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	3796122500643	04/10/2025	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	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									28.58	0.71	0.71	0.00	0.00	0.00	0.00	0	0.00	30.00																																													
B2B				Tax Invoice	3796122500655	09/10/2025	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	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"2,135.59"	"2,135.59"	0.00	0.00	"2,135.59"	18.00	192.20	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,519.99"									"6,127.52"	547.76	547.76	0.00	0.00	0.00	0.00	0	0.00	"7,223.04"																																													
B2B				Tax Invoice	3796122500655	09/10/2025	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	SPLIT PIN  5X45	NO	73182400		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									"6,127.52"	547.76	547.76	0.00	0.00	0.00	0.00	0	0.00	"7,223.04"																																													
B2B				Tax Invoice	3796122500655	09/10/2025	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									"6,127.52"	547.76	547.76	0.00	0.00	0.00	0.00	0	0.00	"7,223.04"																																													
B2B				Tax Invoice	3796122500655	09/10/2025	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	KIT ASSY  MCV	NO	87089900		1.000	0.000	Numbers	"1,034.75"	"1,034.75"	0.00	0.00	"1,034.75"	18.00	93.13	93.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.01"									"6,127.52"	547.76	547.76	0.00	0.00	0.00	0.00	0	0.00	"7,223.04"																																													
B2B				Tax Invoice	3796122500655	09/10/2025	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	SPLIT PIN  3X30	NO	73182400		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"6,127.52"	547.76	547.76	0.00	0.00	0.00	0.00	0	0.00	"7,223.04"																																													
B2B				Tax Invoice	3796122500655	09/10/2025	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	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									"6,127.52"	547.76	547.76	0.00	0.00	0.00	0.00	0	0.00	"7,223.04"																																													
B2B				Tax Invoice	3796122500655	09/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"6,127.52"	547.76	547.76	0.00	0.00	0.00	0.00	0	0.00	"7,223.04"																																													
B2B				Tax Invoice	3796122500655	09/10/2025	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	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									"6,127.52"	547.76	547.76	0.00	0.00	0.00	0.00	0	0.00	"7,223.04"																																													
B2B				Tax Invoice	3796122500655	09/10/2025	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	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									"6,127.52"	547.76	547.76	0.00	0.00	0.00	0.00	0	0.00	"7,223.04"																																													
B2B				Tax Invoice	3796122500655	09/10/2025	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	SUBLET	YES	998714		3.000	0.000	Others	485.00	"1,455.00"	0.00	0.00	"1,455.00"	18.00	130.95	130.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.90"									"6,127.52"	547.76	547.76	0.00	0.00	0.00	0.00	0	0.00	"7,223.04"																																													
B2B				Tax Invoice	3796122500703	21/10/2025	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	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"13,319.48"	"1,197.05"	"1,197.05"	0.00	0.00	0.00	0.00	0	0.00	"15,713.58"																																													
B2B				Tax Invoice	3796122500703	21/10/2025	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	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"10,762.71"	"10,762.71"	0.00	0.00	"10,762.71"	18.00	968.64	968.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,699.99"									"13,319.48"	"1,197.05"	"1,197.05"	0.00	0.00	0.00	0.00	0	0.00	"15,713.58"																																													
B2B				Tax Invoice	3796122500703	21/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"13,319.48"	"1,197.05"	"1,197.05"	0.00	0.00	0.00	0.00	0	0.00	"15,713.58"																																													
B2B				Tax Invoice	3796122500703	21/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	535.00	230.05	0.00	0.00	230.05	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.45									"13,319.48"	"1,197.05"	"1,197.05"	0.00	0.00	0.00	0.00	0	0.00	"15,713.58"																																													
B2B				Tax Invoice	3796122500703	21/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"13,319.48"	"1,197.05"	"1,197.05"	0.00	0.00	0.00	0.00	0	0.00	"15,713.58"																																													
B2B				Tax Invoice	3796122500703	21/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"13,319.48"	"1,197.05"	"1,197.05"	0.00	0.00	0.00	0.00	0	0.00	"15,713.58"																																													
B2B				Tax Invoice	3796122500703	21/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"13,319.48"	"1,197.05"	"1,197.05"	0.00	0.00	0.00	0.00	0	0.00	"15,713.58"																																													
B2B				Tax Invoice	3796122500692	17/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	535.00	53.50	0.00	0.00	53.50	18.00	4.82	4.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.14									"4,259.87"	379.69	379.69	0.00	0.00	0.00	0.00	0	0.00	"5,019.25"																																													
B2B				Tax Invoice	3796122500692	17/10/2025	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	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									"4,259.87"	379.69	379.69	0.00	0.00	0.00	0.00	0	0.00	"5,019.25"																																													
