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	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	12	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	679.69	679.69	0.00	0.00	679.69	28.00	95.16	95.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.01									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Credit Note	3812132500002	03/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.990	0.000	Others	485.00	"1,450.15"	0.00	0.00	"1,450.15"	18.00	130.51	130.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,711.17"									"15,277.41"	"1,419.58"	"1,419.58"	0.00	0.00	0.00	0.00	0	0.00	"18,116.57"																																													
B2B				Tax Invoice	3812122500006	02/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.990	0.000	Others	485.00	"1,450.15"	0.00	0.00	"1,450.15"	18.00	130.51	130.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,711.17"									"15,277.41"	"1,419.58"	"1,419.58"	0.00	0.00	0.00	0.00	0	0.00	"18,116.57"																																													
B2B	N			Tax Invoice	381255250003	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B				Tax Invoice	3812042500017	09/04/2025	29AGIPG2692N1ZS	RADIKA ELECTRICALS	RADIKA ELECTRICALS	Karnataka	PUTTUR COURT HILL PUTTUR  PUTTUR  PRO KR		PRO KRISHNAPPA GOWDA COURT ROAD	574201	Karnataka	9448529764	radika@gmail.com							29AGIPG2692N1ZS	RADIKA ELECTRICALS	RADIKA ELECTRICALS	PUTTUR COURT HILL PUTTUR  PUTTUR  PRO KR		PRO KRISHNAPPA GOWDA COURT ROAD	574201	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.20"	0.00	"1,093.20"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"2,296.60"	206.70	206.70	0.00	0.00	0.00	0.00	0	0.00	"2,710.00"																																													
B2B				Tax Invoice	3812122500005	02/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	485.00	"1,261.00"	0.00	0.00	"1,261.00"	18.00	113.49	113.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.98"									"5,022.67"	581.95	581.95	0.00	0.00	0.00	0.00	0	0.00	"6,186.57"																																													
B2B				Tax Invoice	3812122500005	02/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	2	SUBLET	YES	998714		0.700	0.000	Others	485.00	339.50	0.00	0.00	339.50	18.00	30.56	30.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.62									"5,022.67"	581.95	581.95	0.00	0.00	0.00	0.00	0	0.00	"6,186.57"																																													
B2B				Tax Invoice	3812122500005	02/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	3	SUBLET	YES	998714		0.400	0.000	Others	485.00	194.00	0.00	0.00	194.00	18.00	17.46	17.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.92									"5,022.67"	581.95	581.95	0.00	0.00	0.00	0.00	0	0.00	"6,186.57"																																													
B2B				Tax Invoice	3812122500005	02/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	4	BUSHING RUBBER	NO	87089900		2.000	0.000	Numbers	58.59	117.20	0.00	0.00	117.20	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"5,022.67"	581.95	581.95	0.00	0.00	0.00	0.00	0	0.00	"6,186.57"																																													
B2B				Tax Invoice	3812122500005	02/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	5	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"2,480.47"	"2,480.47"	0.00	0.00	"2,480.47"	28.00	347.27	347.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.01"									"5,022.67"	581.95	581.95	0.00	0.00	0.00	0.00	0	0.00	"6,186.57"																																													
B2B				Tax Invoice	3812122500005	02/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	6	SUBLET	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"5,022.67"	581.95	581.95	0.00	0.00	0.00	0.00	0	0.00	"6,186.57"																																													
B2B				Tax Invoice	3812122500005	02/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	485.00	48.50	0.00	0.00	48.50	18.00	4.37	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.24									"5,022.67"	581.95	581.95	0.00	0.00	0.00	0.00	0	0.00	"6,186.57"																																													
B2B				Tax Invoice	3812122500005	02/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	485.00	339.50	0.00	0.00	339.50	18.00	30.56	30.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.62									"5,022.67"	581.95	581.95	0.00	0.00	0.00	0.00	0	0.00	"6,186.57"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	250.00	"1,625.00"	0.00	0.00	"1,625.00"	18.00	146.25	146.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,917.50"									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Tax Invoice	3812042500017	09/04/2025	29AGIPG2692N1ZS	RADIKA ELECTRICALS	RADIKA ELECTRICALS	Karnataka	PUTTUR COURT HILL PUTTUR  PUTTUR  PRO KR		PRO KRISHNAPPA GOWDA COURT ROAD	574201	Karnataka	9448529764	radika@gmail.com							29AGIPG2692N1ZS	RADIKA ELECTRICALS	RADIKA ELECTRICALS	PUTTUR COURT HILL PUTTUR  PUTTUR  PRO KR		PRO KRISHNAPPA GOWDA COURT ROAD	574201	Karnataka	1	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	459.69	"1,203.40"	0.00	0.00	"1,203.40"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.02"									"2,296.60"	206.70	206.70	0.00	0.00	0.00	0.00	0	0.00	"2,710.00"																																													
B2B				Tax Invoice	3812122500029	11/04/2025	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									"2,075.11"	270.26	270.26	0.00	0.00	0.00	0.00	0	0.00	"2,615.63"																																													
B2B				Tax Invoice	3812122500022	09/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	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									669.82	66.23	66.23	0.00	0.00	0.00	0.00	0	0.00	802.28																																													
B2B				Credit Note	3812132500002	03/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	2	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									"15,277.41"	"1,419.58"	"1,419.58"	0.00	0.00	0.00	0.00	0	0.00	"18,116.57"																																													
B2B				Tax Invoice	3812122500007	03/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	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									"2,000.99"	224.71	224.71	0.00	0.00	0.00	0.00	0	0.00	"2,450.41"																																													
B2B				Tax Invoice	3812122500006	02/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	7	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									"15,277.41"	"1,419.58"	"1,419.58"	0.00	0.00	0.00	0.00	0	0.00	"18,116.57"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	2	SIDE FACING VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	"1,025.42"	"1,025.42"	0.00	0.00	"1,025.42"	18.00	92.29	92.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.00"									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	5	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		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									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9	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"									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B	N			Tax Invoice	381255250005	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	370.00	296.00	0.00	0.00	296.00	18.00	0.00	0.00	53.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.28									"10,571.56"	0.00	0.00	"2,930.44"	0.00	0.00	0.00	0	0.00	"13,502.00"																																													
