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	3786042501491	17/10/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 CHANTHAR U		MANAGING DIRECTOR  DEEPTHI BUI	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 CHANTHAR U		MANAGING DIRECTOR  DEEPTHI BUI	576213	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3786042501494	17/10/2025	29AAAFC6010C1Z4	CENTURY	CENTURY	Karnataka	KUNJIBETTU POST  KUNJIBETTU UDUPI  1 256		1 256  PERAMPALLI  SHIVALLI	576102	Karnataka	9845208043	prashanthampl@gmail.com							29AAAFC6010C1Z4	CENTURY	CENTURY	KUNJIBETTU POST  KUNJIBETTU UDUPI  1 256		1 256  PERAMPALLI  SHIVALLI	576102	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	535.00	"4,173.00"	0.00	0.00	"4,173.00"	18.00	0.00	0.00	751.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,924.14"									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	0.00	0.00	749.00	18.00	0.00	0.00	134.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.82									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	0.00	0.00	115.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	0.00	0.00	327.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	6	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	0.00	0.00	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	7	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	0.00	0.00	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.00									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	8	PLAIN WASHER 10	NO	73182200		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	0.00	0.00	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.03									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	9	BOLT M8X1 25X20	NO	73181500		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	0.00	0.00	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.03									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	10	IB001206 WASHER SPRING M10	NO	87082900		4.000	0.000	Numbers	3.39	13.56	0.00	0.00	13.56	18.00	0.00	0.00	2.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.00									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	11	COTTON WASTE	NO	52029900		6.000	0.000	Numbers	28.57	171.42	0.00	0.00	171.42	5.00	0.00	0.00	8.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.99									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	12	CLUTCH PIPE REAR ASSY	NO	39173100		1.000	0.000	Numbers	"1,563.56"	"1,563.56"	0.00	0.00	"1,563.56"	18.00	0.00	0.00	281.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,845.00"									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	13	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,370.34"	"9,370.34"	0.00	0.00	"9,370.34"	18.00	0.00	0.00	"1,686.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,057.00"									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	14	ASSY  CLUTCH RELEASE  11 12  15 13	NO	84828000		1.000	0.000	Numbers	"2,067.80"	"2,067.80"	0.00	0.00	"2,067.80"	18.00	0.00	0.00	372.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.00"									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	15	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	0.00	0.00	86.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.00									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	16	BRAKE LINING  360X140	NO	68138100		2.000	0.000	Numbers	"1,944.92"	"3,889.84"	0.00	0.00	"3,889.84"	18.00	0.00	0.00	700.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,590.01"									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	17	RIVET	NO	87089900		96.000	0.000	Numbers	10.00	960.00	0.00	0.00	960.00	18.00	0.00	0.00	172.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,132.80"									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	18	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	19	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,698.23"	0.00	"1,776.36"	18.00	0.00	0.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	20	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	18.00	0.00	0.00	5.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.71									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	21	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.01									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	22	AUTO SLACK ADJUSTER 140 MM FR	NO	87089900		1.000	0.000	Numbers	"3,843.22"	"3,843.22"	0.00	0.00	"3,843.22"	18.00	0.00	0.00	691.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,535.00"									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	23	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	0.00	0.00	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501444	17/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	24	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.20	364.42	0.00	0.00	364.42	18.00	0.00	0.00	65.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.02									"35,245.87"	0.00	0.00	"6,321.97"	0.00	0.00	0.00	0	0.00	"41,567.84"																																													
B2B				Tax Invoice	3786122501447	17/10/2025	29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	Karnataka	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	9448282345	narans_yeyyadi@yahoo.com							29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	1	BRAKE OIL 250ML DOT4	NO	87089900		1.000	0.000	Numbers	95.19	95.19	0.00	0.00	95.19	18.00	8.57	8.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	112.33									576.69	51.91	51.91	0.00	0.00	0.00	0.00	0	0.00	680.51																																													
B2B				Tax Invoice	3786122501447	17/10/2025	29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	Karnataka	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	9448282345	narans_yeyyadi@yahoo.com							29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	2	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									576.69	51.91	51.91	0.00	0.00	0.00	0.00	0	0.00	680.51																																													
B2B				Tax Invoice	3786122501447	17/10/2025	29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	Karnataka	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	9448282345	narans_yeyyadi@yahoo.com							29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	3	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									576.69	51.91	51.91	0.00	0.00	0.00	0.00	0	0.00	680.51																																													
B2B				Tax Invoice	3786122501448	17/10/2025	29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	Karnataka	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	9113517422	ribcosteelmart@gmail.com							29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									347.75	31.30	31.30	0.00	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3786162500173	17/10/2025	29AEBFS9660K1ZC	SHRI KRISHNA CASHEWS	SHRI KRISHNA CASHEWS	Karnataka	MANDARTHI MUDDUMANE UDUPI  33 SHIROOR MU		33 SHIROOR MUDDUMANE POST	576223	Karnataka	9108241901	shrikishnacashew@gmail.com							29AEBFS9660K1ZC	SHRI KRISHNA CASHEWS	SHRI KRISHNA CASHEWS	MANDARTHI MUDDUMANE UDUPI  33 SHIROOR MU		33 SHIROOR MUDDUMANE POST	576223	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,192.71"	"1,093.63"	"1,093.63"	0.00	0.00	0.00	0.00	0	0.00	"14,379.97"																																													
B2B				Tax Invoice	3786162500173	17/10/2025	29AEBFS9660K1ZC	SHRI KRISHNA CASHEWS	SHRI KRISHNA CASHEWS	Karnataka	MANDARTHI MUDDUMANE UDUPI  33 SHIROOR MU		33 SHIROOR MUDDUMANE POST	576223	Karnataka	9108241901	shrikishnacashew@gmail.com							29AEBFS9660K1ZC	SHRI KRISHNA CASHEWS	SHRI KRISHNA CASHEWS	MANDARTHI MUDDUMANE UDUPI  33 SHIROOR MU		33 SHIROOR MUDDUMANE POST	576223	Karnataka	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"12,192.71"	"1,093.63"	"1,093.63"	0.00	0.00	0.00	0.00	0	0.00	"14,379.97"																																													
