BYADGI HAVERI	581106	Karnataka	9740394043	prenterprisesbyd@gmail.com							29DSGPS3791R1ZG	PR ENTERPRISES	PR ENTERPRISES	BYADGI BYADGI  24 APMC YARD BYADGI HAVE		24 APMC YARD BYADGI HAVERI	581106	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"12,814.62"	"1,184.66"	"1,184.66"	0.00	0.00	0.00	0.00	0	0.00	"15,183.94"																																													
B2B				Tax Invoice	3786162500094	13/07/2025	29DSGPS3791R1ZG	PR ENTERPRISES	PR ENTERPRISES	Karnataka	BYADGI BYADGI  24 APMC YARD BYADGI HAVE		24 APMC YARD BYADGI HAVERI	581106	Karnataka	9740394043	prenterprisesbyd@gmail.com							29DSGPS3791R1ZG	PR ENTERPRISES	PR ENTERPRISES	BYADGI BYADGI  24 APMC YARD BYADGI HAVE		24 APMC YARD BYADGI HAVERI	581106	Karnataka	9	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									"12,814.62"	"1,184.66"	"1,184.66"	0.00	0.00	0.00	0.00	0	0.00	"15,183.94"																																													
B2B				Tax Invoice	3786162500094	13/07/2025	29DSGPS3791R1ZG	PR ENTERPRISES	PR ENTERPRISES	Karnataka	BYADGI BYADGI  24 APMC YARD BYADGI HAVE		24 APMC YARD BYADGI HAVERI	581106	Karnataka	9740394043	prenterprisesbyd@gmail.com							29DSGPS3791R1ZG	PR ENTERPRISES	PR ENTERPRISES	BYADGI BYADGI  24 APMC YARD BYADGI HAVE		24 APMC YARD BYADGI HAVERI	581106	Karnataka	8	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									"12,814.62"	"1,184.66"	"1,184.66"	0.00	0.00	0.00	0.00	0	0.00	"15,183.94"																																													
B2B				Tax Invoice	3786162500094	13/07/2025	29DSGPS3791R1ZG	PR ENTERPRISES	PR ENTERPRISES	Karnataka	BYADGI BYADGI  24 APMC YARD BYADGI HAVE		24 APMC YARD BYADGI HAVERI	581106	Karnataka	9740394043	prenterprisesbyd@gmail.com							29DSGPS3791R1ZG	PR ENTERPRISES	PR ENTERPRISES	BYADGI BYADGI  24 APMC YARD BYADGI HAVE		24 APMC YARD BYADGI HAVERI	581106	Karnataka	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"12,814.62"	"1,184.66"	"1,184.66"	0.00	0.00	0.00	0.00	0	0.00	"15,183.94"																																													
B2B				Tax Invoice	3786162500094	13/07/2025	29DSGPS3791R1ZG	PR ENTERPRISES	PR ENTERPRISES	Karnataka	BYADGI BYADGI  24 APMC YARD BYADGI HAVE		24 APMC YARD BYADGI HAVERI	581106	Karnataka	9740394043	prenterprisesbyd@gmail.com							29DSGPS3791R1ZG	PR ENTERPRISES	PR ENTERPRISES	BYADGI BYADGI  24 APMC YARD BYADGI HAVE		24 APMC YARD BYADGI HAVERI	581106	Karnataka	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,814.62"	"1,184.66"	"1,184.66"	0.00	0.00	0.00	0.00	0	0.00	"15,183.94"																																													
B2B				Tax Invoice	3786162500094	13/07/2025	29DSGPS3791R1ZG	PR ENTERPRISES	PR ENTERPRISES	Karnataka	BYADGI BYADGI  24 APMC YARD BYADGI HAVE		24 APMC YARD BYADGI HAVERI	581106	Karnataka	9740394043	prenterprisesbyd@gmail.com							29DSGPS3791R1ZG	PR ENTERPRISES	PR ENTERPRISES	BYADGI BYADGI  24 APMC YARD BYADGI HAVE		24 APMC YARD BYADGI HAVERI	581106	Karnataka	4	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"12,814.62"	"1,184.66"	"1,184.66"	0.00	0.00	0.00	0.00	0	0.00	"15,183.94"																																													
B2B				Tax Invoice	3786162500094	13/07/2025	29DSGPS3791R1ZG	PR ENTERPRISES	PR ENTERPRISES	Karnataka	BYADGI BYADGI  24 APMC YARD BYADGI HAVE		24 APMC YARD BYADGI HAVERI	581106	Karnataka	9740394043	prenterprisesbyd@gmail.com							29DSGPS3791R1ZG	PR ENTERPRISES	PR ENTERPRISES	BYADGI BYADGI  24 APMC YARD BYADGI HAVE		24 APMC YARD BYADGI HAVERI	581106	Karnataka	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"12,814.62"	"1,184.66"	"1,184.66"	0.00	0.00	0.00	0.00	0	0.00	"15,183.94"																																													
B2B				Tax Invoice	3786162500094	13/07/2025	29DSGPS3791R1ZG	PR ENTERPRISES	PR ENTERPRISES	Karnataka	BYADGI BYADGI  24 APMC YARD BYADGI HAVE		24 APMC YARD BYADGI HAVERI	581106	Karnataka	9740394043	prenterprisesbyd@gmail.com							29DSGPS3791R1ZG	PR ENTERPRISES	PR ENTERPRISES	BYADGI BYADGI  24 APMC YARD BYADGI HAVE		24 APMC YARD BYADGI HAVERI	581106	Karnataka	6	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"12,814.62"	"1,184.66"	"1,184.66"	0.00	0.00	0.00	0.00	0	0.00	"15,183.94"																																													
B2B				Tax Invoice	3786162500098	16/07/2025	29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	Karnataka	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	9342887444	nageshhbhat@gmail.com							29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	1	WASHER INTERNAL	NO	87089900		2.000	0.000	Numbers	62.50	125.00	0.00	0.00	125.00	28.00	17.50	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"19,307.84"	"1,841.41"	"1,841.41"	0.00	0.00	0.00	0.00	0	0.00	"22,990.66"																																													
B2B				Tax Invoice	3786162500098	16/07/2025	29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	Karnataka	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	9342887444	nageshhbhat@gmail.com							29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	2	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"19,307.84"	"1,841.41"	"1,841.41"	0.00	0.00	0.00	0.00	0	0.00	"22,990.66"																																													