B2B				Credit Note	3812132500002	03/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	4	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	875.00	875.00	0.00	0.00	875.00	28.00	122.50	122.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.00"									"15,277.41"	"1,419.58"	"1,419.58"	0.00	0.00	0.00	0.00	0	0.00	"18,116.57"																																													
B2B				Tax Invoice	3812122500007	03/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	2	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	875.00	875.00	0.00	0.00	875.00	28.00	122.50	122.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.00"									"2,000.99"	224.71	224.71	0.00	0.00	0.00	0.00	0	0.00	"2,450.41"																																													
B2B				Tax Invoice	3812122500006	02/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	5	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	875.00	875.00	0.00	0.00	875.00	28.00	122.50	122.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.00"									"15,277.41"	"1,419.58"	"1,419.58"	0.00	0.00	0.00	0.00	0	0.00	"18,116.57"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	485.00	"4,607.50"	0.00	0.00	"4,607.50"	18.00	414.68	414.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,436.86"									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Tax Invoice	3812122500022	09/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	2	TAG	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									669.82	66.23	66.23	0.00	0.00	0.00	0.00	0	0.00	802.28																																													
B2B				Tax Invoice	3812122500022	09/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	3	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									669.82	66.23	66.23	0.00	0.00	0.00	0.00	0	0.00	802.28																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	18	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	165.25	165.25	0.00	0.00	165.25	18.00	14.87	14.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.99									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	21	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	1	ID200377 WASHER 4TH 5TH SNCRO	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									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Credit Note	3812132500002	03/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	7	TAG	NO	87089900		7.000	0.000	Numbers	7.81	54.67	0.00	0.00	54.67	28.00	7.65	7.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.97									"15,277.41"	"1,419.58"	"1,419.58"	0.00	0.00	0.00	0.00	0	0.00	"18,116.57"																																													
B2B				Tax Invoice	3812122500007	03/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	5	TAG	NO	87089900		7.000	0.000	Numbers	7.81	54.67	0.00	0.00	54.67	28.00	7.65	7.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.97									"2,000.99"	224.71	224.71	0.00	0.00	0.00	0.00	0	0.00	"2,450.41"																																													
B2B				Tax Invoice	3812122500006	02/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	2	TAG	NO	87089900		7.000	0.000	Numbers	7.81	54.67	0.00	0.00	54.67	28.00	7.65	7.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.97									"15,277.41"	"1,419.58"	"1,419.58"	0.00	0.00	0.00	0.00	0	0.00	"18,116.57"																																													
B2B				Tax Invoice	3812122500029	11/04/2025	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		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"2,075.11"	270.26	270.26	0.00	0.00	0.00	0.00	0	0.00	"2,615.63"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	16	GASKET REVERSE GEAR COVER  11 12	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									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	13	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Tax Invoice	3812042500006	03/04/2025	29AUAPP0914A1Z4	U R	U R	Karnataka	MAIN ROAD BOLWAR BOLWAR PUTTUR  2ND FLOO		2ND FLOOR  SHOP NO 207  G L TR	574201	Karnataka	9632481707	urbuilders@gmail.com							29AUAPP0914A1Z4	U R	U R	MAIN ROAD BOLWAR BOLWAR PUTTUR  2ND FLOO		2ND FLOOR  SHOP NO 207  G L TR	574201	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B	N			Tax Invoice	381255250005	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"9,558.66"	"10,275.56"	0.00	0.00	"10,275.56"	28.00	0.00	0.00	"2,877.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,152.72"									"10,571.56"	0.00	0.00	"2,930.44"	0.00	0.00	0.00	0	0.00	"13,502.00"																																													
B2B	N			Tax Invoice	381255250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	370.00	185.00	0.00	0.00	185.00	18.00	0.00	0.00	33.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.30									"3,997.00"	0.00	0.00	719.46	0.00	0.00	0.00	0	0.00	"4,716.46"																																													
B2B	N			Tax Invoice	381255250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,651.16"	"2,850.00"	0.00	0.00	"2,850.00"	18.00	0.00	0.00	513.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,363.00"									"3,997.00"	0.00	0.00	719.46	0.00	0.00	0.00	0	0.00	"4,716.46"																																													
B2B	N			Tax Invoice	381255250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	370.00	185.00	0.00	0.00	185.00	18.00	0.00	0.00	33.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.30									"3,997.00"	0.00	0.00	719.46	0.00	0.00	0.00	0	0.00	"4,716.46"																																													
B2B	N			Tax Invoice	381255250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	370.00	166.50	0.00	0.00	166.50	18.00	0.00	0.00	29.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	196.47									"3,997.00"	0.00	0.00	719.46	0.00	0.00	0.00	0	0.00	"4,716.46"																																													
B2B	N			Tax Invoice	381255250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	370.00	185.00	0.00	0.00	185.00	18.00	0.00	0.00	33.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.30									"3,997.00"	0.00	0.00	719.46	0.00	0.00	0.00	0	0.00	"4,716.46"																																													
B2B	N			Tax Invoice	381255250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	370.00	185.00	0.00	0.00	185.00	18.00	0.00	0.00	33.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.30									"3,997.00"	0.00	0.00	719.46	0.00	0.00	0.00	0	0.00	"4,716.46"																																													
B2B	N			Tax Invoice	381255250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									"3,997.00"	0.00	0.00	719.46	0.00	0.00	0.00	0	0.00	"4,716.46"																																													
B2B	N			Tax Invoice	381255250001	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	AUTO SLACK ADJUSTER 140 MM FR	NO	87089900		1.000	0.000	Numbers	"3,455.53"	"3,714.70"	0.00	0.00	"3,714.70"	28.00	0.00	0.00	"1,040.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,754.82"									"4,454.70"	0.00	0.00	"1,173.32"	0.00	0.00	0.00	0	0.00	"5,628.02"																																													