B2B				Tax Invoice	3796122500692	17/10/2025	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	SUBLET	YES	998714		5.300	0.000	Others	485.00	"2,570.50"	0.00	0.00	"2,570.50"	18.00	231.35	231.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,033.20"									"4,259.87"	379.69	379.69	0.00	0.00	0.00	0.00	0	0.00	"5,019.25"																																													
B2B				Tax Invoice	3796122500692	17/10/2025	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	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									"4,259.87"	379.69	379.69	0.00	0.00	0.00	0.00	0	0.00	"5,019.25"																																													
B2B				Tax Invoice	3796122500692	17/10/2025	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	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"4,259.87"	379.69	379.69	0.00	0.00	0.00	0.00	0	0.00	"5,019.25"																																													
B2B				Tax Invoice	3796122500692	17/10/2025	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	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.58	57.16	0.00	0.00	57.16	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"4,259.87"	379.69	379.69	0.00	0.00	0.00	0.00	0	0.00	"5,019.25"																																													
B2B				Tax Invoice	3796122500692	17/10/2025	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	OIL LEVEL GAUGE E494 TRUCK	NO	87081090		1.000	0.000	Numbers	566.10	566.10	0.00	0.00	566.10	18.00	50.95	50.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.00									"4,259.87"	379.69	379.69	0.00	0.00	0.00	0.00	0	0.00	"5,019.25"																																													
B2B				Tax Invoice	3796122500692	17/10/2025	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	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.500	0.000	Litres	227.12	340.68	0.00	0.00	340.68	18.00	30.66	30.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.00									"4,259.87"	379.69	379.69	0.00	0.00	0.00	0.00	0	0.00	"5,019.25"																																													
B2B				Tax Invoice	3796122500694	17/10/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	BOLARGUDDE UDYAVARA UDUPI  S O RUDRAPPA		S O RUDRAPPA SAJJAN 7 105D SAJJAN S	574118	Karnataka	9901730143	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	BOLARGUDDE UDYAVARA UDUPI  S O RUDRAPPA		S O RUDRAPPA SAJJAN 7 105D SAJJAN S	574118	Karnataka	1	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"3,816.89"	341.67	341.67	0.00	0.00	0.00	0.00	0	0.00	"4,500.23"																																													
B2B				Tax Invoice	3796122500694	17/10/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	BOLARGUDDE UDYAVARA UDUPI  S O RUDRAPPA		S O RUDRAPPA SAJJAN 7 105D SAJJAN S	574118	Karnataka	9901730143	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	BOLARGUDDE UDYAVARA UDUPI  S O RUDRAPPA		S O RUDRAPPA SAJJAN 7 105D SAJJAN S	574118	Karnataka	2	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"3,816.89"	341.67	341.67	0.00	0.00	0.00	0.00	0	0.00	"4,500.23"																																													
B2B				Tax Invoice	3796122500694	17/10/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	BOLARGUDDE UDYAVARA UDUPI  S O RUDRAPPA		S O RUDRAPPA SAJJAN 7 105D SAJJAN S	574118	Karnataka	9901730143	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	BOLARGUDDE UDYAVARA UDUPI  S O RUDRAPPA		S O RUDRAPPA SAJJAN 7 105D SAJJAN S	574118	Karnataka	3	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"3,816.89"	341.67	341.67	0.00	0.00	0.00	0.00	0	0.00	"4,500.23"																																													
B2B				Tax Invoice	3796122500694	17/10/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	BOLARGUDDE UDYAVARA UDUPI  S O RUDRAPPA		S O RUDRAPPA SAJJAN 7 105D SAJJAN S	574118	Karnataka	9901730143	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	BOLARGUDDE UDYAVARA UDUPI  S O RUDRAPPA		S O RUDRAPPA SAJJAN 7 105D SAJJAN S	574118	Karnataka	4	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"3,816.89"	341.67	341.67	0.00	0.00	0.00	0.00	0	0.00	"4,500.23"																																													
B2B				Tax Invoice	3796122500694	17/10/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	BOLARGUDDE UDYAVARA UDUPI  S O RUDRAPPA		S O RUDRAPPA SAJJAN 7 105D SAJJAN S	574118	Karnataka	9901730143	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	BOLARGUDDE UDYAVARA UDUPI  S O RUDRAPPA		S O RUDRAPPA SAJJAN 7 105D SAJJAN S	574118	Karnataka	5	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									"3,816.89"	341.67	341.67	0.00	0.00	0.00	0.00	0	0.00	"4,500.23"																																													
B2B				Tax Invoice	3796122500694	17/10/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	BOLARGUDDE UDYAVARA UDUPI  S O RUDRAPPA		S O RUDRAPPA SAJJAN 7 105D SAJJAN S	574118	Karnataka	9901730143	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	BOLARGUDDE UDYAVARA UDUPI  S O RUDRAPPA		S O RUDRAPPA SAJJAN 7 105D SAJJAN S	574118	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"3,816.89"	341.67	341.67	0.00	0.00	0.00	0.00	0	0.00	"4,500.23"																																													
B2B				Tax Invoice	3796122500694	17/10/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	BOLARGUDDE UDYAVARA UDUPI  S O RUDRAPPA		S O RUDRAPPA SAJJAN 7 105D SAJJAN S	574118	Karnataka	9901730143	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	BOLARGUDDE UDYAVARA UDUPI  S O RUDRAPPA		S O RUDRAPPA SAJJAN 7 105D SAJJAN S	574118	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	0.00	0.00	749.00	18.00	67.41	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.82									"3,816.89"	341.67	341.67	0.00	0.00	0.00	0.00	0	0.00	"4,500.23"																																													