B2B				Tax Invoice	3786162500098	16/07/2025	29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	Karnataka	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	9342887444	nageshhbhat@gmail.com							29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	3	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"19,307.84"	"1,841.41"	"1,841.41"	0.00	0.00	0.00	0.00	0	0.00	"22,990.66"																																													
B2B				Tax Invoice	3786162500098	16/07/2025	29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	Karnataka	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	9342887444	nageshhbhat@gmail.com							29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	4	TUFFLON TAPE	NO	87089900		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"19,307.84"	"1,841.41"	"1,841.41"	0.00	0.00	0.00	0.00	0	0.00	"22,990.66"																																													
B2B				Tax Invoice	3786162500098	16/07/2025	29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	Karnataka	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	9342887444	nageshhbhat@gmail.com							29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	5	D M WATER	NO	87089900		2.000	0.000	Numbers	19.53	39.06	0.00	0.00	39.06	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"19,307.84"	"1,841.41"	"1,841.41"	0.00	0.00	0.00	0.00	0	0.00	"22,990.66"																																													
B2B				Tax Invoice	3786162500098	16/07/2025	29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	Karnataka	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	9342887444	nageshhbhat@gmail.com							29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	6	COTTON WASTE	NO	52029900		8.000	0.000	Numbers	11.29	90.32	0.00	0.00	90.32	5.00	2.26	2.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.84									"19,307.84"	"1,841.41"	"1,841.41"	0.00	0.00	0.00	0.00	0	0.00	"22,990.66"																																													
B2B				Tax Invoice	3786162500098	16/07/2025	29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	Karnataka	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	9342887444	nageshhbhat@gmail.com							29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	7	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"19,307.84"	"1,841.41"	"1,841.41"	0.00	0.00	0.00	0.00	0	0.00	"22,990.66"																																													
B2B				Tax Invoice	3786162500098	16/07/2025	29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	Karnataka	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	9342887444	nageshhbhat@gmail.com							29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	133.47	133.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.99"									"19,307.84"	"1,841.41"	"1,841.41"	0.00	0.00	0.00	0.00	0	0.00	"22,990.66"																																													
B2B				Tax Invoice	3786162500098	16/07/2025	29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	Karnataka	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	9342887444	nageshhbhat@gmail.com							29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"19,307.84"	"1,841.41"	"1,841.41"	0.00	0.00	0.00	0.00	0	0.00	"22,990.66"																																													
B2B				Tax Invoice	3786162500098	16/07/2025	29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	Karnataka	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	9342887444	nageshhbhat@gmail.com							29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	10	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"19,307.84"	"1,841.41"	"1,841.41"	0.00	0.00	0.00	0.00	0	0.00	"22,990.66"																																													
B2B				Tax Invoice	3786162500098	16/07/2025	29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	Karnataka	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	9342887444	nageshhbhat@gmail.com							29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	11	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"19,307.84"	"1,841.41"	"1,841.41"	0.00	0.00	0.00	0.00	0	0.00	"22,990.66"																																													
B2B				Tax Invoice	3786162500098	16/07/2025	29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	Karnataka	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	9342887444	nageshhbhat@gmail.com							29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	12	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"19,307.84"	"1,841.41"	"1,841.41"	0.00	0.00	0.00	0.00	0	0.00	"22,990.66"																																													
B2B				Tax Invoice	3786162500098	16/07/2025	29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	Karnataka	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	9342887444	nageshhbhat@gmail.com							29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	23	OIL SEAL  FRONT  NRB	NO	84879000		2.000	0.000	Numbers	258.47	516.96	0.00	0.00	516.96	18.00	46.53	46.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.02									"19,307.84"	"1,841.41"	"1,841.41"	0.00	0.00	0.00	0.00	0	0.00	"22,990.66"																																													
