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	3786042500547	16/06/2025	24ADIFS9230K1ZR	SHREE KRISHNA TRANSPORT	SHREE KRISHNA TRANSPORT	Gujarat	SHREENATH PLOTNO355  GANDHIDHAM   FLST		FLST FLOOR M R SHAH CHAMBER	370421	Gujarat	9825208497	documents@mrshahgroup.com							24ADIFS9230K1ZR	SHREE KRISHNA TRANSPORT	SHREE KRISHNA TRANSPORT	SHREENATH PLOTNO355  GANDHIDHAM   FLST		FLST FLOOR M R SHAH CHAMBER	370421	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042500549	16/06/2025	27AAECN7640N1ZY	NIZAMUDDIN LOGISTICS	NIZAMUDDIN LOGISTICS	Maharashtra	SASANENAGAR FORTUNE PLAZA  OFFICE NO 104		105  FIRST FLOOR  NEAR RAILWAY CROS	411028	Maharashtra	9273500800								27AAECN7640N1ZY	NIZAMUDDIN LOGISTICS	NIZAMUDDIN LOGISTICS	SASANENAGAR FORTUNE PLAZA  OFFICE NO 104		105  FIRST FLOOR  NEAR RAILWAY CROS	411028	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786122500538	16/06/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	1	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	24.15	0.00	458.90	18.00	41.30	41.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.50									"18,455.63"	"2,212.93"	"2,212.93"	0.00	0.00	0.00	0.00	0	0.00	"22,881.49"																																													
B2B				Tax Invoice	3786122500538	16/06/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	2	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	610.17	610.17	30.51	0.00	579.66	18.00	52.17	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.00									"18,455.63"	"2,212.93"	"2,212.93"	0.00	0.00	0.00	0.00	0	0.00	"22,881.49"																																													
B2B				Tax Invoice	3786122500538	16/06/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	3	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	726.56	726.56	36.33	0.00	690.23	28.00	96.63	96.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.49									"18,455.63"	"2,212.93"	"2,212.93"	0.00	0.00	0.00	0.00	0	0.00	"22,881.49"																																													
B2B				Tax Invoice	3786122500538	16/06/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	4	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	710.94	"1,421.88"	71.09	0.00	"1,350.79"	28.00	189.11	189.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,729.01"									"18,455.63"	"2,212.93"	"2,212.93"	0.00	0.00	0.00	0.00	0	0.00	"22,881.49"																																													
B2B				Tax Invoice	3786122500538	16/06/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	5	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	816.41	816.41	40.82	0.00	775.59	28.00	108.58	108.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.75									"18,455.63"	"2,212.93"	"2,212.93"	0.00	0.00	0.00	0.00	0	0.00	"22,881.49"																																													
B2B				Tax Invoice	3786122500538	16/06/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	6	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	"1,277.34"	"1,277.34"	63.87	0.00	"1,213.47"	28.00	169.89	169.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"18,455.63"	"2,212.93"	"2,212.93"	0.00	0.00	0.00	0.00	0	0.00	"22,881.49"																																													
B2B				Tax Invoice	3786122500538	16/06/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	7	ASSY  CLUTCH RELEASE  11 12  15 13	NO	84828000		1.000	0.000	Numbers	"2,067.80"	"2,067.80"	103.39	0.00	"1,964.41"	18.00	176.80	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,318.01"									"18,455.63"	"2,212.93"	"2,212.93"	0.00	0.00	0.00	0.00	0	0.00	"22,881.49"																																													
B2B				Tax Invoice	3786122500538	16/06/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	161.02	161.02	8.05	0.00	152.97	18.00	13.77	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.51									"18,455.63"	"2,212.93"	"2,212.93"	0.00	0.00	0.00	0.00	0	0.00	"22,881.49"																																													
B2B				Tax Invoice	3786122500538	16/06/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	9	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"18,455.63"	"2,212.93"	"2,212.93"	0.00	0.00	0.00	0.00	0	0.00	"22,881.49"																																													
B2B				Tax Invoice	3786122500538	16/06/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	10	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	199.22	199.22	9.96	0.00	189.26	28.00	26.50	26.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.26									"18,455.63"	"2,212.93"	"2,212.93"	0.00	0.00	0.00	0.00	0	0.00	"22,881.49"																																													