B2B				Tax Invoice	3796122500694	17/10/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	BOLARGUDDE UDYAVARA UDUPI  S O RUDRAPPA		S O RUDRAPPA SAJJAN 7 105D SAJJAN S	574118	Karnataka	9901730143	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	BOLARGUDDE UDYAVARA UDUPI  S O RUDRAPPA		S O RUDRAPPA SAJJAN 7 105D SAJJAN S	574118	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									"3,816.89"	341.67	341.67	0.00	0.00	0.00	0.00	0	0.00	"4,500.23"																																													
B2B				Tax Invoice	3796122500694	17/10/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	BOLARGUDDE UDYAVARA UDUPI  S O RUDRAPPA		S O RUDRAPPA SAJJAN 7 105D SAJJAN S	574118	Karnataka	9901730143	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	BOLARGUDDE UDYAVARA UDUPI  S O RUDRAPPA		S O RUDRAPPA SAJJAN 7 105D SAJJAN S	574118	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									"3,816.89"	341.67	341.67	0.00	0.00	0.00	0.00	0	0.00	"4,500.23"																																													
B2B				Tax Invoice	3796122500694	17/10/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	BOLARGUDDE UDYAVARA UDUPI  S O RUDRAPPA		S O RUDRAPPA SAJJAN 7 105D SAJJAN S	574118	Karnataka	9901730143	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	BOLARGUDDE UDYAVARA UDUPI  S O RUDRAPPA		S O RUDRAPPA SAJJAN 7 105D SAJJAN S	574118	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	535.00	139.10	0.00	0.00	139.10	18.00	12.52	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.14									"3,816.89"	341.67	341.67	0.00	0.00	0.00	0.00	0	0.00	"4,500.23"																																													
B2B				Tax Invoice	3796122500694	17/10/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	BOLARGUDDE UDYAVARA UDUPI  S O RUDRAPPA		S O RUDRAPPA SAJJAN 7 105D SAJJAN S	574118	Karnataka	9901730143	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	BOLARGUDDE UDYAVARA UDUPI  S O RUDRAPPA		S O RUDRAPPA SAJJAN 7 105D SAJJAN S	574118	Karnataka	11	BOLT WASHER ASSEMBLED 6X16	NO	73181500		3.000	0.000	Numbers	16.95	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									"3,816.89"	341.67	341.67	0.00	0.00	0.00	0.00	0	0.00	"4,500.23"																																													
B2B				Tax Invoice	3796122500694	17/10/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	BOLARGUDDE UDYAVARA UDUPI  S O RUDRAPPA		S O RUDRAPPA SAJJAN 7 105D SAJJAN S	574118	Karnataka	9901730143	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	BOLARGUDDE UDYAVARA UDUPI  S O RUDRAPPA		S O RUDRAPPA SAJJAN 7 105D SAJJAN S	574118	Karnataka	12	SUBLET	YES	998714		0.380	0.000	Others	485.00	184.30	1.84	0.00	182.46	18.00	16.42	16.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.30									"3,816.89"	341.67	341.67	0.00	0.00	0.00	0.00	0	0.00	"4,500.23"																																													
B2B				Tax Invoice	3796122500680	15/10/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	9980311301								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	200.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"11,271.16"	"1,014.41"	"1,014.41"	0.00	0.00	0.00	0.00	0	0.00	"13,299.98"																																													
B2B				Tax Invoice	3796122500680	15/10/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	9980311301								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	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									"11,271.16"	"1,014.41"	"1,014.41"	0.00	0.00	0.00	0.00	0	0.00	"13,299.98"																																													
B2B				Tax Invoice	3796122500680	15/10/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	9980311301								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	3	SUBLET	YES	998714		6.889	0.000	Others	485.00	"3,341.17"	0.00	0.00	"3,341.17"	18.00	300.71	300.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,942.59"									"11,271.16"	"1,014.41"	"1,014.41"	0.00	0.00	0.00	0.00	0	0.00	"13,299.98"																																													
B2B				Tax Invoice	3796122500680	15/10/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	9980311301								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	4	REAR AXLE SHAFT  10 80 XP TIPPER	NO	87089900		1.000	0.000	Numbers	"6,569.49"	"6,569.49"	0.00	0.00	"6,569.49"	18.00	591.25	591.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,751.99"									"11,271.16"	"1,014.41"	"1,014.41"	0.00	0.00	0.00	0.00	0	0.00	"13,299.98"																																													
B2B				Tax Invoice	3796122500669	13/10/2025	29AATCA4019K1Z7	SAMEER MOHAMMED	SAMEER MOHAMMED	Karnataka	BHAIRANJE POST BADAGABETTU UDUPI    2 11		2 118 A  HIREBETTU ROAD	576107	Karnataka	9449861392								29AATCA4019K1Z7	SAMEER MOHAMMED	SAMEER MOHAMMED	BHAIRANJE POST BADAGABETTU UDUPI    2 11		2 118 A  HIREBETTU ROAD	576107	Karnataka	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"8,904.92"	797.75	797.75	0.00	0.00	0.00	0.00	0	0.00	"10,500.42"																																													
B2B				Tax Invoice	3796122500669	13/10/2025	29AATCA4019K1Z7	SAMEER MOHAMMED	SAMEER MOHAMMED	Karnataka	BHAIRANJE POST BADAGABETTU UDUPI    2 11		2 118 A  HIREBETTU ROAD	576107	Karnataka	9449861392								29AATCA4019K1Z7	SAMEER MOHAMMED	SAMEER MOHAMMED	BHAIRANJE POST BADAGABETTU UDUPI    2 11		2 118 A  HIREBETTU ROAD	576107	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									"8,904.92"	797.75	797.75	0.00	0.00	0.00	0.00	0	0.00	"10,500.42"																																													