B2B				Tax Invoice	3786162500173	17/10/2025	29AEBFS9660K1ZC	SHRI KRISHNA CASHEWS	SHRI KRISHNA CASHEWS	Karnataka	MANDARTHI MUDDUMANE UDUPI  33 SHIROOR MU		33 SHIROOR MUDDUMANE POST	576223	Karnataka	9108241901	shrikishnacashew@gmail.com							29AEBFS9660K1ZC	SHRI KRISHNA CASHEWS	SHRI KRISHNA CASHEWS	MANDARTHI MUDDUMANE UDUPI  33 SHIROOR MU		33 SHIROOR MUDDUMANE POST	576223	Karnataka	3	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"12,192.71"	"1,093.63"	"1,093.63"	0.00	0.00	0.00	0.00	0	0.00	"14,379.97"																																													
B2B				Tax Invoice	3786162500173	17/10/2025	29AEBFS9660K1ZC	SHRI KRISHNA CASHEWS	SHRI KRISHNA CASHEWS	Karnataka	MANDARTHI MUDDUMANE UDUPI  33 SHIROOR MU		33 SHIROOR MUDDUMANE POST	576223	Karnataka	9108241901	shrikishnacashew@gmail.com							29AEBFS9660K1ZC	SHRI KRISHNA CASHEWS	SHRI KRISHNA CASHEWS	MANDARTHI MUDDUMANE UDUPI  33 SHIROOR MU		33 SHIROOR MUDDUMANE POST	576223	Karnataka	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"12,192.71"	"1,093.63"	"1,093.63"	0.00	0.00	0.00	0.00	0	0.00	"14,379.97"																																													
B2B				Tax Invoice	3786162500173	17/10/2025	29AEBFS9660K1ZC	SHRI KRISHNA CASHEWS	SHRI KRISHNA CASHEWS	Karnataka	MANDARTHI MUDDUMANE UDUPI  33 SHIROOR MU		33 SHIROOR MUDDUMANE POST	576223	Karnataka	9108241901	shrikishnacashew@gmail.com							29AEBFS9660K1ZC	SHRI KRISHNA CASHEWS	SHRI KRISHNA CASHEWS	MANDARTHI MUDDUMANE UDUPI  33 SHIROOR MU		33 SHIROOR MUDDUMANE POST	576223	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"12,192.71"	"1,093.63"	"1,093.63"	0.00	0.00	0.00	0.00	0	0.00	"14,379.97"																																													
B2B				Tax Invoice	3786162500173	17/10/2025	29AEBFS9660K1ZC	SHRI KRISHNA CASHEWS	SHRI KRISHNA CASHEWS	Karnataka	MANDARTHI MUDDUMANE UDUPI  33 SHIROOR MU		33 SHIROOR MUDDUMANE POST	576223	Karnataka	9108241901	shrikishnacashew@gmail.com							29AEBFS9660K1ZC	SHRI KRISHNA CASHEWS	SHRI KRISHNA CASHEWS	MANDARTHI MUDDUMANE UDUPI  33 SHIROOR MU		33 SHIROOR MUDDUMANE POST	576223	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"12,192.71"	"1,093.63"	"1,093.63"	0.00	0.00	0.00	0.00	0	0.00	"14,379.97"																																													
B2B				Tax Invoice	3786162500173	17/10/2025	29AEBFS9660K1ZC	SHRI KRISHNA CASHEWS	SHRI KRISHNA CASHEWS	Karnataka	MANDARTHI MUDDUMANE UDUPI  33 SHIROOR MU		33 SHIROOR MUDDUMANE POST	576223	Karnataka	9108241901	shrikishnacashew@gmail.com							29AEBFS9660K1ZC	SHRI KRISHNA CASHEWS	SHRI KRISHNA CASHEWS	MANDARTHI MUDDUMANE UDUPI  33 SHIROOR MU		33 SHIROOR MUDDUMANE POST	576223	Karnataka	7	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"12,192.71"	"1,093.63"	"1,093.63"	0.00	0.00	0.00	0.00	0	0.00	"14,379.97"																																													
B2B				Tax Invoice	3786162500173	17/10/2025	29AEBFS9660K1ZC	SHRI KRISHNA CASHEWS	SHRI KRISHNA CASHEWS	Karnataka	MANDARTHI MUDDUMANE UDUPI  33 SHIROOR MU		33 SHIROOR MUDDUMANE POST	576223	Karnataka	9108241901	shrikishnacashew@gmail.com							29AEBFS9660K1ZC	SHRI KRISHNA CASHEWS	SHRI KRISHNA CASHEWS	MANDARTHI MUDDUMANE UDUPI  33 SHIROOR MU		33 SHIROOR MUDDUMANE POST	576223	Karnataka	8	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"12,192.71"	"1,093.63"	"1,093.63"	0.00	0.00	0.00	0.00	0	0.00	"14,379.97"																																													
B2B				Tax Invoice	3786162500173	17/10/2025	29AEBFS9660K1ZC	SHRI KRISHNA CASHEWS	SHRI KRISHNA CASHEWS	Karnataka	MANDARTHI MUDDUMANE UDUPI  33 SHIROOR MU		33 SHIROOR MUDDUMANE POST	576223	Karnataka	9108241901	shrikishnacashew@gmail.com							29AEBFS9660K1ZC	SHRI KRISHNA CASHEWS	SHRI KRISHNA CASHEWS	MANDARTHI MUDDUMANE UDUPI  33 SHIROOR MU		33 SHIROOR MUDDUMANE POST	576223	Karnataka	9	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"12,192.71"	"1,093.63"	"1,093.63"	0.00	0.00	0.00	0.00	0	0.00	"14,379.97"																																													
B2B				Tax Invoice	3786162500173	17/10/2025	29AEBFS9660K1ZC	SHRI KRISHNA CASHEWS	SHRI KRISHNA CASHEWS	Karnataka	MANDARTHI MUDDUMANE UDUPI  33 SHIROOR MU		33 SHIROOR MUDDUMANE POST	576223	Karnataka	9108241901	shrikishnacashew@gmail.com							29AEBFS9660K1ZC	SHRI KRISHNA CASHEWS	SHRI KRISHNA CASHEWS	MANDARTHI MUDDUMANE UDUPI  33 SHIROOR MU		33 SHIROOR MUDDUMANE POST	576223	Karnataka	10	WIPER BLADE	NO	85124000		1.000	0.000	Numbers	"1,305.08"	"1,305.08"	0.00	0.00	"1,305.08"	18.00	117.46	117.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,540.00"									"12,192.71"	"1,093.63"	"1,093.63"	0.00	0.00	0.00	0.00	0	0.00	"14,379.97"																																													
B2B				Tax Invoice	3786042501462	15/10/2025	29AAKCG0260H1ZM	GALAXYCOLORS	GALAXYCOLORS	Karnataka	5C 1  MANIPAL  MANIPAL INDUSTRIAL AREA U		SHIVALLI INDUSTRIAL AREA  D NO	576104	Karnataka	9364009258	admin@galaxycolors.in							29AAKCG0260H1ZM	GALAXYCOLORS	GALAXYCOLORS	5C 1  MANIPAL  MANIPAL INDUSTRIAL AREA U		SHIVALLI INDUSTRIAL AREA  D NO	576104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042501465	15/10/2025	29ACDFS5025J1ZX	SRI BALAJI PIPE INDUSTRIES	SRI BALAJI PIPE INDUSTRIES	Karnataka	MUDLAKATTE KUNDAPURA  KANDAVARA POST MO		KANDAVARA POST MOODLAKATTE KUNDAPUR	576217	Karnataka	9482907356	vrbalajipipes@gmail.com							29ACDFS5025J1ZX	SRI BALAJI PIPE INDUSTRIES	SRI BALAJI PIPE INDUSTRIES	MUDLAKATTE KUNDAPURA  KANDAVARA POST MO		KANDAVARA POST MOODLAKATTE KUNDAPUR	576217	Karnataka	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	472.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"3,457.62"	311.19	311.19	0.00	0.00	0.00	0.00	0	0.00	"4,080.00"																																													
B2B				Tax Invoice	3786042501465	15/10/2025	29ACDFS5025J1ZX	SRI BALAJI PIPE INDUSTRIES	SRI BALAJI PIPE INDUSTRIES	Karnataka	MUDLAKATTE KUNDAPURA  KANDAVARA POST MO		KANDAVARA POST MOODLAKATTE KUNDAPUR	576217	Karnataka	9482907356	vrbalajipipes@gmail.com							29ACDFS5025J1ZX	SRI BALAJI PIPE INDUSTRIES	SRI BALAJI PIPE INDUSTRIES	MUDLAKATTE KUNDAPURA  KANDAVARA POST MO		KANDAVARA POST MOODLAKATTE KUNDAPUR	576217	Karnataka	2	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		1.000	0.000	Numbers	145.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"3,457.62"	311.19	311.19	0.00	0.00	0.00	0.00	0	0.00	"4,080.00"																																													
B2B				Tax Invoice	3786042501465	15/10/2025	29ACDFS5025J1ZX	SRI BALAJI PIPE INDUSTRIES	SRI BALAJI PIPE INDUSTRIES	Karnataka	MUDLAKATTE KUNDAPURA  KANDAVARA POST MO		KANDAVARA POST MOODLAKATTE KUNDAPUR	576217	Karnataka	9482907356	vrbalajipipes@gmail.com							29ACDFS5025J1ZX	SRI BALAJI PIPE INDUSTRIES	SRI BALAJI PIPE INDUSTRIES	MUDLAKATTE KUNDAPURA  KANDAVARA POST MO		KANDAVARA POST MOODLAKATTE KUNDAPUR	576217	Karnataka	3	COMBO OIL FILTER	NO	84213100		1.000	0.000	Numbers	"2,023.31"	"2,648.30"	0.00	0.00	"2,648.30"	18.00	238.35	238.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.00"									"3,457.62"	311.19	311.19	0.00	0.00	0.00	0.00	0	0.00	"4,080.00"																																													
B2B				Tax Invoice	3786042501468	15/10/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 CHANTHAR U		MANAGING DIRECTOR  DEEPTHI BUI	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 CHANTHAR U		MANAGING DIRECTOR  DEEPTHI BUI	576213	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042501473	15/10/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.94	0.00	0.00	266.94	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									266.94	24.03	24.03	0.00	0.00	0.00	0.00	0	0.00	315.00																																													
