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	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	2	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.58	85.74	0.00	0.00	85.74	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.02									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	3	GASKET	NO	73182100		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	4	GASKET  E483 TC TCI	NO	84849000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	5	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	6	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	7	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	8	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	11	SUBLET	YES	998714		0.804	0.000	Others	485.00	389.94	0.00	0.00	389.94	18.00	35.09	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.12									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	13	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	"3,622.88"	"3,622.88"	0.00	0.00	"3,622.88"	18.00	326.06	326.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,275.00"									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	14	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"3,33,051.00"	"3,16,398.00"	0.00	"16,653.00"	18.00	"1,498.77"	"1,498.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,650.54"									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	15	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	16	BOLT FLANGE  10X35	NO	73181500		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	17	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									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	18	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	22	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									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500588	17/09/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	24	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									"37,513.48"	"3,493.69"	"3,493.69"	0.00	0.00	0.00	0.00	0	0.00	"44,500.86"																																													
B2B				Tax Invoice	3796122500539	01/09/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	1.50	0.00	373.00	18.00	33.57	33.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.14									373.00	33.57	33.57	0.00	0.00	0.00	0.00	0	0.00	440.14																																													
B2B				Tax Invoice	3796122500543	02/09/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	H NO 3  OLD NO 4 MOLARBAND EXTENSION OPP		PROP KRIPAL SHARMA GROUND FLOOR SHO	110044	New Delhi	9999678799	manoj@chiragroadlines.com								CHIRAG ROAD LINES	CHIRAG ROAD LINES	BADLI   NORTH WEST DELHI  DELHI  PROP K		PROP KRIPAL SHRAMA SANJAY GANGHI TR	110042	New Delhi	1	SUBLET	YES	998714		0.738	0.000	Others	485.00	357.93	0.00	0.00	357.93	18.00	0.00	0.00	64.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.36									"1,189.64"	0.00	0.00	210.42	0.00	0.00	0.00	0	0.00	"1,400.06"																																													
B2B				Tax Invoice	3796122500543	02/09/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	H NO 3  OLD NO 4 MOLARBAND EXTENSION OPP		PROP KRIPAL SHARMA GROUND FLOOR SHO	110044	New Delhi	9999678799	manoj@chiragroadlines.com								CHIRAG ROAD LINES	CHIRAG ROAD LINES	BADLI   NORTH WEST DELHI  DELHI  PROP K		PROP KRIPAL SHRAMA SANJAY GANGHI TR	110042	New Delhi	2	SUBLET	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	0.00	0.00	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.15									"1,189.64"	0.00	0.00	210.42	0.00	0.00	0.00	0	0.00	"1,400.06"																																													
B2B				Tax Invoice	3796122500543	02/09/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	H NO 3  OLD NO 4 MOLARBAND EXTENSION OPP		PROP KRIPAL SHARMA GROUND FLOOR SHO	110044	New Delhi	9999678799	manoj@chiragroadlines.com								CHIRAG ROAD LINES	CHIRAG ROAD LINES	BADLI   NORTH WEST DELHI  DELHI  PROP K		PROP KRIPAL SHRAMA SANJAY GANGHI TR	110042	New Delhi	3	HOSE FUEL 8X1000	NO	40091100		1.000	0.000	Numbers	262.71	262.71	0.00	0.00	262.71	18.00	0.00	0.00	47.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.00									"1,189.64"	0.00	0.00	210.42	0.00	0.00	0.00	0	0.00	"1,400.06"																																													
B2B				Tax Invoice	3796122500543	02/09/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	H NO 3  OLD NO 4 MOLARBAND EXTENSION OPP		PROP KRIPAL SHARMA GROUND FLOOR SHO	110044	New Delhi	9999678799	manoj@chiragroadlines.com								CHIRAG ROAD LINES	CHIRAG ROAD LINES	BADLI   NORTH WEST DELHI  DELHI  PROP K		PROP KRIPAL SHRAMA SANJAY GANGHI TR	110042	New Delhi	4	HOSE CLIP  13 1	NO	73269099		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	0.00	0.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"1,189.64"	0.00	0.00	210.42	0.00	0.00	0.00	0	0.00	"1,400.06"																																													
B2B				Tax Invoice	3796122500543	02/09/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	H NO 3  OLD NO 4 MOLARBAND EXTENSION OPP		PROP KRIPAL SHARMA GROUND FLOOR SHO	110044	New Delhi	9999678799	manoj@chiragroadlines.com								CHIRAG ROAD LINES	CHIRAG ROAD LINES	BADLI   NORTH WEST DELHI  DELHI  PROP K		PROP KRIPAL SHRAMA SANJAY GANGHI TR	110042	New Delhi	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.58	28.58	0.00	0.00	28.58	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.01									"1,189.64"	0.00	0.00	210.42	0.00	0.00	0.00	0	0.00	"1,400.06"																																													
B2B				Tax Invoice	3796122500543	02/09/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	H NO 3  OLD NO 4 MOLARBAND EXTENSION OPP		PROP KRIPAL SHARMA GROUND FLOOR SHO	110044	New Delhi	9999678799	manoj@chiragroadlines.com								CHIRAG ROAD LINES	CHIRAG ROAD LINES	BADLI   NORTH WEST DELHI  DELHI  PROP K		PROP KRIPAL SHRAMA SANJAY GANGHI TR	110042	New Delhi	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	3.48	0.00	264.02	18.00	0.00	0.00	47.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	311.54									"1,189.64"	0.00	0.00	210.42	0.00	0.00	0.00	0	0.00	"1,400.06"																																													
B2B				Tax Invoice	3796122500546	02/09/2025	29AAGFU8256Q1Z3	U SHESHAGIRI KAMATH	U SHESHAGIRI KAMATH	Karnataka	D NO 106 B PADUBIDRI ROAD KEDINJE KEDINJ		U THIMMAPPA KAMATH AND SONS	574110	Karnataka	7829139737	utkamath66@gmail.com							29AAGFU8256Q1Z3	U SHESHAGIRI KAMATH	U SHESHAGIRI KAMATH	D NO 106 B PADUBIDRI ROAD KEDINJE KEDINJ		U THIMMAPPA KAMATH AND SONS	574110	Karnataka	1	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									"5,511.23"	494.57	494.57	0.00	0.00	0.00	0.00	0	0.00	"6,500.37"																																													
B2B				Tax Invoice	3796122500546	02/09/2025	29AAGFU8256Q1Z3	U SHESHAGIRI KAMATH	U SHESHAGIRI KAMATH	Karnataka	D NO 106 B PADUBIDRI ROAD KEDINJE KEDINJ		U THIMMAPPA KAMATH AND SONS	574110	Karnataka	7829139737	utkamath66@gmail.com							29AAGFU8256Q1Z3	U SHESHAGIRI KAMATH	U SHESHAGIRI KAMATH	D NO 106 B PADUBIDRI ROAD KEDINJE KEDINJ		U THIMMAPPA KAMATH AND SONS	574110	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	535.00	"2,461.00"	0.00	0.00	"2,461.00"	18.00	221.49	221.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,903.98"									"5,511.23"	494.57	494.57	0.00	0.00	0.00	0.00	0	0.00	"6,500.37"																																													