B2B				Tax Invoice	3796122500669	13/10/2025	29AATCA4019K1Z7	SAMEER MOHAMMED	SAMEER MOHAMMED	Karnataka	BHAIRANJE POST BADAGABETTU UDUPI    2 11		2 118 A  HIREBETTU ROAD	576107	Karnataka	9449861392								29AATCA4019K1Z7	SAMEER MOHAMMED	SAMEER MOHAMMED	BHAIRANJE POST BADAGABETTU UDUPI    2 11		2 118 A  HIREBETTU ROAD	576107	Karnataka	3	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	4.39	4.39	0.00	0.00	4.39	18.00	0.40	0.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.19									"8,904.92"	797.75	797.75	0.00	0.00	0.00	0.00	0	0.00	"10,500.42"																																													
B2B				Tax Invoice	3796122500669	13/10/2025	29AATCA4019K1Z7	SAMEER MOHAMMED	SAMEER MOHAMMED	Karnataka	BHAIRANJE POST BADAGABETTU UDUPI    2 11		2 118 A  HIREBETTU ROAD	576107	Karnataka	9449861392								29AATCA4019K1Z7	SAMEER MOHAMMED	SAMEER MOHAMMED	BHAIRANJE POST BADAGABETTU UDUPI    2 11		2 118 A  HIREBETTU ROAD	576107	Karnataka	4	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									"8,904.92"	797.75	797.75	0.00	0.00	0.00	0.00	0	0.00	"10,500.42"																																													
B2B				Tax Invoice	3796122500669	13/10/2025	29AATCA4019K1Z7	SAMEER MOHAMMED	SAMEER MOHAMMED	Karnataka	BHAIRANJE POST BADAGABETTU UDUPI    2 11		2 118 A  HIREBETTU ROAD	576107	Karnataka	9449861392								29AATCA4019K1Z7	SAMEER MOHAMMED	SAMEER MOHAMMED	BHAIRANJE POST BADAGABETTU UDUPI    2 11		2 118 A  HIREBETTU ROAD	576107	Karnataka	5	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									"8,904.92"	797.75	797.75	0.00	0.00	0.00	0.00	0	0.00	"10,500.42"																																													
B2B				Tax Invoice	3796122500669	13/10/2025	29AATCA4019K1Z7	SAMEER MOHAMMED	SAMEER MOHAMMED	Karnataka	BHAIRANJE POST BADAGABETTU UDUPI    2 11		2 118 A  HIREBETTU ROAD	576107	Karnataka	9449861392								29AATCA4019K1Z7	SAMEER MOHAMMED	SAMEER MOHAMMED	BHAIRANJE POST BADAGABETTU UDUPI    2 11		2 118 A  HIREBETTU ROAD	576107	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"8,904.92"	797.75	797.75	0.00	0.00	0.00	0.00	0	0.00	"10,500.42"																																													
B2B				Tax Invoice	3796122500669	13/10/2025	29AATCA4019K1Z7	SAMEER MOHAMMED	SAMEER MOHAMMED	Karnataka	BHAIRANJE POST BADAGABETTU UDUPI    2 11		2 118 A  HIREBETTU ROAD	576107	Karnataka	9449861392								29AATCA4019K1Z7	SAMEER MOHAMMED	SAMEER MOHAMMED	BHAIRANJE POST BADAGABETTU UDUPI    2 11		2 118 A  HIREBETTU ROAD	576107	Karnataka	7	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									"8,904.92"	797.75	797.75	0.00	0.00	0.00	0.00	0	0.00	"10,500.42"																																													
B2B				Tax Invoice	3796122500669	13/10/2025	29AATCA4019K1Z7	SAMEER MOHAMMED	SAMEER MOHAMMED	Karnataka	BHAIRANJE POST BADAGABETTU UDUPI    2 11		2 118 A  HIREBETTU ROAD	576107	Karnataka	9449861392								29AATCA4019K1Z7	SAMEER MOHAMMED	SAMEER MOHAMMED	BHAIRANJE POST BADAGABETTU UDUPI    2 11		2 118 A  HIREBETTU ROAD	576107	Karnataka	8	SUBLET	YES	998714		6.058	0.000	Others	485.00	"2,938.13"	0.00	0.00	"2,938.13"	18.00	264.43	264.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,466.99"									"8,904.92"	797.75	797.75	0.00	0.00	0.00	0.00	0	0.00	"10,500.42"																																													
B2B				Tax Invoice	3796122500669	13/10/2025	29AATCA4019K1Z7	SAMEER MOHAMMED	SAMEER MOHAMMED	Karnataka	BHAIRANJE POST BADAGABETTU UDUPI    2 11		2 118 A  HIREBETTU ROAD	576107	Karnataka	9449861392								29AATCA4019K1Z7	SAMEER MOHAMMED	SAMEER MOHAMMED	BHAIRANJE POST BADAGABETTU UDUPI    2 11		2 118 A  HIREBETTU ROAD	576107	Karnataka	9	SUBLET	YES	998714		7.300	0.000	Others	485.00	"3,540.50"	0.00	0.00	"3,540.50"	18.00	318.65	318.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,177.80"									"8,904.92"	797.75	797.75	0.00	0.00	0.00	0.00	0	0.00	"10,500.42"																																													
B2B				Tax Invoice	3796122500669	13/10/2025	29AATCA4019K1Z7	SAMEER MOHAMMED	SAMEER MOHAMMED	Karnataka	BHAIRANJE POST BADAGABETTU UDUPI    2 11		2 118 A  HIREBETTU ROAD	576107	Karnataka	9449861392								29AATCA4019K1Z7	SAMEER MOHAMMED	SAMEER MOHAMMED	BHAIRANJE POST BADAGABETTU UDUPI    2 11		2 118 A  HIREBETTU ROAD	576107	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"8,904.92"	797.75	797.75	0.00	0.00	0.00	0.00	0	0.00	"10,500.42"																																													
B2B				Tax Invoice	3796122500669	13/10/2025	29AATCA4019K1Z7	SAMEER MOHAMMED	SAMEER MOHAMMED	Karnataka	BHAIRANJE POST BADAGABETTU UDUPI    2 11		2 118 A  HIREBETTU ROAD	576107	Karnataka	9449861392								29AATCA4019K1Z7	SAMEER MOHAMMED	SAMEER MOHAMMED	BHAIRANJE POST BADAGABETTU UDUPI    2 11		2 118 A  HIREBETTU ROAD	576107	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"8,904.92"	797.75	797.75	0.00	0.00	0.00	0.00	0	0.00	"10,500.42"																																													
B2B				Tax Invoice	3796122500669	13/10/2025	29AATCA4019K1Z7	SAMEER MOHAMMED	SAMEER MOHAMMED	Karnataka	BHAIRANJE POST BADAGABETTU UDUPI    2 11		2 118 A  HIREBETTU ROAD	576107	Karnataka	9449861392								29AATCA4019K1Z7	SAMEER MOHAMMED	SAMEER MOHAMMED	BHAIRANJE POST BADAGABETTU UDUPI    2 11		2 118 A  HIREBETTU ROAD	576107	Karnataka	12	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									"8,904.92"	797.75	797.75	0.00	0.00	0.00	0.00	0	0.00	"10,500.42"																																													