B2B				Tax Invoice	3786122500538	16/06/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	11	CLIP ENGINE BREATHER  D 49	NO	73269099		1.000	0.000	Numbers	97.46	97.46	4.87	0.00	92.59	18.00	8.33	8.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.25									"18,455.63"	"2,212.93"	"2,212.93"	0.00	0.00	0.00	0.00	0	0.00	"22,881.49"																																													
B2B				Tax Invoice	3786122500538	16/06/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	12	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	25.42	25.42	1.27	0.00	24.15	18.00	2.17	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.49									"18,455.63"	"2,212.93"	"2,212.93"	0.00	0.00	0.00	0.00	0	0.00	"22,881.49"																																													
B2B				Tax Invoice	3786122500538	16/06/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	13	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"7,136.72"	"7,136.72"	356.84	0.00	"6,779.88"	28.00	949.18	949.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,678.24"									"18,455.63"	"2,212.93"	"2,212.93"	0.00	0.00	0.00	0.00	0	0.00	"22,881.49"																																													
B2B				Tax Invoice	3786122500538	16/06/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	14	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.000	0.000	Numbers	275.42	275.42	13.77	0.00	261.65	18.00	23.55	23.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.75									"18,455.63"	"2,212.93"	"2,212.93"	0.00	0.00	0.00	0.00	0	0.00	"22,881.49"																																													
B2B				Tax Invoice	3786122500538	16/06/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	15	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	1.13	0.00	56.01	5.00	1.40	1.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.81									"18,455.63"	"2,212.93"	"2,212.93"	0.00	0.00	0.00	0.00	0	0.00	"22,881.49"																																													
B2B				Tax Invoice	3786122500538	16/06/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	535.00	"3,477.50"	173.88	0.00	"3,303.62"	18.00	297.33	297.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,898.28"									"18,455.63"	"2,212.93"	"2,212.93"	0.00	0.00	0.00	0.00	0	0.00	"22,881.49"																																													
B2B				Tax Invoice	3786122500538	16/06/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"18,455.63"	"2,212.93"	"2,212.93"	0.00	0.00	0.00	0.00	0	0.00	"22,881.49"																																													
B2B				Tax Invoice	3786122500538	16/06/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.180	0.000	Others	535.00	96.30	4.82	0.00	91.48	18.00	8.23	8.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.94									"18,455.63"	"2,212.93"	"2,212.93"	0.00	0.00	0.00	0.00	0	0.00	"22,881.49"																																													
B2B				Tax Invoice	3786122500538	16/06/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	19	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	120.00	120.00	7.81	0.00	112.19	28.00	15.71	15.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.61									"18,455.63"	"2,212.93"	"2,212.93"	0.00	0.00	0.00	0.00	0	0.00	"22,881.49"																																													
B2B				Tax Invoice	3786122500538	16/06/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	20	SCREW TAPPING 6X20	NO	73181500		3.000	0.000	Numbers	33.90	101.70	5.09	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"18,455.63"	"2,212.93"	"2,212.93"	0.00	0.00	0.00	0.00	0	0.00	"22,881.49"																																													
B2B				Tax Invoice	3786042500552	16/06/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042500553	16/06/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786122500540	16/06/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"6,199.92"	555.49	555.49	0.00	0.00	0.00	0.00	0	0.00	"7,310.90"																																													
B2B				Tax Invoice	3786122500540	16/06/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"6,199.92"	555.49	555.49	0.00	0.00	0.00	0.00	0	0.00	"7,310.90"																																													
B2B				Tax Invoice	3786122500540	16/06/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"6,199.92"	555.49	555.49	0.00	0.00	0.00	0.00	0	0.00	"7,310.90"																																													
