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	3796122500767	10/11/2025	29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	Karnataka	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	9113557907	sandeepenterprises@gmail.com							29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	1	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"5,046.84"	450.51	450.51	0.00	0.00	0.00	0.00	0	0.00	"5,947.86"																																													
B2B				Tax Invoice	3796122500767	10/11/2025	29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	Karnataka	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	9113557907	sandeepenterprises@gmail.com							29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	2	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	216.10	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									"5,046.84"	450.51	450.51	0.00	0.00	0.00	0.00	0	0.00	"5,947.86"																																													
B2B				Tax Invoice	3796122500767	10/11/2025	29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	Karnataka	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	9113557907	sandeepenterprises@gmail.com							29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	3	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	93.22	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"5,046.84"	450.51	450.51	0.00	0.00	0.00	0.00	0	0.00	"5,947.86"																																													
B2B				Tax Invoice	3796122500767	10/11/2025	29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	Karnataka	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	9113557907	sandeepenterprises@gmail.com							29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	4	RIVET	NO	87089900		30.000	0.000	Numbers	10.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"5,046.84"	450.51	450.51	0.00	0.00	0.00	0.00	0	0.00	"5,947.86"																																													
B2B				Tax Invoice	3796122500767	10/11/2025	29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	Karnataka	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	9113557907	sandeepenterprises@gmail.com							29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	5	RIVET ALUMINIUM	NO	76161000		30.000	0.000	Numbers	8.50	255.00	0.00	0.00	255.00	18.00	22.95	22.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.90									"5,046.84"	450.51	450.51	0.00	0.00	0.00	0.00	0	0.00	"5,947.86"																																													
B2B				Tax Invoice	3796122500767	10/11/2025	29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	Karnataka	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	9113557907	sandeepenterprises@gmail.com							29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	6	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									"5,046.84"	450.51	450.51	0.00	0.00	0.00	0.00	0	0.00	"5,947.86"																																													
B2B				Tax Invoice	3796122500767	10/11/2025	29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	Karnataka	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	9113557907	sandeepenterprises@gmail.com							29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	7	MH000710  BOLT FLANGE 12X45	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									"5,046.84"	450.51	450.51	0.00	0.00	0.00	0.00	0	0.00	"5,947.86"																																													
B2B				Tax Invoice	3796122500767	10/11/2025	29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	Karnataka	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	9113557907	sandeepenterprises@gmail.com							29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"5,046.84"	450.51	450.51	0.00	0.00	0.00	0.00	0	0.00	"5,947.86"																																													
B2B				Tax Invoice	3796122500769	11/11/2025	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	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"2,202.02"	198.18	198.18	0.00	0.00	0.00	0.00	0	0.00	"2,598.38"																																													
B2B				Tax Invoice	3796122500769	11/11/2025	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		0.450	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									"2,202.02"	198.18	198.18	0.00	0.00	0.00	0.00	0	0.00	"2,598.38"																																													
B2B				Tax Invoice	3796122500769	11/11/2025	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	HIGH PRESSURE PIPE ASSY 5  VE4101	NO	87089900		1.000	0.000	Numbers	"1,476.27"	"1,476.27"	0.00	0.00	"1,476.27"	18.00	132.86	132.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,741.99"									"2,202.02"	198.18	198.18	0.00	0.00	0.00	0.00	0	0.00	"2,598.38"																																													
B2B				Tax Invoice	3796122500770	11/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	1	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"2,079.48"	183.45	183.45	0.00	0.00	0.00	0.00	0	0.00	"2,446.38"																																													
B2B				Tax Invoice	3796122500770	11/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	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									"2,079.48"	183.45	183.45	0.00	0.00	0.00	0.00	0	0.00	"2,446.38"																																													
B2B				Tax Invoice	3796122500770	11/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	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									"2,079.48"	183.45	183.45	0.00	0.00	0.00	0.00	0	0.00	"2,446.38"																																													
B2B				Tax Invoice	3796122500770	11/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	4	NYLON KIT DAI  12 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	304.24	304.24	0.00	0.00	304.24	18.00	27.38	27.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.00									"2,079.48"	183.45	183.45	0.00	0.00	0.00	0.00	0	0.00	"2,446.38"																																													
B2B				Tax Invoice	3796122500770	11/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	5	MIRROR RH CVM	NO	70091010		1.000	0.000	Numbers	805.08	805.08	0.00	0.00	805.08	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.00									"2,079.48"	183.45	183.45	0.00	0.00	0.00	0.00	0	0.00	"2,446.38"																																													
B2B				Tax Invoice	3796122500770	11/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	6	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									"2,079.48"	183.45	183.45	0.00	0.00	0.00	0.00	0	0.00	"2,446.38"																																													
B2B				Tax Invoice	3796122500771	11/11/2025	29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	Karnataka	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	9945473821	suresh.kundapur12@gmail.com							29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	1	SUBLET	YES	998714		1.713	0.000	Others	485.00	830.81	0.00	0.00	830.81	18.00	74.77	74.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.35									830.81	74.77	74.77	0.00	0.00	0.00	0.00	0	0.00	980.35																																													
B2B				Tax Invoice	3796122500772	11/11/2025	29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	Karnataka	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	9380734357	rajashreee@gmail.com							29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	1	BOLT FLANGE  12X1 25X30   8	NO	73181500		2.000	0.000	Numbers	33.90	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									"20,020.91"	"1,798.17"	"1,798.17"	0.00	0.00	0.00	0.00	0	0.00	"23,617.25"																																													
B2B				Tax Invoice	3796122500772	11/11/2025	29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	Karnataka	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	9380734357	rajashreee@gmail.com							29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	2	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									"20,020.91"	"1,798.17"	"1,798.17"	0.00	0.00	0.00	0.00	0	0.00	"23,617.25"																																													
B2B				Tax Invoice	3796122500772	11/11/2025	29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	Karnataka	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	9380734357	rajashreee@gmail.com							29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	3	BOLT WASHER ASSEMBLED 6X16	NO	73181500		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"20,020.91"	"1,798.17"	"1,798.17"	0.00	0.00	0.00	0.00	0	0.00	"23,617.25"																																													
B2B				Tax Invoice	3796122500772	11/11/2025	29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	Karnataka	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	9380734357	rajashreee@gmail.com							29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	4	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	18.00	36.00	0.00	0.00	36.00	18.00	3.24	3.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.48									"20,020.91"	"1,798.17"	"1,798.17"	0.00	0.00	0.00	0.00	0	0.00	"23,617.25"																																													
B2B				Tax Invoice	3796122500772	11/11/2025	29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	Karnataka	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	9380734357	rajashreee@gmail.com							29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	5	FUEL PIPE ASSY TANK TO FILTER	NO	39173100		1.000	0.000	Numbers	"2,944.92"	"2,944.92"	0.00	0.00	"2,944.92"	18.00	265.04	265.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.00"									"20,020.91"	"1,798.17"	"1,798.17"	0.00	0.00	0.00	0.00	0	0.00	"23,617.25"																																													
B2B				Tax Invoice	3796122500772	11/11/2025	29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	Karnataka	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	9380734357	rajashreee@gmail.com							29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	6	RETURN FUEL LINE ASSY	NO	87089900		1.000	0.000	Numbers	"1,745.76"	"1,745.76"	0.00	0.00	"1,745.76"	18.00	157.12	157.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,060.00"									"20,020.91"	"1,798.17"	"1,798.17"	0.00	0.00	0.00	0.00	0	0.00	"23,617.25"																																													
B2B				Tax Invoice	3796122500772	11/11/2025	29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	Karnataka	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	9380734357	rajashreee@gmail.com							29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	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									"20,020.91"	"1,798.17"	"1,798.17"	0.00	0.00	0.00	0.00	0	0.00	"23,617.25"																																													
B2B				Tax Invoice	3796122500772	11/11/2025	29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	Karnataka	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	9380734357	rajashreee@gmail.com							29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	8	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"									"20,020.91"	"1,798.17"	"1,798.17"	0.00	0.00	0.00	0.00	0	0.00	"23,617.25"																																													
B2B				Tax Invoice	3796122500772	11/11/2025	29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	Karnataka	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	9380734357	rajashreee@gmail.com							29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	9	SUBLET	YES	998714		4.500	0.000	Others	485.00	"2,182.50"	0.00	0.00	"2,182.50"	18.00	196.43	196.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,575.36"									"20,020.91"	"1,798.17"	"1,798.17"	0.00	0.00	0.00	0.00	0	0.00	"23,617.25"																																													
B2B				Tax Invoice	3796122500772	11/11/2025	29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	Karnataka	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	9380734357	rajashreee@gmail.com							29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	535.00	181.90	0.00	0.00	181.90	18.00	16.37	16.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.64									"20,020.91"	"1,798.17"	"1,798.17"	0.00	0.00	0.00	0.00	0	0.00	"23,617.25"																																													
B2B				Tax Invoice	3796122500772	11/11/2025	29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	Karnataka	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	9380734357	rajashreee@gmail.com							29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	11	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									"20,020.91"	"1,798.17"	"1,798.17"	0.00	0.00	0.00	0.00	0	0.00	"23,617.25"																																													