B2B				Tax Invoice	3796122500671	13/10/2025	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	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	3796122500671	13/10/2025	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	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	3796122500685	16/10/2025	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	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	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									479.88	43.19	43.19	0.00	0.00	0.00	0.00	0	0.00	566.26																																													
B2B				Tax Invoice	3796122500685	16/10/2025	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	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									479.88	43.19	43.19	0.00	0.00	0.00	0.00	0	0.00	566.26																																													
B2B				Tax Invoice	3796122500661	10/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"21,716.67"	"1,950.81"	"1,950.81"	0.00	0.00	0.00	0.00	0	0.00	"25,618.29"																																													
B2B				Tax Invoice	3796122500661	10/10/2025	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	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									"21,716.67"	"1,950.81"	"1,950.81"	0.00	0.00	0.00	0.00	0	0.00	"25,618.29"																																													
B2B				Tax Invoice	3796122500661	10/10/2025	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	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	40.00	40.00	0.00	0.00	40.00	18.00	3.60	3.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									"21,716.67"	"1,950.81"	"1,950.81"	0.00	0.00	0.00	0.00	0	0.00	"25,618.29"																																													
B2B				Tax Invoice	3796122500661	10/10/2025	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	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"21,716.67"	"1,950.81"	"1,950.81"	0.00	0.00	0.00	0.00	0	0.00	"25,618.29"																																													
B2B				Tax Invoice	3796122500661	10/10/2025	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	ARB TOP BUSH	NO	87089900		1.000	0.000	Numbers	38.98	38.98	0.00	0.00	38.98	18.00	3.51	3.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.00									"21,716.67"	"1,950.81"	"1,950.81"	0.00	0.00	0.00	0.00	0	0.00	"25,618.29"																																													
B2B				Tax Invoice	3796122500661	10/10/2025	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	GASKET THERMOSTAT COVER	NO	48239030		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"21,716.67"	"1,950.81"	"1,950.81"	0.00	0.00	0.00	0.00	0	0.00	"25,618.29"																																													
B2B				Tax Invoice	3796122500661	10/10/2025	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	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	128.81	128.81	0.00	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									"21,716.67"	"1,950.81"	"1,950.81"	0.00	0.00	0.00	0.00	0	0.00	"25,618.29"																																													
B2B				Tax Invoice	3796122500661	10/10/2025	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	CLIP ENGINE BREATHER  D 49	NO	73182910		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									"21,716.67"	"1,950.81"	"1,950.81"	0.00	0.00	0.00	0.00	0	0.00	"25,618.29"																																													
B2B				Tax Invoice	3796122500661	10/10/2025	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	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	860.17	860.17	0.00	0.00	860.17	18.00	77.42	77.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.01"									"21,716.67"	"1,950.81"	"1,950.81"	0.00	0.00	0.00	0.00	0	0.00	"25,618.29"																																													
B2B				Tax Invoice	3796122500661	10/10/2025	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	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	978.81	978.81	0.00	0.00	978.81	18.00	88.09	88.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,154.99"									"21,716.67"	"1,950.81"	"1,950.81"	0.00	0.00	0.00	0.00	0	0.00	"25,618.29"																																													
B2B				Tax Invoice	3796122500661	10/10/2025	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	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	750.00	750.00	37.50	0.00	712.50	18.00	64.13	64.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.76									"21,716.67"	"1,950.81"	"1,950.81"	0.00	0.00	0.00	0.00	0	0.00	"25,618.29"																																													
B2B				Tax Invoice	3796122500661	10/10/2025	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	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									"21,716.67"	"1,950.81"	"1,950.81"	0.00	0.00	0.00	0.00	0	0.00	"25,618.29"																																													
B2B				Tax Invoice	3796122500661	10/10/2025	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	500 E VISCO RING FAN	NO	87089900		1.000	0.000	Numbers	"11,714.41"	"11,714.41"	0.00	0.00	"11,714.41"	18.00	"1,054.30"	"1,054.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,823.01"									"21,716.67"	"1,950.81"	"1,950.81"	0.00	0.00	0.00	0.00	0	0.00	"25,618.29"																																													
B2B				Tax Invoice	3796122500661	10/10/2025	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	HOSE INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	"1,699.15"	"1,699.15"	0.00	0.00	"1,699.15"	18.00	152.92	152.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,004.99"									"21,716.67"	"1,950.81"	"1,950.81"	0.00	0.00	0.00	0.00	0	0.00	"25,618.29"																																													