B2B				Tax Invoice	3786122501430	15/10/2025	29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	Karnataka	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	7259857509	ribccosteelmart@gmail.com							29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"8,184.82"	734.77	734.77	0.00	0.00	0.00	0.00	0	0.00	"9,654.36"																																													
B2B				Tax Invoice	3786122501430	15/10/2025	29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	Karnataka	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	7259857509	ribccosteelmart@gmail.com							29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	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"									"8,184.82"	734.77	734.77	0.00	0.00	0.00	0.00	0	0.00	"9,654.36"																																													
B2B				Tax Invoice	3786122501430	15/10/2025	29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	Karnataka	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	7259857509	ribccosteelmart@gmail.com							29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	3	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.25"	"6,765.25"	0.00	0.00	"6,765.25"	18.00	608.87	608.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,982.99"									"8,184.82"	734.77	734.77	0.00	0.00	0.00	0.00	0	0.00	"9,654.36"																																													
B2B				Tax Invoice	3786122501430	15/10/2025	29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	Karnataka	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	7259857509	ribccosteelmart@gmail.com							29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"8,184.82"	734.77	734.77	0.00	0.00	0.00	0.00	0	0.00	"9,654.36"																																													
B2B				Tax Invoice	3786122501434	16/10/2025	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	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	3786122501434	16/10/2025	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		0.300	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	3786042501476	16/10/2025	29AAFCA4018C1Z3	ASPA LOGISTICS PVT LTD MANAGLORE	ASPA LOGISTICS PVT LTD MANAGLORE	Karnataka	MANIPAL EAST UDUPI  TIGER CIRCLE ROAD M		TIGER CIRCLE ROAD MADHAV NAGAR	576104	Karnataka	9844044704	venugopal.nair@spiffyfms.com							29AAFCA4018C1Z3	ASPA LOGISTICS PVT LTD MANAGLORE	ASPA LOGISTICS PVT LTD MANAGLORE	MANIPAL EAST UDUPI  TIGER CIRCLE ROAD M		TIGER CIRCLE ROAD MADHAV NAGAR	576104	Karnataka	1	IC OUTLET HOSE	NO	87089900		1.000	0.000	Numbers	727.74	"1,152.54"	0.00	0.00	"1,152.54"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.00"									"1,152.54"	103.73	103.73	0.00	0.00	0.00	0.00	0	0.00	"1,360.00"																																													
B2B				Tax Invoice	3786042501481	16/10/2025	29AAACK8032D1ZQ	EXECUTIVE ENGINEER MSP  H	EXECUTIVE ENGINEER MSP  H	Karnataka	KUNDAPURA HOSANGADI KUNDAPURA  KPCL HOSA		KPCL HOSANGADI POST	576282	Karnataka	9141621074	eemsphvarahi@gmail.com							29AAACK8032D1ZQ	EXECUTIVE ENGINEER MSP  H	EXECUTIVE ENGINEER MSP  H	KUNDAPURA HOSANGADI KUNDAPURA  KPCL HOSA		KPCL HOSANGADI POST	576282	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3786122501437	16/10/2025	29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	Karnataka	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	9611123935	sridurgamba25@gmail.com							29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	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									"24,486.12"	"2,196.34"	"2,196.34"	0.00	0.00	0.00	0.00	0	0.00	"28,878.80"																																													
B2B				Tax Invoice	3786122501437	16/10/2025	29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	Karnataka	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	9611123935	sridurgamba25@gmail.com							29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"24,486.12"	"2,196.34"	"2,196.34"	0.00	0.00	0.00	0.00	0	0.00	"28,878.80"																																													
B2B				Tax Invoice	3786122501437	16/10/2025	29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	Karnataka	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	9611123935	sridurgamba25@gmail.com							29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	535.00	"4,173.00"	0.00	0.00	"4,173.00"	18.00	375.57	375.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,924.14"									"24,486.12"	"2,196.34"	"2,196.34"	0.00	0.00	0.00	0.00	0	0.00	"28,878.80"																																													
B2B				Tax Invoice	3786122501437	16/10/2025	29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	Karnataka	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	9611123935	sridurgamba25@gmail.com							29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	4	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	0.00	0.00	114.28	5.00	2.86	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"24,486.12"	"2,196.34"	"2,196.34"	0.00	0.00	0.00	0.00	0	0.00	"28,878.80"																																													
B2B				Tax Invoice	3786122501437	16/10/2025	29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	Karnataka	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	9611123935	sridurgamba25@gmail.com							29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	5	NUT SELF LOCKING 10	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"24,486.12"	"2,196.34"	"2,196.34"	0.00	0.00	0.00	0.00	0	0.00	"28,878.80"																																													
B2B				Tax Invoice	3786122501437	16/10/2025	29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	Karnataka	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	9611123935	sridurgamba25@gmail.com							29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	6	BOLT  M10X1 25X37	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									"24,486.12"	"2,196.34"	"2,196.34"	0.00	0.00	0.00	0.00	0	0.00	"28,878.80"																																													
B2B				Tax Invoice	3786122501437	16/10/2025	29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	Karnataka	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	9611123935	sridurgamba25@gmail.com							29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	7	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									"24,486.12"	"2,196.34"	"2,196.34"	0.00	0.00	0.00	0.00	0	0.00	"28,878.80"																																													
B2B				Tax Invoice	3786122501437	16/10/2025	29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	Karnataka	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	9611123935	sridurgamba25@gmail.com							29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	8	CENTER BEARING KIT	NO	87085000		1.000	0.000	Numbers	"2,937.29"	"2,937.29"	0.00	0.00	"2,937.29"	18.00	264.36	264.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,466.01"									"24,486.12"	"2,196.34"	"2,196.34"	0.00	0.00	0.00	0.00	0	0.00	"28,878.80"																																													
B2B				Tax Invoice	3786122501437	16/10/2025	29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	Karnataka	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	9611123935	sridurgamba25@gmail.com							29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		2.000	0.000	Numbers	275.42	550.86	0.00	0.00	550.86	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.02									"24,486.12"	"2,196.34"	"2,196.34"	0.00	0.00	0.00	0.00	0	0.00	"28,878.80"																																													
B2B				Tax Invoice	3786122501437	16/10/2025	29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	Karnataka	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	9611123935	sridurgamba25@gmail.com							29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	10	FLANGE NUT	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									"24,486.12"	"2,196.34"	"2,196.34"	0.00	0.00	0.00	0.00	0	0.00	"28,878.80"																																													