B2B	N			Tax Invoice	381255250001	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	370.00	740.00	0.00	0.00	740.00	18.00	0.00	0.00	133.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.20									"4,454.70"	0.00	0.00	"1,173.32"	0.00	0.00	0.00	0	0.00	"5,628.02"																																													
B2B				Tax Invoice	3812042500024	11/04/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3812042500004	02/04/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3812042500061	28/04/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	3	TC INLET HOSE	NO	40169390		1.000	0.000	Numbers	"1,641.31"	"2,148.30"	0.00	0.00	"2,148.30"	18.00	193.35	193.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,535.00"									"3,945.18"	444.91	444.91	0.00	0.00	0.00	0.00	0	0.00	"4,835.00"																																													
B2B				Tax Invoice	3812042500061	28/04/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	1	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"3,945.18"	444.91	444.91	0.00	0.00	0.00	0.00	0	0.00	"4,835.00"																																													
B2B				Tax Invoice	3812042500061	28/04/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	2	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"3,945.18"	444.91	444.91	0.00	0.00	0.00	0.00	0	0.00	"4,835.00"																																													
B2B				Tax Invoice	3812122500012	04/04/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	1	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									"1,238.70"	111.49	111.49	0.00	0.00	0.00	0.00	0	0.00	"1,461.68"																																													
B2B	N			Tax Invoice	381255250002	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		11.000	0.000	Others	250.00	"2,750.00"	0.00	0.00	"2,750.00"	18.00	0.00	0.00	495.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,245.00"									"2,750.00"	0.00	0.00	495.00	0.00	0.00	0.00	0	0.00	"3,245.00"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	4	ANABOND 666T PLUS 100GMS	NO	87089900		3.000	0.000	Numbers	148.44	445.32	0.00	0.00	445.32	28.00	62.34	62.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.00									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Tax Invoice	3812122500029	11/04/2025	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	BUSHING RUBBER	NO	87089900		2.000	0.000	Numbers	58.59	117.20	0.00	0.00	117.20	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"2,075.11"	270.26	270.26	0.00	0.00	0.00	0.00	0	0.00	"2,615.63"																																													
B2B				Tax Invoice	3812122500012	04/04/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.20"	0.00	"1,093.20"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"1,238.70"	111.49	111.49	0.00	0.00	0.00	0.00	0	0.00	"1,461.68"																																													
B2B	N			Tax Invoice	381255250004	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.990	0.000	Others	370.00	"1,106.30"	0.00	0.00	"1,106.30"	18.00	0.00	0.00	199.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,305.43"									"10,819.21"	0.00	0.00	"1,947.45"	0.00	0.00	0.00	0	0.00	"12,766.66"																																													
B2B				Tax Invoice	3812122500036	15/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	485.00	24.25	0.00	0.00	24.25	18.00	2.18	2.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.61									817.14	73.55	73.55	0.00	0.00	0.00	0.00	0	0.00	964.24																																													
B2B				Tax Invoice	3812122500036	15/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	485.00	339.50	0.00	0.00	339.50	18.00	30.56	30.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.62									817.14	73.55	73.55	0.00	0.00	0.00	0.00	0	0.00	964.24																																													
B2B				Tax Invoice	3812122500036	15/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	3	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									817.14	73.55	73.55	0.00	0.00	0.00	0.00	0	0.00	964.24																																													
B2B				Tax Invoice	3812042500032	16/04/2025	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	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3812122500025	10/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"5,445.90"	535.34	535.34	0.00	0.00	0.00	0.00	0	0.00	"6,516.58"																																													
B2B				Tax Invoice	3812122500025	10/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	485.00	"1,115.50"	0.00	0.00	"1,115.50"	18.00	100.40	100.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.30"									"5,445.90"	535.34	535.34	0.00	0.00	0.00	0.00	0	0.00	"6,516.58"																																													
B2B				Tax Invoice	3812122500025	10/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	3	NUT FL  M10X1 25	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									"5,445.90"	535.34	535.34	0.00	0.00	0.00	0.00	0	0.00	"6,516.58"																																													
B2B				Tax Invoice	3812122500025	10/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	4	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									"5,445.90"	535.34	535.34	0.00	0.00	0.00	0.00	0	0.00	"6,516.58"																																													
B2B				Tax Invoice	3812122500025	10/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	5	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"5,445.90"	535.34	535.34	0.00	0.00	0.00	0.00	0	0.00	"6,516.58"																																													
B2B				Tax Invoice	3812122500025	10/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	6	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"5,445.90"	535.34	535.34	0.00	0.00	0.00	0.00	0	0.00	"6,516.58"																																													
B2B				Tax Invoice	3812122500025	10/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	7	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"5,445.90"	535.34	535.34	0.00	0.00	0.00	0.00	0	0.00	"6,516.58"																																													
B2B				Tax Invoice	3812122500025	10/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	8	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	0.00	0.00	227.12	18.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00									"5,445.90"	535.34	535.34	0.00	0.00	0.00	0.00	0	0.00	"6,516.58"																																													
B2B				Tax Invoice	3812122500025	10/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	9	BRG THRUST KING PIN  M C V	NO	87089900		1.000	0.000	Numbers	585.94	585.94	0.00	0.00	585.94	28.00	82.03	82.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00									"5,445.90"	535.34	535.34	0.00	0.00	0.00	0.00	0	0.00	"6,516.58"																																													
B2B				Tax Invoice	3812122500025	10/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	10	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"									"5,445.90"	535.34	535.34	0.00	0.00	0.00	0.00	0	0.00	"6,516.58"																																													