B2B				Tax Invoice	3786122500540	16/06/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"6,199.92"	555.49	555.49	0.00	0.00	0.00	0.00	0	0.00	"7,310.90"																																													
B2B				Tax Invoice	3786122500540	16/06/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	5	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"6,199.92"	555.49	555.49	0.00	0.00	0.00	0.00	0	0.00	"7,310.90"																																													
B2B				Tax Invoice	3786122500540	16/06/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	6	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"6,199.92"	555.49	555.49	0.00	0.00	0.00	0.00	0	0.00	"7,310.90"																																													
B2B				Tax Invoice	3786122500540	16/06/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	7	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	120.00	120.00	0.00	0.00	120.00	28.00	16.80	16.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.60									"6,199.92"	555.49	555.49	0.00	0.00	0.00	0.00	0	0.00	"7,310.90"																																													
B2B				Tax Invoice	3786122500540	16/06/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	8	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									"6,199.92"	555.49	555.49	0.00	0.00	0.00	0.00	0	0.00	"7,310.90"																																													
B2B				Tax Invoice	3786122500540	16/06/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9	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									"6,199.92"	555.49	555.49	0.00	0.00	0.00	0.00	0	0.00	"7,310.90"																																													
B2B				Tax Invoice	3786122500540	16/06/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	10	SHIM REAR WHEEL HUB0 15MM THK	NO	87089900		2.000	0.000	Numbers	7.81	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"6,199.92"	555.49	555.49	0.00	0.00	0.00	0.00	0	0.00	"7,310.90"																																													
B2B				Tax Invoice	3786042500555	17/06/2025	29AAVPU9317M1ZF	SWASTI AUTO SPARES	SWASTI AUTO SPARES	Karnataka	KOTA UDUPI  MANUR		MANUR	576221	Karnataka	9945414855								29AAVPU9317M1ZF	SWASTI AUTO SPARES	SWASTI AUTO SPARES	KOTA UDUPI  MANUR		MANUR	576221	Karnataka	1	WC KIT RR LH   RR RH	NO	40169390		1.000	0.000	Numbers	100.36	131.36	0.00	0.00	131.36	18.00	11.82	11.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.00									"1,046.62"	94.19	94.19	0.00	0.00	0.00	0.00	0	0.00	"1,235.00"																																													
B2B				Tax Invoice	3786042500555	17/06/2025	29AAVPU9317M1ZF	SWASTI AUTO SPARES	SWASTI AUTO SPARES	Karnataka	KOTA UDUPI  MANUR		MANUR	576221	Karnataka	9945414855								29AAVPU9317M1ZF	SWASTI AUTO SPARES	SWASTI AUTO SPARES	KOTA UDUPI  MANUR		MANUR	576221	Karnataka	2	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		1.000	0.000	Numbers	58.27	76.27	0.00	0.00	76.27	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"1,046.62"	94.19	94.19	0.00	0.00	0.00	0.00	0	0.00	"1,235.00"																																													
B2B				Tax Invoice	3786042500555	17/06/2025	29AAVPU9317M1ZF	SWASTI AUTO SPARES	SWASTI AUTO SPARES	Karnataka	KOTA UDUPI  MANUR		MANUR	576221	Karnataka	9945414855								29AAVPU9317M1ZF	SWASTI AUTO SPARES	SWASTI AUTO SPARES	KOTA UDUPI  MANUR		MANUR	576221	Karnataka	3	BEARING TAPER ROLLER	NO	84822011		1.000	0.000	Numbers	838.98	838.99	0.00	0.00	838.99	18.00	75.51	75.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.01									"1,046.62"	94.19	94.19	0.00	0.00	0.00	0.00	0	0.00	"1,235.00"																																													
B2B				Tax Invoice	3786042500556	17/06/2025	29AKYPK3559L1Z3	PRABHAKAR K KINI	PRABHAKAR K KINI	Karnataka	KUNDAPUR TQ BIJUR KUNDAPURA  KANCHIKAN		KANCHIKAN  BIJOOR POST	576232	Karnataka	9448348540	skstraders@gmail.com							29AKYPK3559L1Z3	PRABHAKAR K KINI	PRABHAKAR K KINI	KUNDAPUR TQ BIJUR KUNDAPURA  KANCHIKAN		KANCHIKAN  BIJOOR POST	576232	Karnataka	1	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	124.97	167.96	0.00	0.00	167.96	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									167.96	23.52	23.52	0.00	0.00	0.00	0.00	0	0.00	215.00																																													
B2B				Tax Invoice	3786042500557	17/06/2025	29AKYPK3559L1Z3	PRABHAKAR K KINI	PRABHAKAR K KINI	Karnataka	KUNDAPUR TQ BIJUR KUNDAPURA  KANCHIKAN		KANCHIKAN  BIJOOR POST	576232	Karnataka	9448348540	skstraders@gmail.com							29AKYPK3559L1Z3	PRABHAKAR K KINI	PRABHAKAR K KINI	KUNDAPUR TQ BIJUR KUNDAPURA  KANCHIKAN		KANCHIKAN  BIJOOR POST	576232	Karnataka	1	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	148.22	199.22	0.00	0.00	199.22	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									199.22	27.89	27.89	0.00	0.00	0.00	0.00	0	0.00	255.00																																													