B2B				Tax Invoice	3796122500772	11/11/2025	29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	Karnataka	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	9380734357	rajashreee@gmail.com							29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	12	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									"20,020.91"	"1,798.17"	"1,798.17"	0.00	0.00	0.00	0.00	0	0.00	"23,617.25"																																													
B2B				Tax Invoice	3796122500772	11/11/2025	29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	Karnataka	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	9380734357	rajashreee@gmail.com							29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	13	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"									"20,020.91"	"1,798.17"	"1,798.17"	0.00	0.00	0.00	0.00	0	0.00	"23,617.25"																																													
B2B				Tax Invoice	3796122500772	11/11/2025	29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	Karnataka	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	9380734357	rajashreee@gmail.com							29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	14	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									"20,020.91"	"1,798.17"	"1,798.17"	0.00	0.00	0.00	0.00	0	0.00	"23,617.25"																																													
B2B				Tax Invoice	3796122500777	11/11/2025	29AAACK4702A1Z3	KELTECH ENERGIES LIMITED	KELTECH ENERGIES LIMITED	Karnataka	HEBRI  TQ  VARANGA KARKAL  PO VISHWASNAG		PO VISHWASNAGAR  VARANGA VILLAGE	574108	Karnataka	9008576733	gautham@keltechenergies.com							29AAACK4702A1Z3	KELTECH ENERGIES LIMITED	KELTECH ENERGIES LIMITED	HEBRI  TQ  VARANGA KARKAL  PO VISHWASNAG		PO VISHWASNAGAR  VARANGA VILLAGE	574108	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	7.12	0.00	367.38	18.00	33.06	33.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.50									"3,223.60"	288.26	288.26	0.00	0.00	0.00	0.00	0	0.00	"3,800.12"																																													
B2B				Tax Invoice	3796122500777	11/11/2025	29AAACK4702A1Z3	KELTECH ENERGIES LIMITED	KELTECH ENERGIES LIMITED	Karnataka	HEBRI  TQ  VARANGA KARKAL  PO VISHWASNAG		PO VISHWASNAGAR  VARANGA VILLAGE	574108	Karnataka	9008576733	gautham@keltechenergies.com							29AAACK4702A1Z3	KELTECH ENERGIES LIMITED	KELTECH ENERGIES LIMITED	HEBRI  TQ  VARANGA KARKAL  PO VISHWASNAG		PO VISHWASNAGAR  VARANGA VILLAGE	574108	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									"3,223.60"	288.26	288.26	0.00	0.00	0.00	0.00	0	0.00	"3,800.12"																																													
B2B				Tax Invoice	3796122500777	11/11/2025	29AAACK4702A1Z3	KELTECH ENERGIES LIMITED	KELTECH ENERGIES LIMITED	Karnataka	HEBRI  TQ  VARANGA KARKAL  PO VISHWASNAG		PO VISHWASNAGAR  VARANGA VILLAGE	574108	Karnataka	9008576733	gautham@keltechenergies.com							29AAACK4702A1Z3	KELTECH ENERGIES LIMITED	KELTECH ENERGIES LIMITED	HEBRI  TQ  VARANGA KARKAL  PO VISHWASNAG		PO VISHWASNAGAR  VARANGA VILLAGE	574108	Karnataka	3	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									"3,223.60"	288.26	288.26	0.00	0.00	0.00	0.00	0	0.00	"3,800.12"																																													
B2B				Tax Invoice	3796122500777	11/11/2025	29AAACK4702A1Z3	KELTECH ENERGIES LIMITED	KELTECH ENERGIES LIMITED	Karnataka	HEBRI  TQ  VARANGA KARKAL  PO VISHWASNAG		PO VISHWASNAGAR  VARANGA VILLAGE	574108	Karnataka	9008576733	gautham@keltechenergies.com							29AAACK4702A1Z3	KELTECH ENERGIES LIMITED	KELTECH ENERGIES LIMITED	HEBRI  TQ  VARANGA KARKAL  PO VISHWASNAG		PO VISHWASNAGAR  VARANGA VILLAGE	574108	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									"3,223.60"	288.26	288.26	0.00	0.00	0.00	0.00	0	0.00	"3,800.12"																																													
B2B				Tax Invoice	3796122500777	11/11/2025	29AAACK4702A1Z3	KELTECH ENERGIES LIMITED	KELTECH ENERGIES LIMITED	Karnataka	HEBRI  TQ  VARANGA KARKAL  PO VISHWASNAG		PO VISHWASNAGAR  VARANGA VILLAGE	574108	Karnataka	9008576733	gautham@keltechenergies.com							29AAACK4702A1Z3	KELTECH ENERGIES LIMITED	KELTECH ENERGIES LIMITED	HEBRI  TQ  VARANGA KARKAL  PO VISHWASNAG		PO VISHWASNAGAR  VARANGA VILLAGE	574108	Karnataka	5	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"3,223.60"	288.26	288.26	0.00	0.00	0.00	0.00	0	0.00	"3,800.12"																																													
B2B				Tax Invoice	3796122500777	11/11/2025	29AAACK4702A1Z3	KELTECH ENERGIES LIMITED	KELTECH ENERGIES LIMITED	Karnataka	HEBRI  TQ  VARANGA KARKAL  PO VISHWASNAG		PO VISHWASNAGAR  VARANGA VILLAGE	574108	Karnataka	9008576733	gautham@keltechenergies.com							29AAACK4702A1Z3	KELTECH ENERGIES LIMITED	KELTECH ENERGIES LIMITED	HEBRI  TQ  VARANGA KARKAL  PO VISHWASNAG		PO VISHWASNAGAR  VARANGA VILLAGE	574108	Karnataka	6	REAR VIEW MIRROR LH	NO	70091010		2.000	0.000	Numbers	944.92	"1,889.84"	0.00	0.00	"1,889.84"	18.00	170.09	170.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,230.02"									"3,223.60"	288.26	288.26	0.00	0.00	0.00	0.00	0	0.00	"3,800.12"																																													
B2B				Tax Invoice	3796122500777	11/11/2025	29AAACK4702A1Z3	KELTECH ENERGIES LIMITED	KELTECH ENERGIES LIMITED	Karnataka	HEBRI  TQ  VARANGA KARKAL  PO VISHWASNAG		PO VISHWASNAGAR  VARANGA VILLAGE	574108	Karnataka	9008576733	gautham@keltechenergies.com							29AAACK4702A1Z3	KELTECH ENERGIES LIMITED	KELTECH ENERGIES LIMITED	HEBRI  TQ  VARANGA KARKAL  PO VISHWASNAG		PO VISHWASNAGAR  VARANGA VILLAGE	574108	Karnataka	7	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									"3,223.60"	288.26	288.26	0.00	0.00	0.00	0.00	0	0.00	"3,800.12"																																													
B2B				Tax Invoice	3796122500779	12/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	SUBLET	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"2,976.22"	266.02	266.02	0.00	0.00	0.00	0.00	0	0.00	"3,508.26"																																													
B2B				Tax Invoice	3796122500779	12/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	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"									"2,976.22"	266.02	266.02	0.00	0.00	0.00	0.00	0	0.00	"3,508.26"																																													
B2B				Tax Invoice	3796122500779	12/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	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									"2,976.22"	266.02	266.02	0.00	0.00	0.00	0.00	0	0.00	"3,508.26"																																													
B2B				Tax Invoice	3796122500779	12/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	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									"2,976.22"	266.02	266.02	0.00	0.00	0.00	0.00	0	0.00	"3,508.26"																																													
B2B				Tax Invoice	3796122500779	12/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	5	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"2,976.22"	266.02	266.02	0.00	0.00	0.00	0.00	0	0.00	"3,508.26"																																													
B2B				Tax Invoice	3796122500779	12/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	6	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									"2,976.22"	266.02	266.02	0.00	0.00	0.00	0.00	0	0.00	"3,508.26"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	1	O RING  22 1   7495	NO	40169330		2.000	0.000	Numbers	42.37	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	2	FLYWHEEL BOLT	NO	73181500		1.000	0.000	Numbers	131.36	131.36	0.00	0.00	131.36	18.00	11.82	11.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.00									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	3	O RING  7498	NO	40169330		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	4	O RING ID GEAR COLL  7494	NO	40169330		4.000	0.000	Numbers	67.80	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	5	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"3,220.34"	"3,220.34"	96.61	0.00	"3,123.73"	18.00	281.14	281.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,686.01"									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	6	PISTON ASSY	NO	87089900		4.000	0.000	Numbers	"3,667.80"	"14,671.20"	440.14	0.00	"14,231.06"	18.00	"1,280.80"	"1,280.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,792.66"									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	7	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	326.27	652.54	0.00	0.00	652.54	18.00	58.73	58.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	8	CYLINDER HEAD BOLT	NO	73181500		2.000	0.000	Numbers	190.68	381.36	0.00	0.00	381.36	18.00	34.32	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9	GASKET	NO	84841090		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	10	REDUCER HOSE	NO	40091100		1.000	0.000	Numbers	627.12	627.12	0.00	0.00	627.12	18.00	56.44	56.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.00									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	11	EGR COOLER	NO	87089900		1.000	0.000	Numbers	"11,616.95"	"11,616.95"	348.51	0.00	"11,268.44"	18.00	"1,014.16"	"1,014.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,296.76"									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	12	GASKET TCOIL DRAIN	NO	85443000		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									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	13	GASKET OIL STRAINER	NO	48239030		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									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	14	GASKET EGR MIXER	NO	84841090		2.000	0.000	Numbers	84.75	169.50	0.00	0.00	169.50	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.02									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	15	INJECTOR WASHER	NO	74152100		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									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	16	BRIDGE PIECE	NO	84099990		2.000	0.000	Numbers	331.36	662.72	0.00	0.00	662.72	18.00	59.64	59.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.00									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	17	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	46.61	46.61	0.00	0.00	46.61	18.00	4.19	4.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.99									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	18	TAPPET	NO	84099199		4.000	0.000	Numbers	261.02	"1,044.08"	31.32	0.00	"1,012.76"	18.00	91.15	91.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,195.06"									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	19	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	20	GASKET OIL PUMPMTG END	NO	84841090		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	21	O RING NOZZLE	NO	40169330		4.000	0.000	Numbers	67.80	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	22	GASKET OIL PUMP DELIVARY END	NO	84841090		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	23	GASKET VENTURI	NO	84841090		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	24	BUSHING  SHORT GSL  LCV	NO	87089900		4.000	0.000	Numbers	7.63	30.52	0.00	0.00	30.52	18.00	2.75	2.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.02									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	25	HOSE FUEL 8X1000	NO	40091100		1.000	0.000	Numbers	262.71	262.71	0.00	0.00	262.71	18.00	23.64	23.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.99									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	26	ASSY PISTON COOLING JET E494   E694	NO	84099912		1.000	0.000	Numbers	699.15	699.15	0.00	0.00	699.15	18.00	62.92	62.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.99									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	27	O RING CONNECTOR	NO	40169330		4.000	0.000	Numbers	67.80	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	28	GASKET THERMOSTAT COVER	NO	48239030		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	29	GASKET  FUEL FILTER	NO	84849000		10.000	0.000	Numbers	16.95	169.50	0.00	0.00	169.50	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.02									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	30	HOSE CLIP  DIA 21   MCV	NO	73182910		2.000	0.000	Numbers	114.41	228.82	0.00	0.00	228.82	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	31	GASKET 12	NO	87081090		8.000	0.000	Numbers	50.