B2B				Tax Invoice	3796122500546	02/09/2025	29AAGFU8256Q1Z3	U SHESHAGIRI KAMATH	U SHESHAGIRI KAMATH	Karnataka	D NO 106 B PADUBIDRI ROAD KEDINJE KEDINJ		U THIMMAPPA KAMATH AND SONS	574110	Karnataka	7829139737	utkamath66@gmail.com							29AAGFU8256Q1Z3	U SHESHAGIRI KAMATH	U SHESHAGIRI KAMATH	D NO 106 B PADUBIDRI ROAD KEDINJE KEDINJ		U THIMMAPPA KAMATH AND SONS	574110	Karnataka	3	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	8.50	8.50	0.00	0.00	8.50	28.00	1.19	1.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.88									"5,511.23"	494.57	494.57	0.00	0.00	0.00	0.00	0	0.00	"6,500.37"																																													
B2B				Tax Invoice	3796122500546	02/09/2025	29AAGFU8256Q1Z3	U SHESHAGIRI KAMATH	U SHESHAGIRI KAMATH	Karnataka	D NO 106 B PADUBIDRI ROAD KEDINJE KEDINJ		U THIMMAPPA KAMATH AND SONS	574110	Karnataka	7829139737	utkamath66@gmail.com							29AAGFU8256Q1Z3	U SHESHAGIRI KAMATH	U SHESHAGIRI KAMATH	D NO 106 B PADUBIDRI ROAD KEDINJE KEDINJ		U THIMMAPPA KAMATH AND SONS	574110	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.58	28.58	0.00	0.00	28.58	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"5,511.23"	494.57	494.57	0.00	0.00	0.00	0.00	0	0.00	"6,500.37"																																													
B2B				Tax Invoice	3796122500546	02/09/2025	29AAGFU8256Q1Z3	U SHESHAGIRI KAMATH	U SHESHAGIRI KAMATH	Karnataka	D NO 106 B PADUBIDRI ROAD KEDINJE KEDINJ		U THIMMAPPA KAMATH AND SONS	574110	Karnataka	7829139737	utkamath66@gmail.com							29AAGFU8256Q1Z3	U SHESHAGIRI KAMATH	U SHESHAGIRI KAMATH	D NO 106 B PADUBIDRI ROAD KEDINJE KEDINJ		U THIMMAPPA KAMATH AND SONS	574110	Karnataka	5	SUBLET	YES	998714		6.003	0.000	Others	485.00	"2,911.46"	0.00	0.00	"2,911.46"	18.00	262.03	262.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,435.52"									"5,511.23"	494.57	494.57	0.00	0.00	0.00	0.00	0	0.00	"6,500.37"																																													
B2B				Tax Invoice	3796122500547	02/09/2025	29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	Karnataka	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	8971463156								29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	1	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									"5,034.75"	627.83	627.83	0.00	0.00	0.00	0.00	0	0.00	"6,290.41"																																													
B2B				Tax Invoice	3796122500547	02/09/2025	29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	Karnataka	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	8971463156								29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.58	28.58	0.00	0.00	28.58	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"5,034.75"	627.83	627.83	0.00	0.00	0.00	0.00	0	0.00	"6,290.41"																																													
B2B				Tax Invoice	3796122500547	02/09/2025	29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	Karnataka	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	8971463156								29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	3	BOLT FLANGE  6X1X25   4T	NO	73181500		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"5,034.75"	627.83	627.83	0.00	0.00	0.00	0.00	0	0.00	"6,290.41"																																													
B2B				Tax Invoice	3796122500547	02/09/2025	29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	Karnataka	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	8971463156								29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	4	FLANGE NUT M 6	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									"5,034.75"	627.83	627.83	0.00	0.00	0.00	0.00	0	0.00	"6,290.41"																																													
B2B				Tax Invoice	3796122500547	02/09/2025	29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	Karnataka	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	8971463156								29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	5	AVX ACCELARATOR KIT	NO	87089900		1.000	0.000	Numbers	"3,531.25"	"3,531.25"	0.00	0.00	"3,531.25"	28.00	494.38	494.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,520.01"									"5,034.75"	627.83	627.83	0.00	0.00	0.00	0.00	0	0.00	"6,290.41"																																													
B2B				Tax Invoice	3796122500547	02/09/2025	29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	Karnataka	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	8971463156								29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	6	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									"5,034.75"	627.83	627.83	0.00	0.00	0.00	0.00	0	0.00	"6,290.41"																																													
B2B				Tax Invoice	3796122500547	02/09/2025	29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	Karnataka	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	8971463156								29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"5,034.75"	627.83	627.83	0.00	0.00	0.00	0.00	0	0.00	"6,290.41"																																													
B2B				Tax Invoice	3796122500547	02/09/2025	29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	Karnataka	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	8971463156								29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	3.48	0.00	264.02	18.00	23.76	23.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	311.54									"5,034.75"	627.83	627.83	0.00	0.00	0.00	0.00	0	0.00	"6,290.41"																																													
B2B				Tax Invoice	3796122500547	02/09/2025	29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	Karnataka	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	8971463156								29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	7.22	7.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.69									"5,034.75"	627.83	627.83	0.00	0.00	0.00	0.00	0	0.00	"6,290.41"																																													
B2B				Tax Invoice	3796122500548	03/09/2025	29AACFG9055F1Z9	GAYATHRI EXPORTS	GAYATHRI EXPORTS	Karnataka	ATTUR KARKAL  ARTHUR NORTH  KARKALA TQ		ARTHUR NORTH  KARKALA TQ	574104	Karnataka	9901971511								29AACFG9055F1Z9	GAYATHRI EXPORTS	GAYATHRI EXPORTS	ATTUR KARKAL  ARTHUR NORTH  KARKALA TQ		ARTHUR NORTH  KARKALA TQ	574104	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	7.22	7.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.69									"3,121.86"	329.07	329.07	0.00	0.00	0.00	0.00	0	0.00	"3,780.00"																																													
B2B				Tax Invoice	3796122500548	03/09/2025	29AACFG9055F1Z9	GAYATHRI EXPORTS	GAYATHRI EXPORTS	Karnataka	ATTUR KARKAL  ARTHUR NORTH  KARKALA TQ		ARTHUR NORTH  KARKALA TQ	574104	Karnataka	9901971511								29AACFG9055F1Z9	GAYATHRI EXPORTS	GAYATHRI EXPORTS	ATTUR KARKAL  ARTHUR NORTH  KARKALA TQ		ARTHUR NORTH  KARKALA TQ	574104	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"3,121.86"	329.07	329.07	0.00	0.00	0.00	0.00	0	0.00	"3,780.00"																																													