B2B				Tax Invoice	3786162500098	16/07/2025	29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	Karnataka	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	9342887444	nageshhbhat@gmail.com							29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	24	OIL SEAL  REAR INNER  NRB	NO	84879000		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"19,307.84"	"1,841.41"	"1,841.41"	0.00	0.00	0.00	0.00	0	0.00	"22,990.66"																																													
B2B				Tax Invoice	3786162500098	16/07/2025	29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	Karnataka	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	9342887444	nageshhbhat@gmail.com							29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	25	OIL SEAL  REAR OUTER  NRB	NO	84879000		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"19,307.84"	"1,841.41"	"1,841.41"	0.00	0.00	0.00	0.00	0	0.00	"22,990.66"																																													
B2B				Tax Invoice	3786162500098	16/07/2025	29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	Karnataka	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	9342887444	nageshhbhat@gmail.com							29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	13	TAIL LAMP LED 12V RH	NO	85443000		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"									"19,307.84"	"1,841.41"	"1,841.41"	0.00	0.00	0.00	0.00	0	0.00	"22,990.66"																																													
B2B				Tax Invoice	3786162500098	16/07/2025	29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	Karnataka	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	9342887444	nageshhbhat@gmail.com							29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	14	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									"19,307.84"	"1,841.41"	"1,841.41"	0.00	0.00	0.00	0.00	0	0.00	"22,990.66"																																													
B2B				Tax Invoice	3786162500098	16/07/2025	29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	Karnataka	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	9342887444	nageshhbhat@gmail.com							29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	15	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									"19,307.84"	"1,841.41"	"1,841.41"	0.00	0.00	0.00	0.00	0	0.00	"22,990.66"																																													
B2B				Tax Invoice	3786162500098	16/07/2025	29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	Karnataka	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	9342887444	nageshhbhat@gmail.com							29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	16	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"19,307.84"	"1,841.41"	"1,841.41"	0.00	0.00	0.00	0.00	0	0.00	"22,990.66"																																													
B2B				Tax Invoice	3786162500098	16/07/2025	29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	Karnataka	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	9342887444	nageshhbhat@gmail.com							29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	17	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"19,307.84"	"1,841.41"	"1,841.41"	0.00	0.00	0.00	0.00	0	0.00	"22,990.66"																																													
B2B				Tax Invoice	3786162500098	16/07/2025	29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	Karnataka	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	9342887444	nageshhbhat@gmail.com							29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	18	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"19,307.84"	"1,841.41"	"1,841.41"	0.00	0.00	0.00	0.00	0	0.00	"22,990.66"																																													
B2B				Tax Invoice	3786162500098	16/07/2025	29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	Karnataka	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	9342887444	nageshhbhat@gmail.com							29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	19	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"19,307.84"	"1,841.41"	"1,841.41"	0.00	0.00	0.00	0.00	0	0.00	"22,990.66"																																													
B2B				Tax Invoice	3786162500098	16/07/2025	29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	Karnataka	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	9342887444	nageshhbhat@gmail.com							29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	20	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"19,307.84"	"1,841.41"	"1,841.41"	0.00	0.00	0.00	0.00	0	0.00	"22,990.66"																																													
B2B				Tax Invoice	3786162500098	16/07/2025	29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	Karnataka	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	9342887444	nageshhbhat@gmail.com							29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	21	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"19,307.84"	"1,841.41"	"1,841.41"	0.00	0.00	0.00	0.00	0	0.00	"22,990.66"																																													
B2B				Tax Invoice	3786162500098	16/07/2025	29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	Karnataka	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	9342887444	nageshhbhat@gmail.com							29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	22	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"19,307.84"	"1,841.41"	"1,841.41"	0.00	0.00	0.00	0.00	0	0.00	"22,990.66"																																													
