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	N			Tax Invoice	381155250044	26/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	370.00	370.00	0.00	0.00	370.00	18.00	0.00	0.00	66.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.60									"5,306.27"	0.00	0.00	"1,448.76"	0.00	0.00	0.00	0	0.00	"6,755.03"																																													
B2B	N			Tax Invoice	381155250044	26/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	AUTO SLACK ADJUSTER OFFSET 16 MM LH	NO	87089900		1.000	0.000	Numbers	"4,591.88"	"4,936.27"	0.00	0.00	"4,936.27"	28.00	0.00	0.00	"1,382.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,318.43"									"5,306.27"	0.00	0.00	"1,448.76"	0.00	0.00	0.00	0	0.00	"6,755.03"																																													
B2B	N			Tax Invoice	381155250045	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	28.00	0.00	0.00	561.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.00"									"2,328.91"	0.00	0.00	619.59	0.00	0.00	0.00	0	0.00	"2,948.50"																																													
B2B	N			Tax Invoice	381155250045	27/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	325.00	325.00	0.00	0.00	325.00	18.00	0.00	0.00	58.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.50									"2,328.91"	0.00	0.00	619.59	0.00	0.00	0.00	0	0.00	"2,948.50"																																													
B2B	N			Tax Invoice	381155250046	28/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	370.00	122.10	0.00	0.00	122.10	18.00	0.00	0.00	21.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.08									699.79	0.00	0.00	125.96	0.00	0.00	0.00	0	0.00	825.75																																													
B2B	N			Tax Invoice	381155250046	28/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	537.39	577.69	0.00	0.00	577.69	18.00	0.00	0.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.67									699.79	0.00	0.00	125.96	0.00	0.00	0.00	0	0.00	825.75																																													
B2B	N			Tax Invoice	381155250047	30/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HYDRAULIC JACK ASSY 6T NGT	NO	87089900		1.000	0.000	Numbers	"4,577.34"	"4,920.64"	0.00	0.00	"4,920.64"	28.00	0.00	0.00	"1,377.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,298.42"									"5,290.64"	0.00	0.00	"1,444.38"	0.00	0.00	0.00	0	0.00	"6,735.02"																																													
B2B	N			Tax Invoice	381155250047	30/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	370.00	370.00	0.00	0.00	370.00	18.00	0.00	0.00	66.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.60									"5,290.64"	0.00	0.00	"1,444.38"	0.00	0.00	0.00	0	0.00	"6,735.02"																																													
B2B	N			Tax Invoice	381155250048	30/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	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									"3,814.55"	0.00	0.00	898.75	0.00	0.00	0.00	0	0.00	"4,713.30"																																													
B2B	N			Tax Invoice	381155250048	30/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"3,814.55"	0.00	0.00	898.75	0.00	0.00	0.00	0	0.00	"4,713.30"																																													
B2B	N			Tax Invoice	381155250048	30/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"3,814.55"	0.00	0.00	898.75	0.00	0.00	0.00	0	0.00	"4,713.30"																																													
B2B	N			Tax Invoice	381155250048	30/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	372.37	0.00	0.00	372.37	18.00	0.00	0.00	67.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.40									"3,814.55"	0.00	0.00	898.75	0.00	0.00	0.00	0	0.00	"4,713.30"																																													
B2B	N			Tax Invoice	381155250048	30/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,490.91"	"1,602.73"	0.00	0.00	"1,602.73"	28.00	0.00	0.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.49"									"3,814.55"	0.00	0.00	898.75	0.00	0.00	0.00	0	0.00	"4,713.30"																																													
B2B	N			Tax Invoice	381155250048	30/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	370.00	370.00	0.00	0.00	370.00	18.00	0.00	0.00	66.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.60									"3,814.55"	0.00	0.00	898.75	0.00	0.00	0.00	0	0.00	"4,713.30"																																													