B2B				Tax Invoice	3786122501437	16/10/2025	29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	Karnataka	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	9611123935	sridurgamba25@gmail.com							29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	11	BOLT FLANGE  12X1 25X35	NO	73181500		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									"24,486.12"	"2,196.34"	"2,196.34"	0.00	0.00	0.00	0.00	0	0.00	"28,878.80"																																													
B2B				Tax Invoice	3786122501437	16/10/2025	29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	Karnataka	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	9611123935	sridurgamba25@gmail.com							29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	12	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		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									"24,486.12"	"2,196.34"	"2,196.34"	0.00	0.00	0.00	0.00	0	0.00	"28,878.80"																																													
B2B				Tax Invoice	3786122501437	16/10/2025	29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	Karnataka	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	9611123935	sridurgamba25@gmail.com							29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	13	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	120.00	120.00	0.00	0.00	120.00	18.00	10.80	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"24,486.12"	"2,196.34"	"2,196.34"	0.00	0.00	0.00	0.00	0	0.00	"28,878.80"																																													
B2B				Tax Invoice	3786122501437	16/10/2025	29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	Karnataka	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	9611123935	sridurgamba25@gmail.com							29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	14	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"									"24,486.12"	"2,196.34"	"2,196.34"	0.00	0.00	0.00	0.00	0	0.00	"28,878.80"																																													
B2B				Tax Invoice	3786122501437	16/10/2025	29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	Karnataka	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	9611123935	sridurgamba25@gmail.com							29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	15	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"									"24,486.12"	"2,196.34"	"2,196.34"	0.00	0.00	0.00	0.00	0	0.00	"28,878.80"																																													
B2B				Tax Invoice	3786122501437	16/10/2025	29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	Karnataka	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	9611123935	sridurgamba25@gmail.com							29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	16	GASKET RR OIL SEAL CASE	NO	48239030		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									"24,486.12"	"2,196.34"	"2,196.34"	0.00	0.00	0.00	0.00	0	0.00	"28,878.80"																																													
B2B				Tax Invoice	3786122501437	16/10/2025	29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	Karnataka	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	9611123935	sridurgamba25@gmail.com							29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	17	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"									"24,486.12"	"2,196.34"	"2,196.34"	0.00	0.00	0.00	0.00	0	0.00	"28,878.80"																																													
B2B				Tax Invoice	3786122501437	16/10/2025	29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	Karnataka	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	9611123935	sridurgamba25@gmail.com							29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	18	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									"24,486.12"	"2,196.34"	"2,196.34"	0.00	0.00	0.00	0.00	0	0.00	"28,878.80"																																													
B2B				Tax Invoice	3786122501437	16/10/2025	29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	Karnataka	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	9611123935	sridurgamba25@gmail.com							29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	19	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"									"24,486.12"	"2,196.34"	"2,196.34"	0.00	0.00	0.00	0.00	0	0.00	"28,878.80"																																													
B2B				Tax Invoice	3786042501484	16/10/2025	29ABLFM8259R1ZZ	MURARI TRADERS	MURARI TRADERS	Karnataka	MANJUSHREE KM ROAD CHIKMAGALUR DISTRICT		PROP  AMARNATH P R OPP APMC YARD	577101	Karnataka	9449770770								29ABLFM8259R1ZZ	MURARI TRADERS	MURARI TRADERS	MANJUSHREE KM ROAD CHIKMAGALUR DISTRICT		PROP  AMARNATH P R OPP APMC YARD	577101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042501485	16/10/2025	29AGTPV3248E1ZR	CHETAN V S O VENKATESH K P	CHETAN V S O VENKATESH K P	Karnataka	T K LAYOUT SARASWATHIPURAM H O MYSORE  N		NO 65  4TH STAGE  1ST CROSS	570009	Karnataka	9845240296	chetantransports@gmail.com							29AGTPV3248E1ZR	CHETAN V S O VENKATESH K P	CHETAN V S O VENKATESH K P	T K LAYOUT SARASWATHIPURAM H O MYSORE  N		NO 65  4TH STAGE  1ST CROSS	570009	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786162500170	16/10/2025	29ABVFM7729G1ZF	M S MATHIAS	M S MATHIAS	Karnataka	JEPPU MANGALORE KANKANADY MANGALORE  ST		ST JOSEPH SEMINARY COMPOUND	575002	Karnataka	9972665141	mathias@gmail.com							29ABVFM7729G1ZF	M S MATHIAS	M S MATHIAS	JEPPU MANGALORE KANKANADY MANGALORE  ST		ST JOSEPH SEMINARY COMPOUND	575002	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"11,063.32"	993.84	993.84	0.00	0.00	0.00	0.00	0	0.00	"13,051.00"																																													
B2B				Tax Invoice	3786162500170	16/10/2025	29ABVFM7729G1ZF	M S MATHIAS	M S MATHIAS	Karnataka	JEPPU MANGALORE KANKANADY MANGALORE  ST		ST JOSEPH SEMINARY COMPOUND	575002	Karnataka	9972665141	mathias@gmail.com							29ABVFM7729G1ZF	M S MATHIAS	M S MATHIAS	JEPPU MANGALORE KANKANADY MANGALORE  ST		ST JOSEPH SEMINARY COMPOUND	575002	Karnataka	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"11,063.32"	993.84	993.84	0.00	0.00	0.00	0.00	0	0.00	"13,051.00"																																													
B2B				Tax Invoice	3786162500170	16/10/2025	29ABVFM7729G1ZF	M S MATHIAS	M S MATHIAS	Karnataka	JEPPU MANGALORE KANKANADY MANGALORE  ST		ST JOSEPH SEMINARY COMPOUND	575002	Karnataka	9972665141	mathias@gmail.com							29ABVFM7729G1ZF	M S MATHIAS	M S MATHIAS	JEPPU MANGALORE KANKANADY MANGALORE  ST		ST JOSEPH SEMINARY COMPOUND	575002	Karnataka	3	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"11,063.32"	993.84	993.84	0.00	0.00	0.00	0.00	0	0.00	"13,051.00"																																													
B2B				Tax Invoice	3786162500170	16/10/2025	29ABVFM7729G1ZF	M S MATHIAS	M S MATHIAS	Karnataka	JEPPU MANGALORE KANKANADY MANGALORE  ST		ST JOSEPH SEMINARY COMPOUND	575002	Karnataka	9972665141	mathias@gmail.com							29ABVFM7729G1ZF	M S MATHIAS	M S MATHIAS	JEPPU MANGALORE KANKANADY MANGALORE  ST		ST JOSEPH SEMINARY COMPOUND	575002	Karnataka	4	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"									"11,063.32"	993.84	993.84	0.00	0.00	0.00	0.00	0	0.00	"13,051.00"																																													
B2B				Tax Invoice	3786162500170	16/10/2025	29ABVFM7729G1ZF	M S MATHIAS	M S MATHIAS	Karnataka	JEPPU MANGALORE KANKANADY MANGALORE  ST		ST JOSEPH SEMINARY COMPOUND	575002	Karnataka	9972665141	mathias@gmail.com							29ABVFM7729G1ZF	M S MATHIAS	M S MATHIAS	JEPPU MANGALORE KANKANADY MANGALORE  ST		ST JOSEPH SEMINARY COMPOUND	575002	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"11,063.32"	993.84	993.84	0.00	0.00	0.00	0.00	0	0.00	"13,051.00"																																													