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	32	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		8.000	0.000	Numbers	55.08	440.72	0.00	0.00	440.72	18.00	39.66	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.04									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	33	FLANGE SCREW	NO	73181500		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	34	NUT FL  M10X1 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									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	35	BOLT FLANGE  10X1 25X30   8	NO	73181500		4.000	0.000	Numbers	21.19	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	36	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	37	EMERY PAPER	NO	87089900		3.000	0.000	Numbers	8.50	25.50	0.00	0.00	25.50	18.00	2.30	2.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.10									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	38	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		16.000	0.000	Litres	227.12	"3,633.92"	0.00	0.00	"3,633.92"	18.00	327.05	327.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,288.02"									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	39	COTTON WASTE	NO	52029900		8.000	0.000	Numbers	28.58	228.64	0.00	0.00	228.64	5.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.08									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	40	STUD TC MOUNTING  8 X1 25	NO	73181500		2.000	0.000	Numbers	72.03	144.06	7.18	0.00	136.88	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.52									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	41	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	107.19	0.00	"2,494.50"	18.00	224.51	224.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,943.52"									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	42	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									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	43	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	44	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.530	0.000	Others	535.00	818.55	0.00	0.00	818.55	18.00	73.67	73.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	965.89									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	45	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									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	46	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"									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	47	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	48	GASKET TURBOCHARGER	NO	85443000		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	49	SUBLET	YES	998714		1.070	0.000	Others	485.00	518.95	0.00	0.00	518.95	18.00	46.71	46.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.37									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	50	SUBLET	YES	998714		35.000	0.000	Others	485.00	"16,975.00"	0.00	0.00	"16,975.00"	18.00	"1,527.75"	"1,527.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,030.50"									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	51	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		33.800	0.000	Others	535.00	"18,083.00"	0.00	0.00	"18,083.00"	18.00	"1,627.47"	"1,627.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,337.94"									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	52	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									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	53	BOLT	NO	73181500		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									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	54	HOSE CLIP  13 1	NO	73182910		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									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	55	CLIP  WORM	NO	73071190		2.000	0.000	Numbers	97.46	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	56	HOSE CLAMP	NO	73261100		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									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	57	HOSE CLAMP	NO	73079210		1.000	0.000	Numbers	241.53	241.53	0.00	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	58	BANJO BOLT WATER I O	NO	73181500		2.000	0.000	Numbers	169.49	338.98	16.95	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	59	KIT GASKET EXHAUST MANIFOLD	NO	84841090		1.000	0.000	Numbers	673.73	673.73	20.21	0.00	653.52	18.00	58.82	58.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	771.16									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	60	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,550.85"	"1,550.85"	46.53	0.00	"1,504.32"	18.00	135.39	135.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.10"									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	61	ASSY VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	300.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	62	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	63	PIPE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	64	ROCKER COVER  SEAL 4VALVE	NO	40169340		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									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	65	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	589.83	589.83	0.00	0.00	589.83	18.00	53.08	53.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.99									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	66	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	639.83	639.83	31.99	0.00	607.84	18.00	54.71	54.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	717.26									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	67	HOSE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	542.37	542.37	27.12	0.00	515.25	18.00	46.37	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.99									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	68	ASSY PIPE VENT LINE LH	NO	87089900		1.000	0.000	Numbers	347.46	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									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	69	BOLT M10X1 25X25	NO	73181500		6.000	0.000	Numbers	16.95	101.70	0.00	0.00	101.70	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	70	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		6.000	0.000	Numbers	76.27	457.62	22.88	0.00	434.74	18.00	39.13	39.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	513.00									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	71	HOSE VACCUM	NO	40091100		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									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	72	M10 SELFLOCKING FLANGENUT	NO	73181600		5.000	0.000	Numbers	16.95	84.75	0.00	0.00	84.75	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	73	HOSE FUEL RETURN LINE	NO	40091100		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									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	74	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		4.000	0.000	Numbers	50.85	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	75	NUT SELF LOCKING 12	NO	73181600		8.000	0.000	Numbers	25.42	203.36	0.00	0.00	203.36	18.00	18.30	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.96									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	76	HEAT INSULATOR EXHAUST MANIFOLD  VE4101	NO	87082900		1.000	0.000	Numbers	335.59	335.59	0.00	0.00	335.59	18.00	30.20	30.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.99									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	77	HEAT INSULATOR EXHAUST BEND 3 3L	NO	87082900		1.000	0.000	Numbers	522.88	522.88	0.00	0.00	522.88	18.00	47.06	47.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.00									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	78	GASKET  10	NO	74152100		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	79	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		10.000	0.000	Numbers	122.88	"1,228.80"	61.44	0.00	"1,167.36"	18.00	105.06	105.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.48"									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	80	BOLT  EYE M12X1 25	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									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	81	BOLT FLANGE  10X1 25X50   7	NO	73181500		1.000	0.000	Numbers	38.14	38.14	0.00	0.00	38.14	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	82	GASKET	NO	73182100		8.000	0.000	Numbers	21.19	169.52	0.00	0.00	169.52	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.04									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	83	RAD LOWER MTG BRKT LH	NO	87089900		1.000	0.000	Numbers	179.66	179.66	0.00	0.00	179.66	18.00	16.17	16.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.00									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	84	RADIATOR BKT  LOWER MTG LH	NO	87089900		1.000	0.000	Numbers	179.66	179.66	0.00	0.00	179.66	18.00	16.17	16.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.00									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	85	ASSY CLAMP EXHAUST  35 31	NO	87089900		1.000	0.000	Numbers	425.42	425.42	21.27	0.00	404.15	18.00	36.37	36.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.89									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	86	RADIATOR SUPPORT BKT	NO	87089900		1.000	0.000	Numbers	319.49	319.49	15.97	0.00	303.52	18.00	27.32	27.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	358.16									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	87	CUSHION ASSY	NO	40169990		2.000	0.000	Numbers	360.17	720.34	36.02	0.00	684.32	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	88	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"37,261.02"	"37,261.02"	"1,117.83"	0.00	"36,143.19"	18.00	"3,252.89"	"3,252.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,648.97"									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	89	EXHAUST VALVE	NO	87089900		8.000	0.000	Numbers	527.12	"4,216.96"	126.51	0.00	"4,090.45"	18.00	368.14	368.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,826.73"									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	90	INLET VALVE	NO	84099111		8.000	0.000	Numbers	335.59	"2,684.72"	80.54	0.00	"2,604.18"	18.00	234.38	234.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,072.94"									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	91	VALVE STEM SEAL	NO	84099911		16.000	0.000	Numbers	73.73	"1,179.68"	35.39	0.00	"1,144.29"	18.00	102.99	102.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.27"									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	92	VALVE COLLET	NO	87089900		24.000	0.000	Numbers	50.00	"1,200.00"	36.00	0.00	"1,164.00"	18.00	104.76	104.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.52"									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	93	BOLT FLANGE  6X1X25   4T	NO	73181500		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	94	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									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	95	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	96	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	40.55	0.00	"1,311.14"	18.00	118.00	118.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,547.14"									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	97	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	98	ANABOND 666T PLUS 100GMS	NO	87089900		3.000	0.000	Numbers	160.00	480.00	0.00	0.00	480.00	18.00	43.20	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.40									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	99	TUFFLON TAPE	NO	87089900		1.000	0.000	Numbers	19.30	19.30	0.00	0.00	19.30	18.00	1.74	1.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.78									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	100	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	13.11	13.11	0.00	0.00	13.11	18.00	1.18	1.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.47									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500783	13/11/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	101	NUT FL  M8X1 25	NO	73181600		10.000	0.000	Numbers	4.24	42.40	0.00	0.00	42.40	18.00	3.82	3.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.04									"1,46,635.67"	"13,182.40"	"13,182.40"	0.00	0.00	0.00	0.00	0	0.00	"1,73,000.47"																																													