B2B	N			Tax Invoice	381155250048	30/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	370.00	111.00	0.00	0.00	111.00	18.00	0.00	0.00	19.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.98									"3,814.55"	0.00	0.00	898.75	0.00	0.00	0.00	0	0.00	"4,713.30"																																													
B2B				Tax Invoice	3811042500188	26/06/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	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	3811042500192	28/06/2025	29ALMPP6511E1ZX	CAUVERY	CAUVERY	Karnataka	KIADB  KUSHALNAGAR  KODAGU DIST KUSHALNA		PROP  PRABHAKAR  INDUSTRIAL AREA	571234	Karnataka	7411763431	kaveritraderscoorg@gmail.com							29ALMPP6511E1ZX	CAUVERY	CAUVERY	KIADB  KUSHALNAGAR  KODAGU DIST KUSHALNA		PROP  PRABHAKAR  INDUSTRIAL AREA	571234	Karnataka	1	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	339.92	889.81	0.00	0.00	889.81	18.00	80.09	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"1,999.98"	180.01	180.01	0.00	0.00	0.00	0.00	0	0.00	"2,360.00"																																													
B2B				Tax Invoice	3811042500192	28/06/2025	29ALMPP6511E1ZX	CAUVERY	CAUVERY	Karnataka	KIADB  KUSHALNAGAR  KODAGU DIST KUSHALNA		PROP  PRABHAKAR  INDUSTRIAL AREA	571234	Karnataka	7411763431	kaveritraderscoorg@gmail.com							29ALMPP6511E1ZX	CAUVERY	CAUVERY	KIADB  KUSHALNAGAR  KODAGU DIST KUSHALNA		PROP  PRABHAKAR  INDUSTRIAL AREA	571234	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.23"	0.00	"1,110.17"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.01"									"1,999.98"	180.01	180.01	0.00	0.00	0.00	0.00	0	0.00	"2,360.00"																																													
B2B				Tax Invoice	3811042500194	28/06/2025	29AWYPH4128G1Z2	M HASAINAR	M HASAINAR	Karnataka	KIADB INDUSTRIAL AREA MULLUSOGE SOMWARPE		S O M ISMAIL MARHABA INTERLOCK SHOP	571234	Karnataka	9972336885	hasainarm@gmail.com							29AWYPH4128G1Z2	M HASAINAR	M HASAINAR	KIADB INDUSTRIAL AREA MULLUSOGE SOMWARPE		S O M ISMAIL MARHABA INTERLOCK SHOP	571234	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	3811042500195	28/06/2025	29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	Karnataka	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	9353921151	roopa@gmail.com							29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	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	3811042500196	28/06/2025	29AWAPM5120B2Z0	NAVANITA MULAGUND	NAVANITA MULAGUND	Karnataka	BAGALKOT H O BAGALKOT  DESAI WADA  BAGA		DESAI WADA  BAGALKOT	587101	Karnataka	8553831483	rafeekkaneslm@gmail.com							29AWAPM5120B2Z0	NAVANITA MULAGUND	NAVANITA MULAGUND	BAGALKOT H O BAGALKOT  DESAI WADA  BAGA		DESAI WADA  BAGALKOT	587101	Karnataka	1	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									227.12	20.44	20.44	0.00	0.00	0.00	0.00	0	0.00	268.00																																													
B2B				Tax Invoice	3811122500141	23/06/2025	29DWXPK7651H1ZL	MAHADEVAPPA KUMAR	MAHADEVAPPA KUMAR	Karnataka	NEAR KSRTC BUS STAND  MADIKERI  RAJ ARCA		RAJ ARCADE  BLOCK NO11	571201	Karnataka	9686695659	abdullamm@gmail.com							29DWXPK7651H1ZL	MAHADEVAPPA KUMAR	MAHADEVAPPA KUMAR	NEAR KSRTC BUS STAND  MADIKERI  RAJ ARCA		RAJ ARCADE  BLOCK NO11	571201	Karnataka	1	SUBLET	YES	998714		0.950	0.000	Others	485.00	460.75	23.04	0.00	437.71	18.00	39.39	39.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.49									"46,201.85"	"4,162.97"	"4,162.97"	0.00	0.00	0.00	0.00	0	0.00	"54,527.79"																																													
B2B				Tax Invoice	3811122500141	23/06/2025	29DWXPK7651H1ZL	MAHADEVAPPA KUMAR	MAHADEVAPPA KUMAR	Karnataka	NEAR KSRTC BUS STAND  MADIKERI  RAJ ARCA		RAJ ARCADE  BLOCK NO11	571201	Karnataka	9686695659	abdullamm@gmail.com							29DWXPK7651H1ZL	MAHADEVAPPA KUMAR	MAHADEVAPPA KUMAR	NEAR KSRTC BUS STAND  MADIKERI  RAJ ARCA		RAJ ARCADE  BLOCK NO11	571201	Karnataka	2	BOLT FLANGE  M8X1 25X40   7	NO	73181500		2.000	0.000	Numbers	29.66	59.32	2.97	0.00	56.35	18.00	5.07	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"46,201.85"	"4,162.97"	"4,162.97"	0.00	0.00	0.00	0.00	0	0.00	"54,527.79"																																													
