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	3812042500217	25/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	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	3812042500218	25/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		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 MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	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	3812122500332	26/08/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	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									"12,627.61"	"1,436.90"	"1,436.90"	0.00	0.00	0.00	0.00	0	0.00	"15,501.41"																																													
B2B				Tax Invoice	3812122500332	26/08/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	2	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									"12,627.61"	"1,436.90"	"1,436.90"	0.00	0.00	0.00	0.00	0	0.00	"15,501.41"																																													
B2B				Tax Invoice	3812122500332	26/08/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	3	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	"1,070.31"	"2,140.64"	0.00	0.00	"2,140.64"	28.00	299.69	299.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,740.02"									"12,627.61"	"1,436.90"	"1,436.90"	0.00	0.00	0.00	0.00	0	0.00	"15,501.41"																																													
B2B				Tax Invoice	3812122500332	26/08/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	4	FLANGE NUT	NO	73181500		8.000	0.000	Numbers	16.95	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"12,627.61"	"1,436.90"	"1,436.90"	0.00	0.00	0.00	0.00	0	0.00	"15,501.41"																																													
B2B				Tax Invoice	3812122500332	26/08/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	5	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									"12,627.61"	"1,436.90"	"1,436.90"	0.00	0.00	0.00	0.00	0	0.00	"15,501.41"																																													
B2B				Tax Invoice	3812122500332	26/08/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	6	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"12,627.61"	"1,436.90"	"1,436.90"	0.00	0.00	0.00	0.00	0	0.00	"15,501.41"																																													
B2B				Tax Invoice	3812122500332	26/08/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	7	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									"12,627.61"	"1,436.90"	"1,436.90"	0.00	0.00	0.00	0.00	0	0.00	"15,501.41"																																													
B2B				Tax Invoice	3812122500332	26/08/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	364.41	364.41	0.00	0.00	364.41	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"12,627.61"	"1,436.90"	"1,436.90"	0.00	0.00	0.00	0.00	0	0.00	"15,501.41"																																													
B2B				Tax Invoice	3812122500332	26/08/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	9	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		8.000	0.000	Numbers	76.27	610.16	0.00	0.00	610.16	18.00	54.91	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.98									"12,627.61"	"1,436.90"	"1,436.90"	0.00	0.00	0.00	0.00	0	0.00	"15,501.41"																																													
B2B				Tax Invoice	3812122500332	26/08/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	10	AUTO SLACK ADJUSTER 140 MM FR	NO	87089900		1.000	0.000	Numbers	"3,843.75"	"3,843.75"	0.00	0.00	"3,843.75"	28.00	538.13	538.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,920.01"									"12,627.61"	"1,436.90"	"1,436.90"	0.00	0.00	0.00	0.00	0	0.00	"15,501.41"																																													
B2B				Tax Invoice	3812122500332	26/08/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	11	SHIM KING PIN 0 20MM THK	NO	87089900		5.000	0.000	Numbers	7.81	39.05	0.00	0.00	39.05	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"12,627.61"	"1,436.90"	"1,436.90"	0.00	0.00	0.00	0.00	0	0.00	"15,501.41"																																													
B2B				Tax Invoice	3812122500332	26/08/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	12	SHIM KING PIN 0 1MM THK	NO	87089900		5.000	0.000	Numbers	3.91	19.55	0.00	0.00	19.55	28.00	2.74	2.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.03									"12,627.61"	"1,436.90"	"1,436.90"	0.00	0.00	0.00	0.00	0	0.00	"15,501.41"																																													
B2B				Tax Invoice	3812122500332	26/08/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	13	SHIM KING PIN T0 15MM THK	NO	87089900		5.000	0.000	Numbers	7.81	39.05	0.00	0.00	39.05	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"12,627.61"	"1,436.90"	"1,436.90"	0.00	0.00	0.00	0.00	0	0.00	"15,501.41"																																													
B2B				Tax Invoice	3812122500332	26/08/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	14	MH000710  BOLT FLANGE 12X45	NO	73181500		8.000	0.000	Numbers	29.66	237.28	0.00	0.00	237.28	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.00									"12,627.61"	"1,436.90"	"1,436.90"	0.00	0.00	0.00	0.00	0	0.00	"15,501.41"																																													
B2B				Tax Invoice	3812122500332	26/08/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	15	SUBLET	YES	998714		0.990	0.000	Others	485.00	480.15	0.00	0.00	480.15	18.00	43.21	43.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.57									"12,627.61"	"1,436.90"	"1,436.90"	0.00	0.00	0.00	0.00	0	0.00	"15,501.41"																																													
B2B				Tax Invoice	3812122500332	26/08/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	16	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									"12,627.61"	"1,436.90"	"1,436.90"	0.00	0.00	0.00	0.00	0	0.00	"15,501.41"																																													
B2B				Tax Invoice	3812122500332	26/08/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	17	SUBLET	YES	998714		3.000	0.000	Others	485.00	"1,455.00"	0.00	0.00	"1,455.00"	18.00	130.95	130.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.90"									"12,627.61"	"1,436.90"	"1,436.90"	0.00	0.00	0.00	0.00	0	0.00	"15,501.41"																																													
B2B				Tax Invoice	3812122500332	26/08/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	18	SUBLET	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"12,627.61"	"1,436.90"	"1,436.90"	0.00	0.00	0.00	0.00	0	0.00	"15,501.41"																																													
B2B				Tax Invoice	3812122500332	26/08/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	19	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"									"12,627.61"	"1,436.90"	"1,436.90"	0.00	0.00	0.00	0.00	0	0.00	"15,501.41"																																													
B2B				Tax Invoice	3812122500338	28/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	26	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	257.62	0.00	"4,894.72"	28.00	685.26	685.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,265.24"									"37,480.62"	"3,850.59"	"3,850.59"	0.00	0.00	0.00	0.00	0	0.00	"45,181.80"																																													
B2B				Tax Invoice	3812122500338	28/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	27	EICHER MILE MAX GREASE 10 1KG	NO	27101990		4.000	0.000	Numbers	572.03	"2,288.12"	114.37	0.00	"2,173.75"	18.00	195.64	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.03"									"37,480.62"	"3,850.59"	"3,850.59"	0.00	0.00	0.00	0.00	0	0.00	"45,181.80"																																													
B2B				Tax Invoice	3812122500338	28/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	28	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	81.99	0.00	"1,557.84"	18.00	140.21	140.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.26"									"37,480.62"	"3,850.59"	"3,850.59"	0.00	0.00	0.00	0.00	0	0.00	"45,181.80"																																													
B2B				Tax Invoice	3812122500338	28/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	29	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	80.66	0.00	"1,532.62"	28.00	214.57	214.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,961.76"									"37,480.62"	"3,850.59"	"3,850.59"	0.00	0.00	0.00	0.00	0	0.00	"45,181.80"																																													