B2B				Tax Invoice	3796122500787	14/11/2025	29ATUPP1506B1ZM	PRAVEEN N POOJARY	PRAVEEN N POOJARY	Karnataka	LAXMI KRIPA  HIREBETTU HIREBETTU UDUPI		S O NARAYANA POOJARY  3 110	576107	Karnataka	7204593254	shreelogisticsmpl@gmail.com							29ATUPP1506B1ZM	PRAVEEN N POOJARY	PRAVEEN N POOJARY	LAXMI KRIPA  HIREBETTU HIREBETTU UDUPI		S O NARAYANA POOJARY  3 110	576107	Karnataka	1	FLANGE SCREW	NO	73181500		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									102.05	9.19	9.19	0.00	0.00	0.00	0.00	0	0.00	120.43																																													
B2B				Tax Invoice	3796122500787	14/11/2025	29ATUPP1506B1ZM	PRAVEEN N POOJARY	PRAVEEN N POOJARY	Karnataka	LAXMI KRIPA  HIREBETTU HIREBETTU UDUPI		S O NARAYANA POOJARY  3 110	576107	Karnataka	7204593254	shreelogisticsmpl@gmail.com							29ATUPP1506B1ZM	PRAVEEN N POOJARY	PRAVEEN N POOJARY	LAXMI KRIPA  HIREBETTU HIREBETTU UDUPI		S O NARAYANA POOJARY  3 110	576107	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	3.61	0.00	76.64	18.00	6.90	6.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.44									102.05	9.19	9.19	0.00	0.00	0.00	0.00	0	0.00	120.43																																													
B2B				Tax Invoice	3796122500788	14/11/2025	29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	Karnataka	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	7760267876	Tanisujen@1234gmail.com							29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	1	GASKET  10	NO	74152100		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									"25,711.89"	"2,310.37"	"2,310.37"	0.00	0.00	0.00	0.00	0	0.00	"30,332.63"																																													
B2B				Tax Invoice	3796122500788	14/11/2025	29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	Karnataka	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	7760267876	Tanisujen@1234gmail.com							29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"5,084.75"	"14,950.00"	0.00	0.00	"14,950.00"	18.00	"1,345.50"	"1,345.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,641.00"									"25,711.89"	"2,310.37"	"2,310.37"	0.00	0.00	0.00	0.00	0	0.00	"30,332.63"																																													
B2B				Tax Invoice	3796122500788	14/11/2025	29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	Karnataka	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	7760267876	Tanisujen@1234gmail.com							29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	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									"25,711.89"	"2,310.37"	"2,310.37"	0.00	0.00	0.00	0.00	0	0.00	"30,332.63"																																													
B2B				Tax Invoice	3796122500788	14/11/2025	29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	Karnataka	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	7760267876	Tanisujen@1234gmail.com							29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	4	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									"25,711.89"	"2,310.37"	"2,310.37"	0.00	0.00	0.00	0.00	0	0.00	"30,332.63"																																													
B2B				Tax Invoice	3796122500788	14/11/2025	29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	Karnataka	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	7760267876	Tanisujen@1234gmail.com							29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.180	0.000	Others	535.00	"1,166.30"	0.00	0.00	"1,166.30"	18.00	104.97	104.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,376.24"									"25,711.89"	"2,310.37"	"2,310.37"	0.00	0.00	0.00	0.00	0	0.00	"30,332.63"																																													
B2B				Tax Invoice	3796122500788	14/11/2025	29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	Karnataka	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	7760267876	Tanisujen@1234gmail.com							29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	6	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									"25,711.89"	"2,310.37"	"2,310.37"	0.00	0.00	0.00	0.00	0	0.00	"30,332.63"																																													
B2B				Tax Invoice	3796122500788	14/11/2025	29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	Karnataka	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	7760267876	Tanisujen@1234gmail.com							29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	7	SUBLET	YES	998714		15.000	0.000	Others	485.00	"7,275.00"	0.00	0.00	"7,275.00"	18.00	654.75	654.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,584.50"									"25,711.89"	"2,310.37"	"2,310.37"	0.00	0.00	0.00	0.00	0	0.00	"30,332.63"																																													
B2B				Tax Invoice	3796122500788	14/11/2025	29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	Karnataka	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	7760267876	Tanisujen@1234gmail.com							29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	8	SUBLET	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"25,711.89"	"2,310.37"	"2,310.37"	0.00	0.00	0.00	0.00	0	0.00	"30,332.63"																																													
B2B				Tax Invoice	3796122500788	14/11/2025	29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	Karnataka	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	7760267876	Tanisujen@1234gmail.com							29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	9	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									"25,711.89"	"2,310.37"	"2,310.37"	0.00	0.00	0.00	0.00	0	0.00	"30,332.63"																																													
B2B				Tax Invoice	3796122500788	14/11/2025	29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	Karnataka	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	7760267876	Tanisujen@1234gmail.com							29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	10	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									"25,711.89"	"2,310.37"	"2,310.37"	0.00	0.00	0.00	0.00	0	0.00	"30,332.63"																																													
B2B				Tax Invoice	3796122500788	14/11/2025	29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	Karnataka	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	7760267876	Tanisujen@1234gmail.com							29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	11	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	160.00	160.00	0.00	0.00	160.00	18.00	14.40	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"25,711.89"	"2,310.37"	"2,310.37"	0.00	0.00	0.00	0.00	0	0.00	"30,332.63"																																													
B2B				Tax Invoice	3796122500788	14/11/2025	29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	Karnataka	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	7760267876	Tanisujen@1234gmail.com							29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	12	NUT FL  M8X1 25	NO	73181600		4.000	0.000	Numbers	4.24	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									"25,711.89"	"2,310.37"	"2,310.37"	0.00	0.00	0.00	0.00	0	0.00	"30,332.63"																																													
B2B				Tax Invoice	3796122500788	14/11/2025	29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	Karnataka	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	7760267876	Tanisujen@1234gmail.com							29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	13	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									"25,711.89"	"2,310.37"	"2,310.37"	0.00	0.00	0.00	0.00	0	0.00	"30,332.63"																																													
B2B				Tax Invoice	3796122500790	14/11/2025	29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	Karnataka	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	1	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									"1,127.48"	101.47	101.47	0.00	0.00	0.00	0.00	0	0.00	"1,330.42"																																													
B2B				Tax Invoice	3796122500790	14/11/2025	29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	Karnataka	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	2	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									"1,127.48"	101.47	101.47	0.00	0.00	0.00	0.00	0	0.00	"1,330.42"																																													
B2B				Tax Invoice	3796122500790	14/11/2025	29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	Karnataka	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	3	FRONT WHEEL HUB BOLT KIT 11 10	NO	73181500		2.000	0.000	Numbers	220.34	440.68	0.00	0.00	440.68	18.00	39.66	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.00									"1,127.48"	101.47	101.47	0.00	0.00	0.00	0.00	0	0.00	"1,330.42"																																													
B2B				Tax Invoice	3796122500790	14/11/2025	29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	Karnataka	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.660	0.000	Others	535.00	353.10	5.30	0.00	347.80	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.40									"1,127.48"	101.47	101.47	0.00	0.00	0.00	0.00	0	0.00	"1,330.42"																																													
B2B				Tax Invoice	3796122500791	14/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	1	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"2,261.02"	"2,261.02"	0.00	0.00	"2,261.02"	18.00	203.49	203.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,668.00"									"36,209.72"	"3,251.46"	"3,251.46"	0.00	0.00	0.00	0.00	0	0.00	"42,712.64"																																													
B2B				Tax Invoice	3796122500791	14/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	2	UJ KIT  LFL	NO	87089900		3.000	0.000	Numbers	995.76	"2,987.28"	0.00	0.00	"2,987.28"	18.00	268.86	268.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,525.00"									"36,209.72"	"3,251.46"	"3,251.46"	0.00	0.00	0.00	0.00	0	0.00	"42,712.64"																																													
B2B				Tax Invoice	3796122500791	14/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	3	BOLT M8X1 25X20	NO	73181500		8.000	0.000	Numbers	8.47	67.84	0.00	0.00	67.84	18.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.06									"36,209.72"	"3,251.46"	"3,251.46"	0.00	0.00	0.00	0.00	0	0.00	"42,712.64"																																													
B2B				Tax Invoice	3796122500791	14/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	4	FLANGE SCREW	NO	73181500		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"36,209.72"	"3,251.46"	"3,251.46"	0.00	0.00	0.00	0.00	0	0.00	"42,712.64"																																													
B2B				Tax Invoice	3796122500791	14/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"36,209.72"	"3,251.46"	"3,251.46"	0.00	0.00	0.00	0.00	0	0.00	"42,712.64"																																													
B2B				Tax Invoice	3796122500791	14/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	6	ME600343  SPRING RETURN	NO	73202000		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									"36,209.72"	"3,251.46"	"3,251.46"	0.00	0.00	0.00	0.00	0	0.00	"42,712.64"																																													
B2B				Tax Invoice	3796122500791	14/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	7	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	561.86	561.86	0.00	0.00	561.86	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.00									"36,209.72"	"3,251.46"	"3,251.46"	0.00	0.00	0.00	0.00	0	0.00	"42,712.64"																																													
B2B				Tax Invoice	3796122500791	14/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	8	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"36,209.72"	"3,251.46"	"3,251.46"	0.00	0.00	0.00	0.00	0	0.00	"42,712.64"																																													
B2B				Tax Invoice	3796122500791	14/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9	PIVOT ROCKER ARM	NO	73181500		1.000	0.000	Numbers	156.78	156.78	0.00	0.00	156.78	18.00	14.11	14.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.00									"36,209.72"	"3,251.46"	"3,251.46"	0.00	0.00	0.00	0.00	0	0.00	"42,712.64"																																													
B2B				Tax Invoice	3796122500791	14/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	10	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.58	114.32	0.00	0.00	114.32	5.00	2.86	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.04									"36,209.72"	"3,251.46"	"3,251.46"	0.00	0.00	0.00	0.00	0	0.00	"42,712.64"																																													
B2B				Tax Invoice	3796122500791	14/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	11	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	258.47	258.47	0.00	0.00	258.47	18.00	23.26	23.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.99									"36,209.72"	"3,251.46"	"3,251.46"	0.00	0.00	0.00	0.00	0	0.00	"42,712.64"																																													
