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	3794122505669	04/11/2025	29AAZCA9673P1Z5	AERO BUS	AERO BUS	Karnataka	OFFICE BYNDOOR KUNDAPURA  SRI SAI COMPLE		SRI SAI COMPLEX OPP TALUK	576214	Karnataka	9740367892	aerobusnew@gmail.com							29AAZCA9673P1Z5	AERO BUS	AERO BUS	OFFICE BYNDOOR KUNDAPURA  SRI SAI COMPLE		SRI SAI COMPLEX OPP TALUK	576214	Karnataka	1	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									800.00	66.41	66.41	0.00	0.00	0.00	0.00	0	0.00	932.82																																													
B2B				Tax Invoice	3794122505669	04/11/2025	29AAZCA9673P1Z5	AERO BUS	AERO BUS	Karnataka	OFFICE BYNDOOR KUNDAPURA  SRI SAI COMPLE		SRI SAI COMPLEX OPP TALUK	576214	Karnataka	9740367892	aerobusnew@gmail.com							29AAZCA9673P1Z5	AERO BUS	AERO BUS	OFFICE BYNDOOR KUNDAPURA  SRI SAI COMPLE		SRI SAI COMPLEX OPP TALUK	576214	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									800.00	66.41	66.41	0.00	0.00	0.00	0.00	0	0.00	932.82																																													
B2B				Tax Invoice	3794122505669	04/11/2025	29AAZCA9673P1Z5	AERO BUS	AERO BUS	Karnataka	OFFICE BYNDOOR KUNDAPURA  SRI SAI COMPLE		SRI SAI COMPLEX OPP TALUK	576214	Karnataka	9740367892	aerobusnew@gmail.com							29AAZCA9673P1Z5	AERO BUS	AERO BUS	OFFICE BYNDOOR KUNDAPURA  SRI SAI COMPLE		SRI SAI COMPLEX OPP TALUK	576214	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									800.00	66.41	66.41	0.00	0.00	0.00	0.00	0	0.00	932.82																																													
B2B				Tax Invoice	3794122505671	04/11/2025	29AGIPA9946R1ZF	SLV GRAPHICS	SLV GRAPHICS	Karnataka	CHEEMASANDRA VIRGONAGAR  BIDRAHALLI BANG		51    52 MUNESHWARA SWAMY LAYOUT	560049	Karnataka	9845520868	slv_graphics1974@yahoo.co.in							29AGIPA9946R1ZF	SLV GRAPHICS	SLV GRAPHICS	CHEEMASANDRA VIRGONAGAR  BIDRAHALLI BANG		51    52 MUNESHWARA SWAMY LAYOUT	560049	Karnataka	1	HOSE  PIPE OVERFLOW  6X150	NO	40091100		1.000	0.000	Numbers	84.75	84.75	0.00	0.00	84.75	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"1,663.91"	144.17	144.17	0.00	0.00	0.00	0.00	0	0.00	"1,952.25"																																													
B2B				Tax Invoice	3794122505671	04/11/2025	29AGIPA9946R1ZF	SLV GRAPHICS	SLV GRAPHICS	Karnataka	CHEEMASANDRA VIRGONAGAR  BIDRAHALLI BANG		51    52 MUNESHWARA SWAMY LAYOUT	560049	Karnataka	9845520868	slv_graphics1974@yahoo.co.in							29AGIPA9946R1ZF	SLV GRAPHICS	SLV GRAPHICS	CHEEMASANDRA VIRGONAGAR  BIDRAHALLI BANG		51    52 MUNESHWARA SWAMY LAYOUT	560049	Karnataka	2	HOSE CLIP  13 1	NO	73182910		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"1,663.91"	144.17	144.17	0.00	0.00	0.00	0.00	0	0.00	"1,952.25"																																													
B2B				Tax Invoice	3794122505671	04/11/2025	29AGIPA9946R1ZF	SLV GRAPHICS	SLV GRAPHICS	Karnataka	CHEEMASANDRA VIRGONAGAR  BIDRAHALLI BANG		51    52 MUNESHWARA SWAMY LAYOUT	560049	Karnataka	9845520868	slv_graphics1974@yahoo.co.in							29AGIPA9946R1ZF	SLV GRAPHICS	SLV GRAPHICS	CHEEMASANDRA VIRGONAGAR  BIDRAHALLI BANG		51    52 MUNESHWARA SWAMY LAYOUT	560049	Karnataka	3	HOSE FUEL 8X1000	NO	40091100		1.000	0.000	Numbers	262.71	262.71	0.00	0.00	262.71	18.00	23.64	23.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.99									"1,663.91"	144.17	144.17	0.00	0.00	0.00	0.00	0	0.00	"1,952.25"																																													
B2B				Tax Invoice	3794122505671	04/11/2025	29AGIPA9946R1ZF	SLV GRAPHICS	SLV GRAPHICS	Karnataka	CHEEMASANDRA VIRGONAGAR  BIDRAHALLI BANG		51    52 MUNESHWARA SWAMY LAYOUT	560049	Karnataka	9845520868	slv_graphics1974@yahoo.co.in							29AGIPA9946R1ZF	SLV GRAPHICS	SLV GRAPHICS	CHEEMASANDRA VIRGONAGAR  BIDRAHALLI BANG		51    52 MUNESHWARA SWAMY LAYOUT	560049	Karnataka	4	CABLE TAG	NO	84822011		2.000	0.000	Numbers	3.00	6.00	0.00	0.00	6.00	18.00	0.54	0.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.08									"1,663.91"	144.17	144.17	0.00	0.00	0.00	0.00	0	0.00	"1,952.25"																																													
B2B				Tax Invoice	3794122505671	04/11/2025	29AGIPA9946R1ZF	SLV GRAPHICS	SLV GRAPHICS	Karnataka	CHEEMASANDRA VIRGONAGAR  BIDRAHALLI BANG		51    52 MUNESHWARA SWAMY LAYOUT	560049	Karnataka	9845520868	slv_graphics1974@yahoo.co.in							29AGIPA9946R1ZF	SLV GRAPHICS	SLV GRAPHICS	CHEEMASANDRA VIRGONAGAR  BIDRAHALLI BANG		51    52 MUNESHWARA SWAMY LAYOUT	560049	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"1,663.91"	144.17	144.17	0.00	0.00	0.00	0.00	0	0.00	"1,952.25"																																													
B2B				Tax Invoice	3794122505671	04/11/2025	29AGIPA9946R1ZF	SLV GRAPHICS	SLV GRAPHICS	Karnataka	CHEEMASANDRA VIRGONAGAR  BIDRAHALLI BANG		51    52 MUNESHWARA SWAMY LAYOUT	560049	Karnataka	9845520868	slv_graphics1974@yahoo.co.in							29AGIPA9946R1ZF	SLV GRAPHICS	SLV GRAPHICS	CHEEMASANDRA VIRGONAGAR  BIDRAHALLI BANG		51    52 MUNESHWARA SWAMY LAYOUT	560049	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"1,663.91"	144.17	144.17	0.00	0.00	0.00	0.00	0	0.00	"1,952.25"																																													