B2B				Tax Invoice	3811122500141	23/06/2025	29DWXPK7651H1ZL	MAHADEVAPPA KUMAR	MAHADEVAPPA KUMAR	Karnataka	NEAR KSRTC BUS STAND  MADIKERI  RAJ ARCA		RAJ ARCADE  BLOCK NO11	571201	Karnataka	9686695659	abdullamm@gmail.com							29DWXPK7651H1ZL	MAHADEVAPPA KUMAR	MAHADEVAPPA KUMAR	NEAR KSRTC BUS STAND  MADIKERI  RAJ ARCA		RAJ ARCADE  BLOCK NO11	571201	Karnataka	3	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	40.04	0.00	760.81	18.00	68.47	68.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	897.75									"46,201.85"	"4,162.97"	"4,162.97"	0.00	0.00	0.00	0.00	0	0.00	"54,527.79"																																													
B2B				Tax Invoice	3811122500141	23/06/2025	29DWXPK7651H1ZL	MAHADEVAPPA KUMAR	MAHADEVAPPA KUMAR	Karnataka	NEAR KSRTC BUS STAND  MADIKERI  RAJ ARCA		RAJ ARCADE  BLOCK NO11	571201	Karnataka	9686695659	abdullamm@gmail.com							29DWXPK7651H1ZL	MAHADEVAPPA KUMAR	MAHADEVAPPA KUMAR	NEAR KSRTC BUS STAND  MADIKERI  RAJ ARCA		RAJ ARCADE  BLOCK NO11	571201	Karnataka	4	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	279.66	559.32	27.97	0.00	531.35	18.00	47.82	47.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.99									"46,201.85"	"4,162.97"	"4,162.97"	0.00	0.00	0.00	0.00	0	0.00	"54,527.79"																																													
B2B				Tax Invoice	3811122500141	23/06/2025	29DWXPK7651H1ZL	MAHADEVAPPA KUMAR	MAHADEVAPPA KUMAR	Karnataka	NEAR KSRTC BUS STAND  MADIKERI  RAJ ARCA		RAJ ARCADE  BLOCK NO11	571201	Karnataka	9686695659	abdullamm@gmail.com							29DWXPK7651H1ZL	MAHADEVAPPA KUMAR	MAHADEVAPPA KUMAR	NEAR KSRTC BUS STAND  MADIKERI  RAJ ARCA		RAJ ARCADE  BLOCK NO11	571201	Karnataka	5	HOSE CLAMP  15 15	NO	73269099		1.000	0.000	Numbers	148.31	148.31	7.42	0.00	140.89	18.00	12.68	12.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.25									"46,201.85"	"4,162.97"	"4,162.97"	0.00	0.00	0.00	0.00	0	0.00	"54,527.79"																																													
B2B				Tax Invoice	3811122500141	23/06/2025	29DWXPK7651H1ZL	MAHADEVAPPA KUMAR	MAHADEVAPPA KUMAR	Karnataka	NEAR KSRTC BUS STAND  MADIKERI  RAJ ARCA		RAJ ARCADE  BLOCK NO11	571201	Karnataka	9686695659	abdullamm@gmail.com							29DWXPK7651H1ZL	MAHADEVAPPA KUMAR	MAHADEVAPPA KUMAR	NEAR KSRTC BUS STAND  MADIKERI  RAJ ARCA		RAJ ARCADE  BLOCK NO11	571201	Karnataka	6	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"46,201.85"	"4,162.97"	"4,162.97"	0.00	0.00	0.00	0.00	0	0.00	"54,527.79"																																													
B2B				Tax Invoice	3811122500141	23/06/2025	29DWXPK7651H1ZL	MAHADEVAPPA KUMAR	MAHADEVAPPA KUMAR	Karnataka	NEAR KSRTC BUS STAND  MADIKERI  RAJ ARCA		RAJ ARCADE  BLOCK NO11	571201	Karnataka	9686695659	abdullamm@gmail.com							29DWXPK7651H1ZL	MAHADEVAPPA KUMAR	MAHADEVAPPA KUMAR	NEAR KSRTC BUS STAND  MADIKERI  RAJ ARCA		RAJ ARCADE  BLOCK NO11	571201	Karnataka	7	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	52.33	0.00	994.28	18.00	89.49	89.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.26"									"46,201.85"	"4,162.97"	"4,162.97"	0.00	0.00	0.00	0.00	0	0.00	"54,527.79"																																													
B2B				Tax Invoice	3811122500141	23/06/2025	29DWXPK7651H1ZL	MAHADEVAPPA KUMAR	MAHADEVAPPA KUMAR	Karnataka	NEAR KSRTC BUS STAND  MADIKERI  RAJ ARCA		RAJ ARCADE  BLOCK NO11	571201	Karnataka	9686695659	abdullamm@gmail.com							29DWXPK7651H1ZL	MAHADEVAPPA KUMAR	MAHADEVAPPA KUMAR	NEAR KSRTC BUS STAND  MADIKERI  RAJ ARCA		RAJ ARCADE  BLOCK NO11	571201	Karnataka	8	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,194.92"	"1,194.92"	59.75	0.00	"1,135.17"	18.00	102.17	102.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.51"									"46,201.85"	"4,162.97"	"4,162.97"	0.00	0.00	0.00	0.00	0	0.00	"54,527.79"																																													
B2B				Tax Invoice	3811122500141	23/06/2025	29DWXPK7651H1ZL	MAHADEVAPPA KUMAR	MAHADEVAPPA KUMAR	Karnataka	NEAR KSRTC BUS STAND  MADIKERI  RAJ ARCA		RAJ ARCADE  BLOCK NO11	571201	Karnataka	9686695659	abdullamm@gmail.com							29DWXPK7651H1ZL	MAHADEVAPPA KUMAR	MAHADEVAPPA KUMAR	NEAR KSRTC BUS STAND  MADIKERI  RAJ ARCA		RAJ ARCADE  BLOCK NO11	571201	Karnataka	9	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		8.500	0.000	Numbers	295.76	"2,513.96"	125.70	0.00	"2,388.26"	18.00	214.94	214.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,818.14"									"46,201.85"	"4,162.97"	"4,162.97"	0.00	0.00	0.00	0.00	0	0.00	"54,527.79"																																													