B2B				Tax Invoice	3796122500548	03/09/2025	29AACFG9055F1Z9	GAYATHRI EXPORTS	GAYATHRI EXPORTS	Karnataka	ATTUR KARKAL  ARTHUR NORTH  KARKALA TQ		ARTHUR NORTH  KARKALA TQ	574104	Karnataka	9901971511								29AACFG9055F1Z9	GAYATHRI EXPORTS	GAYATHRI EXPORTS	ATTUR KARKAL  ARTHUR NORTH  KARKALA TQ		ARTHUR NORTH  KARKALA TQ	574104	Karnataka	3	SUBLET	YES	998714		2.200	0.000	Others	485.00	"1,067.00"	0.00	0.00	"1,067.00"	18.00	96.03	96.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,259.06"									"3,121.86"	329.07	329.07	0.00	0.00	0.00	0.00	0	0.00	"3,780.00"																																													
B2B				Tax Invoice	3796122500548	03/09/2025	29AACFG9055F1Z9	GAYATHRI EXPORTS	GAYATHRI EXPORTS	Karnataka	ATTUR KARKAL  ARTHUR NORTH  KARKALA TQ		ARTHUR NORTH  KARKALA TQ	574104	Karnataka	9901971511								29AACFG9055F1Z9	GAYATHRI EXPORTS	GAYATHRI EXPORTS	ATTUR KARKAL  ARTHUR NORTH  KARKALA TQ		ARTHUR NORTH  KARKALA TQ	574104	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"3,121.86"	329.07	329.07	0.00	0.00	0.00	0.00	0	0.00	"3,780.00"																																													
B2B				Tax Invoice	3796122500548	03/09/2025	29AACFG9055F1Z9	GAYATHRI EXPORTS	GAYATHRI EXPORTS	Karnataka	ATTUR KARKAL  ARTHUR NORTH  KARKALA TQ		ARTHUR NORTH  KARKALA TQ	574104	Karnataka	9901971511								29AACFG9055F1Z9	GAYATHRI EXPORTS	GAYATHRI EXPORTS	ATTUR KARKAL  ARTHUR NORTH  KARKALA TQ		ARTHUR NORTH  KARKALA TQ	574104	Karnataka	5	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	996.09	996.09	0.00	0.00	996.09	28.00	139.45	139.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.99"									"3,121.86"	329.07	329.07	0.00	0.00	0.00	0.00	0	0.00	"3,780.00"																																													
B2B				Tax Invoice	3796122500548	03/09/2025	29AACFG9055F1Z9	GAYATHRI EXPORTS	GAYATHRI EXPORTS	Karnataka	ATTUR KARKAL  ARTHUR NORTH  KARKALA TQ		ARTHUR NORTH  KARKALA TQ	574104	Karnataka	9901971511								29AACFG9055F1Z9	GAYATHRI EXPORTS	GAYATHRI EXPORTS	ATTUR KARKAL  ARTHUR NORTH  KARKALA TQ		ARTHUR NORTH  KARKALA TQ	574104	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	535.00	417.30	0.00	0.00	417.30	18.00	37.56	37.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.42									"3,121.86"	329.07	329.07	0.00	0.00	0.00	0.00	0	0.00	"3,780.00"																																													
B2B				Tax Invoice	3796122500549	03/09/2025	29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	Karnataka	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	9845069075	ananthakrishnashetty@yahoo.in							29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.23	0.00	0.00	267.23	18.00	24.05	24.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.33									267.23	24.05	24.05	0.00	0.00	0.00	0.00	0	0.00	315.33																																													
B2B				Tax Invoice	3796122500551	04/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665								29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	1	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									851.18	76.61	76.61	0.00	0.00	0.00	0.00	0	0.00	"1,004.40"																																													
B2B				Tax Invoice	3796122500551	04/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665								29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	2	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									851.18	76.61	76.61	0.00	0.00	0.00	0.00	0	0.00	"1,004.40"																																													
B2B				Tax Invoice	3796122500552	04/09/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"11,241.65"	"1,127.39"	"1,127.39"	0.00	0.00	0.00	0.00	0	0.00	"13,496.43"																																													
B2B				Tax Invoice	3796122500552	04/09/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	2	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		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									"11,241.65"	"1,127.39"	"1,127.39"	0.00	0.00	0.00	0.00	0	0.00	"13,496.43"																																													
B2B				Tax Invoice	3796122500552	04/09/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	3	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.58	57.16	0.00	0.00	57.16	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"11,241.65"	"1,127.39"	"1,127.39"	0.00	0.00	0.00	0.00	0	0.00	"13,496.43"																																													
B2B				Tax Invoice	3796122500552	04/09/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	4	GASKET	NO	73182100		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"11,241.65"	"1,127.39"	"1,127.39"	0.00	0.00	0.00	0.00	0	0.00	"13,496.43"																																													
B2B				Tax Invoice	3796122500552	04/09/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	0.00	0.00	"1,652.52"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.98"									"11,241.65"	"1,127.39"	"1,127.39"	0.00	0.00	0.00	0.00	0	0.00	"13,496.43"																																													
B2B				Tax Invoice	3796122500552	04/09/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	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"									"11,241.65"	"1,127.39"	"1,127.39"	0.00	0.00	0.00	0.00	0	0.00	"13,496.43"																																													
B2B				Tax Invoice	3796122500552	04/09/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	7	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"11,241.65"	"1,127.39"	"1,127.39"	0.00	0.00	0.00	0.00	0	0.00	"13,496.43"																																													
B2B				Tax Invoice	3796122500552	04/09/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"11,241.65"	"1,127.39"	"1,127.39"	0.00	0.00	0.00	0.00	0	0.00	"13,496.43"																																													
B2B				Tax Invoice	3796122500552	04/09/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	7.22	7.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.69									"11,241.65"	"1,127.39"	"1,127.39"	0.00	0.00	0.00	0.00	0	0.00	"13,496.43"																																													
B2B				Tax Invoice	3796122500552	04/09/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	10	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									"11,241.65"	"1,127.39"	"1,127.39"	0.00	0.00	0.00	0.00	0	0.00	"13,496.43"																																													
B2B				Tax Invoice	3796122500552	04/09/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	11	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									"11,241.65"	"1,127.39"	"1,127.39"	0.00	0.00	0.00	0.00	0	0.00	"13,496.43"																																													
B2B				Tax Invoice	3796122500552	04/09/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"11,241.65"	"1,127.39"	"1,127.39"	0.00	0.00	0.00	0.00	0	0.00	"13,496.43"																																													
B2B				Tax Invoice	3796122500552	04/09/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"11,241.65"	"1,127.39"	"1,127.39"	0.00	0.00	0.00	0.00	0	0.00	"13,496.43"																																													
B2B				Tax Invoice	3796122500554	04/09/2025	29AAZFS0140E1Z0	SANTHOSH DSILVA	SANTHOSH DSILVA	Karnataka	NITTE NITTE KARKALA  M S SATHOSH CASHEWS		M S SATHOSH CASHEWS	574110	Karnataka	9845015783								29AAZFS0140E1Z0	SANTHOSH DSILVA	SANTHOSH DSILVA	NITTE NITTE KARKALA  M S SATHOSH CASHEWS		M S SATHOSH CASHEWS	574110	Karnataka	1	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	351.69	351.69	0.00	0.00	351.69	18.00	31.65	31.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.99									"4,173.77"	520.66	520.66	0.00	0.00	0.00	0.00	0	0.00	"5,215.09"																																													