B2B				Tax Invoice	3812122500025	10/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	11	PIN LOCK FRONT AXLE	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									"5,445.90"	535.34	535.34	0.00	0.00	0.00	0.00	0	0.00	"6,516.58"																																													
B2B				Tax Invoice	3812122500025	10/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	12	SHIM KING PIN T0 15MM THK	NO	87089900		4.000	0.000	Numbers	7.81	31.24	0.00	0.00	31.24	28.00	4.37	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.98									"5,445.90"	535.34	535.34	0.00	0.00	0.00	0.00	0	0.00	"6,516.58"																																													
B2B				Tax Invoice	3812122500025	10/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	13	SHIM KING PIN 0 20MM THK	NO	87089900		4.000	0.000	Numbers	7.81	31.24	0.00	0.00	31.24	28.00	4.37	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.98									"5,445.90"	535.34	535.34	0.00	0.00	0.00	0.00	0	0.00	"6,516.58"																																													
B2B				Tax Invoice	3812122500025	10/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	14	BOLT FLANGE  12X1 25X35	NO	73181500		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"5,445.90"	535.34	535.34	0.00	0.00	0.00	0.00	0	0.00	"6,516.58"																																													
B2B				Tax Invoice	3812042500045	21/04/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B	N			Tax Invoice	381255250008	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"2,397.98"	0.00	0.00	483.50	0.00	0.00	0.00	0	0.00	"2,881.48"																																													
B2B	N			Tax Invoice	381255250008	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"2,397.98"	0.00	0.00	483.50	0.00	0.00	0.00	0	0.00	"2,881.48"																																													
B2B	N			Tax Invoice	381255250008	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"2,397.98"	0.00	0.00	483.50	0.00	0.00	0.00	0	0.00	"2,881.48"																																													
B2B	N			Tax Invoice	381255250008	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		3.000	0.000	Numbers	229.35	688.05	0.00	0.00	688.05	18.00	0.00	0.00	123.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.90									"2,397.98"	0.00	0.00	483.50	0.00	0.00	0.00	0	0.00	"2,881.48"																																													
B2B	N			Tax Invoice	381255250009	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	370.00	296.00	0.00	0.00	296.00	18.00	0.00	0.00	53.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.28									"10,399.72"	0.00	0.00	"2,882.32"	0.00	0.00	0.00	0	0.00	"13,282.04"																																													
B2B	N			Tax Invoice	381255250009	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,399.72"	0.00	0.00	"2,882.32"	0.00	0.00	0.00	0	0.00	"13,282.04"																																													
B2B				Tax Invoice	3812042500052	24/04/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	1	V BAND CLAMP	NO	73269099		1.000	0.000	Numbers	469.41	614.40	0.00	0.00	614.40	18.00	55.30	55.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.00									614.40	55.30	55.30	0.00	0.00	0.00	0.00	0	0.00	725.00																																													
B2B				Tax Invoice	3812122500054	24/04/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	1	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.000	0.000	Numbers	275.42	826.26	0.00	0.00	826.26	18.00	74.36	74.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.98									"6,574.54"	596.88	596.88	0.00	0.00	0.00	0.00	0	0.00	"7,768.30"																																													
B2B				Tax Invoice	3812122500054	24/04/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	2	PIN SPLIT 4X35	NO	73182400		1.000	0.000	Numbers	67.80	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									"6,574.54"	596.88	596.88	0.00	0.00	0.00	0.00	0	0.00	"7,768.30"																																													
B2B				Tax Invoice	3812122500054	24/04/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	3	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"6,574.54"	596.88	596.88	0.00	0.00	0.00	0.00	0	0.00	"7,768.30"																																													
B2B				Tax Invoice	3812122500054	24/04/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	4	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	610.17	610.17	0.00	0.00	610.17	18.00	54.92	54.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.01									"6,574.54"	596.88	596.88	0.00	0.00	0.00	0.00	0	0.00	"7,768.30"																																													
B2B				Tax Invoice	3812122500054	24/04/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	5	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	11.57	34.71	0.00	0.00	34.71	5.00	0.87	0.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.45									"6,574.54"	596.88	596.88	0.00	0.00	0.00	0.00	0	0.00	"7,768.30"																																													
B2B				Tax Invoice	3812122500054	24/04/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	485.00	"4,607.50"	0.00	0.00	"4,607.50"	18.00	414.68	414.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,436.86"									"6,574.54"	596.88	596.88	0.00	0.00	0.00	0.00	0	0.00	"7,768.30"																																													
B2B				Tax Invoice	3812122500054	24/04/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	7	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"6,574.54"	596.88	596.88	0.00	0.00	0.00	0.00	0	0.00	"7,768.30"																																													
B2B				Tax Invoice	3812122500066	28/04/2025	29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	Karnataka	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"26,715.56"	"2,602.77"	"2,602.77"	0.00	0.00	0.00	0.00	0	0.00	"31,921.10"																																													
B2B				Tax Invoice	3812122500066	28/04/2025	29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	Karnataka	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	253.37	253.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"26,715.56"	"2,602.77"	"2,602.77"	0.00	0.00	0.00	0.00	0	0.00	"31,921.10"																																													
B2B				Tax Invoice	3812122500066	28/04/2025	29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	Karnataka	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	3	BOLT M6X1X16	NO	73181500		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									"26,715.56"	"2,602.77"	"2,602.77"	0.00	0.00	0.00	0.00	0	0.00	"31,921.10"																																													
B2B				Tax Invoice	3812122500066	28/04/2025	29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	Karnataka	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	485.00	"1,455.00"	0.00	0.00	"1,455.00"	18.00	130.95	130.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.90"									"26,715.56"	"2,602.77"	"2,602.77"	0.00	0.00	0.00	0.00	0	0.00	"31,921.10"																																													
B2B				Tax Invoice	3812122500066	28/04/2025	29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	Karnataka	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	485.00	"1,115.50"	0.00	0.00	"1,115.50"	18.00	100.40	100.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.30"									"26,715.56"	"2,602.77"	"2,602.77"	0.00	0.00	0.00	0.00	0	0.00	"31,921.10"																																													
