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	3812122500514	22/10/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"8,896.01"	795.08	795.08	0.00	0.00	0.00	0.00	0	0.00	"10,486.17"																																													
B2B				Tax Invoice	3812122500514	22/10/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	2	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"8,896.01"	795.08	795.08	0.00	0.00	0.00	0.00	0	0.00	"10,486.17"																																													
B2B				Tax Invoice	3812122500514	22/10/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"8,896.01"	795.08	795.08	0.00	0.00	0.00	0.00	0	0.00	"10,486.17"																																													
B2B				Tax Invoice	3812122500514	22/10/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	4	RIVET	NO	87089900		60.000	0.000	Numbers	10.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"8,896.01"	795.08	795.08	0.00	0.00	0.00	0.00	0	0.00	"10,486.17"																																													
B2B				Tax Invoice	3812122500514	22/10/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	485.00	"1,765.40"	0.00	0.00	"1,765.40"	18.00	158.89	158.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,083.18"									"8,896.01"	795.08	795.08	0.00	0.00	0.00	0.00	0	0.00	"10,486.17"																																													
B2B				Tax Invoice	3812122500514	22/10/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	6	RIVET ALUMINIUM	NO	76161000		12.000	0.000	Numbers	5.08	60.96	0.00	0.00	60.96	18.00	5.49	5.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.94									"8,896.01"	795.08	795.08	0.00	0.00	0.00	0.00	0	0.00	"10,486.17"																																													
B2B				Tax Invoice	3812122500514	22/10/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	7	BOLT M12X1 25X45	NO	73181500		1.000	0.000	Numbers	38.14	38.14	0.00	0.00	38.14	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"8,896.01"	795.08	795.08	0.00	0.00	0.00	0.00	0	0.00	"10,486.17"																																													
B2B				Tax Invoice	3812122500514	22/10/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8	PLAIN WASHER	NO	73182200		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"8,896.01"	795.08	795.08	0.00	0.00	0.00	0.00	0	0.00	"10,486.17"																																													
B2B				Tax Invoice	3812122500514	22/10/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		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									"8,896.01"	795.08	795.08	0.00	0.00	0.00	0.00	0	0.00	"10,486.17"																																													
B2B				Tax Invoice	3812122500514	22/10/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	10	BRAKE LINING  320X110	NO	87089900		1.500	0.000	Numbers	"2,864.41"	"4,296.62"	0.00	0.00	"4,296.62"	18.00	386.70	386.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,070.02"									"8,896.01"	795.08	795.08	0.00	0.00	0.00	0.00	0	0.00	"10,486.17"																																													
B2B				Tax Invoice	3812122500514	22/10/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	11	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"8,896.01"	795.08	795.08	0.00	0.00	0.00	0.00	0	0.00	"10,486.17"																																													
B2B	N			Tax Invoice	381255250171	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.40	718.53	0.00	0.00	718.53	18.00	0.00	0.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.87									"2,003.16"	0.00	0.00	360.58	0.00	0.00	0.00	0	0.00	"2,363.74"																																													
B2B	N			Tax Invoice	381255250171	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.530	0.000	Others	370.00	566.10	0.00	0.00	566.10	18.00	0.00	0.00	101.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.00									"2,003.16"	0.00	0.00	360.58	0.00	0.00	0.00	0	0.00	"2,363.74"																																													
B2B	N			Tax Invoice	381255250171	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.40	718.53	0.00	0.00	718.53	18.00	0.00	0.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.87									"2,003.16"	0.00	0.00	360.58	0.00	0.00	0.00	0	0.00	"2,363.74"																																													
B2B	N			Tax Invoice	381255250181	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	381255250182	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	381255250183	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"2,100.00"	0.00	0.00	378.00	0.00	0.00	0.00	0	0.00	"2,478.00"																																													
B2B	N			Tax Invoice	381255250184	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	381255250185	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B				Tax Invoice	3812122500511	21/10/2025	29CIDPS0243Q1ZP	S G HARDWARE	S G HARDWARE	Karnataka	3 347 UKKUDA VITTAL  BANTVAL			574243	Karnataka	9902538526	riyaz@gmail.com							29CIDPS0243Q1ZP	S G HARDWARE	S G HARDWARE	3 347 UKKUDA VITTAL  BANTVAL			574243	Karnataka	1	GOBRI KIT 14 SIZE	NO	87089900		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"2,740.31"	246.63	246.63	0.00	0.00	0.00	0.00	0	0.00	"3,233.57"																																													
B2B				Tax Invoice	3812122500511	21/10/2025	29CIDPS0243Q1ZP	S G HARDWARE	S G HARDWARE	Karnataka	3 347 UKKUDA VITTAL  BANTVAL			574243	Karnataka	9902538526	riyaz@gmail.com							29CIDPS0243Q1ZP	S G HARDWARE	S G HARDWARE	3 347 UKKUDA VITTAL  BANTVAL			574243	Karnataka	2	SUBLET	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"2,740.31"	246.63	246.63	0.00	0.00	0.00	0.00	0	0.00	"3,233.57"																																													