B2B				Tax Invoice	3786162500170	16/10/2025	29ABVFM7729G1ZF	M S MATHIAS	M S MATHIAS	Karnataka	JEPPU MANGALORE KANKANADY MANGALORE  ST		ST JOSEPH SEMINARY COMPOUND	575002	Karnataka	9972665141	mathias@gmail.com							29ABVFM7729G1ZF	M S MATHIAS	M S MATHIAS	JEPPU MANGALORE KANKANADY MANGALORE  ST		ST JOSEPH SEMINARY COMPOUND	575002	Karnataka	6	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"11,063.32"	993.84	993.84	0.00	0.00	0.00	0.00	0	0.00	"13,051.00"																																													
B2B	N			Tax Invoice	378655250493	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"44,994.85"	0.00	0.00	"8,096.15"	0.00	0.00	0.00	0	0.00	"53,091.00"																																													
B2B	N			Tax Invoice	378655250493	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"44,994.85"	0.00	0.00	"8,096.15"	0.00	0.00	0.00	0	0.00	"53,091.00"																																													
B2B	N			Tax Invoice	378655250493	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	REAR PROP SHAFT ASSY	NO	87089900		2.000	0.000	Numbers	"21,007.08"	"42,014.15"	0.00	0.00	"42,014.15"	18.00	0.00	0.00	"7,562.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,576.70"									"44,994.85"	0.00	0.00	"8,096.15"	0.00	0.00	0.00	0	0.00	"53,091.00"																																													
B2B	N			Tax Invoice	378655250493	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,172.20"	"1,172.20"	0.00	0.00	"1,172.20"	18.00	0.00	0.00	211.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,383.20"									"44,994.85"	0.00	0.00	"8,096.15"	0.00	0.00	0.00	0	0.00	"53,091.00"																																													
B2B	N			Tax Invoice	378655250493	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	923.43	923.43	0.00	0.00	923.43	18.00	0.00	0.00	166.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,089.65"									"44,994.85"	0.00	0.00	"8,096.15"	0.00	0.00	0.00	0	0.00	"53,091.00"																																													
B2B	N			Tax Invoice	378655250493	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	11.29	22.57	0.00	0.00	22.57	5.00	0.00	0.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.70									"44,994.85"	0.00	0.00	"8,096.15"	0.00	0.00	0.00	0	0.00	"53,091.00"																																													
B2B				Tax Invoice	3786122501455	18/10/2025	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	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"3,255.17"	291.11	291.11	0.00	0.00	0.00	0.00	0	0.00	"3,837.39"																																													
B2B				Tax Invoice	3786122501455	18/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	535.00	460.10	0.00	0.00	460.10	18.00	41.41	41.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.92									"3,255.17"	291.11	291.11	0.00	0.00	0.00	0.00	0	0.00	"3,837.39"																																													
B2B				Tax Invoice	3786122501455	18/10/2025	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	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									"3,255.17"	291.11	291.11	0.00	0.00	0.00	0.00	0	0.00	"3,837.39"																																													
B2B				Tax Invoice	3786122501455	18/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"3,255.17"	291.11	291.11	0.00	0.00	0.00	0.00	0	0.00	"3,837.39"																																													
B2B				Tax Invoice	3786122501455	18/10/2025	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	SOLENOID SWITCH	NO	87089900		1.000	0.000	Numbers	"1,271.00"	"1,271.00"	0.00	0.00	"1,271.00"	18.00	114.39	114.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.78"									"3,255.17"	291.11	291.11	0.00	0.00	0.00	0.00	0	0.00	"3,837.39"																																													
B2B				Tax Invoice	3786042501504	18/10/2025	29AAATR2319D1ZQ	THE PRINCIPAL R N S VIDYA NIKETAN	THE PRINCIPAL R N S VIDYA NIKETAN	Karnataka	MURDESHWAR BHATKAL  NH 66 MURDESHWAR		NH 66 MURDESHWAR	581350	Karnataka	9448910932	msvidyaniketan@gmail.com							29AAATR2319D1ZQ	THE PRINCIPAL R N S VIDYA NIKETAN	THE PRINCIPAL R N S VIDYA NIKETAN	MURDESHWAR BHATKAL  NH 66 MURDESHWAR		NH 66 MURDESHWAR	581350	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786122501460	18/10/2025	29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	Karnataka	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	9483912745	sannidhi@ssshettygroup.com							29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	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									616.03	55.45	55.45	0.00	0.00	0.00	0.00	0	0.00	726.93																																													
B2B				Tax Invoice	3786122501460	18/10/2025	29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	Karnataka	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	9483912745	sannidhi@ssshettygroup.com							29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									616.03	55.45	55.45	0.00	0.00	0.00	0.00	0	0.00	726.93																																													
B2B				Tax Invoice	3786122501460	18/10/2025	29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	Karnataka	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	9483912745	sannidhi@ssshettygroup.com							29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	3	H7 BULB	NO	85122010		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									616.03	55.45	55.45	0.00	0.00	0.00	0.00	0	0.00	726.93																																													
B2B				Tax Invoice	3786122501465	18/10/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	52 HEROOR VILLAGE  D NO 1 511 CHANTHAR P		BRAHMAVARA	576213	Karnataka	9141802679	deepthienterprises.report@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	52 HEROOR VILLAGE  D NO 1 511 CHANTHAR P		BRAHMAVARA	576213	Karnataka	1	TIE ROD ASSY  SEALED	NO	87089900		1.000	0.000	Numbers	"4,097.46"	"4,097.46"	0.00	0.00	"4,097.46"	18.00	368.77	368.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,835.00"									"7,949.64"	715.48	715.48	0.00	0.00	0.00	0.00	0	0.00	"9,380.60"																																													
B2B				Tax Invoice	3786122501465	18/10/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	52 HEROOR VILLAGE  D NO 1 511 CHANTHAR P		BRAHMAVARA	576213	Karnataka	9141802679	deepthienterprises.report@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	52 HEROOR VILLAGE  D NO 1 511 CHANTHAR P		BRAHMAVARA	576213	Karnataka	2	ASSY  AIR TANK MTG STRAP 30L	NO	87089900		2.000	0.000	Numbers	"1,605.08"	"3,210.18"	0.00	0.00	"3,210.18"	18.00	288.92	288.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,788.02"									"7,949.64"	715.48	715.48	0.00	0.00	0.00	0.00	0	0.00	"9,380.60"																																													
B2B				Tax Invoice	3786122501465	18/10/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	52 HEROOR VILLAGE  D NO 1 511 CHANTHAR P		BRAHMAVARA	576213	Karnataka	9141802679	deepthienterprises.report@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	52 HEROOR VILLAGE  D NO 1 511 CHANTHAR P		BRAHMAVARA	576213	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									"7,949.64"	715.48	715.48	0.00	0.00	0.00	0.00	0	0.00	"9,380.60"																																													
B2B				Tax Invoice	3786122501465	18/10/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	52 HEROOR VILLAGE  D NO 1 511 CHANTHAR P		BRAHMAVARA	576213	Karnataka	9141802679	deepthienterprises.report@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	52 HEROOR VILLAGE  D NO 1 511 CHANTHAR P		BRAHMAVARA	576213	Karnataka	4	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									"7,949.64"	715.48	715.48	0.00	0.00	0.00	0.00	0	0.00	"9,380.60"																																													
B2B				Tax Invoice	3786162500174	18/10/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	1	COTTON WASTE	NO	52029900		8.000	0.000	Numbers	28.57	228.56	4.52	0.00	224.04	5.00	5.60	5.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.24									"30,358.34"	"2,717.68"	"2,717.68"	0.00	0.00	0.00	0.00	0	0.00	"35,793.70"																																													