B2B				Tax Invoice	3812122500066	28/04/2025	29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	Karnataka	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	6	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"26,715.56"	"2,602.77"	"2,602.77"	0.00	0.00	0.00	0.00	0	0.00	"31,921.10"																																													
B2B				Tax Invoice	3812122500066	28/04/2025	29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	Karnataka	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	7	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"26,715.56"	"2,602.77"	"2,602.77"	0.00	0.00	0.00	0.00	0	0.00	"31,921.10"																																													
B2B				Tax Invoice	3812122500066	28/04/2025	29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	Karnataka	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	8	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"26,715.56"	"2,602.77"	"2,602.77"	0.00	0.00	0.00	0.00	0	0.00	"31,921.10"																																													
B2B				Tax Invoice	3812122500066	28/04/2025	29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	Karnataka	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	9	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									"26,715.56"	"2,602.77"	"2,602.77"	0.00	0.00	0.00	0.00	0	0.00	"31,921.10"																																													
B2B				Tax Invoice	3812122500066	28/04/2025	29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	Karnataka	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	10	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	487.29	487.29	0.00	0.00	487.29	18.00	43.86	43.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.01									"26,715.56"	"2,602.77"	"2,602.77"	0.00	0.00	0.00	0.00	0	0.00	"31,921.10"																																													
B2B				Tax Invoice	3812122500066	28/04/2025	29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	Karnataka	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	11	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	78.13	78.13	0.00	0.00	78.13	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"26,715.56"	"2,602.77"	"2,602.77"	0.00	0.00	0.00	0.00	0	0.00	"31,921.10"																																													
B2B				Tax Invoice	3812122500066	28/04/2025	29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	Karnataka	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	12	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"									"26,715.56"	"2,602.77"	"2,602.77"	0.00	0.00	0.00	0.00	0	0.00	"31,921.10"																																													
B2B				Tax Invoice	3812122500066	28/04/2025	29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	Karnataka	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	13	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									"26,715.56"	"2,602.77"	"2,602.77"	0.00	0.00	0.00	0.00	0	0.00	"31,921.10"																																													
B2B				Tax Invoice	3812122500066	28/04/2025	29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	Karnataka	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	485.00	97.00	0.00	0.00	97.00	18.00	8.73	8.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.46									"26,715.56"	"2,602.77"	"2,602.77"	0.00	0.00	0.00	0.00	0	0.00	"31,921.10"																																													
B2B				Tax Invoice	3812122500066	28/04/2025	29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	Karnataka	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	15	DISTILLED WATER	NO	38200000		2.000	0.000	Numbers	42.38	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"26,715.56"	"2,602.77"	"2,602.77"	0.00	0.00	0.00	0.00	0	0.00	"31,921.10"																																													
B2B				Tax Invoice	3812122500066	28/04/2025	29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	Karnataka	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	16	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"26,715.56"	"2,602.77"	"2,602.77"	0.00	0.00	0.00	0.00	0	0.00	"31,921.10"																																													
B2B				Tax Invoice	3812122500066	28/04/2025	29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	Karnataka	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	17	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									"26,715.56"	"2,602.77"	"2,602.77"	0.00	0.00	0.00	0.00	0	0.00	"31,921.10"																																													
B2B				Tax Invoice	3812122500066	28/04/2025	29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	Karnataka	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	18	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"26,715.56"	"2,602.77"	"2,602.77"	0.00	0.00	0.00	0.00	0	0.00	"31,921.10"																																													
B2B				Tax Invoice	3812122500066	28/04/2025	29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	Karnataka	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	19	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"26,715.56"	"2,602.77"	"2,602.77"	0.00	0.00	0.00	0.00	0	0.00	"31,921.10"																																													
B2B				Tax Invoice	3812122500066	28/04/2025	29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	Karnataka	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	20	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"26,715.56"	"2,602.77"	"2,602.77"	0.00	0.00	0.00	0.00	0	0.00	"31,921.10"																																													
B2B				Tax Invoice	3812122500066	28/04/2025	29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	Karnataka	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	21	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"26,715.56"	"2,602.77"	"2,602.77"	0.00	0.00	0.00	0.00	0	0.00	"31,921.10"																																													
B2B				Tax Invoice	3812122500066	28/04/2025	29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	Karnataka	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	22	EICHER MILE MAX GREASE 10 1KG	NO	27101990		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"									"26,715.56"	"2,602.77"	"2,602.77"	0.00	0.00	0.00	0.00	0	0.00	"31,921.10"																																													
B2B				Tax Invoice	3812122500066	28/04/2025	29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	Karnataka	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	23	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"26,715.56"	"2,602.77"	"2,602.77"	0.00	0.00	0.00	0.00	0	0.00	"31,921.10"																																													
B2B				Tax Invoice	3812122500066	28/04/2025	29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	Karnataka	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	24	GASKET   OIL RETURN TC SIDE	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									"26,715.56"	"2,602.77"	"2,602.77"	0.00	0.00	0.00	0.00	0	0.00	"31,921.10"																																													