B2B				Tax Invoice	3796122500554	04/09/2025	29AAZFS0140E1Z0	SANTHOSH DSILVA	SANTHOSH DSILVA	Karnataka	NITTE NITTE KARKALA  M S SATHOSH CASHEWS		M S SATHOSH CASHEWS	574110	Karnataka	9845015783								29AAZFS0140E1Z0	SANTHOSH DSILVA	SANTHOSH DSILVA	NITTE NITTE KARKALA  M S SATHOSH CASHEWS		M S SATHOSH CASHEWS	574110	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.58	28.58	0.00	0.00	28.58	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"4,173.77"	520.66	520.66	0.00	0.00	0.00	0.00	0	0.00	"5,215.09"																																													
B2B				Tax Invoice	3796122500554	04/09/2025	29AAZFS0140E1Z0	SANTHOSH DSILVA	SANTHOSH DSILVA	Karnataka	NITTE NITTE KARKALA  M S SATHOSH CASHEWS		M S SATHOSH CASHEWS	574110	Karnataka	9845015783								29AAZFS0140E1Z0	SANTHOSH DSILVA	SANTHOSH DSILVA	NITTE NITTE KARKALA  M S SATHOSH CASHEWS		M S SATHOSH CASHEWS	574110	Karnataka	3	CENTER BEARING KIT	NO	87085000		1.000	0.000	Numbers	"2,937.50"	"2,937.50"	0.00	0.00	"2,937.50"	28.00	411.25	411.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,760.00"									"4,173.77"	520.66	520.66	0.00	0.00	0.00	0.00	0	0.00	"5,215.09"																																													
B2B				Tax Invoice	3796122500554	04/09/2025	29AAZFS0140E1Z0	SANTHOSH DSILVA	SANTHOSH DSILVA	Karnataka	NITTE NITTE KARKALA  M S SATHOSH CASHEWS		M S SATHOSH CASHEWS	574110	Karnataka	9845015783								29AAZFS0140E1Z0	SANTHOSH DSILVA	SANTHOSH DSILVA	NITTE NITTE KARKALA  M S SATHOSH CASHEWS		M S SATHOSH CASHEWS	574110	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	535.00	53.50	0.00	0.00	53.50	18.00	4.82	4.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.14									"4,173.77"	520.66	520.66	0.00	0.00	0.00	0.00	0	0.00	"5,215.09"																																													
B2B				Tax Invoice	3796122500554	04/09/2025	29AAZFS0140E1Z0	SANTHOSH DSILVA	SANTHOSH DSILVA	Karnataka	NITTE NITTE KARKALA  M S SATHOSH CASHEWS		M S SATHOSH CASHEWS	574110	Karnataka	9845015783								29AAZFS0140E1Z0	SANTHOSH DSILVA	SANTHOSH DSILVA	NITTE NITTE KARKALA  M S SATHOSH CASHEWS		M S SATHOSH CASHEWS	574110	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"4,173.77"	520.66	520.66	0.00	0.00	0.00	0.00	0	0.00	"5,215.09"																																													
B2B				Tax Invoice	3796122500555	05/09/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	1	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									"10,197.88"	914.10	914.10	0.00	0.00	0.00	0.00	0	0.00	"12,026.08"																																													
B2B				Tax Invoice	3796122500555	05/09/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	2	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									"10,197.88"	914.10	914.10	0.00	0.00	0.00	0.00	0	0.00	"12,026.08"																																													
B2B				Tax Invoice	3796122500555	05/09/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"10,197.88"	914.10	914.10	0.00	0.00	0.00	0.00	0	0.00	"12,026.08"																																													
B2B				Tax Invoice	3796122500555	05/09/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"10,197.88"	914.10	914.10	0.00	0.00	0.00	0.00	0	0.00	"12,026.08"																																													
B2B				Tax Invoice	3796122500555	05/09/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	5	SUBLET	YES	998714		8.000	0.000	Others	485.00	"3,880.00"	0.00	0.00	"3,880.00"	18.00	349.20	349.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,578.40"									"10,197.88"	914.10	914.10	0.00	0.00	0.00	0.00	0	0.00	"12,026.08"																																													
B2B				Tax Invoice	3796122500555	05/09/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	6	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"									"10,197.88"	914.10	914.10	0.00	0.00	0.00	0.00	0	0.00	"12,026.08"																																													
B2B				Tax Invoice	3796122500555	05/09/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"10,197.88"	914.10	914.10	0.00	0.00	0.00	0.00	0	0.00	"12,026.08"																																													
B2B				Tax Invoice	3796122500555	05/09/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"10,197.88"	914.10	914.10	0.00	0.00	0.00	0.00	0	0.00	"12,026.08"																																													
B2B				Tax Invoice	3796122500555	05/09/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	9	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									"10,197.88"	914.10	914.10	0.00	0.00	0.00	0.00	0	0.00	"12,026.08"																																													
B2B				Tax Invoice	3796122500555	05/09/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	10	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.58	57.16	0.00	0.00	57.16	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"10,197.88"	914.10	914.10	0.00	0.00	0.00	0.00	0	0.00	"12,026.08"																																													
B2B				Tax Invoice	3796122500555	05/09/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	11	M14X1 5X40 BOLT FLANGE	NO	73181500		2.000	0.000	Numbers	161.02	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"10,197.88"	914.10	914.10	0.00	0.00	0.00	0.00	0	0.00	"12,026.08"																																													
B2B				Tax Invoice	3796122500555	05/09/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	12	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"10,197.88"	914.10	914.10	0.00	0.00	0.00	0.00	0	0.00	"12,026.08"																																													
B2B				Tax Invoice	3796122500555	05/09/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	13	GASKET	NO	73182100		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									"10,197.88"	914.10	914.10	0.00	0.00	0.00	0.00	0	0.00	"12,026.08"																																													
B2B				Tax Invoice	3796122500555	05/09/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	14	ASSY CRANK SENSOR  BOSCH	NO	84139190		2.000	0.000	Numbers	809.32	"1,618.64"	0.00	0.00	"1,618.64"	18.00	145.68	145.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,910.00"									"10,197.88"	914.10	914.10	0.00	0.00	0.00	0.00	0	0.00	"12,026.08"																																													
B2B				Tax Invoice	3796122500555	05/09/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"10,197.88"	914.10	914.10	0.00	0.00	0.00	0.00	0	0.00	"12,026.08"																																													
B2B				Tax Invoice	3796122500557	05/09/2025	29ACZPP0768K1ZJ	M PURUSHOTHAM PRABHU	M PURUSHOTHAM PRABHU	Karnataka	G TOWERS MAIN ROAD  KARKALA KARKALA H O		M G ENTERPRISES  1ST FLOOR  M	574104	Karnataka	7259499945	karkalamg@gmail.com							29ACZPP0768K1ZJ	M PURUSHOTHAM PRABHU	M PURUSHOTHAM PRABHU	G TOWERS MAIN ROAD  KARKALA KARKALA H O		M G ENTERPRISES  1ST FLOOR  M	574104	Karnataka	1	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"									"1,270.70"	114.37	114.37	0.00	0.00	0.00	0.00	0	0.00	"1,499.44"																																													