B2B				Tax Invoice	3796122500661	10/10/2025	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	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									"21,716.67"	"1,950.81"	"1,950.81"	0.00	0.00	0.00	0.00	0	0.00	"25,618.29"																																													
B2B				Tax Invoice	3796122500661	10/10/2025	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	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"									"21,716.67"	"1,950.81"	"1,950.81"	0.00	0.00	0.00	0.00	0	0.00	"25,618.29"																																													
B2B				Tax Invoice	3796122500661	10/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"21,716.67"	"1,950.81"	"1,950.81"	0.00	0.00	0.00	0.00	0	0.00	"25,618.29"																																													
B2B				Tax Invoice	3796122500661	10/10/2025	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	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	87.30	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"21,716.67"	"1,950.81"	"1,950.81"	0.00	0.00	0.00	0.00	0	0.00	"25,618.29"																																													
B2B				Tax Invoice	3796122500661	10/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	535.00	470.80	0.00	0.00	470.80	18.00	42.37	42.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.54									"21,716.67"	"1,950.81"	"1,950.81"	0.00	0.00	0.00	0.00	0	0.00	"25,618.29"																																													
B2B				Tax Invoice	3796122500661	10/10/2025	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	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									"21,716.67"	"1,950.81"	"1,950.81"	0.00	0.00	0.00	0.00	0	0.00	"25,618.29"																																													
B2B				Tax Invoice	3796122500661	10/10/2025	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	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									"21,716.67"	"1,950.81"	"1,950.81"	0.00	0.00	0.00	0.00	0	0.00	"25,618.29"																																													
B2B				Tax Invoice	3796122500697	18/10/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	1	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									"7,986.04"	715.04	715.04	0.00	0.00	0.00	0.00	0	0.00	"9,416.12"																																													
B2B				Tax Invoice	3796122500697	18/10/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"7,986.04"	715.04	715.04	0.00	0.00	0.00	0.00	0	0.00	"9,416.12"																																													
B2B				Tax Invoice	3796122500697	18/10/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	3	GASKET  E483 TC TCI	NO	84849000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"7,986.04"	715.04	715.04	0.00	0.00	0.00	0.00	0	0.00	"9,416.12"																																													
B2B				Tax Invoice	3796122500697	18/10/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	4	SAFETY ELEMENT  MCV	NO	84213100		1.000	0.000	Numbers	512.71	512.71	0.00	0.00	512.71	18.00	46.14	46.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.99									"7,986.04"	715.04	715.04	0.00	0.00	0.00	0.00	0	0.00	"9,416.12"																																													
B2B				Tax Invoice	3796122500697	18/10/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	5	FILTER ELEMENT  FILTER ELEMENT	NO	84213100		1.000	0.000	Numbers	"1,716.10"	"1,716.10"	0.00	0.00	"1,716.10"	18.00	154.45	154.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,025.00"									"7,986.04"	715.04	715.04	0.00	0.00	0.00	0.00	0	0.00	"9,416.12"																																													
B2B				Tax Invoice	3796122500697	18/10/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	6	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"7,986.04"	715.04	715.04	0.00	0.00	0.00	0.00	0	0.00	"9,416.12"																																													
B2B				Tax Invoice	3796122500697	18/10/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	7	FILTER KIT LCV PRO	NO	84212300		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"7,986.04"	715.04	715.04	0.00	0.00	0.00	0.00	0	0.00	"9,416.12"																																													
B2B				Tax Invoice	3796122500697	18/10/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	8	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									"7,986.04"	715.04	715.04	0.00	0.00	0.00	0.00	0	0.00	"9,416.12"																																													
B2B				Tax Invoice	3796122500697	18/10/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9	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									"7,986.04"	715.04	715.04	0.00	0.00	0.00	0.00	0	0.00	"9,416.12"																																													
B2B				Tax Invoice	3796122500697	18/10/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	10	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		12.000	0.000	Litres	227.12	"2,725.44"	0.00	0.00	"2,725.44"	18.00	245.29	245.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,216.02"									"7,986.04"	715.04	715.04	0.00	0.00	0.00	0.00	0	0.00	"9,416.12"																																													
B2B				Tax Invoice	3796122500697	18/10/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"7,986.04"	715.04	715.04	0.00	0.00	0.00	0.00	0	0.00	"9,416.12"																																													
B2B				Tax Invoice	3796122500697	18/10/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"7,986.04"	715.04	715.04	0.00	0.00	0.00	0.00	0	0.00	"9,416.12"																																													
B2B				Tax Invoice	3796122500697	18/10/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	13	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									"7,986.04"	715.04	715.04	0.00	0.00	0.00	0.00	0	0.00	"9,416.12"																																													