B2B				Tax Invoice	3796122500791	14/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	12	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		1.000	0.000	Numbers	822.03	822.03	0.00	0.00	822.03	18.00	73.98	73.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.99									"36,209.72"	"3,251.46"	"3,251.46"	0.00	0.00	0.00	0.00	0	0.00	"42,712.64"																																													
B2B				Tax Invoice	3796122500791	14/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	13	PIN SPLIT 4X35	NO	73182400		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"36,209.72"	"3,251.46"	"3,251.46"	0.00	0.00	0.00	0.00	0	0.00	"42,712.64"																																													
B2B				Tax Invoice	3796122500791	14/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	14	BOLT FLANGE  10X1 25X40   7	NO	73181500		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									"36,209.72"	"3,251.46"	"3,251.46"	0.00	0.00	0.00	0.00	0	0.00	"42,712.64"																																													
B2B				Tax Invoice	3796122500791	14/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	15	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	160.00	160.00	0.00	0.00	160.00	18.00	14.40	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"36,209.72"	"3,251.46"	"3,251.46"	0.00	0.00	0.00	0.00	0	0.00	"42,712.64"																																													
B2B				Tax Invoice	3796122500791	14/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	16	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,729.66"	"4,729.66"	0.00	0.00	"4,729.66"	18.00	425.67	425.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.00"									"36,209.72"	"3,251.46"	"3,251.46"	0.00	0.00	0.00	0.00	0	0.00	"42,712.64"																																													
B2B				Tax Invoice	3796122500791	14/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	17	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,245.76"	"6,245.76"	0.00	0.00	"6,245.76"	18.00	562.12	562.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.00"									"36,209.72"	"3,251.46"	"3,251.46"	0.00	0.00	0.00	0.00	0	0.00	"42,712.64"																																													
B2B				Tax Invoice	3796122500791	14/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	18	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,682.20"	"1,682.20"	0.00	0.00	"1,682.20"	18.00	151.40	151.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,985.00"									"36,209.72"	"3,251.46"	"3,251.46"	0.00	0.00	0.00	0.00	0	0.00	"42,712.64"																																													
B2B				Tax Invoice	3796122500791	14/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	19	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"36,209.72"	"3,251.46"	"3,251.46"	0.00	0.00	0.00	0.00	0	0.00	"42,712.64"																																													
B2B				Tax Invoice	3796122500791	14/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	20	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"									"36,209.72"	"3,251.46"	"3,251.46"	0.00	0.00	0.00	0.00	0	0.00	"42,712.64"																																													
B2B				Tax Invoice	3796122500791	14/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	21	SUBLET	YES	998714		0.600	0.000	Others	485.00	291.00	0.00	0.00	291.00	18.00	26.19	26.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.38									"36,209.72"	"3,251.46"	"3,251.46"	0.00	0.00	0.00	0.00	0	0.00	"42,712.64"																																													
B2B				Tax Invoice	3796122500791	14/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	22	SUBLET	YES	998714		8.600	0.000	Others	485.00	"4,171.00"	0.00	0.00	"4,171.00"	18.00	375.39	375.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,921.78"									"36,209.72"	"3,251.46"	"3,251.46"	0.00	0.00	0.00	0.00	0	0.00	"42,712.64"																																													
B2B				Tax Invoice	3796122500791	14/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.720	0.000	Others	535.00	385.20	0.00	0.00	385.20	18.00	34.67	34.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.54									"36,209.72"	"3,251.46"	"3,251.46"	0.00	0.00	0.00	0.00	0	0.00	"42,712.64"																																													
B2B				Tax Invoice	3796122500791	14/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	535.00	904.15	0.00	0.00	904.15	18.00	81.37	81.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.89"									"36,209.72"	"3,251.46"	"3,251.46"	0.00	0.00	0.00	0.00	0	0.00	"42,712.64"																																													
B2B				Tax Invoice	3796122500791	14/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	25	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									"36,209.72"	"3,251.46"	"3,251.46"	0.00	0.00	0.00	0.00	0	0.00	"42,712.64"																																													
B2B				Tax Invoice	3796122500791	14/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	26	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									"36,209.72"	"3,251.46"	"3,251.46"	0.00	0.00	0.00	0.00	0	0.00	"42,712.64"																																													
B2B				Tax Invoice	3796122500791	14/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	27	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									"36,209.72"	"3,251.46"	"3,251.46"	0.00	0.00	0.00	0.00	0	0.00	"42,712.64"																																													
B2B				Tax Invoice	3796122500791	14/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	0.00	0.00	"3,210.00"	18.00	288.90	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"36,209.72"	"3,251.46"	"3,251.46"	0.00	0.00	0.00	0.00	0	0.00	"42,712.64"																																													
B2B				Tax Invoice	3796122500802	17/11/2025	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	3796122500802	17/11/2025	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	3796122500794	15/11/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10338454	rohit@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	1	SUBLET	YES	998714		10.000	0.000	Others	485.00	"4,850.00"	0.00	0.00	"4,850.00"	18.00	0.00	0.00	873.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,723.00"									"35,353.34"	0.00	0.00	"6,356.18"	0.00	0.00	0.00	0	0.00	"41,709.52"																																													
B2B				Tax Invoice	3796122500794	15/11/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10338454	rohit@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	2	SUBLET	YES	998714		15.000	0.000	Others	485.00	"7,275.00"	0.00	0.00	"7,275.00"	18.00	0.00	0.00	"1,309.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,584.50"									"35,353.34"	0.00	0.00	"6,356.18"	0.00	0.00	0.00	0	0.00	"41,709.52"																																													
B2B				Tax Invoice	3796122500794	15/11/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10338454	rohit@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	3	ASSY PIVOT PIN   PLATE	NO	40091100		1.000	0.000	Numbers	"3,631.36"	"3,631.36"	0.00	0.00	"3,631.36"	18.00	0.00	0.00	653.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,285.00"									"35,353.34"	0.00	0.00	"6,356.18"	0.00	0.00	0.00	0	0.00	"41,709.52"																																													
B2B				Tax Invoice	3796122500794	15/11/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10338454	rohit@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	4	ANTI DUST SEAL	NO	40169330		2.000	0.000	Numbers	165.25	330.52	0.00	0.00	330.52	18.00	0.00	0.00	59.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.01									"35,353.34"	0.00	0.00	"6,356.18"	0.00	0.00	0.00	0	0.00	"41,709.52"																																													
B2B				Tax Invoice	3796122500794	15/11/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10338454	rohit@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	5	BALANCER BRACKET ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"10,128.81"	"10,128.81"	0.00	0.00	"10,128.81"	18.00	0.00	0.00	"1,823.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,952.00"									"35,353.34"	0.00	0.00	"6,356.18"	0.00	0.00	0.00	0	0.00	"41,709.52"																																													
B2B				Tax Invoice	3796122500794	15/11/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10338454	rohit@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	6	SLIPPER PAD	NO	87089900		2.000	0.000	Numbers	"1,593.22"	"3,186.44"	0.00	0.00	"3,186.44"	18.00	0.00	0.00	573.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,760.00"									"35,353.34"	0.00	0.00	"6,356.18"	0.00	0.00	0.00	0	0.00	"41,709.52"																																													
B2B				Tax Invoice	3796122500794	15/11/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10338454	rohit@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	7	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.58	57.16	0.00	0.00	57.16	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"35,353.34"	0.00	0.00	"6,356.18"	0.00	0.00	0.00	0	0.00	"41,709.52"																																													
B2B				Tax Invoice	3796122500794	15/11/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10338454	rohit@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"35,353.34"	0.00	0.00	"6,356.18"	0.00	0.00	0.00	0	0.00	"41,709.52"																																													
B2B				Tax Invoice	3796122500794	15/11/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10338454	rohit@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	0.00	0.00	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.22									"35,353.34"	0.00	0.00	"6,356.18"	0.00	0.00	0.00	0	0.00	"41,709.52"																																													
B2B				Tax Invoice	3796122500794	15/11/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10338454	rohit@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	0.00	0.00	"3,210.00"	18.00	0.00	0.00	577.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"35,353.34"	0.00	0.00	"6,356.18"	0.00	0.00	0.00	0	0.00	"41,709.52"																																													
B2B				Tax Invoice	3796122500794	15/11/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10338454	rohit@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.460	0.000	Others	535.00	"1,851.10"	0.00	0.00	"1,851.10"	18.00	0.00	0.00	333.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.30"									"35,353.34"	0.00	0.00	"6,356.18"	0.00	0.00	0.00	0	0.00	"41,709.52"																																													
B2B				Tax Invoice	3796122500794	15/11/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10338454	rohit@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	12	BOLT FLANGE  10X35	NO	73181500		4.000	0.000	Numbers	67.80	271.20	0.00	0.00	271.20	18.00	0.00	0.00	48.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"35,353.34"	0.00	0.00	"6,356.18"	0.00	0.00	0.00	0	0.00	"41,709.52"																																													
B2B				Tax Invoice	3796122500795	15/11/2025	29ABECS0934P1ZS	SUPERLIORA LOGISTICS PVT LTD	SUPERLIORA LOGISTICS PVT LTD	Karnataka	LAXMI NILAYA  LAXMI NILAYA  NAGAPPA LAYO		GROUND FLOOR HARALURUNTE MAIN ROAD	560068	Karnataka	8296161496	maryusha.superlioralogistics@gmail.com								RAGHUAL KRISH SIVAKUMAR	RAGHUAL KRISH SIVAKUMAR	MADURAGARDEN FAIRLANDS SALEM  74 75 SIAR		74 75 SIAR HOUSE	636016	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.450	0.000	Others	535.00	775.75	0.00	0.00	775.75	18.00	69.82	69.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.39									"7,885.82"	706.32	706.32	0.00	0.00	0.00	0.00	0	0.00	"9,298.46"																																													
B2B				Tax Invoice	3796122500795	15/11/2025	29ABECS0934P1ZS	SUPERLIORA LOGISTICS PVT LTD	SUPERLIORA LOGISTICS PVT LTD	Karnataka	LAXMI NILAYA  LAXMI NILAYA  NAGAPPA LAYO		GROUND FLOOR HARALURUNTE MAIN ROAD	560068	Karnataka	8296161496	maryusha.superlioralogistics@gmail.com								RAGHUAL KRISH SIVAKUMAR	RAGHUAL KRISH SIVAKUMAR	MADURAGARDEN FAIRLANDS SALEM  74 75 SIAR		74 75 SIAR HOUSE	636016	Tamil Nadu	2	SUBLET	YES	998714		5.000	0.000	Others	485.00	"2,425.00"	0.00	0.00	"2,425.00"	18.00	218.25	218.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,861.50"									"7,885.82"	706.32	706.32	0.00	0.00	0.00	0.00	0	0.00	"9,298.46"																																													