B2B				Tax Invoice	3796122500557	05/09/2025	29ACZPP0768K1ZJ	M PURUSHOTHAM PRABHU	M PURUSHOTHAM PRABHU	Karnataka	G TOWERS MAIN ROAD  KARKALA KARKALA H O		M G ENTERPRISES  1ST FLOOR  M	574104	Karnataka	7259499945	karkalamg@gmail.com							29ACZPP0768K1ZJ	M PURUSHOTHAM PRABHU	M PURUSHOTHAM PRABHU	G TOWERS MAIN ROAD  KARKALA KARKALA H O		M G ENTERPRISES  1ST FLOOR  M	574104	Karnataka	2	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									"1,270.70"	114.37	114.37	0.00	0.00	0.00	0.00	0	0.00	"1,499.44"																																													
B2B				Tax Invoice	3796122500566	08/09/2025	29AAZFS0140E1Z0	SANTHOSH DSILVA	SANTHOSH DSILVA	Karnataka	NITTE NITTE KARKALA  M S SATHOSH CASHEWS		M S SATHOSH CASHEWS	574110	Karnataka	9845015783								29AAZFS0140E1Z0	SANTHOSH DSILVA	SANTHOSH DSILVA	NITTE NITTE KARKALA  M S SATHOSH CASHEWS		M S SATHOSH CASHEWS	574110	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	535.00	416.47	0.00	0.00	416.47	18.00	37.48	37.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	491.43									"4,555.80"	547.23	547.23	0.00	0.00	0.00	0.00	0	0.00	"5,650.26"																																													
B2B				Tax Invoice	3796122500566	08/09/2025	29AAZFS0140E1Z0	SANTHOSH DSILVA	SANTHOSH DSILVA	Karnataka	NITTE NITTE KARKALA  M S SATHOSH CASHEWS		M S SATHOSH CASHEWS	574110	Karnataka	9845015783								29AAZFS0140E1Z0	SANTHOSH DSILVA	SANTHOSH DSILVA	NITTE NITTE KARKALA  M S SATHOSH CASHEWS		M S SATHOSH CASHEWS	574110	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"4,555.80"	547.23	547.23	0.00	0.00	0.00	0.00	0	0.00	"5,650.26"																																													
B2B				Tax Invoice	3796122500566	08/09/2025	29AAZFS0140E1Z0	SANTHOSH DSILVA	SANTHOSH DSILVA	Karnataka	NITTE NITTE KARKALA  M S SATHOSH CASHEWS		M S SATHOSH CASHEWS	574110	Karnataka	9845015783								29AAZFS0140E1Z0	SANTHOSH DSILVA	SANTHOSH DSILVA	NITTE NITTE KARKALA  M S SATHOSH CASHEWS		M S SATHOSH CASHEWS	574110	Karnataka	3	UJ KIT ASSY	NO	87089900		1.000	0.000	Numbers	"2,781.25"	"2,781.25"	0.00	0.00	"2,781.25"	28.00	389.38	389.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,560.01"									"4,555.80"	547.23	547.23	0.00	0.00	0.00	0.00	0	0.00	"5,650.26"																																													
B2B				Tax Invoice	3796122500566	08/09/2025	29AAZFS0140E1Z0	SANTHOSH DSILVA	SANTHOSH DSILVA	Karnataka	NITTE NITTE KARKALA  M S SATHOSH CASHEWS		M S SATHOSH CASHEWS	574110	Karnataka	9845015783								29AAZFS0140E1Z0	SANTHOSH DSILVA	SANTHOSH DSILVA	NITTE NITTE KARKALA  M S SATHOSH CASHEWS		M S SATHOSH CASHEWS	574110	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.58	28.58	0.00	0.00	28.58	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"4,555.80"	547.23	547.23	0.00	0.00	0.00	0.00	0	0.00	"5,650.26"																																													
B2B				Tax Invoice	3796122500566	08/09/2025	29AAZFS0140E1Z0	SANTHOSH DSILVA	SANTHOSH DSILVA	Karnataka	NITTE NITTE KARKALA  M S SATHOSH CASHEWS		M S SATHOSH CASHEWS	574110	Karnataka	9845015783								29AAZFS0140E1Z0	SANTHOSH DSILVA	SANTHOSH DSILVA	NITTE NITTE KARKALA  M S SATHOSH CASHEWS		M S SATHOSH CASHEWS	574110	Karnataka	5	SUBLET	YES	998714		2.300	0.000	Others	485.00	"1,115.50"	0.00	0.00	"1,115.50"	18.00	100.40	100.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.30"									"4,555.80"	547.23	547.23	0.00	0.00	0.00	0.00	0	0.00	"5,650.26"																																													
B2B				Tax Invoice	3796122500568	09/09/2025	29ADSFS8615C1ZL	SHRI MARUTHI	SHRI MARUTHI	Karnataka	BAJAGOLI  BAJEGOLI KARKALA  PARTNER  G V		PARTNER  G V COMPLEX  MAIN ROAD	574122	Karnataka	9632476246	shrimaruthihardwares@gmail.com							29ADSFS8615C1ZL	SHRI MARUTHI	SHRI MARUTHI	BAJAGOLI  BAJEGOLI KARKALA  PARTNER  G V		PARTNER  G V COMPLEX  MAIN ROAD	574122	Karnataka	1	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									372.89	33.57	33.57	0.00	0.00	0.00	0.00	0	0.00	440.03																																													
B2B				Tax Invoice	3796122500568	09/09/2025	29ADSFS8615C1ZL	SHRI MARUTHI	SHRI MARUTHI	Karnataka	BAJAGOLI  BAJEGOLI KARKALA  PARTNER  G V		PARTNER  G V COMPLEX  MAIN ROAD	574122	Karnataka	9632476246	shrimaruthihardwares@gmail.com							29ADSFS8615C1ZL	SHRI MARUTHI	SHRI MARUTHI	BAJAGOLI  BAJEGOLI KARKALA  PARTNER  G V		PARTNER  G V COMPLEX  MAIN ROAD	574122	Karnataka	2	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									372.89	33.57	33.57	0.00	0.00	0.00	0.00	0	0.00	440.03																																													
B2B				Tax Invoice	3796122500568	09/09/2025	29ADSFS8615C1ZL	SHRI MARUTHI	SHRI MARUTHI	Karnataka	BAJAGOLI  BAJEGOLI KARKALA  PARTNER  G V		PARTNER  G V COMPLEX  MAIN ROAD	574122	Karnataka	9632476246	shrimaruthihardwares@gmail.com							29ADSFS8615C1ZL	SHRI MARUTHI	SHRI MARUTHI	BAJAGOLI  BAJEGOLI KARKALA  PARTNER  G V		PARTNER  G V COMPLEX  MAIN ROAD	574122	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	1.61	0.00	105.39	18.00	9.49	9.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.37									372.89	33.57	33.57	0.00	0.00	0.00	0.00	0	0.00	440.03																																													
B2B				Tax Invoice	3796122500570	09/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	7.22	7.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.69									"6,652.62"	598.74	598.74	0.00	0.00	0.00	0.00	0	0.00	"7,850.10"																																													
B2B				Tax Invoice	3796122500570	09/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"6,652.62"	598.74	598.74	0.00	0.00	0.00	0.00	0	0.00	"7,850.10"																																													
B2B				Tax Invoice	3796122500570	09/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	3	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	6.78	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"6,652.62"	598.74	598.74	0.00	0.00	0.00	0.00	0	0.00	"7,850.10"																																													
B2B				Tax Invoice	3796122500570	09/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	30.93	0.00	587.71	18.00	52.89	52.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.49									"6,652.62"	598.74	598.74	0.00	0.00	0.00	0.00	0	0.00	"7,850.10"																																													
B2B				Tax Invoice	3796122500570	09/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	5	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	703.39	703.39	22.86	0.00	680.53	18.00	61.25	61.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.03									"6,652.62"	598.74	598.74	0.00	0.00	0.00	0.00	0	0.00	"7,850.10"																																													
B2B				Tax Invoice	3796122500570	09/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	6	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		12.000	0.000	Litres	227.12	"2,725.44"	0.00	0.00	"2,725.44"	18.00	245.29	245.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,216.02"									"6,652.62"	598.74	598.74	0.00	0.00	0.00	0.00	0	0.00	"7,850.10"																																													
B2B				Tax Invoice	3796122500570	09/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"6,652.62"	598.74	598.74	0.00	0.00	0.00	0.00	0	0.00	"7,850.10"																																													
B2B				Tax Invoice	3796122500570	09/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	535.00	278.20	0.00	0.00	278.20	18.00	25.04	25.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.28									"6,652.62"	598.74	598.74	0.00	0.00	0.00	0.00	0	0.00	"7,850.10"																																													