B2B				Tax Invoice	3812122500338	28/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	30	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	20.34	0.00	386.44	18.00	34.78	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.00									"37,480.62"	"3,850.59"	"3,850.59"	0.00	0.00	0.00	0.00	0	0.00	"45,181.80"																																													
B2B				Tax Invoice	3812122500338	28/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	31	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.59	271.18	13.54	0.00	257.64	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.02									"37,480.62"	"3,850.59"	"3,850.59"	0.00	0.00	0.00	0.00	0	0.00	"45,181.80"																																													
B2B				Tax Invoice	3812122500338	28/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	32	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	233.05	466.10	23.31	0.00	442.79	18.00	39.85	39.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.49									"37,480.62"	"3,850.59"	"3,850.59"	0.00	0.00	0.00	0.00	0	0.00	"45,181.80"																																													
B2B				Tax Invoice	3812122500338	28/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	33	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	116.53	0.00	"2,213.98"	18.00	199.26	199.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"37,480.62"	"3,850.59"	"3,850.59"	0.00	0.00	0.00	0.00	0	0.00	"45,181.80"																																													
B2B				Tax Invoice	3812122500338	28/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	34	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	40.40	0.00	767.64	12.00	46.06	46.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.76									"37,480.62"	"3,850.59"	"3,850.59"	0.00	0.00	0.00	0.00	0	0.00	"45,181.80"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	1	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"									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.500	0.000	Numbers	275.42	"1,239.39"	0.00	0.00	"1,239.39"	18.00	111.55	111.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.49"									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	3	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"									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	4	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"									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	5	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	6	RIVET ALUMINIUM	NO	76161000		96.000	0.000	Numbers	8.47	813.12	0.00	0.00	813.12	18.00	73.18	73.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.48									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	7	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									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	8	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9	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									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	10	BRAKE LINING STD A B	NO	87089900		2.000	0.000	Numbers	"1,859.37"	"3,718.74"	0.00	0.00	"3,718.74"	28.00	520.62	520.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,759.98"									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	11	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									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	12	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"									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	13	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	14	INSERT  FUEL FILTER 1 1 LTR	NO	87089900		1.000	0.000	Numbers	343.75	343.75	0.00	0.00	343.75	28.00	48.13	48.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.01									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	15	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	16	SHIM KING PIN 0 1MM THK	NO	87089900		5.000	0.000	Numbers	3.91	19.55	0.00	0.00	19.55	28.00	2.74	2.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.03									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	17	SHIM KING PIN T0 15MM THK	NO	87089900		6.000	0.000	Numbers	7.81	46.86	0.00	0.00	46.86	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.98									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	18	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.91	257.82	0.00	0.00	257.82	28.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	19	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	28.00	283.83	283.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	20	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									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	21	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									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	22	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									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	23	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									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	24	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	"1,003.91"	"1,003.91"	0.00	0.00	"1,003.91"	28.00	140.55	140.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.01"									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	25	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	26	SUBLET	YES	998714		1.750	0.000	Others	485.00	848.75	0.00	0.00	848.75	18.00	76.39	76.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.53"									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	485.00	"2,231.00"	0.00	0.00	"2,231.00"	18.00	200.79	200.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,632.58"									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	28	SUBLET	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									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	29	SUBLET	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									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	30	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	31	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									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	32	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									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	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									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	34	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									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	485.00	121.25	0.00	0.00	121.25	18.00	10.91	10.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.07									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	36	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									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	37	TAG	NO	87089900		3.000	0.000	Numbers	7.81	23.43	0.00	0.00	23.43	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	38	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									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	39	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"									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	40	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									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	41	SUBLET	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	42	SUBLET	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	43	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									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	44	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"									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	45	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									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812122500342	29/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	46	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									"37,045.59"	"3,831.69"	"3,831.69"	0.00	0.00	0.00	0.00	0	0.00	"44,708.97"																																													
B2B				Tax Invoice	3812162500045	30/08/2025	29ABJFA0391G1ZF	ARUNA AGENCIES	ARUNA AGENCIES	Karnataka	MUKVE PRIMERY  SCHOOL PUTTUR DARBE PUTTU		ESHADURGA COMPLEX NARIMUGARU P	574202	Karnataka	9008617565	arunaagencies@gmail.com							29ABJFA0391G1ZF	ARUNA AGENCIES	ARUNA AGENCIES	MUKVE PRIMERY  SCHOOL PUTTUR DARBE PUTTU		ESHADURGA COMPLEX NARIMUGARU P	574202	Karnataka	1	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"14,496.12"	"1,611.87"	"1,611.87"	0.00	0.00	0.00	0.00	0	0.00	"17,719.86"																																													