B2B				Tax Invoice	3786162500174	18/10/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	2	KIT LINING SET STD	NO	87089900		1.000	0.000	Numbers	"2,365.00"	"2,365.00"	0.00	0.00	"2,365.00"	18.00	212.85	212.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,790.70"									"30,358.34"	"2,717.68"	"2,717.68"	0.00	0.00	0.00	0.00	0	0.00	"35,793.70"																																													
B2B				Tax Invoice	3786162500174	18/10/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	3	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	327.97	327.97	16.40	0.00	311.57	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.65									"30,358.34"	"2,717.68"	"2,717.68"	0.00	0.00	0.00	0.00	0	0.00	"35,793.70"																																													
B2B				Tax Invoice	3786162500174	18/10/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	4	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"30,358.34"	"2,717.68"	"2,717.68"	0.00	0.00	0.00	0.00	0	0.00	"35,793.70"																																													
B2B				Tax Invoice	3786162500174	18/10/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	130.08	0.00	"2,471.61"	18.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.49"									"30,358.34"	"2,717.68"	"2,717.68"	0.00	0.00	0.00	0.00	0	0.00	"35,793.70"																																													
B2B				Tax Invoice	3786162500174	18/10/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	6	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	5.51	0.00	104.66	18.00	9.42	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"30,358.34"	"2,717.68"	"2,717.68"	0.00	0.00	0.00	0.00	0	0.00	"35,793.70"																																													
B2B				Tax Invoice	3786162500174	18/10/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7	M14X1 5X40 BOLT FLANGE	NO	73181500		1.000	0.000	Numbers	161.02	161.02	8.05	0.00	152.97	18.00	13.77	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.51									"30,358.34"	"2,717.68"	"2,717.68"	0.00	0.00	0.00	0.00	0	0.00	"35,793.70"																																													
B2B				Tax Invoice	3786162500174	18/10/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	8	SPRING CAM END	NO	87089900		2.000	0.000	Numbers	855.08	"1,710.16"	85.49	0.00	"1,624.67"	18.00	146.22	146.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,917.11"									"30,358.34"	"2,717.68"	"2,717.68"	0.00	0.00	0.00	0.00	0	0.00	"35,793.70"																																													
B2B				Tax Invoice	3786162500174	18/10/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	9	SHOE RETURN SPRING  HCV	NO	73201020		4.000	0.000	Numbers	105.93	423.72	21.19	0.00	402.53	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.99									"30,358.34"	"2,717.68"	"2,717.68"	0.00	0.00	0.00	0.00	0	0.00	"35,793.70"																																													
B2B				Tax Invoice	3786162500174	18/10/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	10	RIVET	NO	87089900		80.000	0.000	Numbers	10.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"30,358.34"	"2,717.68"	"2,717.68"	0.00	0.00	0.00	0.00	0	0.00	"35,793.70"																																													
B2B				Tax Invoice	3786162500174	18/10/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	11	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	28.60	0.00	543.43	18.00	48.91	48.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"30,358.34"	"2,717.68"	"2,717.68"	0.00	0.00	0.00	0.00	0	0.00	"35,793.70"																																													
B2B				Tax Invoice	3786162500174	18/10/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	12	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	2.12	0.00	40.26	18.00	3.62	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"30,358.34"	"2,717.68"	"2,717.68"	0.00	0.00	0.00	0.00	0	0.00	"35,793.70"																																													
B2B				Tax Invoice	3786162500174	18/10/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	13	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	516.95	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"30,358.34"	"2,717.68"	"2,717.68"	0.00	0.00	0.00	0.00	0	0.00	"35,793.70"																																													
B2B				Tax Invoice	3786162500174	18/10/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	14	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	690.68	"1,381.36"	69.07	0.00	"1,312.29"	18.00	118.11	118.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.51"									"30,358.34"	"2,717.68"	"2,717.68"	0.00	0.00	0.00	0.00	0	0.00	"35,793.70"																																													
B2B				Tax Invoice	3786162500174	18/10/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	15	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	527.12	527.12	26.36	0.00	500.76	18.00	45.07	45.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.90									"30,358.34"	"2,717.68"	"2,717.68"	0.00	0.00	0.00	0.00	0	0.00	"35,793.70"																																													
B2B				Tax Invoice	3786162500174	18/10/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	16	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	30.93	0.00	587.71	18.00	52.89	52.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.49									"30,358.34"	"2,717.68"	"2,717.68"	0.00	0.00	0.00	0.00	0	0.00	"35,793.70"																																													
B2B				Tax Invoice	3786162500174	18/10/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	17	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"									"30,358.34"	"2,717.68"	"2,717.68"	0.00	0.00	0.00	0.00	0	0.00	"35,793.70"																																													
B2B				Tax Invoice	3786162500174	18/10/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	18	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	60.81	0.00	"1,155.29"	18.00	103.98	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.25"									"30,358.34"	"2,717.68"	"2,717.68"	0.00	0.00	0.00	0.00	0	0.00	"35,793.70"																																													
B2B				Tax Invoice	3786162500174	18/10/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	19	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	33.18	0.00	630.38	18.00	56.73	56.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.84									"30,358.34"	"2,717.68"	"2,717.68"	0.00	0.00	0.00	0.00	0	0.00	"35,793.70"																																													
B2B				Tax Invoice	3786162500174	18/10/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	20	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	110.17	0.00	"2,093.19"	18.00	188.39	188.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.97"									"30,358.34"	"2,717.68"	"2,717.68"	0.00	0.00	0.00	0.00	0	0.00	"35,793.70"																																													
B2B				Tax Invoice	3786162500174	18/10/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	21	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	189.09	0.00	"3,592.69"	18.00	323.34	323.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,239.37"									"30,358.34"	"2,717.68"	"2,717.68"	0.00	0.00	0.00	0.00	0	0.00	"35,793.70"																																													
B2B				Tax Invoice	3786162500174	18/10/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	22	EICHER PREMIUM PLUS GREASE	NO	27101990		2.400	0.000	Numbers	"1,04,491.53"	"2,50,779.67"	"2,49,489.19"	0.00	"1,290.48"	18.00	116.14	116.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.76"									"30,358.34"	"2,717.68"	"2,717.68"	0.00	0.00	0.00	0.00	0	0.00	"35,793.70"																																													