B2B				Tax Invoice	3796122500570	09/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"6,652.62"	598.74	598.74	0.00	0.00	0.00	0.00	0	0.00	"7,850.10"																																													
B2B				Tax Invoice	3796122500570	09/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	10	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									"6,652.62"	598.74	598.74	0.00	0.00	0.00	0.00	0	0.00	"7,850.10"																																													
B2B				Tax Invoice	3796122500570	09/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"6,652.62"	598.74	598.74	0.00	0.00	0.00	0.00	0	0.00	"7,850.10"																																													
B2B				Tax Invoice	3796122500570	09/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"6,652.62"	598.74	598.74	0.00	0.00	0.00	0.00	0	0.00	"7,850.10"																																													
B2B				Tax Invoice	3796122500576	11/09/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	535.00	230.05	0.00	0.00	230.05	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.45									"13,134.59"	"1,180.25"	"1,180.25"	0.00	0.00	0.00	0.00	0	0.00	"15,495.09"																																													
B2B				Tax Invoice	3796122500576	11/09/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"13,134.59"	"1,180.25"	"1,180.25"	0.00	0.00	0.00	0.00	0	0.00	"15,495.09"																																													
B2B				Tax Invoice	3796122500576	11/09/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.58	28.58	0.00	0.00	28.58	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"13,134.59"	"1,180.25"	"1,180.25"	0.00	0.00	0.00	0.00	0	0.00	"15,495.09"																																													
B2B				Tax Invoice	3796122500576	11/09/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"13,134.59"	"1,180.25"	"1,180.25"	0.00	0.00	0.00	0.00	0	0.00	"15,495.09"																																													
B2B				Tax Invoice	3796122500576	11/09/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	5	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"10,762.71"	"10,762.71"	0.00	0.00	"10,762.71"	18.00	968.64	968.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,699.99"									"13,134.59"	"1,180.25"	"1,180.25"	0.00	0.00	0.00	0.00	0	0.00	"15,495.09"																																													
B2B				Tax Invoice	3796122500576	11/09/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"13,134.59"	"1,180.25"	"1,180.25"	0.00	0.00	0.00	0.00	0	0.00	"15,495.09"																																													
B2B				Tax Invoice	3796122500576	11/09/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"13,134.59"	"1,180.25"	"1,180.25"	0.00	0.00	0.00	0.00	0	0.00	"15,495.09"																																													
B2B				Tax Invoice	3796122500577	11/09/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,459.55"	149.98	149.98	0.00	0.00	0.00	0.00	0	0.00	"1,759.51"																																													
B2B				Tax Invoice	3796122500577	11/09/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"1,459.55"	149.98	149.98	0.00	0.00	0.00	0.00	0	0.00	"1,759.51"																																													
B2B				Tax Invoice	3796122500577	11/09/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	3	DRAIN PLUG	NO	87089900		1.000	0.000	Numbers	406.25	406.25	0.00	0.00	406.25	28.00	56.88	56.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.01									"1,459.55"	149.98	149.98	0.00	0.00	0.00	0.00	0	0.00	"1,759.51"																																													
B2B				Tax Invoice	3796122500577	11/09/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	4	PIGTAIL HARNESS	NO	85443000		1.000	0.000	Numbers	224.58	224.58	0.00	0.00	224.58	18.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"1,459.55"	149.98	149.98	0.00	0.00	0.00	0.00	0	0.00	"1,759.51"																																													
B2B				Tax Invoice	3796122500577	11/09/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	5	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									"1,459.55"	149.98	149.98	0.00	0.00	0.00	0.00	0	0.00	"1,759.51"																																													
B2B				Tax Invoice	3796122500577	11/09/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	7.22	7.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.69									"1,459.55"	149.98	149.98	0.00	0.00	0.00	0.00	0	0.00	"1,759.51"																																													
B2B				Tax Invoice	3796122500577	11/09/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	7	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									"1,459.55"	149.98	149.98	0.00	0.00	0.00	0.00	0	0.00	"1,759.51"																																													
B2B				Tax Invoice	3796122500577	11/09/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	8	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									"1,459.55"	149.98	149.98	0.00	0.00	0.00	0.00	0	0.00	"1,759.51"																																													
B2B				Tax Invoice	3796122500578	11/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665								29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	7.22	7.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.69									737.08	64.47	64.47	0.00	0.00	0.00	0.00	0	0.00	866.02																																													
B2B				Tax Invoice	3796122500578	11/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665								29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	2	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									737.08	64.47	64.47	0.00	0.00	0.00	0.00	0	0.00	866.02																																													
B2B				Tax Invoice	3796122500578	11/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665								29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.310	0.000	Others	535.00	165.85	0.00	0.00	165.85	18.00	14.93	14.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.71									737.08	64.47	64.47	0.00	0.00	0.00	0.00	0	0.00	866.02																																													
B2B				Tax Invoice	3796122500578	11/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665								29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	4	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									737.08	64.47	64.47	0.00	0.00	0.00	0.00	0	0.00	866.02																																													
B2B				Tax Invoice	3796122500578	11/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665								29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	5	HOSE FUEL  8X160	NO	40091100		1.000	0.000	Numbers	76.27	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									737.08	64.47	64.47	0.00	0.00	0.00	0.00	0	0.00	866.02																																													
B2B				Tax Invoice	3796122500578	11/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665								29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	6	BOLT  FLANGEM8X1 25X54	NO	73181500		1.000	0.000	Numbers	42.37	42.37	0.00	0.00	42.37	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									737.08	64.47	64.47	0.00	0.00	0.00	0.00	0	0.00	866.02																																													
B2B				Tax Invoice	3796122500578	11/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665								29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	7	IB001205 WASHER SPRING M8	NO	73182100		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									737.08	64.47	64.47	0.00	0.00	0.00	0.00	0	0.00	866.02																																													