B2B				Tax Invoice	3812162500045	30/08/2025	29ABJFA0391G1ZF	ARUNA AGENCIES	ARUNA AGENCIES	Karnataka	MUKVE PRIMERY  SCHOOL PUTTUR DARBE PUTTU		ESHADURGA COMPLEX NARIMUGARU P	574202	Karnataka	9008617565	arunaagencies@gmail.com							29ABJFA0391G1ZF	ARUNA AGENCIES	ARUNA AGENCIES	MUKVE PRIMERY  SCHOOL PUTTUR DARBE PUTTU		ESHADURGA COMPLEX NARIMUGARU P	574202	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.500	0.000	Numbers	255.93	"2,687.27"	0.00	0.00	"2,687.27"	18.00	241.85	241.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.97"									"14,496.12"	"1,611.87"	"1,611.87"	0.00	0.00	0.00	0.00	0	0.00	"17,719.86"																																													
B2B				Tax Invoice	3812162500045	30/08/2025	29ABJFA0391G1ZF	ARUNA AGENCIES	ARUNA AGENCIES	Karnataka	MUKVE PRIMERY  SCHOOL PUTTUR DARBE PUTTU		ESHADURGA COMPLEX NARIMUGARU P	574202	Karnataka	9008617565	arunaagencies@gmail.com							29ABJFA0391G1ZF	ARUNA AGENCIES	ARUNA AGENCIES	MUKVE PRIMERY  SCHOOL PUTTUR DARBE PUTTU		ESHADURGA COMPLEX NARIMUGARU P	574202	Karnataka	3	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"									"14,496.12"	"1,611.87"	"1,611.87"	0.00	0.00	0.00	0.00	0	0.00	"17,719.86"																																													
B2B				Tax Invoice	3812162500045	30/08/2025	29ABJFA0391G1ZF	ARUNA AGENCIES	ARUNA AGENCIES	Karnataka	MUKVE PRIMERY  SCHOOL PUTTUR DARBE PUTTU		ESHADURGA COMPLEX NARIMUGARU P	574202	Karnataka	9008617565	arunaagencies@gmail.com							29ABJFA0391G1ZF	ARUNA AGENCIES	ARUNA AGENCIES	MUKVE PRIMERY  SCHOOL PUTTUR DARBE PUTTU		ESHADURGA COMPLEX NARIMUGARU P	574202	Karnataka	4	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"									"14,496.12"	"1,611.87"	"1,611.87"	0.00	0.00	0.00	0.00	0	0.00	"17,719.86"																																													
B2B				Tax Invoice	3812162500045	30/08/2025	29ABJFA0391G1ZF	ARUNA AGENCIES	ARUNA AGENCIES	Karnataka	MUKVE PRIMERY  SCHOOL PUTTUR DARBE PUTTU		ESHADURGA COMPLEX NARIMUGARU P	574202	Karnataka	9008617565	arunaagencies@gmail.com							29ABJFA0391G1ZF	ARUNA AGENCIES	ARUNA AGENCIES	MUKVE PRIMERY  SCHOOL PUTTUR DARBE PUTTU		ESHADURGA COMPLEX NARIMUGARU P	574202	Karnataka	5	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									"14,496.12"	"1,611.87"	"1,611.87"	0.00	0.00	0.00	0.00	0	0.00	"17,719.86"																																													
B2B				Tax Invoice	3812162500045	30/08/2025	29ABJFA0391G1ZF	ARUNA AGENCIES	ARUNA AGENCIES	Karnataka	MUKVE PRIMERY  SCHOOL PUTTUR DARBE PUTTU		ESHADURGA COMPLEX NARIMUGARU P	574202	Karnataka	9008617565	arunaagencies@gmail.com							29ABJFA0391G1ZF	ARUNA AGENCIES	ARUNA AGENCIES	MUKVE PRIMERY  SCHOOL PUTTUR DARBE PUTTU		ESHADURGA COMPLEX NARIMUGARU P	574202	Karnataka	6	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"									"14,496.12"	"1,611.87"	"1,611.87"	0.00	0.00	0.00	0.00	0	0.00	"17,719.86"																																													
B2B				Tax Invoice	3812162500045	30/08/2025	29ABJFA0391G1ZF	ARUNA AGENCIES	ARUNA AGENCIES	Karnataka	MUKVE PRIMERY  SCHOOL PUTTUR DARBE PUTTU		ESHADURGA COMPLEX NARIMUGARU P	574202	Karnataka	9008617565	arunaagencies@gmail.com							29ABJFA0391G1ZF	ARUNA AGENCIES	ARUNA AGENCIES	MUKVE PRIMERY  SCHOOL PUTTUR DARBE PUTTU		ESHADURGA COMPLEX NARIMUGARU P	574202	Karnataka	7	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"14,496.12"	"1,611.87"	"1,611.87"	0.00	0.00	0.00	0.00	0	0.00	"17,719.86"																																													
B2B				Tax Invoice	3812162500045	30/08/2025	29ABJFA0391G1ZF	ARUNA AGENCIES	ARUNA AGENCIES	Karnataka	MUKVE PRIMERY  SCHOOL PUTTUR DARBE PUTTU		ESHADURGA COMPLEX NARIMUGARU P	574202	Karnataka	9008617565	arunaagencies@gmail.com							29ABJFA0391G1ZF	ARUNA AGENCIES	ARUNA AGENCIES	MUKVE PRIMERY  SCHOOL PUTTUR DARBE PUTTU		ESHADURGA COMPLEX NARIMUGARU P	574202	Karnataka	8	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									"14,496.12"	"1,611.87"	"1,611.87"	0.00	0.00	0.00	0.00	0	0.00	"17,719.86"																																													
B2B				Tax Invoice	3812162500045	30/08/2025	29ABJFA0391G1ZF	ARUNA AGENCIES	ARUNA AGENCIES	Karnataka	MUKVE PRIMERY  SCHOOL PUTTUR DARBE PUTTU		ESHADURGA COMPLEX NARIMUGARU P	574202	Karnataka	9008617565	arunaagencies@gmail.com							29ABJFA0391G1ZF	ARUNA AGENCIES	ARUNA AGENCIES	MUKVE PRIMERY  SCHOOL PUTTUR DARBE PUTTU		ESHADURGA COMPLEX NARIMUGARU P	574202	Karnataka	9	EMERY PAPER	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									"14,496.12"	"1,611.87"	"1,611.87"	0.00	0.00	0.00	0.00	0	0.00	"17,719.86"																																													
B2B				Tax Invoice	3812162500045	30/08/2025	29ABJFA0391G1ZF	ARUNA AGENCIES	ARUNA AGENCIES	Karnataka	MUKVE PRIMERY  SCHOOL PUTTUR DARBE PUTTU		ESHADURGA COMPLEX NARIMUGARU P	574202	Karnataka	9008617565	arunaagencies@gmail.com							29ABJFA0391G1ZF	ARUNA AGENCIES	ARUNA AGENCIES	MUKVE PRIMERY  SCHOOL PUTTUR DARBE PUTTU		ESHADURGA COMPLEX NARIMUGARU P	574202	Karnataka	10	DISTILLED WATER	NO	38200000		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"14,496.12"	"1,611.87"	"1,611.87"	0.00	0.00	0.00	0.00	0	0.00	"17,719.86"																																													
B2B				Tax Invoice	3812162500045	30/08/2025	29ABJFA0391G1ZF	ARUNA AGENCIES	ARUNA AGENCIES	Karnataka	MUKVE PRIMERY  SCHOOL PUTTUR DARBE PUTTU		ESHADURGA COMPLEX NARIMUGARU P	574202	Karnataka	9008617565	arunaagencies@gmail.com							29ABJFA0391G1ZF	ARUNA AGENCIES	ARUNA AGENCIES	MUKVE PRIMERY  SCHOOL PUTTUR DARBE PUTTU		ESHADURGA COMPLEX NARIMUGARU P	574202	Karnataka	11	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"									"14,496.12"	"1,611.87"	"1,611.87"	0.00	0.00	0.00	0.00	0	0.00	"17,719.86"																																													
B2B				Tax Invoice	3812162500045	30/08/2025	29ABJFA0391G1ZF	ARUNA AGENCIES	ARUNA AGENCIES	Karnataka	MUKVE PRIMERY  SCHOOL PUTTUR DARBE PUTTU		ESHADURGA COMPLEX NARIMUGARU P	574202	Karnataka	9008617565	arunaagencies@gmail.com							29ABJFA0391G1ZF	ARUNA AGENCIES	ARUNA AGENCIES	MUKVE PRIMERY  SCHOOL PUTTUR DARBE PUTTU		ESHADURGA COMPLEX NARIMUGARU P	574202	Karnataka	12	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									"14,496.12"	"1,611.87"	"1,611.87"	0.00	0.00	0.00	0.00	0	0.00	"17,719.86"																																													
B2B				Tax Invoice	3812162500045	30/08/2025	29ABJFA0391G1ZF	ARUNA AGENCIES	ARUNA AGENCIES	Karnataka	MUKVE PRIMERY  SCHOOL PUTTUR DARBE PUTTU		ESHADURGA COMPLEX NARIMUGARU P	574202	Karnataka	9008617565	arunaagencies@gmail.com							29ABJFA0391G1ZF	ARUNA AGENCIES	ARUNA AGENCIES	MUKVE PRIMERY  SCHOOL PUTTUR DARBE PUTTU		ESHADURGA COMPLEX NARIMUGARU P	574202	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									"14,496.12"	"1,611.87"	"1,611.87"	0.00	0.00	0.00	0.00	0	0.00	"17,719.86"																																													
B2B				Tax Invoice	3812122500346	30/08/2025	29CJGPM4837E1ZZ	SRI MARUTHI TRANSPORT	SRI MARUTHI TRANSPORT	Karnataka	BASAVANNA TEMPLE PARVATHI NAGAR LAGGERE		GROUND  NO 43 156 1ST CROSS ROAD NE	560058	Karnataka	6364470335	Srimaruthi@gmail.com							29CJGPM4837E1ZZ	SRI MARUTHI TRANSPORT	SRI MARUTHI TRANSPORT	BASAVANNA TEMPLE PARVATHI NAGAR LAGGERE		GROUND  NO 43 156 1ST CROSS ROAD NE	560058	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									388.00	34.92	34.92	0.00	0.00	0.00	0.00	0	0.00	457.84																																													
B2B				Tax Invoice	3812122500346	30/08/2025	29CJGPM4837E1ZZ	SRI MARUTHI TRANSPORT	SRI MARUTHI TRANSPORT	Karnataka	BASAVANNA TEMPLE PARVATHI NAGAR LAGGERE		GROUND  NO 43 156 1ST CROSS ROAD NE	560058	Karnataka	6364470335	Srimaruthi@gmail.com							29CJGPM4837E1ZZ	SRI MARUTHI TRANSPORT	SRI MARUTHI TRANSPORT	BASAVANNA TEMPLE PARVATHI NAGAR LAGGERE		GROUND  NO 43 156 1ST CROSS ROAD NE	560058	Karnataka	2	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									388.00	34.92	34.92	0.00	0.00	0.00	0.00	0	0.00	457.84																																													