B2B				Tax Invoice	3812122500511	21/10/2025	29CIDPS0243Q1ZP	S G HARDWARE	S G HARDWARE	Karnataka	3 347 UKKUDA VITTAL  BANTVAL			574243	Karnataka	9902538526	riyaz@gmail.com							29CIDPS0243Q1ZP	S G HARDWARE	S G HARDWARE	3 347 UKKUDA VITTAL  BANTVAL			574243	Karnataka	3	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"2,740.31"	246.63	246.63	0.00	0.00	0.00	0.00	0	0.00	"3,233.57"																																													
B2B				Tax Invoice	3812122500511	21/10/2025	29CIDPS0243Q1ZP	S G HARDWARE	S G HARDWARE	Karnataka	3 347 UKKUDA VITTAL  BANTVAL			574243	Karnataka	9902538526	riyaz@gmail.com							29CIDPS0243Q1ZP	S G HARDWARE	S G HARDWARE	3 347 UKKUDA VITTAL  BANTVAL			574243	Karnataka	4	V BAND CLAMP	NO	87089900		1.000	0.000	Numbers	614.41	614.41	0.00	0.00	614.41	18.00	55.30	55.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.01									"2,740.31"	246.63	246.63	0.00	0.00	0.00	0.00	0	0.00	"3,233.57"																																													
B2B				Tax Invoice	3812122500511	21/10/2025	29CIDPS0243Q1ZP	S G HARDWARE	S G HARDWARE	Karnataka	3 347 UKKUDA VITTAL  BANTVAL			574243	Karnataka	9902538526	riyaz@gmail.com							29CIDPS0243Q1ZP	S G HARDWARE	S G HARDWARE	3 347 UKKUDA VITTAL  BANTVAL			574243	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"2,740.31"	246.63	246.63	0.00	0.00	0.00	0.00	0	0.00	"3,233.57"																																													
B2B	N			Tax Invoice	381255250180	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"2,000.00"	0.00	0.00	360.00	0.00	0.00	0.00	0	0.00	"2,360.00"																																													
B2B				Tax Invoice	3812122500511	21/10/2025	29CIDPS0243Q1ZP	S G HARDWARE	S G HARDWARE	Karnataka	3 347 UKKUDA VITTAL  BANTVAL			574243	Karnataka	9902538526	riyaz@gmail.com							29CIDPS0243Q1ZP	S G HARDWARE	S G HARDWARE	3 347 UKKUDA VITTAL  BANTVAL			574243	Karnataka	6	TAG	NO	87089900		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"2,740.31"	246.63	246.63	0.00	0.00	0.00	0.00	0	0.00	"3,233.57"																																													
B2B				Tax Invoice	3812122500511	21/10/2025	29CIDPS0243Q1ZP	S G HARDWARE	S G HARDWARE	Karnataka	3 347 UKKUDA VITTAL  BANTVAL			574243	Karnataka	9902538526	riyaz@gmail.com							29CIDPS0243Q1ZP	S G HARDWARE	S G HARDWARE	3 347 UKKUDA VITTAL  BANTVAL			574243	Karnataka	7	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"2,740.31"	246.63	246.63	0.00	0.00	0.00	0.00	0	0.00	"3,233.57"																																													
B2B				Tax Invoice	3812122500511	21/10/2025	29CIDPS0243Q1ZP	S G HARDWARE	S G HARDWARE	Karnataka	3 347 UKKUDA VITTAL  BANTVAL			574243	Karnataka	9902538526	riyaz@gmail.com							29CIDPS0243Q1ZP	S G HARDWARE	S G HARDWARE	3 347 UKKUDA VITTAL  BANTVAL			574243	Karnataka	8	NYLON KIT DAI  6 WITHOUT TUBER	NO	87089900		2.000	0.000	Numbers	229.66	459.32	0.00	0.00	459.32	18.00	41.34	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.00									"2,740.31"	246.63	246.63	0.00	0.00	0.00	0.00	0	0.00	"3,233.57"																																													
B2B				Tax Invoice	3812122500511	21/10/2025	29CIDPS0243Q1ZP	S G HARDWARE	S G HARDWARE	Karnataka	3 347 UKKUDA VITTAL  BANTVAL			574243	Karnataka	9902538526	riyaz@gmail.com							29CIDPS0243Q1ZP	S G HARDWARE	S G HARDWARE	3 347 UKKUDA VITTAL  BANTVAL			574243	Karnataka	9	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.000	0.000	Numbers	296.61	296.61	0.00	0.00	296.61	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.99									"2,740.31"	246.63	246.63	0.00	0.00	0.00	0.00	0	0.00	"3,233.57"																																													
B2B				Tax Invoice	3812122500512	21/10/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,165.83"	193.06	193.06	0.00	0.00	0.00	0.00	0	0.00	"2,551.95"																																													
B2B				Tax Invoice	3812122500512	21/10/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	2	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"2,165.83"	193.06	193.06	0.00	0.00	0.00	0.00	0	0.00	"2,551.95"																																													
B2B				Tax Invoice	3812122500512	21/10/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	3	SUBLET	YES	998714		3.250	0.000	Others	485.00	"1,576.25"	0.00	0.00	"1,576.25"	18.00	141.86	141.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,859.97"									"2,165.83"	193.06	193.06	0.00	0.00	0.00	0.00	0	0.00	"2,551.95"																																													
B2B				Tax Invoice	3812122500521	24/10/2025	29ADZPR9932J1Z9	LEVIN ELECTRICALS	LEVIN ELECTRICALS	Karnataka	B MOODA   22047 BANTWAL		BANTWAL	574145	Karnataka	9448115577								29ADZPR9932J1Z9	LEVIN ELECTRICALS	LEVIN ELECTRICALS	B MOODA   22047 BANTWAL		BANTWAL	574145	Karnataka	1	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"1,755.70"	158.02	158.02	0.00	0.00	0.00	0.00	0	0.00	"2,071.74"																																													
B2B				Tax Invoice	3812122500521	24/10/2025	29ADZPR9932J1Z9	LEVIN ELECTRICALS	LEVIN ELECTRICALS	Karnataka	B MOODA   22047 BANTWAL		BANTWAL	574145	Karnataka	9448115577								29ADZPR9932J1Z9	LEVIN ELECTRICALS	LEVIN ELECTRICALS	B MOODA   22047 BANTWAL		BANTWAL	574145	Karnataka	2	SUBLET	YES	998714		1.320	0.000	Others	485.00	640.20	0.00	0.00	640.20	18.00	57.62	57.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.44									"1,755.70"	158.02	158.02	0.00	0.00	0.00	0.00	0	0.00	"2,071.74"																																													