B2B				Tax Invoice	3786162500174	18/10/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	23	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	16.10	0.00	305.93	18.00	27.53	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.99									"30,358.34"	"2,717.68"	"2,717.68"	0.00	0.00	0.00	0.00	0	0.00	"35,793.70"																																													
B2B				Tax Invoice	3786162500174	18/10/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	24	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	185.55	0.00	"3,525.44"	18.00	317.29	317.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.02"									"30,358.34"	"2,717.68"	"2,717.68"	0.00	0.00	0.00	0.00	0	0.00	"35,793.70"																																													
B2B				Tax Invoice	3786162500174	18/10/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"30,358.34"	"2,717.68"	"2,717.68"	0.00	0.00	0.00	0.00	0	0.00	"35,793.70"																																													
B2B				Tax Invoice	3786162500175	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	1	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	62.71	0.00	"1,191.53"	18.00	107.24	107.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.01"									"58,558.62"	"5,259.16"	"5,259.16"	0.00	0.00	0.00	0.00	0	0.00	"69,076.94"																																													
B2B				Tax Invoice	3786162500175	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	2	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.59	271.18	13.54	0.00	257.64	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.02									"58,558.62"	"5,259.16"	"5,259.16"	0.00	0.00	0.00	0.00	0	0.00	"69,076.94"																																													
B2B				Tax Invoice	3786162500175	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	50.83	0.00	965.67	18.00	86.91	86.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.49"									"58,558.62"	"5,259.16"	"5,259.16"	0.00	0.00	0.00	0.00	0	0.00	"69,076.94"																																													
B2B				Tax Invoice	3786162500175	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	50.83	0.00	965.67	18.00	86.91	86.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.49"									"58,558.62"	"5,259.16"	"5,259.16"	0.00	0.00	0.00	0.00	0	0.00	"69,076.94"																																													
B2B				Tax Invoice	3786162500175	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	5	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	516.95	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"58,558.62"	"5,259.16"	"5,259.16"	0.00	0.00	0.00	0.00	0	0.00	"69,076.94"																																													
B2B				Tax Invoice	3786162500175	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	53.50	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"58,558.62"	"5,259.16"	"5,259.16"	0.00	0.00	0.00	0.00	0	0.00	"69,076.94"																																													
B2B				Tax Invoice	3786162500175	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	53.50	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"58,558.62"	"5,259.16"	"5,259.16"	0.00	0.00	0.00	0.00	0	0.00	"69,076.94"																																													
B2B				Tax Invoice	3786162500175	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	101.65	0.00	"1,931.35"	18.00	173.82	173.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,278.99"									"58,558.62"	"5,259.16"	"5,259.16"	0.00	0.00	0.00	0.00	0	0.00	"69,076.94"																																													
B2B				Tax Invoice	3786162500175	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	90.95	0.00	"1,728.05"	18.00	155.52	155.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,039.09"									"58,558.62"	"5,259.16"	"5,259.16"	0.00	0.00	0.00	0.00	0	0.00	"69,076.94"																																													
B2B				Tax Invoice	3786162500175	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	90.95	0.00	"1,728.05"	18.00	155.52	155.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,039.09"									"58,558.62"	"5,259.16"	"5,259.16"	0.00	0.00	0.00	0.00	0	0.00	"69,076.94"																																													
B2B				Tax Invoice	3786162500175	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	11	COTTON WASTE	NO	52029900		6.000	0.000	Numbers	28.57	171.42	0.00	0.00	171.42	5.00	4.29	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"58,558.62"	"5,259.16"	"5,259.16"	0.00	0.00	0.00	0.00	0	0.00	"69,076.94"																																													
B2B				Tax Invoice	3786162500175	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	12	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	572.03	"1,144.06"	57.18	0.00	"1,086.88"	18.00	97.82	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.52"									"58,558.62"	"5,259.16"	"5,259.16"	0.00	0.00	0.00	0.00	0	0.00	"69,076.94"																																													
B2B				Tax Invoice	3786162500175	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	13	PLAIN WASHER 10	NO	73182200		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"58,558.62"	"5,259.16"	"5,259.16"	0.00	0.00	0.00	0.00	0	0.00	"69,076.94"																																													
B2B				Tax Invoice	3786162500175	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	14	FLANGE NUT M 6	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"58,558.62"	"5,259.16"	"5,259.16"	0.00	0.00	0.00	0.00	0	0.00	"69,076.94"																																													
B2B				Tax Invoice	3786162500175	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	15	BOLT FLANGE  6X1X25   4T	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									"58,558.62"	"5,259.16"	"5,259.16"	0.00	0.00	0.00	0.00	0	0.00	"69,076.94"																																													
B2B				Tax Invoice	3786162500175	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	16	AIR FILTER PRIMARY	NO	87089900		1.000	0.000	Numbers	"3,238.14"	"3,238.14"	161.91	0.00	"3,076.23"	18.00	276.86	276.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,629.95"									"58,558.62"	"5,259.16"	"5,259.16"	0.00	0.00	0.00	0.00	0	0.00	"69,076.94"																																													
B2B				Tax Invoice	3786162500175	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	17	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		23.500	0.000	Numbers	295.76	"6,950.36"	347.52	0.00	"6,602.84"	18.00	594.26	594.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,791.36"									"58,558.62"	"5,259.16"	"5,259.16"	0.00	0.00	0.00	0.00	0	0.00	"69,076.94"																																													
B2B				Tax Invoice	3786162500175	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	18	PIN  SPLIT  8X80	NO	73182400		4.000	0.000	Numbers	29.66	118.64	5.93	0.00	112.71	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.99									"58,558.62"	"5,259.16"	"5,259.16"	0.00	0.00	0.00	0.00	0	0.00	"69,076.94"																																													
B2B				Tax Invoice	3786162500175	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	19	KIT LINING SET W SPRING 410X180 STD	NO	68138100		4.000	0.000	Numbers	"5,631.36"	"22,525.44"	"1,126.27"	0.00	"21,399.17"	18.00	"1,925.93"	"1,925.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,251.03"									"58,558.62"	"5,259.16"	"5,259.16"	0.00	0.00	0.00	0.00	0	0.00	"69,076.94"																																													
B2B				Tax Invoice	3786162500175	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	20	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"1,04,491.53"	"4,17,966.12"	"4,15,782.26"	0.00	"2,183.86"	18.00	196.55	196.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,576.96"									"58,558.62"	"5,259.16"	"5,259.16"	0.00	0.00	0.00	0.00	0	0.00	"69,076.94"																																													
B2B				Tax Invoice	3786162500175	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	21	RIVET	NO	87089900		200.000	0.000	Numbers	10.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	180.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"58,558.62"	"5,259.16"	"5,259.16"	0.00	0.00	0.00	0.00	0	0.00	"69,076.94"																																													