B2B				Tax Invoice	3811122500141	23/06/2025	29DWXPK7651H1ZL	MAHADEVAPPA KUMAR	MAHADEVAPPA KUMAR	Karnataka	NEAR KSRTC BUS STAND  MADIKERI  RAJ ARCA		RAJ ARCADE  BLOCK NO11	571201	Karnataka	9686695659	abdullamm@gmail.com							29DWXPK7651H1ZL	MAHADEVAPPA KUMAR	MAHADEVAPPA KUMAR	NEAR KSRTC BUS STAND  MADIKERI  RAJ ARCA		RAJ ARCADE  BLOCK NO11	571201	Karnataka	10	GASKET  FUEL FILTER	NO	84849000		6.000	0.000	Numbers	16.95	101.70	0.00	0.00	101.70	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"46,201.85"	"4,162.97"	"4,162.97"	0.00	0.00	0.00	0.00	0	0.00	"54,527.79"																																													
B2B				Tax Invoice	3811122500141	23/06/2025	29DWXPK7651H1ZL	MAHADEVAPPA KUMAR	MAHADEVAPPA KUMAR	Karnataka	NEAR KSRTC BUS STAND  MADIKERI  RAJ ARCA		RAJ ARCADE  BLOCK NO11	571201	Karnataka	9686695659	abdullamm@gmail.com							29DWXPK7651H1ZL	MAHADEVAPPA KUMAR	MAHADEVAPPA KUMAR	NEAR KSRTC BUS STAND  MADIKERI  RAJ ARCA		RAJ ARCADE  BLOCK NO11	571201	Karnataka	11	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"29,673.73"	"29,673.73"	"2,967.37"	0.00	"26,706.36"	18.00	"2,403.57"	"2,403.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,513.50"									"46,201.85"	"4,162.97"	"4,162.97"	0.00	0.00	0.00	0.00	0	0.00	"54,527.79"																																													
B2B				Tax Invoice	3811122500141	23/06/2025	29DWXPK7651H1ZL	MAHADEVAPPA KUMAR	MAHADEVAPPA KUMAR	Karnataka	NEAR KSRTC BUS STAND  MADIKERI  RAJ ARCA		RAJ ARCADE  BLOCK NO11	571201	Karnataka	9686695659	abdullamm@gmail.com							29DWXPK7651H1ZL	MAHADEVAPPA KUMAR	MAHADEVAPPA KUMAR	NEAR KSRTC BUS STAND  MADIKERI  RAJ ARCA		RAJ ARCADE  BLOCK NO11	571201	Karnataka	12	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	923.73	923.73	46.19	0.00	877.54	18.00	78.98	78.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.50"									"46,201.85"	"4,162.97"	"4,162.97"	0.00	0.00	0.00	0.00	0	0.00	"54,527.79"																																													
B2B				Tax Invoice	3811122500141	23/06/2025	29DWXPK7651H1ZL	MAHADEVAPPA KUMAR	MAHADEVAPPA KUMAR	Karnataka	NEAR KSRTC BUS STAND  MADIKERI  RAJ ARCA		RAJ ARCADE  BLOCK NO11	571201	Karnataka	9686695659	abdullamm@gmail.com							29DWXPK7651H1ZL	MAHADEVAPPA KUMAR	MAHADEVAPPA KUMAR	NEAR KSRTC BUS STAND  MADIKERI  RAJ ARCA		RAJ ARCADE  BLOCK NO11	571201	Karnataka	13	EGR COOLER	NO	84159000		1.000	0.000	Numbers	"11,826.27"	"11,826.27"	"1,182.63"	0.00	"10,643.64"	18.00	957.93	957.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,559.50"									"46,201.85"	"4,162.97"	"4,162.97"	0.00	0.00	0.00	0.00	0	0.00	"54,527.79"																																													
B2B				Tax Invoice	3811122500141	23/06/2025	29DWXPK7651H1ZL	MAHADEVAPPA KUMAR	MAHADEVAPPA KUMAR	Karnataka	NEAR KSRTC BUS STAND  MADIKERI  RAJ ARCA		RAJ ARCADE  BLOCK NO11	571201	Karnataka	9686695659	abdullamm@gmail.com							29DWXPK7651H1ZL	MAHADEVAPPA KUMAR	MAHADEVAPPA KUMAR	NEAR KSRTC BUS STAND  MADIKERI  RAJ ARCA		RAJ ARCADE  BLOCK NO11	571201	Karnataka	14	HOLLOW DOWEL A18X12	NO	87089900		2.000	0.000	Numbers	27.34	54.68	2.72	0.00	51.96	28.00	7.27	7.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.50									"46,201.85"	"4,162.97"	"4,162.97"	0.00	0.00	0.00	0.00	0	0.00	"54,527.79"																																													
B2B				Tax Invoice	3811122500141	23/06/2025	29DWXPK7651H1ZL	MAHADEVAPPA KUMAR	MAHADEVAPPA KUMAR	Karnataka	NEAR KSRTC BUS STAND  MADIKERI  RAJ ARCA		RAJ ARCADE  BLOCK NO11	571201	Karnataka	9686695659	abdullamm@gmail.com							29DWXPK7651H1ZL	MAHADEVAPPA KUMAR	MAHADEVAPPA KUMAR	NEAR KSRTC BUS STAND  MADIKERI  RAJ ARCA		RAJ ARCADE  BLOCK NO11	571201	Karnataka	15	TAG	NO	87089900		25.000	0.000	Numbers	7.88	197.00	9.85	0.00	187.15	28.00	26.20	26.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.55									"46,201.85"	"4,162.97"	"4,162.97"	0.00	0.00	0.00	0.00	0	0.00	"54,527.79"																																													