B2B				Tax Invoice	3796122500795	15/11/2025	29ABECS0934P1ZS	SUPERLIORA LOGISTICS PVT LTD	SUPERLIORA LOGISTICS PVT LTD	Karnataka	LAXMI NILAYA  LAXMI NILAYA  NAGAPPA LAYO		GROUND FLOOR HARALURUNTE MAIN ROAD	560068	Karnataka	8296161496	maryusha.superlioralogistics@gmail.com								RAGHUAL KRISH SIVAKUMAR	RAGHUAL KRISH SIVAKUMAR	MADURAGARDEN FAIRLANDS SALEM  74 75 SIAR		74 75 SIAR HOUSE	636016	Tamil Nadu	3	SUBLET	YES	998714		2.500	0.000	Others	485.00	"1,212.50"	0.00	0.00	"1,212.50"	18.00	109.13	109.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.76"									"7,885.82"	706.32	706.32	0.00	0.00	0.00	0.00	0	0.00	"9,298.46"																																													
B2B				Tax Invoice	3796122500795	15/11/2025	29ABECS0934P1ZS	SUPERLIORA LOGISTICS PVT LTD	SUPERLIORA LOGISTICS PVT LTD	Karnataka	LAXMI NILAYA  LAXMI NILAYA  NAGAPPA LAYO		GROUND FLOOR HARALURUNTE MAIN ROAD	560068	Karnataka	8296161496	maryusha.superlioralogistics@gmail.com								RAGHUAL KRISH SIVAKUMAR	RAGHUAL KRISH SIVAKUMAR	MADURAGARDEN FAIRLANDS SALEM  74 75 SIAR		74 75 SIAR HOUSE	636016	Tamil Nadu	4	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		8.000	0.000	Numbers	190.68	"1,525.44"	0.00	0.00	"1,525.44"	18.00	137.29	137.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.02"									"7,885.82"	706.32	706.32	0.00	0.00	0.00	0.00	0	0.00	"9,298.46"																																													
B2B				Tax Invoice	3796122500795	15/11/2025	29ABECS0934P1ZS	SUPERLIORA LOGISTICS PVT LTD	SUPERLIORA LOGISTICS PVT LTD	Karnataka	LAXMI NILAYA  LAXMI NILAYA  NAGAPPA LAYO		GROUND FLOOR HARALURUNTE MAIN ROAD	560068	Karnataka	8296161496	maryusha.superlioralogistics@gmail.com								RAGHUAL KRISH SIVAKUMAR	RAGHUAL KRISH SIVAKUMAR	MADURAGARDEN FAIRLANDS SALEM  74 75 SIAR		74 75 SIAR HOUSE	636016	Tamil Nadu	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									"7,885.82"	706.32	706.32	0.00	0.00	0.00	0.00	0	0.00	"9,298.46"																																													
B2B				Tax Invoice	3796122500795	15/11/2025	29ABECS0934P1ZS	SUPERLIORA LOGISTICS PVT LTD	SUPERLIORA LOGISTICS PVT LTD	Karnataka	LAXMI NILAYA  LAXMI NILAYA  NAGAPPA LAYO		GROUND FLOOR HARALURUNTE MAIN ROAD	560068	Karnataka	8296161496	maryusha.superlioralogistics@gmail.com								RAGHUAL KRISH SIVAKUMAR	RAGHUAL KRISH SIVAKUMAR	MADURAGARDEN FAIRLANDS SALEM  74 75 SIAR		74 75 SIAR HOUSE	636016	Tamil Nadu	6	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	1.31	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"7,885.82"	706.32	706.32	0.00	0.00	0.00	0.00	0	0.00	"9,298.46"																																													
B2B				Tax Invoice	3796122500795	15/11/2025	29ABECS0934P1ZS	SUPERLIORA LOGISTICS PVT LTD	SUPERLIORA LOGISTICS PVT LTD	Karnataka	LAXMI NILAYA  LAXMI NILAYA  NAGAPPA LAYO		GROUND FLOOR HARALURUNTE MAIN ROAD	560068	Karnataka	8296161496	maryusha.superlioralogistics@gmail.com								RAGHUAL KRISH SIVAKUMAR	RAGHUAL KRISH SIVAKUMAR	MADURAGARDEN FAIRLANDS SALEM  74 75 SIAR		74 75 SIAR HOUSE	636016	Tamil Nadu	7	HUB BOLT REAR WHEEL	NO	73181500		8.000	0.000	Numbers	118.64	949.12	0.00	0.00	949.12	18.00	85.42	85.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,119.96"									"7,885.82"	706.32	706.32	0.00	0.00	0.00	0.00	0	0.00	"9,298.46"																																													
B2B				Tax Invoice	3796122500795	15/11/2025	29ABECS0934P1ZS	SUPERLIORA LOGISTICS PVT LTD	SUPERLIORA LOGISTICS PVT LTD	Karnataka	LAXMI NILAYA  LAXMI NILAYA  NAGAPPA LAYO		GROUND FLOOR HARALURUNTE MAIN ROAD	560068	Karnataka	8296161496	maryusha.superlioralogistics@gmail.com								RAGHUAL KRISH SIVAKUMAR	RAGHUAL KRISH SIVAKUMAR	MADURAGARDEN FAIRLANDS SALEM  74 75 SIAR		74 75 SIAR HOUSE	636016	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	535.00	401.25	0.00	0.00	401.25	18.00	36.11	36.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.47									"7,885.82"	706.32	706.32	0.00	0.00	0.00	0.00	0	0.00	"9,298.46"																																													
B2B				Tax Invoice	3796122500795	15/11/2025	29ABECS0934P1ZS	SUPERLIORA LOGISTICS PVT LTD	SUPERLIORA LOGISTICS PVT LTD	Karnataka	LAXMI NILAYA  LAXMI NILAYA  NAGAPPA LAYO		GROUND FLOOR HARALURUNTE MAIN ROAD	560068	Karnataka	8296161496	maryusha.superlioralogistics@gmail.com								RAGHUAL KRISH SIVAKUMAR	RAGHUAL KRISH SIVAKUMAR	MADURAGARDEN FAIRLANDS SALEM  74 75 SIAR		74 75 SIAR HOUSE	636016	Tamil Nadu	9	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"7,885.82"	706.32	706.32	0.00	0.00	0.00	0.00	0	0.00	"9,298.46"																																													
B2B				Tax Invoice	3796122500817	21/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		5.000	0.000	Numbers	27.00	135.00	0.00	0.00	135.00	18.00	0.00	0.00	24.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.30									"47,421.22"	0.00	0.00	"8,520.98"	0.00	0.00	0.00	0	0.00	"55,942.20"																																													
B2B				Tax Invoice	3796122500817	21/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.47	7.12	0.00	0.00	7.12	18.00	0.00	0.00	1.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.40									"47,421.22"	0.00	0.00	"8,520.98"	0.00	0.00	0.00	0	0.00	"55,942.20"																																													
B2B				Tax Invoice	3796122500817	21/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.58	114.32	0.00	0.00	114.32	5.00	0.00	0.00	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.04									"47,421.22"	0.00	0.00	"8,520.98"	0.00	0.00	0.00	0	0.00	"55,942.20"																																													
B2B				Tax Invoice	3796122500817	21/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	SUBLET	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"47,421.22"	0.00	0.00	"8,520.98"	0.00	0.00	0.00	0	0.00	"55,942.20"																																													
B2B				Tax Invoice	3796122500817	21/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	SET   CWP  5 57 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"16,894.11"	"18,583.52"	0.00	0.00	"18,583.52"	18.00	0.00	0.00	"3,345.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,928.55"									"47,421.22"	0.00	0.00	"8,520.98"	0.00	0.00	0.00	0	0.00	"55,942.20"																																													
B2B				Tax Invoice	3796122500817	21/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	THRUST NUT  M20X1 5 340 DH	NO	73181600		1.000	0.000	Numbers	51.80	56.98	0.00	0.00	56.98	18.00	0.00	0.00	10.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.24									"47,421.22"	0.00	0.00	"8,520.98"	0.00	0.00	0.00	0	0.00	"55,942.20"																																													
B2B				Tax Invoice	3796122500817	21/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		1.000	0.000	Numbers	93.88	103.27	0.00	0.00	103.27	18.00	0.00	0.00	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.86									"47,421.22"	0.00	0.00	"8,520.98"	0.00	0.00	0.00	0	0.00	"55,942.20"																																													
B2B				Tax Invoice	3796122500817	21/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"47,421.22"	0.00	0.00	"8,520.98"	0.00	0.00	0.00	0	0.00	"55,942.20"																																													
B2B				Tax Invoice	3796122500817	21/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		2.000	0.000	Numbers	"1,939.14"	"4,266.10"	0.00	0.00	"4,266.10"	18.00	0.00	0.00	767.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,034.00"									"47,421.22"	0.00	0.00	"8,520.98"	0.00	0.00	0.00	0	0.00	"55,942.20"																																													
B2B				Tax Invoice	3796122500817	21/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"47,421.22"	0.00	0.00	"8,520.98"	0.00	0.00	0.00	0	0.00	"55,942.20"																																													
B2B				Tax Invoice	3796122500817	21/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	SNAP RING  MAV	NO	73182910		1.000	0.000	Numbers	42.08	46.29	0.00	0.00	46.29	18.00	0.00	0.00	8.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.62									"47,421.22"	0.00	0.00	"8,520.98"	0.00	0.00	0.00	0	0.00	"55,942.20"																																													
B2B				Tax Invoice	3796122500817	21/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	THRUST BOLT  M20X1 5	NO	87089900		1.000	0.000	Numbers	217.55	239.31	0.00	0.00	239.31	18.00	0.00	0.00	43.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.39									"47,421.22"	0.00	0.00	"8,520.98"	0.00	0.00	0.00	0	0.00	"55,942.20"																																													
B2B				Tax Invoice	3796122500817	21/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"47,421.22"	0.00	0.00	"8,520.98"	0.00	0.00	0.00	0	0.00	"55,942.20"																																													
B2B				Tax Invoice	3796122500817	21/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,413.39"	"8,154.73"	0.00	0.00	"8,154.73"	18.00	0.00	0.00	"1,467.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,622.58"									"47,421.22"	0.00	0.00	"8,520.98"	0.00	0.00	0.00	0	0.00	"55,942.20"																																													
B2B				Tax Invoice	3796122500817	21/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,708.31"	"7,379.14"	0.00	0.00	"7,379.14"	18.00	0.00	0.00	"1,328.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,707.39"									"47,421.22"	0.00	0.00	"8,520.98"	0.00	0.00	0.00	0	0.00	"55,942.20"																																													
B2B				Tax Invoice	3796122500817	21/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	16	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,631.35"	0.00	0.00	"1,631.35"	18.00	0.00	0.00	293.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,924.99"									"47,421.22"	0.00	0.00	"8,520.98"	0.00	0.00	0.00	0	0.00	"55,942.20"																																													
B2B				Tax Invoice	3796122500817	21/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	17	M10 X 1 25 X 40	NO	73181500		1.000	0.000	Numbers	12.95	14.25	0.00	0.00	14.25	18.00	0.00	0.00	2.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.82									"47,421.22"	0.00	0.00	"8,520.98"	0.00	0.00	0.00	0	0.00	"55,942.20"																																													
B2B				Tax Invoice	3796122500817	21/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	18	ANABOND 666T PLUS 100GMS	NO	87089900		2.000	0.000	Numbers	160.00	320.00	0.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"47,421.22"	0.00	0.00	"8,520.98"	0.00	0.00	0.00	0	0.00	"55,942.20"																																													
B2B				Tax Invoice	3796122500818	21/11/2025	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	SUBLET	YES	998714		1.570	0.000	Others	485.00	761.45	0.00	0.00	761.45	18.00	68.53	68.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.51									"1,567.45"	141.08	141.08	0.00	0.00	0.00	0.00	0	0.00	"1,849.61"																																													
B2B				Tax Invoice	3796122500818	21/11/2025	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		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									"1,567.45"	141.08	141.08	0.00	0.00	0.00	0.00	0	0.00	"1,849.61"																																													
B2B				Tax Invoice	3796122500818	21/11/2025	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	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									"1,567.45"	141.08	141.08	0.00	0.00	0.00	0.00	0	0.00	"1,849.61"																																													
B2B				Tax Invoice	3796122500818	21/11/2025	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	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"1,567.45"	141.08	141.08	0.00	0.00	0.00	0.00	0	0.00	"1,849.61"																																													
B2B				Tax Invoice	3796122500798	15/11/2025	29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	Karnataka	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	1	IA211399 BALL JOINT	NO	87082900		1.000	0.000	Numbers	261.02	261.02	0.00	0.00	261.02	18.00	23.49	23.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.00									"1,501.18"	135.11	135.11	0.00	0.00	0.00	0.00	0	0.00	"1,771.40"																																													
B2B				Tax Invoice	3796122500798	15/11/2025	29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	Karnataka	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	2	NUT FL  M8X1 25	NO	73181600		4.000	0.000	Numbers	4.24	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									"1,501.18"	135.11	135.11	0.00	0.00	0.00	0.00	0	0.00	"1,771.40"																																													