B2B				Tax Invoice	3786122500549	17/06/2025	29ACQPN9162Q1ZC	GANESH NAYAK SIRIYARA	GANESH NAYAK SIRIYARA	Karnataka	OPP RUDSET INSTITUTE  1 450 3  52 HERUR		DEEPTHI ENTERPRISES	576213	Karnataka	9141802679	deepthienterprises.report@gmail.com							29ACQPN9162Q1ZC	GANESH NAYAK SIRIYARA	GANESH NAYAK SIRIYARA	OPP RUDSET INSTITUTE  1 450 3  52 HERUR		DEEPTHI ENTERPRISES	576213	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	52.97	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.44									"2,472.99"	220.72	220.72	0.00	0.00	0.00	0.00	0	0.00	"2,914.43"																																													
B2B				Tax Invoice	3786122500549	17/06/2025	29ACQPN9162Q1ZC	GANESH NAYAK SIRIYARA	GANESH NAYAK SIRIYARA	Karnataka	OPP RUDSET INSTITUTE  1 450 3  52 HERUR		DEEPTHI ENTERPRISES	576213	Karnataka	9141802679	deepthienterprises.report@gmail.com							29ACQPN9162Q1ZC	GANESH NAYAK SIRIYARA	GANESH NAYAK SIRIYARA	OPP RUDSET INSTITUTE  1 450 3  52 HERUR		DEEPTHI ENTERPRISES	576213	Karnataka	2	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		6.000	0.000	Numbers	190.68	"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"									"2,472.99"	220.72	220.72	0.00	0.00	0.00	0.00	0	0.00	"2,914.43"																																													
B2B				Tax Invoice	3786122500549	17/06/2025	29ACQPN9162Q1ZC	GANESH NAYAK SIRIYARA	GANESH NAYAK SIRIYARA	Karnataka	OPP RUDSET INSTITUTE  1 450 3  52 HERUR		DEEPTHI ENTERPRISES	576213	Karnataka	9141802679	deepthienterprises.report@gmail.com							29ACQPN9162Q1ZC	GANESH NAYAK SIRIYARA	GANESH NAYAK SIRIYARA	OPP RUDSET INSTITUTE  1 450 3  52 HERUR		DEEPTHI ENTERPRISES	576213	Karnataka	3	HUB BOLT REAR WHEEL	NO	73181500		6.000	0.000	Numbers	118.64	711.84	0.00	0.00	711.84	18.00	64.07	64.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.98									"2,472.99"	220.72	220.72	0.00	0.00	0.00	0.00	0	0.00	"2,914.43"																																													
B2B				Tax Invoice	3786122500549	17/06/2025	29ACQPN9162Q1ZC	GANESH NAYAK SIRIYARA	GANESH NAYAK SIRIYARA	Karnataka	OPP RUDSET INSTITUTE  1 450 3  52 HERUR		DEEPTHI ENTERPRISES	576213	Karnataka	9141802679	deepthienterprises.report@gmail.com							29ACQPN9162Q1ZC	GANESH NAYAK SIRIYARA	GANESH NAYAK SIRIYARA	OPP RUDSET INSTITUTE  1 450 3  52 HERUR		DEEPTHI ENTERPRISES	576213	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									"2,472.99"	220.72	220.72	0.00	0.00	0.00	0.00	0	0.00	"2,914.43"																																													
B2B				Tax Invoice	3786042500560	17/06/2025	29AAKCG0260H1ZM	GALAXYCOLORS	GALAXYCOLORS	Karnataka	5C 1  MANIPAL  MANIPAL INDUSTRIAL AREA U		SHIVALLI INDUSTRIAL AREA  D NO	576104	Karnataka	9364009258	admin@galaxycolors.in							29AAKCG0260H1ZM	GALAXYCOLORS	GALAXYCOLORS	5C 1  MANIPAL  MANIPAL INDUSTRIAL AREA U		SHIVALLI INDUSTRIAL AREA  D NO	576104	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	3786122500555	18/06/2025	29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	Karnataka	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	9480063186	manjunath.ts23@gmail.com							29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	1	NUT  10	NO	73181600		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									"4,775.64"	426.10	426.10	0.00	0.00	0.00	0.00	0	0.00	"5,627.84"																																													
B2B				Tax Invoice	3786122500555	18/06/2025	29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	Karnataka	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	9480063186	manjunath.ts23@gmail.com							29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	2	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									"4,775.64"	426.10	426.10	0.00	0.00	0.00	0.00	0	0.00	"5,627.84"																																													
B2B				Tax Invoice	3786122500555	18/06/2025	29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	Karnataka	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	9480063186	manjunath.ts23@gmail.com							29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	3	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									"4,775.64"	426.10	426.10	0.00	0.00	0.00	0.00	0	0.00	"5,627.84"																																													