B2B				Tax Invoice	3812122500521	24/10/2025	29ADZPR9932J1Z9	LEVIN ELECTRICALS	LEVIN ELECTRICALS	Karnataka	B MOODA   22047 BANTWAL		BANTWAL	574145	Karnataka	9448115577								29ADZPR9932J1Z9	LEVIN ELECTRICALS	LEVIN ELECTRICALS	B MOODA   22047 BANTWAL		BANTWAL	574145	Karnataka	3	SUBLET	YES	998714		1.300	0.000	Others	485.00	630.50	0.00	0.00	630.50	18.00	56.75	56.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.00									"1,755.70"	158.02	158.02	0.00	0.00	0.00	0.00	0	0.00	"2,071.74"																																													
B2B				Tax Invoice	3812122500522	24/10/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	SUBLET	YES	998714		4.500	0.000	Others	485.00	"2,182.50"	0.00	0.00	"2,182.50"	18.00	196.43	196.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,575.36"									"12,377.39"	"1,110.27"	"1,110.27"	0.00	0.00	0.00	0.00	0	0.00	"14,597.93"																																													
B2B				Tax Invoice	3812122500522	24/10/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	2	SUBLET	YES	998714		2.500	0.000	Others	485.00	"1,212.50"	0.00	0.00	"1,212.50"	18.00	109.13	109.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.76"									"12,377.39"	"1,110.27"	"1,110.27"	0.00	0.00	0.00	0.00	0	0.00	"14,597.93"																																													
B2B				Tax Invoice	3812122500522	24/10/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	3	SUBLET	YES	998714		14.500	0.000	Others	485.00	"7,032.50"	0.00	0.00	"7,032.50"	18.00	632.93	632.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,298.36"									"12,377.39"	"1,110.27"	"1,110.27"	0.00	0.00	0.00	0.00	0	0.00	"14,597.93"																																													
B2B				Tax Invoice	3812122500522	24/10/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	4	SUBLET	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"12,377.39"	"1,110.27"	"1,110.27"	0.00	0.00	0.00	0.00	0	0.00	"14,597.93"																																													
B2B				Tax Invoice	3812122500522	24/10/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	5	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"12,377.39"	"1,110.27"	"1,110.27"	0.00	0.00	0.00	0.00	0	0.00	"14,597.93"																																													
B2B				Tax Invoice	3812122500522	24/10/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	6	GASKET  14	NO	74152100		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"12,377.39"	"1,110.27"	"1,110.27"	0.00	0.00	0.00	0.00	0	0.00	"14,597.93"																																													
B2B				Tax Invoice	3812122500522	24/10/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	7	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									"12,377.39"	"1,110.27"	"1,110.27"	0.00	0.00	0.00	0.00	0	0.00	"14,597.93"																																													
B2B				Tax Invoice	3812122500522	24/10/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	8	GASKET	NO	84841090		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									"12,377.39"	"1,110.27"	"1,110.27"	0.00	0.00	0.00	0.00	0	0.00	"14,597.93"																																													
B2B				Tax Invoice	3812122500522	24/10/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9	FLANGE NUT	NO	73181600		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"12,377.39"	"1,110.27"	"1,110.27"	0.00	0.00	0.00	0.00	0	0.00	"14,597.93"																																													
B2B				Tax Invoice	3812042500307	24/10/2025	29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	Karnataka	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	9686695658	nscrusher@gmail.com							29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,466.18"	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3812042500305	23/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,466.18"	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B	N			Tax Invoice	381255250174	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	370.00	"2,405.00"	0.00	0.00	"2,405.00"	18.00	0.00	0.00	432.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,837.90"									"44,743.93"	0.00	0.00	"8,053.91"	0.00	0.00	0.00	0	0.00	"52,797.84"																																													
B2B	N			Tax Invoice	381255250174	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GEAR DIFFERENTIAL  370 DH	NO	84834000		2.000	0.000	Numbers	"2,227.25"	"4,788.59"	0.00	0.00	"4,788.59"	18.00	0.00	0.00	861.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,650.54"									"44,743.93"	0.00	0.00	"8,053.91"	0.00	0.00	0.00	0	0.00	"52,797.84"																																													
B2B	N			Tax Invoice	381255250174	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL  30 25	NO	40169330		1.000	0.000	Numbers	"2,081.58"	"2,237.70"	0.00	0.00	"2,237.70"	18.00	0.00	0.00	402.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,640.49"									"44,743.93"	0.00	0.00	"8,053.91"	0.00	0.00	0.00	0	0.00	"52,797.84"																																													
B2B	N			Tax Invoice	381255250174	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	NUT SELF LOCKING	NO	73181600		1.000	0.000	Numbers	372.29	400.21	0.00	0.00	400.21	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.25									"44,743.93"	0.00	0.00	"8,053.91"	0.00	0.00	0.00	0	0.00	"52,797.84"																																													
B2B	N			Tax Invoice	381255250174	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	LOCK RING SMD	NO	73182910		1.000	0.000	Numbers	45.32	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"44,743.93"	0.00	0.00	"8,053.91"	0.00	0.00	0.00	0	0.00	"52,797.84"																																													