B2B				Tax Invoice	3812042500222	30/08/2025	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	"1,110.17"	"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	3812122500333	26/08/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	1	SUBLET	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"4,373.46"	471.87	471.87	0.00	0.00	0.00	0.00	0	0.00	"5,317.20"																																													
B2B				Tax Invoice	3812122500333	26/08/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	22.00	22.00	0.00	0.00	22.00	5.00	0.55	0.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.10									"4,373.46"	471.87	471.87	0.00	0.00	0.00	0.00	0	0.00	"5,317.20"																																													
B2B				Tax Invoice	3812122500333	26/08/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	3	LFL UJ KIT	NO	87089900		1.000	0.000	Numbers	"1,593.75"	"1,593.75"	0.00	0.00	"1,593.75"	28.00	223.13	223.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.01"									"4,373.46"	471.87	471.87	0.00	0.00	0.00	0.00	0	0.00	"5,317.20"																																													
B2B				Tax Invoice	3812122500333	26/08/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	4	SUBLET	YES	998714		1.346	0.000	Others	485.00	652.81	0.00	0.00	652.81	18.00	58.75	58.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.31									"4,373.46"	471.87	471.87	0.00	0.00	0.00	0.00	0	0.00	"5,317.20"																																													
B2B				Tax Invoice	3812122500333	26/08/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	5	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"									"4,373.46"	471.87	471.87	0.00	0.00	0.00	0.00	0	0.00	"5,317.20"																																													
B2B				Tax Invoice	3812122500333	26/08/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	485.00	819.65	0.00	0.00	819.65	18.00	73.77	73.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	967.19									"4,373.46"	471.87	471.87	0.00	0.00	0.00	0.00	0	0.00	"5,317.20"																																													
B2B				Tax Invoice	3812042500219	28/08/2025	29AANFH5644Q1ZF	H M S  INFRASTRUCTURE	H M S  INFRASTRUCTURE	Karnataka	ODABAI SULLIA SULLIA  II 25 2 SANTHOSH T		II 25 2 SANTHOSH TOWERS	574239	Karnataka	7259123891	muralikrishna@gmail.com							29AANFH5644Q1ZF	H M S  INFRASTRUCTURE	H M S  INFRASTRUCTURE	ODABAI SULLIA SULLIA  II 25 2 SANTHOSH T		II 25 2 SANTHOSH TOWERS	574239	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	3812122500335	28/08/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	1	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									441.35	39.72	39.72	0.00	0.00	0.00	0.00	0	0.00	520.79																																													
B2B				Tax Invoice	3812122500335	28/08/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	2	SUBLET	YES	998714		0.260	0.000	Others	485.00	126.10	0.00	0.00	126.10	18.00	11.35	11.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.80									441.35	39.72	39.72	0.00	0.00	0.00	0.00	0	0.00	520.79																																													
B2B				Tax Invoice	3812162500043	28/08/2025	29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	Karnataka	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	7259123891	akshayaskumar89@gmail.com							29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	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									"21,363.45"	"2,215.24"	"2,215.24"	0.00	0.00	0.00	0.00	0	0.00	"25,793.93"																																													
B2B				Tax Invoice	3812162500043	28/08/2025	29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	Karnataka	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	7259123891	akshayaskumar89@gmail.com							29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	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									"21,363.45"	"2,215.24"	"2,215.24"	0.00	0.00	0.00	0.00	0	0.00	"25,793.93"																																													
B2B				Tax Invoice	3812162500043	28/08/2025	29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	Karnataka	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	7259123891	akshayaskumar89@gmail.com							29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	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"									"21,363.45"	"2,215.24"	"2,215.24"	0.00	0.00	0.00	0.00	0	0.00	"25,793.93"																																													
B2B				Tax Invoice	3812162500043	28/08/2025	29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	Karnataka	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	7259123891	akshayaskumar89@gmail.com							29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	4	O RING	NO	40169320		1.000	0.000	Numbers	59.32	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									"21,363.45"	"2,215.24"	"2,215.24"	0.00	0.00	0.00	0.00	0	0.00	"25,793.93"																																													
B2B				Tax Invoice	3812162500043	28/08/2025	29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	Karnataka	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	7259123891	akshayaskumar89@gmail.com							29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	5	OIL FILLER CAP	NO	87081090		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									"21,363.45"	"2,215.24"	"2,215.24"	0.00	0.00	0.00	0.00	0	0.00	"25,793.93"																																													
B2B				Tax Invoice	3812162500043	28/08/2025	29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	Karnataka	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	7259123891	akshayaskumar89@gmail.com							29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	6	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									"21,363.45"	"2,215.24"	"2,215.24"	0.00	0.00	0.00	0.00	0	0.00	"25,793.93"																																													
B2B				Tax Invoice	3812162500043	28/08/2025	29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	Karnataka	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	7259123891	akshayaskumar89@gmail.com							29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	7	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"									"21,363.45"	"2,215.24"	"2,215.24"	0.00	0.00	0.00	0.00	0	0.00	"25,793.93"																																													
B2B				Tax Invoice	3812162500043	28/08/2025	29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	Karnataka	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	7259123891	akshayaskumar89@gmail.com							29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	8	OIL SEAL  FRONT  NRB	NO	84879000		2.000	0.000	Numbers	258.47	516.96	0.00	0.00	516.96	18.00	46.53	46.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.02									"21,363.45"	"2,215.24"	"2,215.24"	0.00	0.00	0.00	0.00	0	0.00	"25,793.93"																																													
B2B				Tax Invoice	3812162500043	28/08/2025	29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	Karnataka	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	7259123891	akshayaskumar89@gmail.com							29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	9	WASHER INTERNAL	NO	87089900		2.000	0.000	Numbers	62.50	125.00	0.00	0.00	125.00	28.00	17.50	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"21,363.45"	"2,215.24"	"2,215.24"	0.00	0.00	0.00	0.00	0	0.00	"25,793.93"																																													
B2B				Tax Invoice	3812162500043	28/08/2025	29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	Karnataka	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	7259123891	akshayaskumar89@gmail.com							29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	10	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"21,363.45"	"2,215.24"	"2,215.24"	0.00	0.00	0.00	0.00	0	0.00	"25,793.93"																																													
B2B				Tax Invoice	3812162500043	28/08/2025	29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	Karnataka	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	7259123891	akshayaskumar89@gmail.com							29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	11	OIL SEAL  REAR INNER  NRB	NO	84879000		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"21,363.45"	"2,215.24"	"2,215.24"	0.00	0.00	0.00	0.00	0	0.00	"25,793.93"																																													