B2B				Tax Invoice	3796122500698	18/10/2025	29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	Karnataka	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	7022963471	vasanthdevadiga87@gmail.com							29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	1	WASHER INJECTOR	NO	84099930		3.000	0.000	Numbers	34.75	104.25	0.00	0.00	104.25	18.00	9.38	9.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.01									"34,152.90"	"3,073.77"	"3,073.77"	0.00	0.00	0.00	0.00	0	0.00	"40,300.44"																																													
B2B				Tax Invoice	3796122500698	18/10/2025	29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	Karnataka	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	7022963471	vasanthdevadiga87@gmail.com							29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	2	O RING	NO	84099930		3.000	0.000	Numbers	187.29	561.87	5.06	0.00	556.81	18.00	50.11	50.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.03									"34,152.90"	"3,073.77"	"3,073.77"	0.00	0.00	0.00	0.00	0	0.00	"40,300.44"																																													
B2B				Tax Invoice	3796122500698	18/10/2025	29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	Karnataka	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	7022963471	vasanthdevadiga87@gmail.com							29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	3	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"34,152.90"	"3,073.77"	"3,073.77"	0.00	0.00	0.00	0.00	0	0.00	"40,300.44"																																													
B2B				Tax Invoice	3796122500698	18/10/2025	29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	Karnataka	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	7022963471	vasanthdevadiga87@gmail.com							29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	4	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									"34,152.90"	"3,073.77"	"3,073.77"	0.00	0.00	0.00	0.00	0	0.00	"40,300.44"																																													
B2B				Tax Invoice	3796122500698	18/10/2025	29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	Karnataka	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	7022963471	vasanthdevadiga87@gmail.com							29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	5	GASKET OIL STRAINER	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									"34,152.90"	"3,073.77"	"3,073.77"	0.00	0.00	0.00	0.00	0	0.00	"40,300.44"																																													
B2B				Tax Invoice	3796122500698	18/10/2025	29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	Karnataka	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	7022963471	vasanthdevadiga87@gmail.com							29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	6	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,546.61"	"1,546.61"	0.00	0.00	"1,546.61"	18.00	139.19	139.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,824.99"									"34,152.90"	"3,073.77"	"3,073.77"	0.00	0.00	0.00	0.00	0	0.00	"40,300.44"																																													
B2B				Tax Invoice	3796122500698	18/10/2025	29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	Karnataka	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	7022963471	vasanthdevadiga87@gmail.com							29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	7	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	593.22	593.22	29.66	0.00	563.56	18.00	50.72	50.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.00									"34,152.90"	"3,073.77"	"3,073.77"	0.00	0.00	0.00	0.00	0	0.00	"40,300.44"																																													
B2B				Tax Invoice	3796122500698	18/10/2025	29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	Karnataka	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	7022963471	vasanthdevadiga87@gmail.com							29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	8	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									"34,152.90"	"3,073.77"	"3,073.77"	0.00	0.00	0.00	0.00	0	0.00	"40,300.44"																																													
B2B				Tax Invoice	3796122500698	18/10/2025	29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	Karnataka	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	7022963471	vasanthdevadiga87@gmail.com							29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	9	STUD EXHAUST MANIFOLD	NO	73181110		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"34,152.90"	"3,073.77"	"3,073.77"	0.00	0.00	0.00	0.00	0	0.00	"40,300.44"																																													
B2B				Tax Invoice	3796122500698	18/10/2025	29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	Karnataka	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	7022963471	vasanthdevadiga87@gmail.com							29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	10	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"34,152.90"	"3,073.77"	"3,073.77"	0.00	0.00	0.00	0.00	0	0.00	"40,300.44"																																													
B2B				Tax Invoice	3796122500698	18/10/2025	29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	Karnataka	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	7022963471	vasanthdevadiga87@gmail.com							29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	11	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"29,673.73"	"29,673.73"	0.00	0.00	"29,673.73"	18.00	"2,670.64"	"2,670.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,015.01"									"34,152.90"	"3,073.77"	"3,073.77"	0.00	0.00	0.00	0.00	0	0.00	"40,300.44"																																													