B2B				Tax Invoice	3812122500066	28/04/2025	29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	Karnataka	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	25	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									"26,715.56"	"2,602.77"	"2,602.77"	0.00	0.00	0.00	0.00	0	0.00	"31,921.10"																																													
B2B				Tax Invoice	3812122500066	28/04/2025	29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	Karnataka	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	26	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"26,715.56"	"2,602.77"	"2,602.77"	0.00	0.00	0.00	0.00	0	0.00	"31,921.10"																																													
B2B				Tax Invoice	3812122500066	28/04/2025	29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	Karnataka	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	27	COTTON WASTE	NO	52029900		7.000	0.000	Numbers	28.57	199.99	0.00	0.00	199.99	5.00	5.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.99									"26,715.56"	"2,602.77"	"2,602.77"	0.00	0.00	0.00	0.00	0	0.00	"31,921.10"																																													
B2B				Tax Invoice	3812122500066	28/04/2025	29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	Karnataka	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"26,715.56"	"2,602.77"	"2,602.77"	0.00	0.00	0.00	0.00	0	0.00	"31,921.10"																																													
B2B				Tax Invoice	3812122500066	28/04/2025	29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	Karnataka	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"26,715.56"	"2,602.77"	"2,602.77"	0.00	0.00	0.00	0.00	0	0.00	"31,921.10"																																													
B2B				Tax Invoice	3812122500066	28/04/2025	29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	Karnataka	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	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"									"26,715.56"	"2,602.77"	"2,602.77"	0.00	0.00	0.00	0.00	0	0.00	"31,921.10"																																													
B2B				Tax Invoice	3812122500066	28/04/2025	29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	Karnataka	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	485.00	266.75	0.00	0.00	266.75	18.00	24.01	24.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.77									"26,715.56"	"2,602.77"	"2,602.77"	0.00	0.00	0.00	0.00	0	0.00	"31,921.10"																																													
B2B				Tax Invoice	3812122500066	28/04/2025	29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	Karnataka	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"26,715.56"	"2,602.77"	"2,602.77"	0.00	0.00	0.00	0.00	0	0.00	"31,921.10"																																													
B2B				Tax Invoice	3812122500066	28/04/2025	29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	Karnataka	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	33	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									"26,715.56"	"2,602.77"	"2,602.77"	0.00	0.00	0.00	0.00	0	0.00	"31,921.10"																																													
B2B				Tax Invoice	3812122500066	28/04/2025	29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	Karnataka	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	485.00	194.00	0.00	0.00	194.00	18.00	17.46	17.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.92									"26,715.56"	"2,602.77"	"2,602.77"	0.00	0.00	0.00	0.00	0	0.00	"31,921.10"																																													
B2B				Tax Invoice	3812122500066	28/04/2025	29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	Karnataka	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	35	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									"26,715.56"	"2,602.77"	"2,602.77"	0.00	0.00	0.00	0.00	0	0.00	"31,921.10"																																													
B2B				Tax Invoice	3812122500066	28/04/2025	29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	Karnataka	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	485.00	"1,649.00"	0.00	0.00	"1,649.00"	18.00	148.41	148.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,945.82"									"26,715.56"	"2,602.77"	"2,602.77"	0.00	0.00	0.00	0.00	0	0.00	"31,921.10"																																													
B2B				Tax Invoice	3812122500066	28/04/2025	29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	Karnataka	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	37	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									"26,715.56"	"2,602.77"	"2,602.77"	0.00	0.00	0.00	0.00	0	0.00	"31,921.10"																																													
B2B				Tax Invoice	3812122500066	28/04/2025	29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	Karnataka	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	THE CAMPCO LTD	THE CAMPCO LTD	VITTAL  BANTWAL TALUK    DAKSHINA KANNAD		DAKSHINA KANNADA	574243	Karnataka	38	SUBLET	YES	998714		0.200	0.000	Others	485.00	97.00	0.00	0.00	97.00	18.00	8.73	8.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.46									"26,715.56"	"2,602.77"	"2,602.77"	0.00	0.00	0.00	0.00	0	0.00	"31,921.10"																																													
B2B				Tax Invoice	3812042500033	16/04/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	1	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	618.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									957.76	93.62	93.62	0.00	0.00	0.00	0.00	0	0.00	"1,145.00"																																													
B2B				Tax Invoice	3812042500033	16/04/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	2	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									957.76	93.62	93.62	0.00	0.00	0.00	0.00	0	0.00	"1,145.00"																																													
B2B	N			Tax Invoice	381255250006	17/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	381255250007	17/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   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	3812122500046	19/04/2025	29ABBFM3125C1ZP	MANIKANTA GAS	MANIKANTA GAS	Karnataka	DARBE PUTTUR  PUTTUR  D NO 523 KAVERIKA		D NO 523 KAVERIKATTE  DARBE PUTTUR	574202	Karnataka	6361090261	pradeege@gmaile.com							29ABBFM3125C1ZP	MANIKANTA GAS	MANIKANTA GAS	DARBE PUTTUR  PUTTUR  D NO 523 KAVERIKA		D NO 523 KAVERIKATTE  DARBE PUTTUR	574202	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"									"1,571.56"	171.52	171.52	0.00	0.00	0.00	0.00	0	0.00	"1,914.60"																																													
B2B				Tax Invoice	3812122500046	19/04/2025	29ABBFM3125C1ZP	MANIKANTA GAS	MANIKANTA GAS	Karnataka	DARBE PUTTUR  PUTTUR  D NO 523 KAVERIKA		D NO 523 KAVERIKATTE  DARBE PUTTUR	574202	Karnataka	6361090261	pradeege@gmaile.com							29ABBFM3125C1ZP	MANIKANTA GAS	MANIKANTA GAS	DARBE PUTTUR  PUTTUR  D NO 523 KAVERIKA		D NO 523 KAVERIKATTE  DARBE PUTTUR	574202	Karnataka	2	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	601.56	601.56	0.00	0.00	601.56	28.00	84.22	84.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"1,571.56"	171.52	171.52	0.00	0.00	0.00	0.00	0	0.00	"1,914.60"																																													