B2B				Tax Invoice	3812162500043	28/08/2025	29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	Karnataka	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	7259123891	akshayaskumar89@gmail.com							29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	12	OIL SEAL  REAR OUTER  NRB	NO	84879000		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"21,363.45"	"2,215.24"	"2,215.24"	0.00	0.00	0.00	0.00	0	0.00	"25,793.93"																																													
B2B				Tax Invoice	3812162500043	28/08/2025	29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	Karnataka	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	7259123891	akshayaskumar89@gmail.com							29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	13	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"									"21,363.45"	"2,215.24"	"2,215.24"	0.00	0.00	0.00	0.00	0	0.00	"25,793.93"																																													
B2B				Tax Invoice	3812162500043	28/08/2025	29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	Karnataka	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	7259123891	akshayaskumar89@gmail.com							29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	14	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									"21,363.45"	"2,215.24"	"2,215.24"	0.00	0.00	0.00	0.00	0	0.00	"25,793.93"																																													
B2B				Tax Invoice	3812162500043	28/08/2025	29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	Karnataka	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	7259123891	akshayaskumar89@gmail.com							29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	15	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"									"21,363.45"	"2,215.24"	"2,215.24"	0.00	0.00	0.00	0.00	0	0.00	"25,793.93"																																													
B2B				Tax Invoice	3812162500043	28/08/2025	29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	Karnataka	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	7259123891	akshayaskumar89@gmail.com							29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	16	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"									"21,363.45"	"2,215.24"	"2,215.24"	0.00	0.00	0.00	0.00	0	0.00	"25,793.93"																																													
B2B				Tax Invoice	3812162500043	28/08/2025	29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	Karnataka	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	7259123891	akshayaskumar89@gmail.com							29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	17	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									"21,363.45"	"2,215.24"	"2,215.24"	0.00	0.00	0.00	0.00	0	0.00	"25,793.93"																																													
B2B				Tax Invoice	3812162500043	28/08/2025	29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	Karnataka	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	7259123891	akshayaskumar89@gmail.com							29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	18	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									"21,363.45"	"2,215.24"	"2,215.24"	0.00	0.00	0.00	0.00	0	0.00	"25,793.93"																																													
B2B				Tax Invoice	3812162500043	28/08/2025	29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	Karnataka	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	7259123891	akshayaskumar89@gmail.com							29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	19	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									"21,363.45"	"2,215.24"	"2,215.24"	0.00	0.00	0.00	0.00	0	0.00	"25,793.93"																																													
B2B				Tax Invoice	3812162500043	28/08/2025	29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	Karnataka	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	7259123891	akshayaskumar89@gmail.com							29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	20	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	28.00	28.00	0.00	0.00	28.00	28.00	3.92	3.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.84									"21,363.45"	"2,215.24"	"2,215.24"	0.00	0.00	0.00	0.00	0	0.00	"25,793.93"																																													
B2B				Tax Invoice	3812162500043	28/08/2025	29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	Karnataka	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	7259123891	akshayaskumar89@gmail.com							29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	21	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		8.000	0.000	Numbers	295.76	"2,366.08"	0.00	0.00	"2,366.08"	18.00	212.95	212.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,791.98"									"21,363.45"	"2,215.24"	"2,215.24"	0.00	0.00	0.00	0.00	0	0.00	"25,793.93"																																													
B2B				Tax Invoice	3812162500043	28/08/2025	29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	Karnataka	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	7259123891	akshayaskumar89@gmail.com							29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	22	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.85	0.00	0.00	142.85	5.00	3.57	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.99									"21,363.45"	"2,215.24"	"2,215.24"	0.00	0.00	0.00	0.00	0	0.00	"25,793.93"																																													
B2B				Tax Invoice	3812162500043	28/08/2025	29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	Karnataka	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	7259123891	akshayaskumar89@gmail.com							29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	23	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"									"21,363.45"	"2,215.24"	"2,215.24"	0.00	0.00	0.00	0.00	0	0.00	"25,793.93"																																													
B2B				Tax Invoice	3812162500043	28/08/2025	29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	Karnataka	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	7259123891	akshayaskumar89@gmail.com							29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	24	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"									"21,363.45"	"2,215.24"	"2,215.24"	0.00	0.00	0.00	0.00	0	0.00	"25,793.93"																																													
B2B				Tax Invoice	3812122500337	28/08/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	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"									"4,530.76"	537.94	537.94	0.00	0.00	0.00	0.00	0	0.00	"5,606.64"																																													
B2B				Tax Invoice	3812122500337	28/08/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	2	BRAKE LINING  320X110	NO	87089900		1.000	0.000	Numbers	"2,640.63"	"2,640.63"	0.00	0.00	"2,640.63"	28.00	369.69	369.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,380.01"									"4,530.76"	537.94	537.94	0.00	0.00	0.00	0.00	0	0.00	"5,606.64"																																													
B2B				Tax Invoice	3812122500337	28/08/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	3	RIVET ALUMINIUM	NO	76161000		48.000	0.000	Numbers	8.47	406.56	0.00	0.00	406.56	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.74									"4,530.76"	537.94	537.94	0.00	0.00	0.00	0.00	0	0.00	"5,606.64"																																													
B2B				Tax Invoice	3812122500337	28/08/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"4,530.76"	537.94	537.94	0.00	0.00	0.00	0.00	0	0.00	"5,606.64"																																													
B2B				Tax Invoice	3812122500338	28/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	73.31	0.00	"1,392.79"	18.00	125.35	125.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"37,480.62"	"3,850.59"	"3,850.59"	0.00	0.00	0.00	0.00	0	0.00	"45,181.80"																																													
B2B				Tax Invoice	3812122500338	28/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	2	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	2.12	0.00	40.26	18.00	3.62	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"37,480.62"	"3,850.59"	"3,850.59"	0.00	0.00	0.00	0.00	0	0.00	"45,181.80"																																													