B2B				Tax Invoice	3796122500798	15/11/2025	29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	Karnataka	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	3	BOLT M8X1 25X25	NO	73181500		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									"1,501.18"	135.11	135.11	0.00	0.00	0.00	0.00	0	0.00	"1,771.40"																																													
B2B				Tax Invoice	3796122500798	15/11/2025	29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	Karnataka	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	4	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	160.00	160.00	0.00	0.00	160.00	18.00	14.40	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"1,501.18"	135.11	135.11	0.00	0.00	0.00	0.00	0	0.00	"1,771.40"																																													
B2B				Tax Invoice	3796122500798	15/11/2025	29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	Karnataka	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	5	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	19.49	19.49	0.00	0.00	19.49	18.00	1.75	1.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.99									"1,501.18"	135.11	135.11	0.00	0.00	0.00	0.00	0	0.00	"1,771.40"																																													
B2B				Tax Invoice	3796122500798	15/11/2025	29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	Karnataka	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	6	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"1,501.18"	135.11	135.11	0.00	0.00	0.00	0.00	0	0.00	"1,771.40"																																													
B2B				Tax Invoice	3796122500798	15/11/2025	29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	Karnataka	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	7	IB002498 BOLT FLANGE  10X1 5X20  10T	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									"1,501.18"	135.11	135.11	0.00	0.00	0.00	0.00	0	0.00	"1,771.40"																																													
B2B				Tax Invoice	3796122500798	15/11/2025	29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	Karnataka	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	8	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"1,501.18"	135.11	135.11	0.00	0.00	0.00	0.00	0	0.00	"1,771.40"																																													
B2B				Tax Invoice	3796122500798	15/11/2025	29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	Karnataka	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	9	BOLT  12X37    HCV	NO	73181500		4.000	0.000	Numbers	67.80	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"1,501.18"	135.11	135.11	0.00	0.00	0.00	0.00	0	0.00	"1,771.40"																																													
B2B				Tax Invoice	3796122500798	15/11/2025	29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	Karnataka	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	10	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"1,501.18"	135.11	135.11	0.00	0.00	0.00	0.00	0	0.00	"1,771.40"																																													
B2B				Tax Invoice	3796122500798	15/11/2025	29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	Karnataka	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	11	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		1.000	0.000	Numbers	27.00	27.00	0.00	0.00	27.00	18.00	2.43	2.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.86									"1,501.18"	135.11	135.11	0.00	0.00	0.00	0.00	0	0.00	"1,771.40"																																													
B2B				Tax Invoice	3796122500798	15/11/2025	29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	Karnataka	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	12	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									"1,501.18"	135.11	135.11	0.00	0.00	0.00	0.00	0	0.00	"1,771.40"																																													
B2B				Tax Invoice	3796122500799	15/11/2025	29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	Karnataka	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	9380734357	rajashreee@gmail.com							29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	1	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									"4,031.08"	360.95	360.95	0.00	0.00	0.00	0.00	0	0.00	"4,752.98"																																													
B2B				Tax Invoice	3796122500799	15/11/2025	29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	Karnataka	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	9380734357	rajashreee@gmail.com							29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	2	SUBLET	YES	998714		3.500	0.000	Others	485.00	"1,697.50"	0.00	0.00	"1,697.50"	18.00	152.78	152.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.06"									"4,031.08"	360.95	360.95	0.00	0.00	0.00	0.00	0	0.00	"4,752.98"																																													
B2B				Tax Invoice	3796122500799	15/11/2025	29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	Karnataka	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	9380734357	rajashreee@gmail.com							29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	3	SUBLET	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"4,031.08"	360.95	360.95	0.00	0.00	0.00	0.00	0	0.00	"4,752.98"																																													
B2B				Tax Invoice	3796122500799	15/11/2025	29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	Karnataka	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	9380734357	rajashreee@gmail.com							29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	4	SUBLET	YES	998714		1.800	0.000	Others	485.00	873.00	0.00	0.00	873.00	18.00	78.57	78.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.14"									"4,031.08"	360.95	360.95	0.00	0.00	0.00	0.00	0	0.00	"4,752.98"																																													
B2B				Tax Invoice	3796122500799	15/11/2025	29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	Karnataka	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	9380734357	rajashreee@gmail.com							29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	5	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	9.00	9.00	0.00	0.00	9.00	18.00	0.81	0.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.62									"4,031.08"	360.95	360.95	0.00	0.00	0.00	0.00	0	0.00	"4,752.98"																																													
B2B				Tax Invoice	3796122500799	15/11/2025	29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	Karnataka	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	9380734357	rajashreee@gmail.com							29AHSPP2587L1Z9	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	INDUSTRIAL ESTATE JYOTHI NAGAR MOODABIDR		PROPRIETARY SHRI BALAJI DRIERS BALA	574227	Karnataka	6	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									"4,031.08"	360.95	360.95	0.00	0.00	0.00	0.00	0	0.00	"4,752.98"																																													
B2B				Tax Invoice	3796122500808	19/11/2025	29AANFV3130H1ZZ	VARUN PIPING	VARUN PIPING	Karnataka	MANIPAL   UDUPI TQ MANIPAL EAST UDUPI  P		PLOT NO  35P   SHIVALLI INDUSTRIAL	576104	Karnataka	9845234814	Varunpipingsystems2016@gmail.com							29AANFV3130H1ZZ	VARUN PIPING	VARUN PIPING	MANIPAL   UDUPI TQ MANIPAL EAST UDUPI  P		PLOT NO  35P   SHIVALLI INDUSTRIAL	576104	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									737.43	66.37	66.37	0.00	0.00	0.00	0.00	0	0.00	870.17																																													
B2B				Tax Invoice	3796122500808	19/11/2025	29AANFV3130H1ZZ	VARUN PIPING	VARUN PIPING	Karnataka	MANIPAL   UDUPI TQ MANIPAL EAST UDUPI  P		PLOT NO  35P   SHIVALLI INDUSTRIAL	576104	Karnataka	9845234814	Varunpipingsystems2016@gmail.com							29AANFV3130H1ZZ	VARUN PIPING	VARUN PIPING	MANIPAL   UDUPI TQ MANIPAL EAST UDUPI  P		PLOT NO  35P   SHIVALLI INDUSTRIAL	576104	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									737.43	66.37	66.37	0.00	0.00	0.00	0.00	0	0.00	870.17																																													
B2B				Tax Invoice	3796122500808	19/11/2025	29AANFV3130H1ZZ	VARUN PIPING	VARUN PIPING	Karnataka	MANIPAL   UDUPI TQ MANIPAL EAST UDUPI  P		PLOT NO  35P   SHIVALLI INDUSTRIAL	576104	Karnataka	9845234814	Varunpipingsystems2016@gmail.com							29AANFV3130H1ZZ	VARUN PIPING	VARUN PIPING	MANIPAL   UDUPI TQ MANIPAL EAST UDUPI  P		PLOT NO  35P   SHIVALLI INDUSTRIAL	576104	Karnataka	3	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									737.43	66.37	66.37	0.00	0.00	0.00	0.00	0	0.00	870.17																																													
B2B				Tax Invoice	3796122500808	19/11/2025	29AANFV3130H1ZZ	VARUN PIPING	VARUN PIPING	Karnataka	MANIPAL   UDUPI TQ MANIPAL EAST UDUPI  P		PLOT NO  35P   SHIVALLI INDUSTRIAL	576104	Karnataka	9845234814	Varunpipingsystems2016@gmail.com							29AANFV3130H1ZZ	VARUN PIPING	VARUN PIPING	MANIPAL   UDUPI TQ MANIPAL EAST UDUPI  P		PLOT NO  35P   SHIVALLI INDUSTRIAL	576104	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									737.43	66.37	66.37	0.00	0.00	0.00	0.00	0	0.00	870.17																																													
B2B				Tax Invoice	3796122500810	19/11/2025	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	MIRROR RH CVM	NO	70091010		1.000	0.000	Numbers	805.08	805.08	0.00	0.00	805.08	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.00									957.55	86.18	86.18	0.00	0.00	0.00	0.00	0	0.00	"1,129.91"																																													
B2B				Tax Invoice	3796122500810	19/11/2025	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		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									957.55	86.18	86.18	0.00	0.00	0.00	0.00	0	0.00	"1,129.91"																																													
B2B				Tax Invoice	3796122500811	19/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"5,418.71"	483.97	483.97	0.00	0.00	0.00	0.00	0	0.00	"6,386.65"																																													
B2B				Tax Invoice	3796122500811	19/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	2	BRAKE LINING  320 X 90	NO	68138100		2.000	0.000	Numbers	673.73	"1,347.46"	0.00	0.00	"1,347.46"	18.00	121.27	121.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.00"									"5,418.71"	483.97	483.97	0.00	0.00	0.00	0.00	0	0.00	"6,386.65"																																													
B2B				Tax Invoice	3796122500811	19/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	3	BRAKE LINING RIVET   B8	NO	74153910		40.000	0.000	Numbers	9.00	360.00	0.00	0.00	360.00	18.00	32.40	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.80									"5,418.71"	483.97	483.97	0.00	0.00	0.00	0.00	0	0.00	"6,386.65"																																													
B2B				Tax Invoice	3796122500811	19/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"5,418.71"	483.97	483.97	0.00	0.00	0.00	0.00	0	0.00	"6,386.65"																																													
B2B				Tax Invoice	3796122500811	19/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	5	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									"5,418.71"	483.97	483.97	0.00	0.00	0.00	0.00	0	0.00	"6,386.65"																																													
B2B				Tax Invoice	3796122500811	19/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	6	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									"5,418.71"	483.97	483.97	0.00	0.00	0.00	0.00	0	0.00	"6,386.65"																																													
B2B				Tax Invoice	3796122500806	18/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	1	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.00	100.00	0.00	0.00	100.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"8,908.03"	796.18	796.18	0.00	0.00	0.00	0.00	0	0.00	"10,500.39"																																													
B2B				Tax Invoice	3796122500806	18/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	2	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.00	50.00	0.00	0.00	50.00	18.00	4.50	4.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.00									"8,908.03"	796.18	796.18	0.00	0.00	0.00	0.00	0	0.00	"10,500.39"																																													
B2B				Tax Invoice	3796122500806	18/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	3	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									"8,908.03"	796.18	796.18	0.00	0.00	0.00	0.00	0	0.00	"10,500.39"																																													
B2B				Tax Invoice	3796122500806	18/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	4	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									"8,908.03"	796.18	796.18	0.00	0.00	0.00	0.00	0	0.00	"10,500.39"																																													