B2B				Tax Invoice	3812042500044	19/04/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B	N			Tax Invoice	381255250010	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	67.98	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"10,472.80"	0.00	0.00	"2,895.47"	0.00	0.00	0.00	0	0.00	"13,368.27"																																													
B2B	N			Tax Invoice	381255250010	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	370.00	296.00	0.00	0.00	296.00	18.00	0.00	0.00	53.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.28									"10,472.80"	0.00	0.00	"2,895.47"	0.00	0.00	0.00	0	0.00	"13,368.27"																																													
B2B	N			Tax Invoice	381255250010	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,472.80"	0.00	0.00	"2,895.47"	0.00	0.00	0.00	0	0.00	"13,368.27"																																													
B2B	N			Tax Invoice	381255250011	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.47"	"3,783.43"	0.00	0.00	"3,783.43"	28.00	0.00	0.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,842.79"									"6,003.43"	0.00	0.00	"1,458.96"	0.00	0.00	0.00	0	0.00	"7,462.39"																																													
B2B	N			Tax Invoice	381255250011	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	370.00	"2,220.00"	0.00	0.00	"2,220.00"	18.00	0.00	0.00	399.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,619.60"									"6,003.43"	0.00	0.00	"1,458.96"	0.00	0.00	0.00	0	0.00	"7,462.39"																																													
B2B				Tax Invoice	3812042500053	25/04/2025	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	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	3812042500037	16/04/2025	29BGRPJ0380A1ZH	BELTHANGADY LATEX	BELTHANGADY LATEX	Karnataka	SULKERI BELTHANGADY SULKERI BELTHANGADY		ROBERT JOSEPH SULKERI	574109	Karnataka	9591123390	lataxbelthangady@gmail.com							29BGRPJ0380A1ZH	BELTHANGADY LATEX	BELTHANGADY LATEX	SULKERI BELTHANGADY SULKERI BELTHANGADY		ROBERT JOSEPH SULKERI	574109	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B	N			Tax Invoice	381255250012	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									425.50	0.00	0.00	76.59	0.00	0.00	0.00	0	0.00	502.09																																													
B2B	N			Tax Invoice	381255250012	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	370.00	185.00	0.00	0.00	185.00	18.00	0.00	0.00	33.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.30									425.50	0.00	0.00	76.59	0.00	0.00	0.00	0	0.00	502.09																																													
B2B				Tax Invoice	3812122500057	25/04/2025	29AUSPK6353L1ZR	GIRISH SHANKAR KORUVAIL	GIRISH SHANKAR KORUVAIL	Karnataka	PUNCHAPPADY PUTTUR  PUNCHAPPADY		PUNCHAPPADY	574202	Karnataka	9448843761								29AUSPK6353L1ZR	GIRISH SHANKAR KORUVAIL	GIRISH SHANKAR KORUVAIL	PUNCHAPPADY PUTTUR  PUNCHAPPADY		PUNCHAPPADY	574202	Karnataka	1	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"2,503.91"	"2,503.91"	0.00	0.00	"2,503.91"	28.00	350.55	350.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,205.01"									"2,756.11"	373.25	373.25	0.00	0.00	0.00	0.00	0	0.00	"3,502.61"																																													
B2B				Tax Invoice	3812122500057	25/04/2025	29AUSPK6353L1ZR	GIRISH SHANKAR KORUVAIL	GIRISH SHANKAR KORUVAIL	Karnataka	PUNCHAPPADY PUTTUR  PUNCHAPPADY		PUNCHAPPADY	574202	Karnataka	9448843761								29AUSPK6353L1ZR	GIRISH SHANKAR KORUVAIL	GIRISH SHANKAR KORUVAIL	PUNCHAPPADY PUTTUR  PUNCHAPPADY		PUNCHAPPADY	574202	Karnataka	2	SUBLET	YES	998714		0.520	0.000	Others	485.00	252.20	0.00	0.00	252.20	18.00	22.70	22.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.60									"2,756.11"	373.25	373.25	0.00	0.00	0.00	0.00	0	0.00	"3,502.61"																																													
B2B				Tax Invoice	3812122500059	26/04/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	485.00	194.00	0.00	0.00	194.00	18.00	17.46	17.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.92									679.00	61.11	61.11	0.00	0.00	0.00	0.00	0	0.00	801.22																																													
B2B				Tax Invoice	3812122500059	26/04/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									679.00	61.11	61.11	0.00	0.00	0.00	0.00	0	0.00	801.22																																													
B2B				Tax Invoice	3812122500070	30/04/2025	29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	Karnataka	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	9481311275	decoplast@gmail.com							29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	1	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"									"11,200.42"	"1,419.74"	"1,419.74"	0.00	0.00	0.00	0.00	0	0.00	"14,039.90"																																													
B2B				Tax Invoice	3812122500070	30/04/2025	29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	Karnataka	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	9481311275	decoplast@gmail.com							29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	2	BRAKE LINING STD A B	NO	87089900		1.000	0.000	Numbers	"1,859.38"	"1,859.38"	0.00	0.00	"1,859.38"	28.00	260.31	260.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,380.00"									"11,200.42"	"1,419.74"	"1,419.74"	0.00	0.00	0.00	0.00	0	0.00	"14,039.90"																																													
B2B				Tax Invoice	3812122500070	30/04/2025	29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	Karnataka	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	9481311275	decoplast@gmail.com							29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	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									"11,200.42"	"1,419.74"	"1,419.74"	0.00	0.00	0.00	0.00	0	0.00	"14,039.90"																																													
B2B				Tax Invoice	3812122500070	30/04/2025	29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	Karnataka	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	9481311275	decoplast@gmail.com							29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	4	RIVET	NO	87089900		24.000	0.000	Numbers	10.00	240.00	0.00	0.00	240.00	28.00	33.60	33.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.20									"11,200.42"	"1,419.74"	"1,419.74"	0.00	0.00	0.00	0.00	0	0.00	"14,039.90"																																													
B2B				Tax Invoice	3812122500070	30/04/2025	29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	Karnataka	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	9481311275	decoplast@gmail.com							29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	5	AUTO SLACK ADJUSTER OFFSET 16 MM LH	NO	87089900		1.000	0.000	Numbers	"6,171.88"	"6,171.88"	0.00	0.00	"6,171.88"	28.00	864.06	864.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,900.00"									"11,200.42"	"1,419.74"	"1,419.74"	0.00	0.00	0.00	0.00	0	0.00	"14,039.90"																																													
B2B				Tax Invoice	3812122500070	30/04/2025	29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	Karnataka	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	9481311275	decoplast@gmail.com							29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"11,200.42"	"1,419.74"	"1,419.74"	0.00	0.00	0.00	0.00	0	0.00	"14,039.90"																																													