B2B				Tax Invoice	3812122500338	28/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	3	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	148.44	148.44	7.42	0.00	141.02	28.00	19.74	19.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.50									"37,480.62"	"3,850.59"	"3,850.59"	0.00	0.00	0.00	0.00	0	0.00	"45,181.80"																																													
B2B				Tax Invoice	3812122500338	28/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	4	BRAKE LINING  320X110	NO	87089900		1.000	0.000	Numbers	"3,593.75"	"3,593.75"	179.69	0.00	"3,414.06"	28.00	477.97	477.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,370.00"									"37,480.62"	"3,850.59"	"3,850.59"	0.00	0.00	0.00	0.00	0	0.00	"45,181.80"																																													
B2B				Tax Invoice	3812122500338	28/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	5	RIVET	NO	87089900		24.000	0.000	Numbers	7.81	187.44	9.37	0.00	178.07	28.00	24.93	24.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.93									"37,480.62"	"3,850.59"	"3,850.59"	0.00	0.00	0.00	0.00	0	0.00	"45,181.80"																																													
B2B				Tax Invoice	3812122500338	28/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	6	RIVET ALUMINIUM	NO	76161000		48.000	0.000	Numbers	5.08	243.84	12.19	0.00	231.65	18.00	20.85	20.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.35									"37,480.62"	"3,850.59"	"3,850.59"	0.00	0.00	0.00	0.00	0	0.00	"45,181.80"																																													
B2B				Tax Invoice	3812122500338	28/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	485.00	189.15	0.00	0.00	189.15	18.00	17.02	17.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.19									"37,480.62"	"3,850.59"	"3,850.59"	0.00	0.00	0.00	0.00	0	0.00	"45,181.80"																																													
B2B				Tax Invoice	3812122500338	28/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	8	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									"37,480.62"	"3,850.59"	"3,850.59"	0.00	0.00	0.00	0.00	0	0.00	"45,181.80"																																													
B2B				Tax Invoice	3812122500338	28/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9	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									"37,480.62"	"3,850.59"	"3,850.59"	0.00	0.00	0.00	0.00	0	0.00	"45,181.80"																																													
B2B				Tax Invoice	3812122500338	28/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	10	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									"37,480.62"	"3,850.59"	"3,850.59"	0.00	0.00	0.00	0.00	0	0.00	"45,181.80"																																													
B2B				Tax Invoice	3812122500338	28/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	11	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"									"37,480.62"	"3,850.59"	"3,850.59"	0.00	0.00	0.00	0.00	0	0.00	"45,181.80"																																													
B2B				Tax Invoice	3812122500338	28/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	485.00	"1,697.50"	0.00	0.00	"1,697.50"	18.00	152.78	152.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.06"									"37,480.62"	"3,850.59"	"3,850.59"	0.00	0.00	0.00	0.00	0	0.00	"45,181.80"																																													
B2B				Tax Invoice	3812122500338	28/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	13	SUBLET	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"37,480.62"	"3,850.59"	"3,850.59"	0.00	0.00	0.00	0.00	0	0.00	"45,181.80"																																													
B2B				Tax Invoice	3812122500338	28/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	14	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									"37,480.62"	"3,850.59"	"3,850.59"	0.00	0.00	0.00	0.00	0	0.00	"45,181.80"																																													
B2B				Tax Invoice	3812122500338	28/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	15	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									"37,480.62"	"3,850.59"	"3,850.59"	0.00	0.00	0.00	0.00	0	0.00	"45,181.80"																																													
B2B				Tax Invoice	3812122500338	28/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	16	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									"37,480.62"	"3,850.59"	"3,850.59"	0.00	0.00	0.00	0.00	0	0.00	"45,181.80"																																													
B2B				Tax Invoice	3812122500338	28/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	17	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									"37,480.62"	"3,850.59"	"3,850.59"	0.00	0.00	0.00	0.00	0	0.00	"45,181.80"																																													
B2B				Tax Invoice	3812122500338	28/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	18	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									"37,480.62"	"3,850.59"	"3,850.59"	0.00	0.00	0.00	0.00	0	0.00	"45,181.80"																																													
B2B				Tax Invoice	3812122500338	28/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	19	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									"37,480.62"	"3,850.59"	"3,850.59"	0.00	0.00	0.00	0.00	0	0.00	"45,181.80"																																													
B2B				Tax Invoice	3812122500338	28/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	20	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.85	7.14	0.00	135.71	5.00	3.39	3.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.49									"37,480.62"	"3,850.59"	"3,850.59"	0.00	0.00	0.00	0.00	0	0.00	"45,181.80"																																													
B2B				Tax Invoice	3812122500338	28/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	21	MH000710  BOLT FLANGE 12X45	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									"37,480.62"	"3,850.59"	"3,850.59"	0.00	0.00	0.00	0.00	0	0.00	"45,181.80"																																													
B2B				Tax Invoice	3812122500338	28/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	22	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	23.44	23.44	1.17	0.00	22.27	28.00	3.12	3.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.51									"37,480.62"	"3,850.59"	"3,850.59"	0.00	0.00	0.00	0.00	0	0.00	"45,181.80"																																													
B2B				Tax Invoice	3812122500338	28/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	23	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.500	0.000	Numbers	255.93	"4,478.78"	223.94	0.00	"4,254.84"	18.00	382.94	382.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,020.72"									"37,480.62"	"3,850.59"	"3,850.59"	0.00	0.00	0.00	0.00	0	0.00	"45,181.80"																																													
B2B				Tax Invoice	3812122500338	28/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	24	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		10.500	0.000	Numbers	275.42	"2,891.91"	144.60	0.00	"2,747.31"	18.00	247.26	247.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,241.83"									"37,480.62"	"3,850.59"	"3,850.59"	0.00	0.00	0.00	0.00	0	0.00	"45,181.80"																																													
B2B				Tax Invoice	3812122500338	28/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	25	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		16.000	0.000	Numbers	296.61	"4,745.76"	237.29	0.00	"4,508.47"	18.00	405.76	405.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,319.99"									"37,480.62"	"3,850.59"	"3,850.59"	0.00	0.00	0.00	0.00	0	0.00	"45,181.80"																																													
B2B				Tax Invoice	3812162500044	30/08/2025	29ACIFS2207H1Z3	RAMANJANEYA	RAMANJANEYA	Karnataka	CHARA HEBRI BELANJE KARKALA  SHASTRI NAG		SHASTRI NAGAR  BELANJE ROAD	576112	Karnataka	9964964490	industriesramanjaneya@gmail.com							29ACIFS2207H1Z3	RAMANJANEYA	RAMANJANEYA	CHARA HEBRI BELANJE KARKALA  SHASTRI NAG		SHASTRI NAGAR  BELANJE ROAD	576112	Karnataka	1	DISTILLED WATER	NO	38200000		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									25.42	2.29	2.29	0.00	0.00	0.00	0.00	0	0.00	30.00																																													
B2B				Tax Invoice	3812042500203	19/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	1	POLY V BELT	NO	40103590		1.000	0.000	Numbers	365.81	478.82	0.00	0.00	478.82	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.00									478.82	43.09	43.09	0.00	0.00	0.00	0.00	0	0.00	565.00																																													