B2B	N			Tax Invoice	381255250174	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"44,743.93"	0.00	0.00	"8,053.91"	0.00	0.00	0.00	0	0.00	"52,797.84"																																													
B2B	N			Tax Invoice	381255250174	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	233.61	"1,868.88"	0.00	0.00	"1,868.88"	18.00	0.00	0.00	336.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.28"									"44,743.93"	0.00	0.00	"8,053.91"	0.00	0.00	0.00	0	0.00	"52,797.84"																																													
B2B	N			Tax Invoice	381255250174	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SET CARRIER DIFF  370 DH	NO	87089900		1.000	0.000	Numbers	"7,643.62"	"8,216.90"	0.00	0.00	"8,216.90"	18.00	0.00	0.00	"1,479.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,695.94"									"44,743.93"	0.00	0.00	"8,053.91"	0.00	0.00	0.00	0	0.00	"52,797.84"																																													
B2B	N			Tax Invoice	381255250174	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	IA223270 PINION DIFFERENTIAL	NO	87089900		4.000	0.000	Numbers	"1,647.65"	"7,084.90"	0.00	0.00	"7,084.90"	18.00	0.00	0.00	"1,275.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,360.18"									"44,743.93"	0.00	0.00	"8,053.91"	0.00	0.00	0.00	0	0.00	"52,797.84"																																													
B2B	N			Tax Invoice	381255250174	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	PILOT BEARING 370 DRIVE HEAD	NO	87089900		1.000	0.000	Numbers	493.73	530.76	0.00	0.00	530.76	18.00	0.00	0.00	95.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.30									"44,743.93"	0.00	0.00	"8,053.91"	0.00	0.00	0.00	0	0.00	"52,797.84"																																													
B2B	N			Tax Invoice	381255250174	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SPIDER  HCV	NO	87089900		1.000	0.000	Numbers	"1,479.29"	"1,590.23"	0.00	0.00	"1,590.23"	18.00	0.00	0.00	286.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,876.47"									"44,743.93"	0.00	0.00	"8,053.91"	0.00	0.00	0.00	0	0.00	"52,797.84"																																													
B2B	N			Tax Invoice	381255250174	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SPACER DIFF  GEAR   HCV	NO	87085000		2.000	0.000	Numbers	313.39	673.79	0.00	0.00	673.79	18.00	0.00	0.00	121.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.07									"44,743.93"	0.00	0.00	"8,053.91"	0.00	0.00	0.00	0	0.00	"52,797.84"																																													
B2B	N			Tax Invoice	381255250174	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	SPACER DIFF  PINION  HCV	NO	87085000		4.000	0.000	Numbers	87.02	374.19	0.00	0.00	374.19	18.00	0.00	0.00	67.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.54									"44,743.93"	0.00	0.00	"8,053.91"	0.00	0.00	0.00	0	0.00	"52,797.84"																																													
B2B	N			Tax Invoice	381255250174	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SET CASE DIFFREANTIAL  11 12	NO	87089900		1.000	0.000	Numbers	"13,494.56"	"14,506.66"	0.00	0.00	"14,506.66"	18.00	0.00	0.00	"2,611.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,117.86"									"44,743.93"	0.00	0.00	"8,053.91"	0.00	0.00	0.00	0	0.00	"52,797.84"																																													
B2B	N			Tax Invoice	381255250172	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"5,978.81"	"6,875.63"	0.00	0.00	"6,875.63"	18.00	0.00	0.00	"1,237.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,113.24"									"9,553.92"	0.00	0.00	"1,719.70"	0.00	0.00	0.00	0	0.00	"11,273.62"																																													
B2B	N			Tax Invoice	381255250172	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.538	0.000	Others	325.00	499.85	0.00	0.00	499.85	18.00	0.00	0.00	89.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.82									"9,553.92"	0.00	0.00	"1,719.70"	0.00	0.00	0.00	0	0.00	"11,273.62"																																													
B2B	N			Tax Invoice	381255250172	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		3.846	0.000	Others	325.00	"1,437.44"	0.00	0.00	"1,437.44"	18.00	0.00	0.00	258.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.18"									"9,553.92"	0.00	0.00	"1,719.70"	0.00	0.00	0.00	0	0.00	"11,273.62"																																													
B2B	N			Tax Invoice	381255250172	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	325.00	741.00	0.00	0.00	741.00	18.00	0.00	0.00	133.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	874.38									"9,553.92"	0.00	0.00	"1,719.70"	0.00	0.00	0.00	0	0.00	"11,273.62"																																													
B2B	N			Tax Invoice	381255250173	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									351.50	0.00	0.00	63.27	0.00	0.00	0.00	0	0.00	414.77																																													
B2B	N			Tax Invoice	381255250173	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	370.00	111.00	0.00	0.00	111.00	18.00	0.00	0.00	19.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.98									351.50	0.00	0.00	63.27	0.00	0.00	0.00	0	0.00	414.77																																													
B2B				Tax Invoice	3812122500512	21/10/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	4	PRESSURE CAP	NO	87089900		1.000	0.000	Numbers	370.34	370.34	0.00	0.00	370.34	18.00	33.33	33.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.00									"2,165.83"	193.06	193.06	0.00	0.00	0.00	0.00	0	0.00	"2,551.95"																																													