B2B				Tax Invoice	3796122500578	11/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665								29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	8	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.58	28.58	0.00	0.00	28.58	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									737.08	64.47	64.47	0.00	0.00	0.00	0.00	0	0.00	866.02																																													
B2B				Tax Invoice	3796122500559	06/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									834.60	75.12	75.12	0.00	0.00	0.00	0.00	0	0.00	984.84																																													
B2B				Tax Invoice	3796122500559	06/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	535.00	139.10	0.00	0.00	139.10	18.00	12.52	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.14									834.60	75.12	75.12	0.00	0.00	0.00	0.00	0	0.00	984.84																																													
B2B				Tax Invoice	3796122500559	06/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									834.60	75.12	75.12	0.00	0.00	0.00	0.00	0	0.00	984.84																																													
B2B				Tax Invoice	3796122500561	06/09/2025	29AAAPQ6682J1Z4	ALWYN S QUADROS	ALWYN S QUADROS	Karnataka	SRI SAI  NH 66 KINNIMULKI SERVICE ROAD		ALLEN BUILD TECH CHEMICALS  GROUND	576101	Karnataka	9845554083	durotop@hotmail.com							29AAAPQ6682J1Z4	ALWYN S QUADROS	ALWYN S QUADROS	SRI SAI  NH 66 KINNIMULKI SERVICE ROAD		ALLEN BUILD TECH CHEMICALS  GROUND	576101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	1.87	0.00	372.63	18.00	33.54	33.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.71									"1,907.07"	196.65	196.65	0.00	0.00	0.00	0.00	0	0.00	"2,300.37"																																													
B2B				Tax Invoice	3796122500561	06/09/2025	29AAAPQ6682J1Z4	ALWYN S QUADROS	ALWYN S QUADROS	Karnataka	SRI SAI  NH 66 KINNIMULKI SERVICE ROAD		ALLEN BUILD TECH CHEMICALS  GROUND	576101	Karnataka	9845554083	durotop@hotmail.com							29AAAPQ6682J1Z4	ALWYN S QUADROS	ALWYN S QUADROS	SRI SAI  NH 66 KINNIMULKI SERVICE ROAD		ALLEN BUILD TECH CHEMICALS  GROUND	576101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	535.00	53.50	0.00	0.00	53.50	18.00	4.82	4.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.14									"1,907.07"	196.65	196.65	0.00	0.00	0.00	0.00	0	0.00	"2,300.37"																																													
B2B				Tax Invoice	3796122500561	06/09/2025	29AAAPQ6682J1Z4	ALWYN S QUADROS	ALWYN S QUADROS	Karnataka	SRI SAI  NH 66 KINNIMULKI SERVICE ROAD		ALLEN BUILD TECH CHEMICALS  GROUND	576101	Karnataka	9845554083	durotop@hotmail.com							29AAAPQ6682J1Z4	ALWYN S QUADROS	ALWYN S QUADROS	SRI SAI  NH 66 KINNIMULKI SERVICE ROAD		ALLEN BUILD TECH CHEMICALS  GROUND	576101	Karnataka	3	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"1,907.07"	196.65	196.65	0.00	0.00	0.00	0.00	0	0.00	"2,300.37"																																													
B2B				Tax Invoice	3796122500561	06/09/2025	29AAAPQ6682J1Z4	ALWYN S QUADROS	ALWYN S QUADROS	Karnataka	SRI SAI  NH 66 KINNIMULKI SERVICE ROAD		ALLEN BUILD TECH CHEMICALS  GROUND	576101	Karnataka	9845554083	durotop@hotmail.com							29AAAPQ6682J1Z4	ALWYN S QUADROS	ALWYN S QUADROS	SRI SAI  NH 66 KINNIMULKI SERVICE ROAD		ALLEN BUILD TECH CHEMICALS  GROUND	576101	Karnataka	4	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"1,907.07"	196.65	196.65	0.00	0.00	0.00	0.00	0	0.00	"2,300.37"																																													
B2B				Tax Invoice	3796122500561	06/09/2025	29AAAPQ6682J1Z4	ALWYN S QUADROS	ALWYN S QUADROS	Karnataka	SRI SAI  NH 66 KINNIMULKI SERVICE ROAD		ALLEN BUILD TECH CHEMICALS  GROUND	576101	Karnataka	9845554083	durotop@hotmail.com							29AAAPQ6682J1Z4	ALWYN S QUADROS	ALWYN S QUADROS	SRI SAI  NH 66 KINNIMULKI SERVICE ROAD		ALLEN BUILD TECH CHEMICALS  GROUND	576101	Karnataka	5	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"1,907.07"	196.65	196.65	0.00	0.00	0.00	0.00	0	0.00	"2,300.37"																																													
B2B				Tax Invoice	3796122500561	06/09/2025	29AAAPQ6682J1Z4	ALWYN S QUADROS	ALWYN S QUADROS	Karnataka	SRI SAI  NH 66 KINNIMULKI SERVICE ROAD		ALLEN BUILD TECH CHEMICALS  GROUND	576101	Karnataka	9845554083	durotop@hotmail.com							29AAAPQ6682J1Z4	ALWYN S QUADROS	ALWYN S QUADROS	SRI SAI  NH 66 KINNIMULKI SERVICE ROAD		ALLEN BUILD TECH CHEMICALS  GROUND	576101	Karnataka	6	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"1,907.07"	196.65	196.65	0.00	0.00	0.00	0.00	0	0.00	"2,300.37"																																													
B2B				Tax Invoice	3796122500561	06/09/2025	29AAAPQ6682J1Z4	ALWYN S QUADROS	ALWYN S QUADROS	Karnataka	SRI SAI  NH 66 KINNIMULKI SERVICE ROAD		ALLEN BUILD TECH CHEMICALS  GROUND	576101	Karnataka	9845554083	durotop@hotmail.com							29AAAPQ6682J1Z4	ALWYN S QUADROS	ALWYN S QUADROS	SRI SAI  NH 66 KINNIMULKI SERVICE ROAD		ALLEN BUILD TECH CHEMICALS  GROUND	576101	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"1,907.07"	196.65	196.65	0.00	0.00	0.00	0.00	0	0.00	"2,300.37"																																													
B2B				Tax Invoice	3796122500562	06/09/2025	29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	Karnataka	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	9845674048								29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	1	V  BELT	NO	40101290		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"13,771.27"	"1,639.61"	"1,639.61"	0.00	0.00	0.00	0.00	0	0.00	"17,050.49"																																													
B2B				Tax Invoice	3796122500562	06/09/2025	29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	Karnataka	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	9845674048								29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"13,771.27"	"1,639.61"	"1,639.61"	0.00	0.00	0.00	0.00	0	0.00	"17,050.49"																																													
B2B				Tax Invoice	3796122500562	06/09/2025	29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	Karnataka	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	9845674048								29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"13,771.27"	"1,639.61"	"1,639.61"	0.00	0.00	0.00	0.00	0	0.00	"17,050.49"																																													
B2B				Tax Invoice	3796122500562	06/09/2025	29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	Karnataka	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	9845674048								29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"13,771.27"	"1,639.61"	"1,639.61"	0.00	0.00	0.00	0.00	0	0.00	"17,050.49"																																													
B2B				Tax Invoice	3796122500562	06/09/2025	29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	Karnataka	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	9845674048								29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	5	NUT SELF LOCKING M12X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"13,771.27"	"1,639.61"	"1,639.61"	0.00	0.00	0.00	0.00	0	0.00	"17,050.49"																																													