B2B	N			Tax Invoice	381255250120	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	381255250121	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	381255250122	20/08/2025	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		0.500	0.000	Others	325.00	162.50	0.00	0.00	162.50	18.00	0.00	0.00	29.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.75									162.50	0.00	0.00	29.25	0.00	0.00	0.00	0	0.00	191.75																																													
B2B	N			Tax Invoice	381255250118	16/08/2025	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		2.500	0.000	Others	325.00	812.50	0.00	0.00	812.50	18.00	0.00	0.00	146.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.75									"27,023.29"	0.00	0.00	"4,878.66"	0.00	0.00	0.00	0	0.00	"31,901.95"																																													
B2B	N			Tax Invoice	381255250118	16/08/2025	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	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	108.00	432.00	0.00	0.00	432.00	5.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.60									"27,023.29"	0.00	0.00	"4,878.66"	0.00	0.00	0.00	0	0.00	"31,901.95"																																													
B2B	N			Tax Invoice	381255250118	16/08/2025	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	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	0.00	0.00	203.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"27,023.29"	0.00	0.00	"4,878.66"	0.00	0.00	0.00	0	0.00	"31,901.95"																																													
B2B	N			Tax Invoice	381255250118	16/08/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		4.000	0.000	Numbers	255.93	"1,023.72"	0.00	0.00	"1,023.72"	18.00	0.00	0.00	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.99"									"27,023.29"	0.00	0.00	"4,878.66"	0.00	0.00	0.00	0	0.00	"31,901.95"																																													
B2B	N			Tax Invoice	381255250118	16/08/2025	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	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	601.56	601.56	0.00	0.00	601.56	28.00	0.00	0.00	168.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"27,023.29"	0.00	0.00	"4,878.66"	0.00	0.00	0.00	0	0.00	"31,901.95"																																													
B2B	N			Tax Invoice	381255250118	16/08/2025	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	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	487.29	487.29	0.00	0.00	487.29	18.00	0.00	0.00	87.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00									"27,023.29"	0.00	0.00	"4,878.66"	0.00	0.00	0.00	0	0.00	"31,901.95"																																													
B2B	N			Tax Invoice	381255250118	16/08/2025	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	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.15									"27,023.29"	0.00	0.00	"4,878.66"	0.00	0.00	0.00	0	0.00	"31,901.95"																																													
B2B	N			Tax Invoice	381255250118	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.15									"27,023.29"	0.00	0.00	"4,878.66"	0.00	0.00	0.00	0	0.00	"31,901.95"																																													
B2B	N			Tax Invoice	381255250118	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	78.13	78.13	0.00	0.00	78.13	28.00	0.00	0.00	21.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"27,023.29"	0.00	0.00	"4,878.66"	0.00	0.00	0.00	0	0.00	"31,901.95"																																													
B2B	N			Tax Invoice	381255250118	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	325.00	650.00	0.00	0.00	650.00	18.00	0.00	0.00	117.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.00									"27,023.29"	0.00	0.00	"4,878.66"	0.00	0.00	0.00	0	0.00	"31,901.95"																																													
B2B	N			Tax Invoice	381255250118	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	325.00	"1,056.25"	0.00	0.00	"1,056.25"	18.00	0.00	0.00	190.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,246.38"									"27,023.29"	0.00	0.00	"4,878.66"	0.00	0.00	0.00	0	0.00	"31,901.95"																																													
B2B	N			Tax Invoice	381255250118	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SUBLET	YES	998714		8.769	0.000	Others	325.00	"3,277.42"	0.00	0.00	"3,277.42"	18.00	0.00	0.00	589.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,867.36"									"27,023.29"	0.00	0.00	"4,878.66"	0.00	0.00	0.00	0	0.00	"31,901.95"																																													
B2B	N			Tax Invoice	381255250118	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	SPLIT PIN  4X45	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	0.00	0.00	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"27,023.29"	0.00	0.00	"4,878.66"	0.00	0.00	0.00	0	0.00	"31,901.95"																																													
B2B	N			Tax Invoice	381255250118	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		3.000	0.000	Numbers	296.61	889.83	0.00	0.00	889.83	18.00	0.00	0.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									"27,023.29"	0.00	0.00	"4,878.66"	0.00	0.00	0.00	0	0.00	"31,901.95"																																													
B2B	N			Tax Invoice	381255250118	16/08/2025	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	14	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"14,046.82"	"16,153.84"	0.00	0.00	"16,153.84"	18.00	0.00	0.00	"2,907.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,061.53"									"27,023.29"	0.00	0.00	"4,878.66"	0.00	0.00	0.00	0	0.00	"31,901.95"																																													
B2B	N			Tax Invoice	381255250118	16/08/2025	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	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	325.00	162.50	0.00	0.00	162.50	18.00	0.00	0.00	29.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.75									"27,023.29"	0.00	0.00	"4,878.66"	0.00	0.00	0.00	0	0.00	"31,901.95"																																													
B2B	N			Tax Invoice	381255250118	16/08/2025	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	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	325.00	211.25	0.00	0.00	211.25	18.00	0.00	0.00	38.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.28									"27,023.29"	0.00	0.00	"4,878.66"	0.00	0.00	0.00	0	0.00	"31,901.95"																																													
B2B	N			Tax Invoice	381255250117	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	381255250119	16/08/2025	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									362.60	0.00	0.00	65.27	0.00	0.00	0.00	0	0.00	427.87																																													
B2B	N			Tax Invoice	381255250119	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									362.60	0.00	0.00	65.27	0.00	0.00	0.00	0	0.00	427.87																																													
B2B				Tax Invoice	3812042500208	21/08/2025	29AAOFH0458B1ZF	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	Karnataka	AARADHYA ARCADE  DARBE  PUTTUR KASABA DA		SHOP NO 105 1ST FLOOR  D NO 19 1 17	574202	Karnataka	8589977170	info@happypoulty.co.in							29AAOFH0458B1ZF	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	AARADHYA ARCADE  DARBE  PUTTUR KASABA DA		SHOP NO 105 1ST FLOOR  D NO 19 1 17	574202	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3812122500315	21/08/2025	29AHDPK2903L1Z9	MOHAMED KUTTY  PROPRIETOR	MOHAMED KUTTY  PROPRIETOR	Karnataka	NR MAHESHWARAMMA TEMPLE BOMMANAHALLI BAN		NO 32 34  1ST CROSS BEGUR MAIN ROAD	560068	Karnataka	7022022111	ajfaninternational@gmail.com							29AHDPK2903L1Z9	MOHAMED KUTTY  PROPRIETOR	MOHAMED KUTTY  PROPRIETOR	NR MAHESHWARAMMA TEMPLE BOMMANAHALLI BAN		NO 32 34  1ST CROSS BEGUR MAIN ROAD	560068	Karnataka	1	SUBLET	YES	998714		3.000	0.000	Others	485.00	"1,455.00"	0.00	0.00	"1,455.00"	18.00	130.95	130.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.90"									"3,057.46"	280.73	280.73	0.00	0.00	0.00	0.00	0	0.00	"3,618.92"																																													