B2B				Tax Invoice	3812122500512	21/10/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	5	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									"2,165.83"	193.06	193.06	0.00	0.00	0.00	0.00	0	0.00	"2,551.95"																																													
B2B	N			Tax Invoice	381255250177	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	370.00	"1,110.00"	0.00	0.00	"1,110.00"	18.00	0.00	0.00	199.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.80"									"2,220.00"	0.00	0.00	399.60	0.00	0.00	0.00	0	0.00	"2,619.60"																																													
B2B	N			Tax Invoice	381255250177	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	370.00	"1,110.00"	0.00	0.00	"1,110.00"	18.00	0.00	0.00	199.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.80"									"2,220.00"	0.00	0.00	399.60	0.00	0.00	0.00	0	0.00	"2,619.60"																																													
B2B	N			Tax Invoice	381255250178	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									351.50	0.00	0.00	63.27	0.00	0.00	0.00	0	0.00	414.77																																													
B2B	N			Tax Invoice	381255250178	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	370.00	111.00	0.00	0.00	111.00	18.00	0.00	0.00	19.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.98									351.50	0.00	0.00	63.27	0.00	0.00	0.00	0	0.00	414.77																																													
B2B	N			Tax Invoice	381255250175	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"6,132.77"	0.00	0.00	"1,103.90"	0.00	0.00	0.00	0	0.00	"7,236.67"																																													
B2B	N			Tax Invoice	381255250175	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	370.00	721.50	0.00	0.00	721.50	18.00	0.00	0.00	129.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.37									"6,132.77"	0.00	0.00	"1,103.90"	0.00	0.00	0.00	0	0.00	"7,236.67"																																													
B2B				Tax Invoice	3812122500536	28/10/2025	29ACAFS2041P1ZU	SHREE GARODI STEELS	SHREE GARODI STEELS	Karnataka	1 131 2  OPP GARODI TEMPLE   40672 NAGOR		NAGORI  KANKANADY  MANGALORE	575001	Karnataka	9449922260								29ACAFS2041P1ZU	SHREE GARODI STEELS	SHREE GARODI STEELS	1 131 2  OPP GARODI TEMPLE   40672 NAGOR		NAGORI  KANKANADY  MANGALORE	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	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"									"20,756.02"	"1,862.76"	"1,862.76"	0.00	0.00	0.00	0.00	0	0.00	"24,481.54"																																													
B2B				Tax Invoice	3812122500536	28/10/2025	29ACAFS2041P1ZU	SHREE GARODI STEELS	SHREE GARODI STEELS	Karnataka	1 131 2  OPP GARODI TEMPLE   40672 NAGOR		NAGORI  KANKANADY  MANGALORE	575001	Karnataka	9449922260								29ACAFS2041P1ZU	SHREE GARODI STEELS	SHREE GARODI STEELS	1 131 2  OPP GARODI TEMPLE   40672 NAGOR		NAGORI  KANKANADY  MANGALORE	575001	Karnataka	2	BRAKE OIL 250ML DOT4	NO	87089900		1.000	0.000	Numbers	124.58	124.58	6.23	0.00	118.35	18.00	10.65	10.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.65									"20,756.02"	"1,862.76"	"1,862.76"	0.00	0.00	0.00	0.00	0	0.00	"24,481.54"																																													
B2B				Tax Invoice	3812122500536	28/10/2025	29ACAFS2041P1ZU	SHREE GARODI STEELS	SHREE GARODI STEELS	Karnataka	1 131 2  OPP GARODI TEMPLE   40672 NAGOR		NAGORI  KANKANADY  MANGALORE	575001	Karnataka	9449922260								29ACAFS2041P1ZU	SHREE GARODI STEELS	SHREE GARODI STEELS	1 131 2  OPP GARODI TEMPLE   40672 NAGOR		NAGORI  KANKANADY  MANGALORE	575001	Karnataka	3	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	"1,245.76"	"1,245.76"	62.29	0.00	"1,183.47"	18.00	106.51	106.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,396.49"									"20,756.02"	"1,862.76"	"1,862.76"	0.00	0.00	0.00	0.00	0	0.00	"24,481.54"																																													
B2B				Tax Invoice	3812122500536	28/10/2025	29ACAFS2041P1ZU	SHREE GARODI STEELS	SHREE GARODI STEELS	Karnataka	1 131 2  OPP GARODI TEMPLE   40672 NAGOR		NAGORI  KANKANADY  MANGALORE	575001	Karnataka	9449922260								29ACAFS2041P1ZU	SHREE GARODI STEELS	SHREE GARODI STEELS	1 131 2  OPP GARODI TEMPLE   40672 NAGOR		NAGORI  KANKANADY  MANGALORE	575001	Karnataka	4	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		1.000	0.000	Numbers	822.03	822.03	41.10	0.00	780.93	18.00	70.28	70.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	921.49									"20,756.02"	"1,862.76"	"1,862.76"	0.00	0.00	0.00	0.00	0	0.00	"24,481.54"																																													
B2B				Tax Invoice	3812122500536	28/10/2025	29ACAFS2041P1ZU	SHREE GARODI STEELS	SHREE GARODI STEELS	Karnataka	1 131 2  OPP GARODI TEMPLE   40672 NAGOR		NAGORI  KANKANADY  MANGALORE	575001	Karnataka	9449922260								29ACAFS2041P1ZU	SHREE GARODI STEELS	SHREE GARODI STEELS	1 131 2  OPP GARODI TEMPLE   40672 NAGOR		NAGORI  KANKANADY  MANGALORE	575001	Karnataka	5	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	4.29	0.00	81.42	5.00	2.04	2.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.50									"20,756.02"	"1,862.76"	"1,862.76"	0.00	0.00	0.00	0.00	0	0.00	"24,481.54"																																													
B2B				Tax Invoice	3812122500536	28/10/2025	29ACAFS2041P1ZU	SHREE GARODI STEELS	SHREE GARODI STEELS	Karnataka	1 131 2  OPP GARODI TEMPLE   40672 NAGOR		NAGORI  KANKANADY  MANGALORE	575001	Karnataka	9449922260								29ACAFS2041P1ZU	SHREE GARODI STEELS	SHREE GARODI STEELS	1 131 2  OPP GARODI TEMPLE   40672 NAGOR		NAGORI  KANKANADY  MANGALORE	575001	Karnataka	6	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"20,756.02"	"1,862.76"	"1,862.76"	0.00	0.00	0.00	0.00	0	0.00	"24,481.54"																																													