B2B				Tax Invoice	3796122500698	18/10/2025	29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	Karnataka	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	7022963471	vasanthdevadiga87@gmail.com							29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	12	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									"34,152.90"	"3,073.77"	"3,073.77"	0.00	0.00	0.00	0.00	0	0.00	"40,300.44"																																													
B2B				Tax Invoice	3796122500699	18/10/2025	29AXQPS5269N1Z6	UDAY  S SHETTY M S SRI DURGA INDUST	UDAY  S SHETTY M S SRI DURGA INDUST	Karnataka	ELINJE VIA AIKALA KINNIGOLI MANGALORE  K		ELINJE  KUKKIKATTE ROAD	574150	Karnataka	9686449619	udayannu1975@yahoo.co.in							29AXQPS5269N1Z6	UDAY  S SHETTY M S SRI DURGA INDUST	UDAY  S SHETTY M S SRI DURGA INDUST	ELINJE VIA AIKALA KINNIGOLI MANGALORE  K		ELINJE  KUKKIKATTE ROAD	574150	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"11,210.19"	"1,005.53"	"1,005.53"	0.00	0.00	0.00	0.00	0	0.00	"13,221.25"																																													
B2B				Tax Invoice	3796122500699	18/10/2025	29AXQPS5269N1Z6	UDAY  S SHETTY M S SRI DURGA INDUST	UDAY  S SHETTY M S SRI DURGA INDUST	Karnataka	ELINJE VIA AIKALA KINNIGOLI MANGALORE  K		ELINJE  KUKKIKATTE ROAD	574150	Karnataka	9686449619	udayannu1975@yahoo.co.in							29AXQPS5269N1Z6	UDAY  S SHETTY M S SRI DURGA INDUST	UDAY  S SHETTY M S SRI DURGA INDUST	ELINJE VIA AIKALA KINNIGOLI MANGALORE  K		ELINJE  KUKKIKATTE ROAD	574150	Karnataka	2	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									"11,210.19"	"1,005.53"	"1,005.53"	0.00	0.00	0.00	0.00	0	0.00	"13,221.25"																																													
B2B				Tax Invoice	3796122500699	18/10/2025	29AXQPS5269N1Z6	UDAY  S SHETTY M S SRI DURGA INDUST	UDAY  S SHETTY M S SRI DURGA INDUST	Karnataka	ELINJE VIA AIKALA KINNIGOLI MANGALORE  K		ELINJE  KUKKIKATTE ROAD	574150	Karnataka	9686449619	udayannu1975@yahoo.co.in							29AXQPS5269N1Z6	UDAY  S SHETTY M S SRI DURGA INDUST	UDAY  S SHETTY M S SRI DURGA INDUST	ELINJE VIA AIKALA KINNIGOLI MANGALORE  K		ELINJE  KUKKIKATTE ROAD	574150	Karnataka	3	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.12"	"3,027.12"	0.00	0.00	"3,027.12"	18.00	272.44	272.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,572.00"									"11,210.19"	"1,005.53"	"1,005.53"	0.00	0.00	0.00	0.00	0	0.00	"13,221.25"																																													
B2B				Tax Invoice	3796122500699	18/10/2025	29AXQPS5269N1Z6	UDAY  S SHETTY M S SRI DURGA INDUST	UDAY  S SHETTY M S SRI DURGA INDUST	Karnataka	ELINJE VIA AIKALA KINNIGOLI MANGALORE  K		ELINJE  KUKKIKATTE ROAD	574150	Karnataka	9686449619	udayannu1975@yahoo.co.in							29AXQPS5269N1Z6	UDAY  S SHETTY M S SRI DURGA INDUST	UDAY  S SHETTY M S SRI DURGA INDUST	ELINJE VIA AIKALA KINNIGOLI MANGALORE  K		ELINJE  KUKKIKATTE ROAD	574150	Karnataka	4	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,823.73"	"3,823.73"	0.00	0.00	"3,823.73"	18.00	344.14	344.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,512.01"									"11,210.19"	"1,005.53"	"1,005.53"	0.00	0.00	0.00	0.00	0	0.00	"13,221.25"																																													
B2B				Tax Invoice	3796122500699	18/10/2025	29AXQPS5269N1Z6	UDAY  S SHETTY M S SRI DURGA INDUST	UDAY  S SHETTY M S SRI DURGA INDUST	Karnataka	ELINJE VIA AIKALA KINNIGOLI MANGALORE  K		ELINJE  KUKKIKATTE ROAD	574150	Karnataka	9686449619	udayannu1975@yahoo.co.in							29AXQPS5269N1Z6	UDAY  S SHETTY M S SRI DURGA INDUST	UDAY  S SHETTY M S SRI DURGA INDUST	ELINJE VIA AIKALA KINNIGOLI MANGALORE  K		ELINJE  KUKKIKATTE ROAD	574150	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"11,210.19"	"1,005.53"	"1,005.53"	0.00	0.00	0.00	0.00	0	0.00	"13,221.25"																																													
B2B				Tax Invoice	3796122500699	18/10/2025	29AXQPS5269N1Z6	UDAY  S SHETTY M S SRI DURGA INDUST	UDAY  S SHETTY M S SRI DURGA INDUST	Karnataka	ELINJE VIA AIKALA KINNIGOLI MANGALORE  K		ELINJE  KUKKIKATTE ROAD	574150	Karnataka	9686449619	udayannu1975@yahoo.co.in							29AXQPS5269N1Z6	UDAY  S SHETTY M S SRI DURGA INDUST	UDAY  S SHETTY M S SRI DURGA INDUST	ELINJE VIA AIKALA KINNIGOLI MANGALORE  K		ELINJE  KUKKIKATTE ROAD	574150	Karnataka	6	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									"11,210.19"	"1,005.53"	"1,005.53"	0.00	0.00	0.00	0.00	0	0.00	"13,221.25"																																													
B2B				Tax Invoice	3796122500699	18/10/2025	29AXQPS5269N1Z6	UDAY  S SHETTY M S SRI DURGA INDUST	UDAY  S SHETTY M S SRI DURGA INDUST	Karnataka	ELINJE VIA AIKALA KINNIGOLI MANGALORE  K		ELINJE  KUKKIKATTE ROAD	574150	Karnataka	9686449619	udayannu1975@yahoo.co.in							29AXQPS5269N1Z6	UDAY  S SHETTY M S SRI DURGA INDUST	UDAY  S SHETTY M S SRI DURGA INDUST	ELINJE VIA AIKALA KINNIGOLI MANGALORE  K		ELINJE  KUKKIKATTE ROAD	574150	Karnataka	7	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									"11,210.19"	"1,005.53"	"1,005.53"	0.00	0.00	0.00	0.00	0	0.00	"13,221.25"																																													
B2B				Tax Invoice	3796122500699	18/10/2025	29AXQPS5269N1Z6	UDAY  S SHETTY M S SRI DURGA INDUST	UDAY  S SHETTY M S SRI DURGA INDUST	Karnataka	ELINJE VIA AIKALA KINNIGOLI MANGALORE  K		ELINJE  KUKKIKATTE ROAD	574150	Karnataka	9686449619	udayannu1975@yahoo.co.in							29AXQPS5269N1Z6	UDAY  S SHETTY M S SRI DURGA INDUST	UDAY  S SHETTY M S SRI DURGA INDUST	ELINJE VIA AIKALA KINNIGOLI MANGALORE  K		ELINJE  KUKKIKATTE ROAD	574150	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"11,210.19"	"1,005.53"	"1,005.53"	0.00	0.00	0.00	0.00	0	0.00	"13,221.25"																																													