B2B				Tax Invoice	3811122500141	23/06/2025	29DWXPK7651H1ZL	MAHADEVAPPA KUMAR	MAHADEVAPPA KUMAR	Karnataka	NEAR KSRTC BUS STAND  MADIKERI  RAJ ARCA		RAJ ARCADE  BLOCK NO11	571201	Karnataka	9686695659	abdullamm@gmail.com							29DWXPK7651H1ZL	MAHADEVAPPA KUMAR	MAHADEVAPPA KUMAR	NEAR KSRTC BUS STAND  MADIKERI  RAJ ARCA		RAJ ARCADE  BLOCK NO11	571201	Karnataka	16	COTTON WASTE	NO	52029900		15.000	0.000	Numbers	7.71	115.65	5.78	0.00	109.87	5.00	2.75	2.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.37									"46,201.85"	"4,162.97"	"4,162.97"	0.00	0.00	0.00	0.00	0	0.00	"54,527.79"																																													
B2B				Tax Invoice	3811122500141	23/06/2025	29DWXPK7651H1ZL	MAHADEVAPPA KUMAR	MAHADEVAPPA KUMAR	Karnataka	NEAR KSRTC BUS STAND  MADIKERI  RAJ ARCA		RAJ ARCADE  BLOCK NO11	571201	Karnataka	9686695659	abdullamm@gmail.com							29DWXPK7651H1ZL	MAHADEVAPPA KUMAR	MAHADEVAPPA KUMAR	NEAR KSRTC BUS STAND  MADIKERI  RAJ ARCA		RAJ ARCADE  BLOCK NO11	571201	Karnataka	17	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"46,201.85"	"4,162.97"	"4,162.97"	0.00	0.00	0.00	0.00	0	0.00	"54,527.79"																																													
B2B				Tax Invoice	3811122500150	26/06/2025	29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	Karnataka	38912 KODAGU		KODAGU	571253	Karnataka	9448116275								29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	38912 KODAGU		KODAGU	571253	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	485.00	218.25	0.00	0.00	218.25	18.00	19.64	19.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.53									"5,602.06"	506.30	506.30	0.00	0.00	0.00	0.00	0	0.00	"6,614.66"																																													
B2B				Tax Invoice	3811122500150	26/06/2025	29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	Karnataka	38912 KODAGU		KODAGU	571253	Karnataka	9448116275								29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	38912 KODAGU		KODAGU	571253	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	485.00	111.55	0.00	0.00	111.55	18.00	10.04	10.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.63									"5,602.06"	506.30	506.30	0.00	0.00	0.00	0.00	0	0.00	"6,614.66"																																													
B2B				Tax Invoice	3811122500150	26/06/2025	29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	Karnataka	38912 KODAGU		KODAGU	571253	Karnataka	9448116275								29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	38912 KODAGU		KODAGU	571253	Karnataka	12	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									"5,602.06"	506.30	506.30	0.00	0.00	0.00	0.00	0	0.00	"6,614.66"																																													
B2B				Tax Invoice	3811122500150	26/06/2025	29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	Karnataka	38912 KODAGU		KODAGU	571253	Karnataka	9448116275								29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	38912 KODAGU		KODAGU	571253	Karnataka	13	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									"5,602.06"	506.30	506.30	0.00	0.00	0.00	0.00	0	0.00	"6,614.66"																																													
B2B				Tax Invoice	3811122500150	26/06/2025	29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	Karnataka	38912 KODAGU		KODAGU	571253	Karnataka	9448116275								29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	38912 KODAGU		KODAGU	571253	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	485.00	218.25	0.00	0.00	218.25	18.00	19.64	19.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.53									"5,602.06"	506.30	506.30	0.00	0.00	0.00	0.00	0	0.00	"6,614.66"																																													
B2B				Tax Invoice	3811122500150	26/06/2025	29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	Karnataka	38912 KODAGU		KODAGU	571253	Karnataka	9448116275								29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	38912 KODAGU		KODAGU	571253	Karnataka	1	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	436.44	436.44	0.00	0.00	436.44	18.00	39.28	39.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.00									"5,602.06"	506.30	506.30	0.00	0.00	0.00	0.00	0	0.00	"6,614.66"																																													