B2B				Tax Invoice	3796122500562	06/09/2025	29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	Karnataka	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	9845674048								29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	6	BOLT M12X1 25X35	NO	73181500		4.000	0.000	Numbers	76.27	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"13,771.27"	"1,639.61"	"1,639.61"	0.00	0.00	0.00	0.00	0	0.00	"17,050.49"																																													
B2B				Tax Invoice	3796122500562	06/09/2025	29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	Karnataka	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	9845674048								29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	7	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.58	57.16	0.00	0.00	57.16	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"13,771.27"	"1,639.61"	"1,639.61"	0.00	0.00	0.00	0.00	0	0.00	"17,050.49"																																													
B2B				Tax Invoice	3796122500562	06/09/2025	29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	Karnataka	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	9845674048								29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	8	AUTO SLACK ADJUSTER OFFSET 16 MM	NO	87089900		1.000	0.000	Numbers	"4,234.38"	"4,234.38"	0.00	0.00	"4,234.38"	28.00	592.81	592.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,420.00"									"13,771.27"	"1,639.61"	"1,639.61"	0.00	0.00	0.00	0.00	0	0.00	"17,050.49"																																													
B2B				Tax Invoice	3796122500562	06/09/2025	29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	Karnataka	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	9845674048								29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	9	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"									"13,771.27"	"1,639.61"	"1,639.61"	0.00	0.00	0.00	0.00	0	0.00	"17,050.49"																																													
B2B				Tax Invoice	3796122500562	06/09/2025	29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	Karnataka	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	9845674048								29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	10	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"2,135.59"	"2,135.59"	0.00	0.00	"2,135.59"	18.00	192.20	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,519.99"									"13,771.27"	"1,639.61"	"1,639.61"	0.00	0.00	0.00	0.00	0	0.00	"17,050.49"																																													
B2B				Tax Invoice	3796122500562	06/09/2025	29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	Karnataka	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	9845674048								29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	535.00	417.30	0.00	0.00	417.30	18.00	37.56	37.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.42									"13,771.27"	"1,639.61"	"1,639.61"	0.00	0.00	0.00	0.00	0	0.00	"17,050.49"																																													
B2B				Tax Invoice	3796122500562	06/09/2025	29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	Karnataka	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	9845674048								29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	12	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									"13,771.27"	"1,639.61"	"1,639.61"	0.00	0.00	0.00	0.00	0	0.00	"17,050.49"																																													
B2B				Tax Invoice	3796122500562	06/09/2025	29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	Karnataka	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	9845674048								29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"13,771.27"	"1,639.61"	"1,639.61"	0.00	0.00	0.00	0.00	0	0.00	"17,050.49"																																													
B2B				Tax Invoice	3796122500562	06/09/2025	29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	Karnataka	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	9845674048								29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	7.22	7.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.69									"13,771.27"	"1,639.61"	"1,639.61"	0.00	0.00	0.00	0.00	0	0.00	"17,050.49"																																													
B2B				Tax Invoice	3796122500579	12/09/2025	29ACMPU0004G1ZN	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	Karnataka	KARKALA MIYAR KARKALA  SUREKA NAGARA MIY		SUREKA NAGARA MIYAR	574107	Karnataka	9880226602	damuj20@gmail.com							29ACMPU0004G1ZN	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	KARKALA MIYAR KARKALA  SUREKA NAGARA MIY		SUREKA NAGARA MIYAR	574107	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.444	0.000	Others	535.00	237.54	0.00	0.00	237.54	18.00	21.38	21.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.30									237.54	21.38	21.38	0.00	0.00	0.00	0.00	0	0.00	280.30																																													
B2B				Tax Invoice	3796122500585	15/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	1	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.58	57.16	0.00	0.00	57.16	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"4,773.24"	428.39	428.39	0.00	0.00	0.00	0.00	0	0.00	"5,630.02"																																													
B2B				Tax Invoice	3796122500585	15/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	2.14	0.00	425.86	18.00	38.33	38.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	502.52									"4,773.24"	428.39	428.39	0.00	0.00	0.00	0.00	0	0.00	"5,630.02"																																													
B2B				Tax Invoice	3796122500585	15/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	3	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	466.10	466.10	0.00	0.00	466.10	18.00	41.95	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"4,773.24"	428.39	428.39	0.00	0.00	0.00	0.00	0	0.00	"5,630.02"																																													
B2B				Tax Invoice	3796122500585	15/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	4	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"4,773.24"	428.39	428.39	0.00	0.00	0.00	0.00	0	0.00	"5,630.02"																																													
B2B				Tax Invoice	3796122500585	15/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	5	GASKET  10	NO	74152100		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									"4,773.24"	428.39	428.39	0.00	0.00	0.00	0.00	0	0.00	"5,630.02"																																													
B2B				Tax Invoice	3796122500585	15/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	6	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.00	50.00	0.00	0.00	50.00	28.00	7.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.00									"4,773.24"	428.39	428.39	0.00	0.00	0.00	0.00	0	0.00	"5,630.02"																																													
B2B				Tax Invoice	3796122500585	15/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	535.00	"3,477.50"	0.00	0.00	"3,477.50"	18.00	312.98	312.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,103.46"									"4,773.24"	428.39	428.39	0.00	0.00	0.00	0.00	0	0.00	"5,630.02"																																													
B2B				Tax Invoice	3796122500585	15/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	8	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"4,773.24"	428.39	428.39	0.00	0.00	0.00	0.00	0	0.00	"5,630.02"																																													