B2B				Tax Invoice	3812122500536	28/10/2025	29ACAFS2041P1ZU	SHREE GARODI STEELS	SHREE GARODI STEELS	Karnataka	1 131 2  OPP GARODI TEMPLE   40672 NAGOR		NAGORI  KANKANADY  MANGALORE	575001	Karnataka	9449922260								29ACAFS2041P1ZU	SHREE GARODI STEELS	SHREE GARODI STEELS	1 131 2  OPP GARODI TEMPLE   40672 NAGOR		NAGORI  KANKANADY  MANGALORE	575001	Karnataka	7	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	161.02	161.02	8.05	0.00	152.97	18.00	13.77	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.51									"20,756.02"	"1,862.76"	"1,862.76"	0.00	0.00	0.00	0.00	0	0.00	"24,481.54"																																													
B2B				Tax Invoice	3812122500536	28/10/2025	29ACAFS2041P1ZU	SHREE GARODI STEELS	SHREE GARODI STEELS	Karnataka	1 131 2  OPP GARODI TEMPLE   40672 NAGOR		NAGORI  KANKANADY  MANGALORE	575001	Karnataka	9449922260								29ACAFS2041P1ZU	SHREE GARODI STEELS	SHREE GARODI STEELS	1 131 2  OPP GARODI TEMPLE   40672 NAGOR		NAGORI  KANKANADY  MANGALORE	575001	Karnataka	8	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	258.47	258.47	12.92	0.00	245.55	18.00	22.10	22.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.75									"20,756.02"	"1,862.76"	"1,862.76"	0.00	0.00	0.00	0.00	0	0.00	"24,481.54"																																													
B2B				Tax Invoice	3812122500536	28/10/2025	29ACAFS2041P1ZU	SHREE GARODI STEELS	SHREE GARODI STEELS	Karnataka	1 131 2  OPP GARODI TEMPLE   40672 NAGOR		NAGORI  KANKANADY  MANGALORE	575001	Karnataka	9449922260								29ACAFS2041P1ZU	SHREE GARODI STEELS	SHREE GARODI STEELS	1 131 2  OPP GARODI TEMPLE   40672 NAGOR		NAGORI  KANKANADY  MANGALORE	575001	Karnataka	9	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	67.16	0.00	"1,276.06"	18.00	114.85	114.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.76"									"20,756.02"	"1,862.76"	"1,862.76"	0.00	0.00	0.00	0.00	0	0.00	"24,481.54"																																													
B2B				Tax Invoice	3812122500536	28/10/2025	29ACAFS2041P1ZU	SHREE GARODI STEELS	SHREE GARODI STEELS	Karnataka	1 131 2  OPP GARODI TEMPLE   40672 NAGOR		NAGORI  KANKANADY  MANGALORE	575001	Karnataka	9449922260								29ACAFS2041P1ZU	SHREE GARODI STEELS	SHREE GARODI STEELS	1 131 2  OPP GARODI TEMPLE   40672 NAGOR		NAGORI  KANKANADY  MANGALORE	575001	Karnataka	10	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	23.94	0.00	454.87	18.00	40.94	40.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.75									"20,756.02"	"1,862.76"	"1,862.76"	0.00	0.00	0.00	0.00	0	0.00	"24,481.54"																																													
B2B				Tax Invoice	3812122500536	28/10/2025	29ACAFS2041P1ZU	SHREE GARODI STEELS	SHREE GARODI STEELS	Karnataka	1 131 2  OPP GARODI TEMPLE   40672 NAGOR		NAGORI  KANKANADY  MANGALORE	575001	Karnataka	9449922260								29ACAFS2041P1ZU	SHREE GARODI STEELS	SHREE GARODI STEELS	1 131 2  OPP GARODI TEMPLE   40672 NAGOR		NAGORI  KANKANADY  MANGALORE	575001	Karnataka	11	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,370.34"	"9,370.34"	468.52	0.00	"8,901.82"	18.00	801.16	801.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,504.14"									"20,756.02"	"1,862.76"	"1,862.76"	0.00	0.00	0.00	0.00	0	0.00	"24,481.54"																																													
B2B				Tax Invoice	3812122500536	28/10/2025	29ACAFS2041P1ZU	SHREE GARODI STEELS	SHREE GARODI STEELS	Karnataka	1 131 2  OPP GARODI TEMPLE   40672 NAGOR		NAGORI  KANKANADY  MANGALORE	575001	Karnataka	9449922260								29ACAFS2041P1ZU	SHREE GARODI STEELS	SHREE GARODI STEELS	1 131 2  OPP GARODI TEMPLE   40672 NAGOR		NAGORI  KANKANADY  MANGALORE	575001	Karnataka	12	SUBLET	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"20,756.02"	"1,862.76"	"1,862.76"	0.00	0.00	0.00	0.00	0	0.00	"24,481.54"																																													
B2B				Tax Invoice	3812122500536	28/10/2025	29ACAFS2041P1ZU	SHREE GARODI STEELS	SHREE GARODI STEELS	Karnataka	1 131 2  OPP GARODI TEMPLE   40672 NAGOR		NAGORI  KANKANADY  MANGALORE	575001	Karnataka	9449922260								29ACAFS2041P1ZU	SHREE GARODI STEELS	SHREE GARODI STEELS	1 131 2  OPP GARODI TEMPLE   40672 NAGOR		NAGORI  KANKANADY  MANGALORE	575001	Karnataka	13	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	101.48	0.00	"1,928.18"	18.00	173.54	173.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.26"									"20,756.02"	"1,862.76"	"1,862.76"	0.00	0.00	0.00	0.00	0	0.00	"24,481.54"																																													
B2B				Tax Invoice	3812122500536	28/10/2025	29ACAFS2041P1ZU	SHREE GARODI STEELS	SHREE GARODI STEELS	Karnataka	1 131 2  OPP GARODI TEMPLE   40672 NAGOR		NAGORI  KANKANADY  MANGALORE	575001	Karnataka	9449922260								29ACAFS2041P1ZU	SHREE GARODI STEELS	SHREE GARODI STEELS	1 131 2  OPP GARODI TEMPLE   40672 NAGOR		NAGORI  KANKANADY  MANGALORE	575001	Karnataka	14	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"20,756.02"	"1,862.76"	"1,862.76"	0.00	0.00	0.00	0.00	0	0.00	"24,481.54"																																													
B2B				Tax Invoice	3812122500536	28/10/2025	29ACAFS2041P1ZU	SHREE GARODI STEELS	SHREE GARODI STEELS	Karnataka	1 131 2  OPP GARODI TEMPLE   40672 NAGOR		NAGORI  KANKANADY  MANGALORE	575001	Karnataka	9449922260								29ACAFS2041P1ZU	SHREE GARODI STEELS	SHREE GARODI STEELS	1 131 2  OPP GARODI TEMPLE   40672 NAGOR		NAGORI  KANKANADY  MANGALORE	575001	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"20,756.02"	"1,862.76"	"1,862.76"	0.00	0.00	0.00	0.00	0	0.00	"24,481.54"																																													