B2B				Tax Invoice	3796122500806	18/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	5	GASKET OIL STRAINER	NO	48239030		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									"8,908.03"	796.18	796.18	0.00	0.00	0.00	0.00	0	0.00	"10,500.39"																																													
B2B				Tax Invoice	3796122500806	18/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	6	GASKET TCOIL DRAIN	NO	85443000		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									"8,908.03"	796.18	796.18	0.00	0.00	0.00	0.00	0	0.00	"10,500.39"																																													
B2B				Tax Invoice	3796122500806	18/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	7	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									"8,908.03"	796.18	796.18	0.00	0.00	0.00	0.00	0	0.00	"10,500.39"																																													
B2B				Tax Invoice	3796122500806	18/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8	STUD EXHAUST MANIFOLD	NO	73181110		4.000	0.000	Numbers	67.80	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"8,908.03"	796.18	796.18	0.00	0.00	0.00	0.00	0	0.00	"10,500.39"																																													
B2B				Tax Invoice	3796122500806	18/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	9	STUD	NO	73181500		2.000	0.000	Numbers	118.64	237.30	0.00	0.00	237.30	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.02									"8,908.03"	796.18	796.18	0.00	0.00	0.00	0.00	0	0.00	"10,500.39"																																													
B2B				Tax Invoice	3796122500806	18/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	10	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		4.000	0.000	Numbers	122.88	491.52	0.00	0.00	491.52	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.00									"8,908.03"	796.18	796.18	0.00	0.00	0.00	0.00	0	0.00	"10,500.39"																																													
B2B				Tax Invoice	3796122500806	18/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	11	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		4.000	0.000	Numbers	55.08	220.36	0.00	0.00	220.36	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.02									"8,908.03"	796.18	796.18	0.00	0.00	0.00	0.00	0	0.00	"10,500.39"																																													
B2B				Tax Invoice	3796122500806	18/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	12	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	843.22	843.22	0.00	0.00	843.22	18.00	75.89	75.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.00									"8,908.03"	796.18	796.18	0.00	0.00	0.00	0.00	0	0.00	"10,500.39"																																													
B2B				Tax Invoice	3796122500806	18/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	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"									"8,908.03"	796.18	796.18	0.00	0.00	0.00	0.00	0	0.00	"10,500.39"																																													
B2B				Tax Invoice	3796122500806	18/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	14	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	210.17	210.17	0.00	0.00	210.17	18.00	18.92	18.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.01									"8,908.03"	796.18	796.18	0.00	0.00	0.00	0.00	0	0.00	"10,500.39"																																													
B2B				Tax Invoice	3796122500806	18/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	15	SUBLET	YES	998714		3.500	0.000	Others	485.00	"1,697.50"	0.00	0.00	"1,697.50"	18.00	152.78	152.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.06"									"8,908.03"	796.18	796.18	0.00	0.00	0.00	0.00	0	0.00	"10,500.39"																																													
B2B				Tax Invoice	3796122500806	18/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.986	0.000	Others	535.00	527.51	0.00	0.00	527.51	18.00	47.48	47.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.47									"8,908.03"	796.18	796.18	0.00	0.00	0.00	0.00	0	0.00	"10,500.39"																																													
B2B				Tax Invoice	3796122500813	20/11/2025	29AANCM2050L1Z4	M11 ENERGY TRANSITION PRIVATE LIMITED	M11 ENERGY TRANSITION PRIVATE LIMITED	Karnataka	PALIMAR AND NANDIKOORU VILLAGE NANDIKUR		SY 155AND 164 2KAUP HOBLI	574111	Karnataka	9449639276	m11energyt@gmail.com							29AANCM2050L1Z4	M11 ENERGY TRANSITION PRIVATE LIMITED	M11 ENERGY TRANSITION PRIVATE LIMITED	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"5,084.75"	"14,950.00"	0.00	0.00	"14,950.00"	18.00	"1,345.50"	"1,345.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,641.00"									"25,711.89"	"2,310.37"	"2,310.37"	0.00	0.00	0.00	0.00	0	0.00	"30,332.63"																																													
B2B				Tax Invoice	3796122500813	20/11/2025	29AANCM2050L1Z4	M11 ENERGY TRANSITION PRIVATE LIMITED	M11 ENERGY TRANSITION PRIVATE LIMITED	Karnataka	PALIMAR AND NANDIKOORU VILLAGE NANDIKUR		SY 155AND 164 2KAUP HOBLI	574111	Karnataka	9449639276	m11energyt@gmail.com							29AANCM2050L1Z4	M11 ENERGY TRANSITION PRIVATE LIMITED	M11 ENERGY TRANSITION PRIVATE LIMITED	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	2	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									"25,711.89"	"2,310.37"	"2,310.37"	0.00	0.00	0.00	0.00	0	0.00	"30,332.63"																																													
B2B				Tax Invoice	3796122500813	20/11/2025	29AANCM2050L1Z4	M11 ENERGY TRANSITION PRIVATE LIMITED	M11 ENERGY TRANSITION PRIVATE LIMITED	Karnataka	PALIMAR AND NANDIKOORU VILLAGE NANDIKUR		SY 155AND 164 2KAUP HOBLI	574111	Karnataka	9449639276	m11energyt@gmail.com							29AANCM2050L1Z4	M11 ENERGY TRANSITION PRIVATE LIMITED	M11 ENERGY TRANSITION PRIVATE LIMITED	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	3	GASKET  10	NO	74152100		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									"25,711.89"	"2,310.37"	"2,310.37"	0.00	0.00	0.00	0.00	0	0.00	"30,332.63"																																													
B2B				Tax Invoice	3796122500813	20/11/2025	29AANCM2050L1Z4	M11 ENERGY TRANSITION PRIVATE LIMITED	M11 ENERGY TRANSITION PRIVATE LIMITED	Karnataka	PALIMAR AND NANDIKOORU VILLAGE NANDIKUR		SY 155AND 164 2KAUP HOBLI	574111	Karnataka	9449639276	m11energyt@gmail.com							29AANCM2050L1Z4	M11 ENERGY TRANSITION PRIVATE LIMITED	M11 ENERGY TRANSITION PRIVATE LIMITED	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	4	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	160.00	160.00	0.00	0.00	160.00	18.00	14.40	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"25,711.89"	"2,310.37"	"2,310.37"	0.00	0.00	0.00	0.00	0	0.00	"30,332.63"																																													
B2B				Tax Invoice	3796122500813	20/11/2025	29AANCM2050L1Z4	M11 ENERGY TRANSITION PRIVATE LIMITED	M11 ENERGY TRANSITION PRIVATE LIMITED	Karnataka	PALIMAR AND NANDIKOORU VILLAGE NANDIKUR		SY 155AND 164 2KAUP HOBLI	574111	Karnataka	9449639276	m11energyt@gmail.com							29AANCM2050L1Z4	M11 ENERGY TRANSITION PRIVATE LIMITED	M11 ENERGY TRANSITION PRIVATE LIMITED	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	5	NUT FL  M8X1 25	NO	73181600		4.000	0.000	Numbers	4.24	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									"25,711.89"	"2,310.37"	"2,310.37"	0.00	0.00	0.00	0.00	0	0.00	"30,332.63"																																													
B2B				Tax Invoice	3796122500813	20/11/2025	29AANCM2050L1Z4	M11 ENERGY TRANSITION PRIVATE LIMITED	M11 ENERGY TRANSITION PRIVATE LIMITED	Karnataka	PALIMAR AND NANDIKOORU VILLAGE NANDIKUR		SY 155AND 164 2KAUP HOBLI	574111	Karnataka	9449639276	m11energyt@gmail.com							29AANCM2050L1Z4	M11 ENERGY TRANSITION PRIVATE LIMITED	M11 ENERGY TRANSITION PRIVATE LIMITED	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	6	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									"25,711.89"	"2,310.37"	"2,310.37"	0.00	0.00	0.00	0.00	0	0.00	"30,332.63"																																													
B2B				Tax Invoice	3796122500813	20/11/2025	29AANCM2050L1Z4	M11 ENERGY TRANSITION PRIVATE LIMITED	M11 ENERGY TRANSITION PRIVATE LIMITED	Karnataka	PALIMAR AND NANDIKOORU VILLAGE NANDIKUR		SY 155AND 164 2KAUP HOBLI	574111	Karnataka	9449639276	m11energyt@gmail.com							29AANCM2050L1Z4	M11 ENERGY TRANSITION PRIVATE LIMITED	M11 ENERGY TRANSITION PRIVATE LIMITED	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	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									"25,711.89"	"2,310.37"	"2,310.37"	0.00	0.00	0.00	0.00	0	0.00	"30,332.63"																																													
B2B				Tax Invoice	3796122500813	20/11/2025	29AANCM2050L1Z4	M11 ENERGY TRANSITION PRIVATE LIMITED	M11 ENERGY TRANSITION PRIVATE LIMITED	Karnataka	PALIMAR AND NANDIKOORU VILLAGE NANDIKUR		SY 155AND 164 2KAUP HOBLI	574111	Karnataka	9449639276	m11energyt@gmail.com							29AANCM2050L1Z4	M11 ENERGY TRANSITION PRIVATE LIMITED	M11 ENERGY TRANSITION PRIVATE LIMITED	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	8	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									"25,711.89"	"2,310.37"	"2,310.37"	0.00	0.00	0.00	0.00	0	0.00	"30,332.63"																																													
B2B				Tax Invoice	3796122500813	20/11/2025	29AANCM2050L1Z4	M11 ENERGY TRANSITION PRIVATE LIMITED	M11 ENERGY TRANSITION PRIVATE LIMITED	Karnataka	PALIMAR AND NANDIKOORU VILLAGE NANDIKUR		SY 155AND 164 2KAUP HOBLI	574111	Karnataka	9449639276	m11energyt@gmail.com							29AANCM2050L1Z4	M11 ENERGY TRANSITION PRIVATE LIMITED	M11 ENERGY TRANSITION PRIVATE LIMITED	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	9	SUBLET	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"25,711.89"	"2,310.37"	"2,310.37"	0.00	0.00	0.00	0.00	0	0.00	"30,332.63"																																													
B2B				Tax Invoice	3796122500813	20/11/2025	29AANCM2050L1Z4	M11 ENERGY TRANSITION PRIVATE LIMITED	M11 ENERGY TRANSITION PRIVATE LIMITED	Karnataka	PALIMAR AND NANDIKOORU VILLAGE NANDIKUR		SY 155AND 164 2KAUP HOBLI	574111	Karnataka	9449639276	m11energyt@gmail.com							29AANCM2050L1Z4	M11 ENERGY TRANSITION PRIVATE LIMITED	M11 ENERGY TRANSITION PRIVATE LIMITED	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	10	SUBLET	YES	998714		15.000	0.000	Others	485.00	"7,275.00"	0.00	0.00	"7,275.00"	18.00	654.75	654.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,584.50"									"25,711.89"	"2,310.37"	"2,310.37"	0.00	0.00	0.00	0.00	0	0.00	"30,332.63"																																													
B2B				Tax Invoice	3796122500813	20/11/2025	29AANCM2050L1Z4	M11 ENERGY TRANSITION PRIVATE LIMITED	M11 ENERGY TRANSITION PRIVATE LIMITED	Karnataka	PALIMAR AND NANDIKOORU VILLAGE NANDIKUR		SY 155AND 164 2KAUP HOBLI	574111	Karnataka	9449639276	m11energyt@gmail.com							29AANCM2050L1Z4	M11 ENERGY TRANSITION PRIVATE LIMITED	M11 ENERGY TRANSITION PRIVATE LIMITED	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	11	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									"25,711.89"	"2,310.37"	"2,310.37"	0.00	0.00	0.00	0.00	0	0.00	"30,332.63"																																													
B2B				Tax Invoice	3796122500813	20/11/2025	29AANCM2050L1Z4	M11 ENERGY TRANSITION PRIVATE LIMITED	M11 ENERGY TRANSITION PRIVATE LIMITED	Karnataka	PALIMAR AND NANDIKOORU VILLAGE NANDIKUR		SY 155AND 164 2KAUP HOBLI	574111	Karnataka	9449639276	m11energyt@gmail.com							29AANCM2050L1Z4	M11 ENERGY TRANSITION PRIVATE LIMITED	M11 ENERGY TRANSITION PRIVATE LIMITED	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.180	0.000	Others	535.00	"1,166.30"	0.00	0.00	"1,166.30"	18.00	104.97	104.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,376.24"									"25,711.89"	"2,310.37"	"2,310.37"	0.00	0.00	0.00	0.00	0	0.00	"30,332.63"																																													
B2B				Tax Invoice	3796122500813	20/11/2025	29AANCM2050L1Z4	M11 ENERGY TRANSITION PRIVATE LIMITED	M11 ENERGY TRANSITION PRIVATE LIMITED	Karnataka	PALIMAR AND NANDIKOORU VILLAGE NANDIKUR		SY 155AND 164 2KAUP HOBLI	574111	Karnataka	9449639276	m11energyt@gmail.com							29AANCM2050L1Z4	M11 ENERGY TRANSITION PRIVATE LIMITED	M11 ENERGY TRANSITION PRIVATE LIMITED	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	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									"25,711.89"	"2,310.37"	"2,310.37"	0.00	0.00	0.00	0.00	0	0.00	"30,332.63"																																													