B2B				Tax Invoice	3811122500150	26/06/2025	29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	Karnataka	38912 KODAGU		KODAGU	571253	Karnataka	9448116275								29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	38912 KODAGU		KODAGU	571253	Karnataka	2	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"5,602.06"	506.30	506.30	0.00	0.00	0.00	0.00	0	0.00	"6,614.66"																																													
B2B				Tax Invoice	3811122500150	26/06/2025	29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	Karnataka	38912 KODAGU		KODAGU	571253	Karnataka	9448116275								29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	38912 KODAGU		KODAGU	571253	Karnataka	3	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"5,602.06"	506.30	506.30	0.00	0.00	0.00	0.00	0	0.00	"6,614.66"																																													
B2B				Tax Invoice	3811122500150	26/06/2025	29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	Karnataka	38912 KODAGU		KODAGU	571253	Karnataka	9448116275								29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	38912 KODAGU		KODAGU	571253	Karnataka	4	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"5,602.06"	506.30	506.30	0.00	0.00	0.00	0.00	0	0.00	"6,614.66"																																													
B2B				Tax Invoice	3811122500150	26/06/2025	29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	Karnataka	38912 KODAGU		KODAGU	571253	Karnataka	9448116275								29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	38912 KODAGU		KODAGU	571253	Karnataka	5	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"5,602.06"	506.30	506.30	0.00	0.00	0.00	0.00	0	0.00	"6,614.66"																																													
B2B				Tax Invoice	3811122500150	26/06/2025	29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	Karnataka	38912 KODAGU		KODAGU	571253	Karnataka	9448116275								29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	38912 KODAGU		KODAGU	571253	Karnataka	6	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.56	57.12	0.00	0.00	57.12	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.98									"5,602.06"	506.30	506.30	0.00	0.00	0.00	0.00	0	0.00	"6,614.66"																																													
B2B				Tax Invoice	3811122500150	26/06/2025	29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	Karnataka	38912 KODAGU		KODAGU	571253	Karnataka	9448116275								29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	38912 KODAGU		KODAGU	571253	Karnataka	7	BRAKE OIL 250ML DOT4	NO	87089900		1.000	0.000	Numbers	116.40	116.40	0.00	0.00	116.40	28.00	16.30	16.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.00									"5,602.06"	506.30	506.30	0.00	0.00	0.00	0.00	0	0.00	"6,614.66"																																													
B2B				Tax Invoice	3811122500150	26/06/2025	29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	Karnataka	38912 KODAGU		KODAGU	571253	Karnataka	9448116275								29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	38912 KODAGU		KODAGU	571253	Karnataka	8	MIRROR RH CVM	NO	70091010		1.000	0.000	Numbers	805.08	805.08	0.00	0.00	805.08	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.00									"5,602.06"	506.30	506.30	0.00	0.00	0.00	0.00	0	0.00	"6,614.66"																																													
B2B				Tax Invoice	3811122500150	26/06/2025	29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	Karnataka	38912 KODAGU		KODAGU	571253	Karnataka	9448116275								29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	38912 KODAGU		KODAGU	571253	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	485.00	388.00	0.00	0.00	388.00	18.00	34.92	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.84									"5,602.06"	506.30	506.30	0.00	0.00	0.00	0.00	0	0.00	"6,614.66"																																													
B2B				Tax Invoice	3811122500157	27/06/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	1	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.56	85.68	0.00	0.00	85.68	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.96									"2,136.93"	268.23	268.23	0.00	0.00	0.00	0.00	0	0.00	"2,673.39"																																													