B2B				Tax Invoice	3786122500555	18/06/2025	29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	Karnataka	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	9480063186	manjunath.ts23@gmail.com							29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	4	PIN  SPLIT  8X80	NO	73182400		3.000	0.000	Numbers	29.66	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"4,775.64"	426.10	426.10	0.00	0.00	0.00	0.00	0	0.00	"5,627.84"																																													
B2B				Tax Invoice	3786122500555	18/06/2025	29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	Karnataka	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	9480063186	manjunath.ts23@gmail.com							29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	5	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"4,775.64"	426.10	426.10	0.00	0.00	0.00	0.00	0	0.00	"5,627.84"																																													
B2B				Tax Invoice	3786122500555	18/06/2025	29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	Karnataka	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	9480063186	manjunath.ts23@gmail.com							29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	6	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"									"4,775.64"	426.10	426.10	0.00	0.00	0.00	0.00	0	0.00	"5,627.84"																																													
B2B				Tax Invoice	3786122500555	18/06/2025	29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	Karnataka	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	9480063186	manjunath.ts23@gmail.com							29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	7	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"4,775.64"	426.10	426.10	0.00	0.00	0.00	0.00	0	0.00	"5,627.84"																																													
B2B				Tax Invoice	3786122500555	18/06/2025	29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	Karnataka	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	9480063186	manjunath.ts23@gmail.com							29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	0.00	0.00	"3,210.00"	18.00	288.90	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"4,775.64"	426.10	426.10	0.00	0.00	0.00	0.00	0	0.00	"5,627.84"																																													
B2B				Tax Invoice	3786042500568	18/06/2025	27AAECN7640N1ZY	NIZAMUDDIN LOGISTICS	NIZAMUDDIN LOGISTICS	Maharashtra	SASANENAGAR FORTUNE PLAZA  OFFICE NO 104		105  FIRST FLOOR  NEAR RAILWAY CROS	411028	Maharashtra	9273500800								27AAECN7640N1ZY	NIZAMUDDIN LOGISTICS	NIZAMUDDIN LOGISTICS	SASANENAGAR FORTUNE PLAZA  OFFICE NO 104		105  FIRST FLOOR  NEAR RAILWAY CROS	411028	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042500569	18/06/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	1	WHEEL DISC SILVER MCV  8H	NO	87087000		1.000	0.000	Numbers	"5,998.50"	"8,062.51"	0.00	0.00	"8,062.51"	28.00	"1,128.75"	"1,128.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,320.01"									"8,318.44"	"1,151.78"	"1,151.78"	0.00	0.00	0.00	0.00	0	0.00	"10,622.00"																																													
B2B				Tax Invoice	3786042500569	18/06/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"8,318.44"	"1,151.78"	"1,151.78"	0.00	0.00	0.00	0.00	0	0.00	"10,622.00"																																													
B2B				Tax Invoice	3786122500560	18/06/2025	29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	Karnataka	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	7259857509	ribccosteelmart@gmail.com							29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"12,790.63"	"1,496.85"	"1,496.85"	0.00	0.00	0.00	0.00	0	0.00	"15,784.33"																																													
B2B				Tax Invoice	3786122500560	18/06/2025	29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	Karnataka	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	7259857509	ribccosteelmart@gmail.com							29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	52.97	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.44									"12,790.63"	"1,496.85"	"1,496.85"	0.00	0.00	0.00	0.00	0	0.00	"15,784.33"																																													
B2B				Tax Invoice	3786122500560	18/06/2025	29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	Karnataka	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	7259857509	ribccosteelmart@gmail.com							29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"12,790.63"	"1,496.85"	"1,496.85"	0.00	0.00	0.00	0.00	0	0.00	"15,784.33"																																													