B2B				Tax Invoice	3812122500070	30/04/2025	29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	Karnataka	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	9481311275	decoplast@gmail.com							29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	7	WIPER BLADE  550MM	NO	85124000		1.000	0.000	Numbers	601.69	601.69	0.00	0.00	601.69	18.00	54.15	54.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.99									"11,200.42"	"1,419.74"	"1,419.74"	0.00	0.00	0.00	0.00	0	0.00	"14,039.90"																																													
B2B				Tax Invoice	3812122500070	30/04/2025	29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	Karnataka	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	9481311275	decoplast@gmail.com							29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	485.00	48.50	0.00	0.00	48.50	18.00	4.37	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.24									"11,200.42"	"1,419.74"	"1,419.74"	0.00	0.00	0.00	0.00	0	0.00	"14,039.90"																																													
B2B	N			Tax Invoice	381255250004	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EGR COOLER	NO	84159000		1.000	0.000	Numbers	"9,035.27"	"9,712.91"	0.00	0.00	"9,712.91"	18.00	0.00	0.00	"1,748.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,461.23"									"10,819.21"	0.00	0.00	"1,947.45"	0.00	0.00	0.00	0	0.00	"12,766.66"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	19	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"4,503.91"	"4,503.91"	0.00	0.00	"4,503.91"	28.00	630.55	630.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,765.01"									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	17	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"5,601.56"	"5,601.56"	0.00	0.00	"5,601.56"	28.00	784.22	784.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,170.00"									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Credit Note	3812132500002	03/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	8	SUBLET	YES	998714		0.150	0.000	Others	485.00	72.75	0.00	0.00	72.75	18.00	6.55	6.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.85									"15,277.41"	"1,419.58"	"1,419.58"	0.00	0.00	0.00	0.00	0	0.00	"18,116.57"																																													
B2B				Tax Invoice	3812122500007	03/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	6	SUBLET	YES	998714		0.150	0.000	Others	485.00	72.75	0.00	0.00	72.75	18.00	6.55	6.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.85									"2,000.99"	224.71	224.71	0.00	0.00	0.00	0.00	0	0.00	"2,450.41"																																													
B2B				Tax Invoice	3812122500006	02/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	1	SUBLET	YES	998714		0.150	0.000	Others	485.00	72.75	0.00	0.00	72.75	18.00	6.55	6.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.85									"15,277.41"	"1,419.58"	"1,419.58"	0.00	0.00	0.00	0.00	0	0.00	"18,116.57"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	6	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									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	15	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	"1,012.71"	"1,012.71"	0.00	0.00	"1,012.71"	18.00	91.14	91.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.99"									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Tax Invoice	3812122500029	11/04/2025	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	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"2,075.11"	270.26	270.26	0.00	0.00	0.00	0.00	0	0.00	"2,615.63"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	20	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									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Credit Note	3812132500002	03/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	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									"15,277.41"	"1,419.58"	"1,419.58"	0.00	0.00	0.00	0.00	0	0.00	"18,116.57"																																													
B2B				Credit Note	3812132500002	03/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"15,277.41"	"1,419.58"	"1,419.58"	0.00	0.00	0.00	0.00	0	0.00	"18,116.57"																																													
B2B				Tax Invoice	3812122500007	03/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	3	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									"2,000.99"	224.71	224.71	0.00	0.00	0.00	0.00	0	0.00	"2,450.41"																																													
B2B				Tax Invoice	3812122500007	03/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"2,000.99"	224.71	224.71	0.00	0.00	0.00	0.00	0	0.00	"2,450.41"																																													
B2B				Tax Invoice	3812122500022	09/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									669.82	66.23	66.23	0.00	0.00	0.00	0.00	0	0.00	802.28																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	11	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									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Tax Invoice	3812122500006	02/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	3	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									"15,277.41"	"1,419.58"	"1,419.58"	0.00	0.00	0.00	0.00	0	0.00	"18,116.57"																																													
B2B				Tax Invoice	3812122500006	02/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"15,277.41"	"1,419.58"	"1,419.58"	0.00	0.00	0.00	0.00	0	0.00	"18,116.57"																																													
B2B				Credit Note	3812132500002	03/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	3	EGR COOLER	NO	84159000		1.000	0.000	Numbers	"11,826.27"	"11,826.27"	0.00	0.00	"11,826.27"	18.00	"1,064.36"	"1,064.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,954.99"									"15,277.41"	"1,419.58"	"1,419.58"	0.00	0.00	0.00	0.00	0	0.00	"18,116.57"																																													
B2B				Tax Invoice	3812122500004	01/04/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	14	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"2,046.88"	"4,093.76"	0.00	0.00	"4,093.76"	28.00	573.13	573.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.02"									"27,606.74"	"3,244.19"	"3,244.19"	0.00	0.00	0.00	0.00	0	0.00	"34,095.12"																																													
B2B				Tax Invoice	3812122500006	02/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	6	EGR COOLER	NO	84159000		1.000	0.000	Numbers	"11,826.27"	"11,826.27"	0.00	0.00	"11,826.27"	18.00	"1,064.36"	"1,064.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,954.99"									"15,277.41"	"1,419.58"	"1,419.58"	0.00	0.00	0.00	0.00	0	0.00	"18,116.57"																																													
B2B				Tax Invoice	3812122500029	11/04/2025	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	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	485.00	97.00	0.00	0.00	97.00	18.00	8.73	8.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.46									"2,075.11"	270.26	270.26	0.00	0.00	0.00	0.00	0	0.00	"2,615.63"																																													