B2B				Tax Invoice	3811122500157	27/06/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	2	BRAKE OIL 250ML DOT4	NO	87089900		14.000	0.000	Numbers	116.40	"1,629.60"	0.00	0.00	"1,629.60"	28.00	228.14	228.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,085.88"									"2,136.93"	268.23	268.23	0.00	0.00	0.00	0.00	0	0.00	"2,673.39"																																													
B2B				Tax Invoice	3811122500157	27/06/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	3	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"2,136.93"	268.23	268.23	0.00	0.00	0.00	0.00	0	0.00	"2,673.39"																																													
B2B				Tax Invoice	3811122500157	27/06/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	485.00	218.25	0.00	0.00	218.25	18.00	19.64	19.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.53									"2,136.93"	268.23	268.23	0.00	0.00	0.00	0.00	0	0.00	"2,673.39"																																													
B2B				Tax Invoice	3811122500161	28/06/2025	29AAAPQ6682J1Z4	ALWYN S QUADROS	ALWYN S QUADROS	Karnataka	SRI SAI  NH 66 KINNIMULKI SERVICE ROAD		ALLEN BUILD TECH CHEMICALS  GROUND	576101	Karnataka	9845554083	durotop@hotmail.com							29AAAPQ6682J1Z4	ALWYN S QUADROS	ALWYN S QUADROS	SRI SAI  NH 66 KINNIMULKI SERVICE ROAD		ALLEN BUILD TECH CHEMICALS  GROUND	576101	Karnataka	1	SPLIT PIN  3X25	NO	87089900		2.000	0.000	Numbers	15.63	31.26	0.00	0.00	31.26	28.00	4.38	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									320.68	38.25	38.25	0.00	0.00	0.00	0.00	0	0.00	397.18																																													
B2B				Tax Invoice	3811122500161	28/06/2025	29AAAPQ6682J1Z4	ALWYN S QUADROS	ALWYN S QUADROS	Karnataka	SRI SAI  NH 66 KINNIMULKI SERVICE ROAD		ALLEN BUILD TECH CHEMICALS  GROUND	576101	Karnataka	9845554083	durotop@hotmail.com							29AAAPQ6682J1Z4	ALWYN S QUADROS	ALWYN S QUADROS	SRI SAI  NH 66 KINNIMULKI SERVICE ROAD		ALLEN BUILD TECH CHEMICALS  GROUND	576101	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	30.00	30.00	0.00	0.00	30.00	5.00	0.75	0.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.50									320.68	38.25	38.25	0.00	0.00	0.00	0.00	0	0.00	397.18																																													
B2B				Tax Invoice	3811122500161	28/06/2025	29AAAPQ6682J1Z4	ALWYN S QUADROS	ALWYN S QUADROS	Karnataka	SRI SAI  NH 66 KINNIMULKI SERVICE ROAD		ALLEN BUILD TECH CHEMICALS  GROUND	576101	Karnataka	9845554083	durotop@hotmail.com							29AAAPQ6682J1Z4	ALWYN S QUADROS	ALWYN S QUADROS	SRI SAI  NH 66 KINNIMULKI SERVICE ROAD		ALLEN BUILD TECH CHEMICALS  GROUND	576101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	485.00	4.85	0.00	0.00	4.85	18.00	0.44	0.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.73									320.68	38.25	38.25	0.00	0.00	0.00	0.00	0	0.00	397.18																																													
B2B				Tax Invoice	3811122500161	28/06/2025	29AAAPQ6682J1Z4	ALWYN S QUADROS	ALWYN S QUADROS	Karnataka	SRI SAI  NH 66 KINNIMULKI SERVICE ROAD		ALLEN BUILD TECH CHEMICALS  GROUND	576101	Karnataka	9845554083	durotop@hotmail.com							29AAAPQ6682J1Z4	ALWYN S QUADROS	ALWYN S QUADROS	SRI SAI  NH 66 KINNIMULKI SERVICE ROAD		ALLEN BUILD TECH CHEMICALS  GROUND	576101	Karnataka	4	RIVET	NO	87089900		25.000	0.000	Numbers	7.81	195.25	0.00	0.00	195.25	28.00	27.34	27.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.93									320.68	38.25	38.25	0.00	0.00	0.00	0.00	0	0.00	397.18																																													
B2B				Tax Invoice	3811122500161	28/06/2025	29AAAPQ6682J1Z4	ALWYN S QUADROS	ALWYN S QUADROS	Karnataka	SRI SAI  NH 66 KINNIMULKI SERVICE ROAD		ALLEN BUILD TECH CHEMICALS  GROUND	576101	Karnataka	9845554083	durotop@hotmail.com							29AAAPQ6682J1Z4	ALWYN S QUADROS	ALWYN S QUADROS	SRI SAI  NH 66 KINNIMULKI SERVICE ROAD		ALLEN BUILD TECH CHEMICALS  GROUND	576101	Karnataka	5	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									320.68	38.25	38.25	0.00	0.00	0.00	0.00	0	0.00	397.18																																													
B2B				Tax Invoice	3811162500028	27/06/2025	29CPGPD2226G1Z5	CHALAN D P	CHALAN D P	Karnataka	HANAGALLU POST  SOMVARPET TALU HANAGALLU		SRI VINAYAKA TRADERS	571236	Karnataka	9535967913	prithuprithu318@gmail.com							29CPGPD2226G1Z5	CHALAN D P	CHALAN D P	HANAGALLU POST  SOMVARPET TALU HANAGALLU		SRI VINAYAKA TRADERS	571236	Karnataka	1	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"									"16,234.79"	"1,738.56"	"1,738.56"	0.00	0.00	0.00	0.00	0	0.00	"19,711.91"																																													