B2B				Tax Invoice	3812122500536	28/10/2025	29ACAFS2041P1ZU	SHREE GARODI STEELS	SHREE GARODI STEELS	Karnataka	1 131 2  OPP GARODI TEMPLE   40672 NAGOR		NAGORI  KANKANADY  MANGALORE	575001	Karnataka	9449922260								29ACAFS2041P1ZU	SHREE GARODI STEELS	SHREE GARODI STEELS	1 131 2  OPP GARODI TEMPLE   40672 NAGOR		NAGORI  KANKANADY  MANGALORE	575001	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"20,756.02"	"1,862.76"	"1,862.76"	0.00	0.00	0.00	0.00	0	0.00	"24,481.54"																																													
B2B				Tax Invoice	3812122500536	28/10/2025	29ACAFS2041P1ZU	SHREE GARODI STEELS	SHREE GARODI STEELS	Karnataka	1 131 2  OPP GARODI TEMPLE   40672 NAGOR		NAGORI  KANKANADY  MANGALORE	575001	Karnataka	9449922260								29ACAFS2041P1ZU	SHREE GARODI STEELS	SHREE GARODI STEELS	1 131 2  OPP GARODI TEMPLE   40672 NAGOR		NAGORI  KANKANADY  MANGALORE	575001	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	485.00	"2,910.00"	0.00	0.00	"2,910.00"	18.00	261.90	261.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,433.80"									"20,756.02"	"1,862.76"	"1,862.76"	0.00	0.00	0.00	0.00	0	0.00	"24,481.54"																																													
B2B				Tax Invoice	3812122500536	28/10/2025	29ACAFS2041P1ZU	SHREE GARODI STEELS	SHREE GARODI STEELS	Karnataka	1 131 2  OPP GARODI TEMPLE   40672 NAGOR		NAGORI  KANKANADY  MANGALORE	575001	Karnataka	9449922260								29ACAFS2041P1ZU	SHREE GARODI STEELS	SHREE GARODI STEELS	1 131 2  OPP GARODI TEMPLE   40672 NAGOR		NAGORI  KANKANADY  MANGALORE	575001	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	485.00	378.30	0.00	0.00	378.30	18.00	34.05	34.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.40									"20,756.02"	"1,862.76"	"1,862.76"	0.00	0.00	0.00	0.00	0	0.00	"24,481.54"																																													
B2B				Tax Invoice	3812042500313	28/10/2025	29AKBPN0046L1Z3	RAMESH NAYAK	RAMESH NAYAK	Karnataka	HALASINAKATTE POST  KAMBALABETTU VITTAL		PROP  SIDDIVINAYAKA TRADERS  R R CO	574243	Karnataka	9591457048	rameshn@gmail.com							29AKBPN0046L1Z3	RAMESH NAYAK	RAMESH NAYAK	HALASINAKATTE POST  KAMBALABETTU VITTAL		PROP  SIDDIVINAYAKA TRADERS  R R CO	574243	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	N			Tax Invoice	381255250179	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		1.500	0.000	Others	370.00	555.00	446.50	0.00	108.50	18.00	0.00	0.00	19.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.03									"3,067.42"	0.00	0.00	552.14	0.00	0.00	0.00	0	0.00	"3,619.56"																																													
B2B	N			Tax Invoice	381255250179	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		3.000	0.000	Others	370.00	"1,110.00"	893.00	0.00	217.00	18.00	0.00	0.00	39.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.06									"3,067.42"	0.00	0.00	552.14	0.00	0.00	0.00	0	0.00	"3,619.56"																																													
B2B	N			Tax Invoice	381255250179	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		8.000	0.000	Others	370.00	"2,960.00"	"2,381.32"	0.00	578.68	18.00	0.00	0.00	104.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	682.84									"3,067.42"	0.00	0.00	552.14	0.00	0.00	0.00	0	0.00	"3,619.56"																																													
B2B	N			Tax Invoice	381255250179	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	370.00	222.00	178.60	0.00	43.40	18.00	0.00	0.00	7.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.21									"3,067.42"	0.00	0.00	552.14	0.00	0.00	0.00	0	0.00	"3,619.56"																																													
B2B	N			Tax Invoice	381255250179	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SUBLET	YES	998714		2.475	0.000	Others	370.00	915.75	736.72	0.00	179.03	18.00	0.00	0.00	32.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.26									"3,067.42"	0.00	0.00	552.14	0.00	0.00	0.00	0	0.00	"3,619.56"																																													
B2B	N			Tax Invoice	381255250179	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,647.21"	"4,647.21"	"3,738.68"	0.00	908.53	18.00	0.00	0.00	163.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.07"									"3,067.42"	0.00	0.00	552.14	0.00	0.00	0.00	0	0.00	"3,619.56"																																													
B2B	N			Tax Invoice	381255250179	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	110.07	88.55	0.00	21.52	18.00	0.00	0.00	3.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.39									"3,067.42"	0.00	0.00	552.14	0.00	0.00	0.00	0	0.00	"3,619.56"																																													
B2B	N			Tax Invoice	381255250179	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	6.47	6.47	5.21	0.00	1.26	18.00	0.00	0.00	0.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.49									"3,067.42"	0.00	0.00	552.14	0.00	0.00	0.00	0	0.00	"3,619.56"																																													
B2B	N			Tax Invoice	381255250179	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.14"	"3,519.14"	"2,831.15"	0.00	687.99	18.00	0.00	0.00	123.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.83									"3,067.42"	0.00	0.00	552.14	0.00	0.00	0.00	0	0.00	"3,619.56"																																													
B2B	N			Tax Invoice	381255250179	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	618.32	618.32	497.44	0.00	120.88	18.00	0.00	0.00	21.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.64									"3,067.42"	0.00	0.00	552.14	0.00	0.00	0.00	0	0.00	"3,619.56"																																													