B2B				Tax Invoice	3786122500560	18/06/2025	29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	Karnataka	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	7259857509	ribccosteelmart@gmail.com							29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	4	SHOE RETURN SPRING  MCV	NO	73201011		1.000	0.000	Numbers	93.22	93.22	0.00	0.00	93.22	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"12,790.63"	"1,496.85"	"1,496.85"	0.00	0.00	0.00	0.00	0	0.00	"15,784.33"																																													
B2B				Tax Invoice	3786122500560	18/06/2025	29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	Karnataka	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	7259857509	ribccosteelmart@gmail.com							29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	5	BRAKE LINING  320X110	NO	87089900		1.000	0.000	Numbers	"2,370.00"	"2,370.00"	0.00	0.00	"2,370.00"	28.00	331.80	331.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,033.60"									"12,790.63"	"1,496.85"	"1,496.85"	0.00	0.00	0.00	0.00	0	0.00	"15,784.33"																																													
B2B				Tax Invoice	3786122500560	18/06/2025	29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	Karnataka	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	7259857509	ribccosteelmart@gmail.com							29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	6	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"12,790.63"	"1,496.85"	"1,496.85"	0.00	0.00	0.00	0.00	0	0.00	"15,784.33"																																													
B2B				Tax Invoice	3786122500560	18/06/2025	29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	Karnataka	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	7259857509	ribccosteelmart@gmail.com							29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	7	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.69	"1,203.40"	0.00	0.00	"1,203.40"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.02"									"12,790.63"	"1,496.85"	"1,496.85"	0.00	0.00	0.00	0.00	0	0.00	"15,784.33"																																													
B2B				Tax Invoice	3786122500560	18/06/2025	29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	Karnataka	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	7259857509	ribccosteelmart@gmail.com							29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	8	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	0.00	0.00	114.28	5.00	2.86	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"12,790.63"	"1,496.85"	"1,496.85"	0.00	0.00	0.00	0.00	0	0.00	"15,784.33"																																													
B2B				Tax Invoice	3786122500560	18/06/2025	29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	Karnataka	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	7259857509	ribccosteelmart@gmail.com							29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	9	R12 RELAY VALVE KB	NO	87089900		1.000	0.000	Numbers	"2,902.34"	"2,902.34"	0.00	0.00	"2,902.34"	28.00	406.33	406.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,715.00"									"12,790.63"	"1,496.85"	"1,496.85"	0.00	0.00	0.00	0.00	0	0.00	"15,784.33"																																													
B2B				Tax Invoice	3786122500560	18/06/2025	29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	Karnataka	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	7259857509	ribccosteelmart@gmail.com							29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	10	ROUTING CLAMP	NO	87089900		1.000	0.000	Numbers	54.69	54.69	0.00	0.00	54.69	28.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.01									"12,790.63"	"1,496.85"	"1,496.85"	0.00	0.00	0.00	0.00	0	0.00	"15,784.33"																																													
B2B				Tax Invoice	3786122500560	18/06/2025	29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	Karnataka	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	7259857509	ribccosteelmart@gmail.com							29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	11	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"12,790.63"	"1,496.85"	"1,496.85"	0.00	0.00	0.00	0.00	0	0.00	"15,784.33"																																													
B2B				Tax Invoice	3786122500560	18/06/2025	29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	Karnataka	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	7259857509	ribccosteelmart@gmail.com							29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	12	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									"12,790.63"	"1,496.85"	"1,496.85"	0.00	0.00	0.00	0.00	0	0.00	"15,784.33"																																													