B2B				Tax Invoice	3811162500028	27/06/2025	29CPGPD2226G1Z5	CHALAN D P	CHALAN D P	Karnataka	HANAGALLU POST  SOMVARPET TALU HANAGALLU		SRI VINAYAKA TRADERS	571236	Karnataka	9535967913	prithuprithu318@gmail.com							29CPGPD2226G1Z5	CHALAN D P	CHALAN D P	HANAGALLU POST  SOMVARPET TALU HANAGALLU		SRI VINAYAKA TRADERS	571236	Karnataka	2	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"16,234.79"	"1,738.56"	"1,738.56"	0.00	0.00	0.00	0.00	0	0.00	"19,711.91"																																													
B2B				Tax Invoice	3811162500028	27/06/2025	29CPGPD2226G1Z5	CHALAN D P	CHALAN D P	Karnataka	HANAGALLU POST  SOMVARPET TALU HANAGALLU		SRI VINAYAKA TRADERS	571236	Karnataka	9535967913	prithuprithu318@gmail.com							29CPGPD2226G1Z5	CHALAN D P	CHALAN D P	HANAGALLU POST  SOMVARPET TALU HANAGALLU		SRI VINAYAKA TRADERS	571236	Karnataka	3	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"									"16,234.79"	"1,738.56"	"1,738.56"	0.00	0.00	0.00	0.00	0	0.00	"19,711.91"																																													
B2B				Tax Invoice	3811162500028	27/06/2025	29CPGPD2226G1Z5	CHALAN D P	CHALAN D P	Karnataka	HANAGALLU POST  SOMVARPET TALU HANAGALLU		SRI VINAYAKA TRADERS	571236	Karnataka	9535967913	prithuprithu318@gmail.com							29CPGPD2226G1Z5	CHALAN D P	CHALAN D P	HANAGALLU POST  SOMVARPET TALU HANAGALLU		SRI VINAYAKA TRADERS	571236	Karnataka	4	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"16,234.79"	"1,738.56"	"1,738.56"	0.00	0.00	0.00	0.00	0	0.00	"19,711.91"																																													
B2B				Tax Invoice	3811162500028	27/06/2025	29CPGPD2226G1Z5	CHALAN D P	CHALAN D P	Karnataka	HANAGALLU POST  SOMVARPET TALU HANAGALLU		SRI VINAYAKA TRADERS	571236	Karnataka	9535967913	prithuprithu318@gmail.com							29CPGPD2226G1Z5	CHALAN D P	CHALAN D P	HANAGALLU POST  SOMVARPET TALU HANAGALLU		SRI VINAYAKA TRADERS	571236	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.56	28.56	0.00	0.00	28.56	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.98									"16,234.79"	"1,738.56"	"1,738.56"	0.00	0.00	0.00	0.00	0	0.00	"19,711.91"																																													
B2B				Tax Invoice	3811162500028	27/06/2025	29CPGPD2226G1Z5	CHALAN D P	CHALAN D P	Karnataka	HANAGALLU POST  SOMVARPET TALU HANAGALLU		SRI VINAYAKA TRADERS	571236	Karnataka	9535967913	prithuprithu318@gmail.com							29CPGPD2226G1Z5	CHALAN D P	CHALAN D P	HANAGALLU POST  SOMVARPET TALU HANAGALLU		SRI VINAYAKA TRADERS	571236	Karnataka	6	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		10.500	0.000	Numbers	295.76	"3,105.48"	0.00	0.00	"3,105.48"	18.00	279.49	279.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,664.46"									"16,234.79"	"1,738.56"	"1,738.56"	0.00	0.00	0.00	0.00	0	0.00	"19,711.91"																																													
B2B				Tax Invoice	3811162500028	27/06/2025	29CPGPD2226G1Z5	CHALAN D P	CHALAN D P	Karnataka	HANAGALLU POST  SOMVARPET TALU HANAGALLU		SRI VINAYAKA TRADERS	571236	Karnataka	9535967913	prithuprithu318@gmail.com							29CPGPD2226G1Z5	CHALAN D P	CHALAN D P	HANAGALLU POST  SOMVARPET TALU HANAGALLU		SRI VINAYAKA TRADERS	571236	Karnataka	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	275.42	"1,790.23"	0.00	0.00	"1,790.23"	18.00	161.12	161.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,112.47"									"16,234.79"	"1,738.56"	"1,738.56"	0.00	0.00	0.00	0.00	0	0.00	"19,711.91"																																													
B2B				Tax Invoice	3811162500028	27/06/2025	29CPGPD2226G1Z5	CHALAN D P	CHALAN D P	Karnataka	HANAGALLU POST  SOMVARPET TALU HANAGALLU		SRI VINAYAKA TRADERS	571236	Karnataka	9535967913	prithuprithu318@gmail.com							29CPGPD2226G1Z5	CHALAN D P	CHALAN D P	HANAGALLU POST  SOMVARPET TALU HANAGALLU		SRI VINAYAKA TRADERS	571236	Karnataka	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.500	0.000	Numbers	296.61	"2,224.58"	0.00	0.00	"2,224.58"	18.00	200.21	200.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"									"16,234.79"	"1,738.56"	"1,738.56"	0.00	0.00	0.00	0.00	0	0.00	"19,711.91"																																													