B2B	N			Tax Invoice	381255250179	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,026.22"	"1,026.22"	825.59	0.00	200.63	18.00	0.00	0.00	36.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.74									"3,067.42"	0.00	0.00	552.14	0.00	0.00	0.00	0	0.00	"3,619.56"																																													
B2B				Tax Invoice	3812122500542	30/10/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	1	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.31	898.31	0.00	0.00	898.31	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.01"									"6,254.21"	561.02	561.02	0.00	0.00	0.00	0.00	0	0.00	"7,376.25"																																													
B2B				Tax Invoice	3812122500542	30/10/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	2	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.31	898.31	0.00	0.00	898.31	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.01"									"6,254.21"	561.02	561.02	0.00	0.00	0.00	0.00	0	0.00	"7,376.25"																																													
B2B				Tax Invoice	3812122500542	30/10/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	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									"6,254.21"	561.02	561.02	0.00	0.00	0.00	0.00	0	0.00	"7,376.25"																																													
B2B				Tax Invoice	3812122500542	30/10/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	4	ANABOND 666T PLUS 100GMS	NO	87089900		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									"6,254.21"	561.02	561.02	0.00	0.00	0.00	0.00	0	0.00	"7,376.25"																																													
B2B				Tax Invoice	3812122500542	30/10/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	5	SUBLET	YES	998714		4.800	0.000	Others	485.00	"2,328.00"	0.00	0.00	"2,328.00"	18.00	209.52	209.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,747.04"									"6,254.21"	561.02	561.02	0.00	0.00	0.00	0.00	0	0.00	"7,376.25"																																													
B2B				Tax Invoice	3812122500542	30/10/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	6	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"6,254.21"	561.02	561.02	0.00	0.00	0.00	0.00	0	0.00	"7,376.25"																																													
B2B				Tax Invoice	3812122500542	30/10/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	7	SUBLET	YES	998714		3.000	0.000	Others	485.00	"1,455.00"	0.00	0.00	"1,455.00"	18.00	130.95	130.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.90"									"6,254.21"	561.02	561.02	0.00	0.00	0.00	0.00	0	0.00	"7,376.25"																																													
B2B				Tax Invoice	3812122500525	25/10/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	485.00	291.00	0.00	0.00	291.00	18.00	26.19	26.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.38									"2,661.94"	237.71	237.71	0.00	0.00	0.00	0.00	0	0.00	"3,137.36"																																													
B2B				Tax Invoice	3812122500525	25/10/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	2	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"2,027.12"	"2,027.12"	0.00	0.00	"2,027.12"	18.00	182.44	182.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,392.00"									"2,661.94"	237.71	237.71	0.00	0.00	0.00	0.00	0	0.00	"3,137.36"																																													
B2B				Tax Invoice	3812122500525	25/10/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	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									"2,661.94"	237.71	237.71	0.00	0.00	0.00	0.00	0	0.00	"3,137.36"																																													
B2B				Tax Invoice	3812122500525	25/10/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	4	SUBLET	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"2,661.94"	237.71	237.71	0.00	0.00	0.00	0.00	0	0.00	"3,137.36"																																													
B2B				Tax Invoice	3812122500534	27/10/2025	29CIDPS0243Q1ZP	S G HARDWARE	S G HARDWARE	Karnataka	3 347 UKKUDA VITTAL  BANTVAL			574243	Karnataka	9902538526	riyaz@gmail.com							29CIDPS0243Q1ZP	S G HARDWARE	S G HARDWARE	3 347 UKKUDA VITTAL  BANTVAL			574243	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									28.57	0.71	0.71	0.00	0.00	0.00	0.00	0	0.00	29.99																																													
B2B	N			Tax Invoice	381255250176	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	370.00	307.10	0.00	0.00	307.10	18.00	0.00	0.00	55.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.38									"10,492.47"	0.00	0.00	"1,888.65"	0.00	0.00	0.00	0	0.00	"12,381.12"																																													
B2B	N			Tax Invoice	381255250176	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT ASSY FRONT PIPE AND CUSHION	NO	87089900		1.000	0.000	Numbers	"9,474.76"	"10,185.37"	0.00	0.00	"10,185.37"	18.00	0.00	0.00	"1,833.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,018.74"									"10,492.47"	0.00	0.00	"1,888.65"	0.00	0.00	0.00	0	0.00	"12,381.12"																																													
B2B				Tax Invoice	3812042500317	29/10/2025	29AAOFH0458B1ZF	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	Karnataka	AARADHYA ARCADE  DARBE  PUTTUR DARBE PUT		SHOP NO 105 1ST FLOOR  D NO 19	574202	Karnataka	8589977170	info@happypoulty.co.in							29AAOFH0458B1ZF	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	AARADHYA ARCADE  DARBE  PUTTUR DARBE PUT		SHOP NO 105 1ST FLOOR  D NO 19	574202	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"																																													