B2B				Tax Invoice	3786162500175	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	22	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	73.31	0.00	"1,392.79"	18.00	125.35	125.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"58,558.62"	"5,259.16"	"5,259.16"	0.00	0.00	0.00	0.00	0	0.00	"69,076.94"																																													
B2B				Tax Invoice	3786162500175	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	23	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"58,558.62"	"5,259.16"	"5,259.16"	0.00	0.00	0.00	0.00	0	0.00	"69,076.94"																																													
B2B				Tax Invoice	3786162500175	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	24	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,405.93"	"1,405.93"	70.30	0.00	"1,335.63"	18.00	120.21	120.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.05"									"58,558.62"	"5,259.16"	"5,259.16"	0.00	0.00	0.00	0.00	0	0.00	"69,076.94"																																													
B2B				Tax Invoice	3786162500175	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	25	M14X1 5X40 BOLT FLANGE	NO	73181500		1.000	0.000	Numbers	161.02	161.02	8.05	0.00	152.97	18.00	13.77	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.51									"58,558.62"	"5,259.16"	"5,259.16"	0.00	0.00	0.00	0.00	0	0.00	"69,076.94"																																													
B2B				Tax Invoice	3786162500175	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	26	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	81.99	0.00	"1,557.84"	18.00	140.21	140.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.26"									"58,558.62"	"5,259.16"	"5,259.16"	0.00	0.00	0.00	0.00	0	0.00	"69,076.94"																																													
B2B				Tax Invoice	3786162500175	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	27	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,729.66"	"2,729.66"	136.48	0.00	"2,593.18"	18.00	233.39	233.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,059.96"									"58,558.62"	"5,259.16"	"5,259.16"	0.00	0.00	0.00	0.00	0	0.00	"69,076.94"																																													
B2B				Tax Invoice	3786162500175	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	28	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	5.51	0.00	104.66	18.00	9.42	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"58,558.62"	"5,259.16"	"5,259.16"	0.00	0.00	0.00	0.00	0	0.00	"69,076.94"																																													
B2B				Tax Invoice	3786162500175	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	29	BOLT M8X1 25X20	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"58,558.62"	"5,259.16"	"5,259.16"	0.00	0.00	0.00	0.00	0	0.00	"69,076.94"																																													
B2B				Tax Invoice	3786162500175	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	30	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"58,558.62"	"5,259.16"	"5,259.16"	0.00	0.00	0.00	0.00	0	0.00	"69,076.94"																																													
B2B				Tax Invoice	3786162500175	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	31	AIR FILTER SAFTEY	NO	87089900		1.000	0.000	Numbers	"1,538.98"	"1,538.98"	76.95	0.00	"1,462.03"	18.00	131.58	131.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.19"									"58,558.62"	"5,259.16"	"5,259.16"	0.00	0.00	0.00	0.00	0	0.00	"69,076.94"																																													
B2B				Tax Invoice	3786122501468	18/10/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"10,313.47"	917.09	917.09	0.00	0.00	0.00	0.00	0	0.00	"12,147.65"																																													
B2B				Tax Invoice	3786122501468	18/10/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"10,313.47"	917.09	917.09	0.00	0.00	0.00	0.00	0	0.00	"12,147.65"																																													
B2B				Tax Invoice	3786122501468	18/10/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	3	KIT LINING SET STD	NO	87089900		1.000	0.000	Numbers	"2,365.00"	"2,365.00"	0.00	0.00	"2,365.00"	18.00	212.85	212.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,790.70"									"10,313.47"	917.09	917.09	0.00	0.00	0.00	0.00	0	0.00	"12,147.65"																																													
B2B				Tax Invoice	3786122501468	18/10/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	4	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,698.23"	0.00	"1,776.36"	18.00	159.87	159.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"10,313.47"	917.09	917.09	0.00	0.00	0.00	0.00	0	0.00	"12,147.65"																																													
B2B				Tax Invoice	3786122501468	18/10/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	5	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"10,313.47"	917.09	917.09	0.00	0.00	0.00	0.00	0	0.00	"12,147.65"																																													
B2B				Tax Invoice	3786122501468	18/10/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	6	PLAIN WASHER 10	NO	73182200		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"10,313.47"	917.09	917.09	0.00	0.00	0.00	0.00	0	0.00	"12,147.65"																																													
B2B				Tax Invoice	3786122501468	18/10/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"10,313.47"	917.09	917.09	0.00	0.00	0.00	0.00	0	0.00	"12,147.65"																																													
B2B				Tax Invoice	3786122501468	18/10/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	8	BOLT M8X1 25X20	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"10,313.47"	917.09	917.09	0.00	0.00	0.00	0.00	0	0.00	"12,147.65"																																													
B2B				Tax Invoice	3786122501468	18/10/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	9	COTTON WASTE	NO	52029900		6.000	0.000	Numbers	28.57	171.42	0.00	0.00	171.42	5.00	4.29	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"10,313.47"	917.09	917.09	0.00	0.00	0.00	0.00	0	0.00	"12,147.65"																																													
B2B				Tax Invoice	3786122501468	18/10/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	10	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"10,313.47"	917.09	917.09	0.00	0.00	0.00	0.00	0	0.00	"12,147.65"																																													
B2B				Tax Invoice	3786122501468	18/10/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	11	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"10,313.47"	917.09	917.09	0.00	0.00	0.00	0.00	0	0.00	"12,147.65"																																													
B2B				Tax Invoice	3786122501468	18/10/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	12	RIVET	NO	87089900		80.000	0.000	Numbers	10.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"10,313.47"	917.09	917.09	0.00	0.00	0.00	0.00	0	0.00	"12,147.65"																																													
B2B				Tax Invoice	3786122501468	18/10/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"10,313.47"	917.09	917.09	0.00	0.00	0.00	0.00	0	0.00	"12,147.65"																																													
B2B				Tax Invoice	3786122501468	18/10/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.910	0.000	Others	535.00	486.85	0.00	0.00	486.85	18.00	43.82	43.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.49									"10,313.47"	917.09	917.09	0.00	0.00	0.00	0.00	0	0.00	"12,147.65"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		8.000	0.000	Others	425.00	"3,400.00"	0.00	0.00	"3,400.00"	18.00	0.00	0.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.00"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   3	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	833.33	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