B2B				Tax Invoice	3812122500315	21/08/2025	29AHDPK2903L1Z9	MOHAMED KUTTY  PROPRIETOR	MOHAMED KUTTY  PROPRIETOR	Karnataka	NR MAHESHWARAMMA TEMPLE BOMMANAHALLI BAN		NO 32 34  1ST CROSS BEGUR MAIN ROAD	560068	Karnataka	7022022111	ajfaninternational@gmail.com							29AHDPK2903L1Z9	MOHAMED KUTTY  PROPRIETOR	MOHAMED KUTTY  PROPRIETOR	NR MAHESHWARAMMA TEMPLE BOMMANAHALLI BAN		NO 32 34  1ST CROSS BEGUR MAIN ROAD	560068	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									"3,057.46"	280.73	280.73	0.00	0.00	0.00	0.00	0	0.00	"3,618.92"																																													
B2B				Tax Invoice	3812122500315	21/08/2025	29AHDPK2903L1Z9	MOHAMED KUTTY  PROPRIETOR	MOHAMED KUTTY  PROPRIETOR	Karnataka	NR MAHESHWARAMMA TEMPLE BOMMANAHALLI BAN		NO 32 34  1ST CROSS BEGUR MAIN ROAD	560068	Karnataka	7022022111	ajfaninternational@gmail.com							29AHDPK2903L1Z9	MOHAMED KUTTY  PROPRIETOR	MOHAMED KUTTY  PROPRIETOR	NR MAHESHWARAMMA TEMPLE BOMMANAHALLI BAN		NO 32 34  1ST CROSS BEGUR MAIN ROAD	560068	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"3,057.46"	280.73	280.73	0.00	0.00	0.00	0.00	0	0.00	"3,618.92"																																													
B2B				Tax Invoice	3812122500315	21/08/2025	29AHDPK2903L1Z9	MOHAMED KUTTY  PROPRIETOR	MOHAMED KUTTY  PROPRIETOR	Karnataka	NR MAHESHWARAMMA TEMPLE BOMMANAHALLI BAN		NO 32 34  1ST CROSS BEGUR MAIN ROAD	560068	Karnataka	7022022111	ajfaninternational@gmail.com							29AHDPK2903L1Z9	MOHAMED KUTTY  PROPRIETOR	MOHAMED KUTTY  PROPRIETOR	NR MAHESHWARAMMA TEMPLE BOMMANAHALLI BAN		NO 32 34  1ST CROSS BEGUR MAIN ROAD	560068	Karnataka	4	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									"3,057.46"	280.73	280.73	0.00	0.00	0.00	0.00	0	0.00	"3,618.92"																																													
B2B				Tax Invoice	3812122500315	21/08/2025	29AHDPK2903L1Z9	MOHAMED KUTTY  PROPRIETOR	MOHAMED KUTTY  PROPRIETOR	Karnataka	NR MAHESHWARAMMA TEMPLE BOMMANAHALLI BAN		NO 32 34  1ST CROSS BEGUR MAIN ROAD	560068	Karnataka	7022022111	ajfaninternational@gmail.com							29AHDPK2903L1Z9	MOHAMED KUTTY  PROPRIETOR	MOHAMED KUTTY  PROPRIETOR	NR MAHESHWARAMMA TEMPLE BOMMANAHALLI BAN		NO 32 34  1ST CROSS BEGUR MAIN ROAD	560068	Karnataka	5	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									"3,057.46"	280.73	280.73	0.00	0.00	0.00	0.00	0	0.00	"3,618.92"																																													
B2B				Tax Invoice	3812122500317	21/08/2025	29AADCM9416C1ZH	MEGHA FRUIT	MEGHA FRUIT	Karnataka	PUTTUR    NARIMOGARU		NARIMOGARU	574102	Karnataka	9880735189								29AADCM9416C1ZH	MEGHA FRUIT	MEGHA FRUIT	PUTTUR    NARIMOGARU		NARIMOGARU	574102	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									"12,233.88"	"1,422.63"	"1,422.63"	0.00	0.00	0.00	0.00	0	0.00	"15,079.14"																																													
B2B				Tax Invoice	3812122500317	21/08/2025	29AADCM9416C1ZH	MEGHA FRUIT	MEGHA FRUIT	Karnataka	PUTTUR    NARIMOGARU		NARIMOGARU	574102	Karnataka	9880735189								29AADCM9416C1ZH	MEGHA FRUIT	MEGHA FRUIT	PUTTUR    NARIMOGARU		NARIMOGARU	574102	Karnataka	2	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.000	0.000	Numbers	296.61	296.61	0.00	0.00	296.61	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.99									"12,233.88"	"1,422.63"	"1,422.63"	0.00	0.00	0.00	0.00	0	0.00	"15,079.14"																																													
B2B				Tax Invoice	3812122500317	21/08/2025	29AADCM9416C1ZH	MEGHA FRUIT	MEGHA FRUIT	Karnataka	PUTTUR    NARIMOGARU		NARIMOGARU	574102	Karnataka	9880735189								29AADCM9416C1ZH	MEGHA FRUIT	MEGHA FRUIT	PUTTUR    NARIMOGARU		NARIMOGARU	574102	Karnataka	3	SUBLET	YES	998714		6.000	0.000	Others	485.00	"2,910.00"	0.00	0.00	"2,910.00"	18.00	261.90	261.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,433.80"									"12,233.88"	"1,422.63"	"1,422.63"	0.00	0.00	0.00	0.00	0	0.00	"15,079.14"																																													
B2B				Tax Invoice	3812122500317	21/08/2025	29AADCM9416C1ZH	MEGHA FRUIT	MEGHA FRUIT	Karnataka	PUTTUR    NARIMOGARU		NARIMOGARU	574102	Karnataka	9880735189								29AADCM9416C1ZH	MEGHA FRUIT	MEGHA FRUIT	PUTTUR    NARIMOGARU		NARIMOGARU	574102	Karnataka	4	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									"12,233.88"	"1,422.63"	"1,422.63"	0.00	0.00	0.00	0.00	0	0.00	"15,079.14"																																													
B2B				Tax Invoice	3812122500317	21/08/2025	29AADCM9416C1ZH	MEGHA FRUIT	MEGHA FRUIT	Karnataka	PUTTUR    NARIMOGARU		NARIMOGARU	574102	Karnataka	9880735189								29AADCM9416C1ZH	MEGHA FRUIT	MEGHA FRUIT	PUTTUR    NARIMOGARU		NARIMOGARU	574102	Karnataka	5	SHIM FRONT BEARING 0 10MM THK	NO	87089900		5.000	0.000	Numbers	27.34	136.70	0.00	0.00	136.70	28.00	19.14	19.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.98									"12,233.88"	"1,422.63"	"1,422.63"	0.00	0.00	0.00	0.00	0	0.00	"15,079.14"																																													
B2B				Tax Invoice	3812122500317	21/08/2025	29AADCM9416C1ZH	MEGHA FRUIT	MEGHA FRUIT	Karnataka	PUTTUR    NARIMOGARU		NARIMOGARU	574102	Karnataka	9880735189								29AADCM9416C1ZH	MEGHA FRUIT	MEGHA FRUIT	PUTTUR    NARIMOGARU		NARIMOGARU	574102	Karnataka	6	OIL SEAL STEERING GEAR SHAFT	NO	40169330		1.000	0.000	Numbers	105.93	105.93	0.00	0.00	105.93	18.00	9.53	9.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.99									"12,233.88"	"1,422.63"	"1,422.63"	0.00	0.00	0.00	0.00	0	0.00	"15,079.14"																																													
B2B				Tax Invoice	3812122500317	21/08/2025	29AADCM9416C1ZH	MEGHA FRUIT	MEGHA FRUIT	Karnataka	PUTTUR    NARIMOGARU		NARIMOGARU	574102	Karnataka	9880735189								29AADCM9416C1ZH	MEGHA FRUIT	MEGHA FRUIT	PUTTUR    NARIMOGARU		NARIMOGARU	574102	Karnataka	7	OIL SEAL SHAFT STEERING SECTOR GEAR	NO	40169330		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"12,233.88"	"1,422.63"	"1,422.63"	0.00	0.00	0.00	0.00	0	0.00	"15,079.14"																																													
B2B				Tax Invoice	3812122500317	21/08/2025	29AADCM9416C1ZH	MEGHA FRUIT	MEGHA FRUIT	Karnataka	PUTTUR    NARIMOGARU		NARIMOGARU	574102	Karnataka	9880735189								29AADCM9416C1ZH	MEGHA FRUIT	MEGHA FRUIT	PUTTUR    NARIMOGARU		NARIMOGARU	574102	Karnataka	8	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"12,233.88"	"1,422.63"	"1,422.63"	0.00	0.00	0.00	0.00	0	0.00	"15,079.14"																																													
B2B				Tax Invoice	3812122500317	21/08/2025	29AADCM9416C1ZH	MEGHA FRUIT	MEGHA FRUIT	Karnataka	PUTTUR    NARIMOGARU		NARIMOGARU	574102	Karnataka	9880735189								29AADCM9416C1ZH	MEGHA FRUIT	MEGHA FRUIT	PUTTUR    NARIMOGARU		NARIMOGARU	574102	Karnataka	9	WORM   MAIN NUT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,316.41"	"6,316.41"	0.00	0.00	"6,316.41"	28.00	884.30	884.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,085.01"									"12,233.88"	"1,422.63"	"1,422.63"	0.00	0.00	0.00	0.00	0	0.00	"15,079.14"																																													
B2B				Tax Invoice	3812122500317	21/08/2025	29AADCM9416C1ZH	MEGHA FRUIT	MEGHA FRUIT	Karnataka	PUTTUR    NARIMOGARU		NARIMOGARU	574102	Karnataka	9880735189								29AADCM9416C1ZH	MEGHA FRUIT	MEGHA FRUIT	PUTTUR    NARIMOGARU		NARIMOGARU	574102	Karnataka	10	SUBLET	YES	998714		4.500	0.000	Others	485.00	"2,182.50"	0.00	0.00	"2,182.50"	18.00	196.43	196.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,575.36"									"12,233.88"	"1,422.63"	"1,422.63"	0.00	0.00	0.00	0.00	0	0.00	"15,079.14"																																													
B2B				Tax Invoice	3812042500213	22/08/2025	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		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3812122500321	22/08/2025	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	SUBLET	YES	998714		1.400	0.000	Others	485.00	679.00	0.00	0.00	679.00	18.00	61.11	61.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	801.22									715.38	62.91	62.91	0.00	0.00	0.00	0.00	0	0.00	841.20																																													
B2B				Tax Invoice	3812122500321	22/08/2025	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	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									715.38	62.91	62.91	0.00	0.00	0.00	0.00	0	0.00	841.20																																													
B2B				Tax Invoice	3812122500321	22/08/2025	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	EMERY PAPER	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									715.38	62.91	62.91	0.00	0.00	0.00	0.00	0	0.00	841.20																																													