B2B				Tax Invoice	3786122500560	18/06/2025	29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	Karnataka	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	7259857509	ribccosteelmart@gmail.com							29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	13	CAP DUST KING PIN  FRONT AXLE  MCV	NO	87089900		2.000	0.000	Numbers	121.09	242.20	0.00	0.00	242.20	28.00	33.91	33.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.02									"12,790.63"	"1,496.85"	"1,496.85"	0.00	0.00	0.00	0.00	0	0.00	"15,784.33"																																													
B2B				Tax Invoice	3786122500560	18/06/2025	29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	Karnataka	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	7259857509	ribccosteelmart@gmail.com							29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	14	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	4.39	8.78	0.00	0.00	8.78	28.00	1.23	1.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.24									"12,790.63"	"1,496.85"	"1,496.85"	0.00	0.00	0.00	0.00	0	0.00	"15,784.33"																																													
B2B				Tax Invoice	3786122500560	18/06/2025	29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	Karnataka	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	7259857509	ribccosteelmart@gmail.com							29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	15	BRG THRUST KING PIN  M C V	NO	87089900		2.000	0.000	Numbers	570.18	"1,140.36"	0.00	0.00	"1,140.36"	28.00	159.65	159.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,459.66"									"12,790.63"	"1,496.85"	"1,496.85"	0.00	0.00	0.00	0.00	0	0.00	"15,784.33"																																													
B2B				Tax Invoice	3786122500560	18/06/2025	29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	Karnataka	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	7259857509	ribccosteelmart@gmail.com							29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	16	SHIM KING PIN 0 50MM THK	NO	87089900		2.000	0.000	Numbers	23.44	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"12,790.63"	"1,496.85"	"1,496.85"	0.00	0.00	0.00	0.00	0	0.00	"15,784.33"																																													
B2B				Tax Invoice	3786122500560	18/06/2025	29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	Karnataka	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	7259857509	ribccosteelmart@gmail.com							29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	17	COTTER PIN FRONT AXLE	NO	87089900		2.000	0.000	Numbers	148.44	296.88	0.00	0.00	296.88	28.00	41.56	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"12,790.63"	"1,496.85"	"1,496.85"	0.00	0.00	0.00	0.00	0	0.00	"15,784.33"																																													
B2B				Tax Invoice	3786122500560	18/06/2025	29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	Karnataka	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	7259857509	ribccosteelmart@gmail.com							29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	18	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									"12,790.63"	"1,496.85"	"1,496.85"	0.00	0.00	0.00	0.00	0	0.00	"15,784.33"																																													
B2B				Tax Invoice	3786122500560	18/06/2025	29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	Karnataka	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	7259857509	ribccosteelmart@gmail.com							29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	535.00	"2,675.00"	0.00	0.00	"2,675.00"	18.00	240.75	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,156.50"									"12,790.63"	"1,496.85"	"1,496.85"	0.00	0.00	0.00	0.00	0	0.00	"15,784.33"																																													
B2B				Tax Invoice	3786042500571	18/06/2025	29AKYPK3559L1Z3	PRABHAKAR K KINI	PRABHAKAR K KINI	Karnataka	KUNDAPUR TQ BIJUR KUNDAPURA  KANCHIKAN		KANCHIKAN  BIJOOR POST	576232	Karnataka	9448348540	skstraders@gmail.com							29AKYPK3559L1Z3	PRABHAKAR K KINI	PRABHAKAR K KINI	KUNDAPUR TQ BIJUR KUNDAPURA  KANCHIKAN		KANCHIKAN  BIJOOR POST	576232	Karnataka	1	ASSY RESERVOIR P S  MCV MARK II	NO	87082900		1.000	0.000	Numbers	"1,113.09"	"1,496.10"	0.00	0.00	"1,496.10"	28.00	209.45	209.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.00"									"1,496.10"	209.45	209.45	0.00	0.00	0.00	0.00	0	0.00	"1,915.00"																																													