B2B				Tax Invoice	3794122505671	04/11/2025	29AGIPA9946R1ZF	SLV GRAPHICS	SLV GRAPHICS	Karnataka	CHEEMASANDRA VIRGONAGAR  BIDRAHALLI BANG		51    52 MUNESHWARA SWAMY LAYOUT	560049	Karnataka	9845520868	slv_graphics1974@yahoo.co.in							29AGIPA9946R1ZF	SLV GRAPHICS	SLV GRAPHICS	CHEEMASANDRA VIRGONAGAR  BIDRAHALLI BANG		51    52 MUNESHWARA SWAMY LAYOUT	560049	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"1,663.91"	144.17	144.17	0.00	0.00	0.00	0.00	0	0.00	"1,952.25"																																													
B2B				Tax Invoice	3794122505671	04/11/2025	29AGIPA9946R1ZF	SLV GRAPHICS	SLV GRAPHICS	Karnataka	CHEEMASANDRA VIRGONAGAR  BIDRAHALLI BANG		51    52 MUNESHWARA SWAMY LAYOUT	560049	Karnataka	9845520868	slv_graphics1974@yahoo.co.in							29AGIPA9946R1ZF	SLV GRAPHICS	SLV GRAPHICS	CHEEMASANDRA VIRGONAGAR  BIDRAHALLI BANG		51    52 MUNESHWARA SWAMY LAYOUT	560049	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,663.91"	144.17	144.17	0.00	0.00	0.00	0.00	0	0.00	"1,952.25"																																													
B2B				Tax Invoice	3794122505672	04/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	FUSE WIRING	NO	87089900		4.000	0.000	Numbers	17.00	68.00	0.00	0.00	68.00	18.00	6.12	6.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.24									785.88	70.73	70.73	0.00	0.00	0.00	0.00	0	0.00	927.34																																													
B2B				Tax Invoice	3794122505672	04/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	MINI RELAY 12V	NO	85364100		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									785.88	70.73	70.73	0.00	0.00	0.00	0.00	0	0.00	927.34																																													
B2B				Tax Invoice	3794122505672	04/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									785.88	70.73	70.73	0.00	0.00	0.00	0.00	0	0.00	927.34																																													
B2B				Tax Invoice	3794122505673	04/11/2025	07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	New Delhi	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	954098540	na@gmail.com							07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.295	0.000	Others	575.00	169.63	0.00	0.00	169.63	18.00	0.00	0.00	30.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.16									169.63	0.00	0.00	30.53	0.00	0.00	0.00	0	0.00	200.16																																													
B2B				Tax Invoice	3794122505681	04/11/2025	29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	Karnataka	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	9008320234								29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,798.85"	161.90	161.90	0.00	0.00	0.00	0.00	0	0.00	"2,122.65"																																													
B2B				Tax Invoice	3794122505681	04/11/2025	29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	Karnataka	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	9008320234								29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,798.85"	161.90	161.90	0.00	0.00	0.00	0.00	0	0.00	"2,122.65"																																													
B2B				Tax Invoice	3794122505681	04/11/2025	29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	Karnataka	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	9008320234								29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"1,798.85"	161.90	161.90	0.00	0.00	0.00	0.00	0	0.00	"2,122.65"																																													
B2B				Tax Invoice	3794122505681	04/11/2025	29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	Karnataka	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	9008320234								29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	4	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									"1,798.85"	161.90	161.90	0.00	0.00	0.00	0.00	0	0.00	"2,122.65"																																													
B2B				Tax Invoice	3794122505681	04/11/2025	29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	Karnataka	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	9008320234								29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	5	O RING 17 2X1 8	NO	84313990		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"1,798.85"	161.90	161.90	0.00	0.00	0.00	0.00	0	0.00	"2,122.65"																																													
B2B				Tax Invoice	3794122505681	04/11/2025	29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	Karnataka	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	9008320234								29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,798.85"	161.90	161.90	0.00	0.00	0.00	0.00	0	0.00	"2,122.65"																																													
B2B				Tax Invoice	3794162501437	04/11/2025	29AAPPE9169H2Z1	MRS S B E TRANSPORT E	MRS S B E TRANSPORT E	Karnataka	CHIKKATHIRUPATHI ROAD HOSAKOTE SAMETHANA		SAMETHANAHALLI	560067	Karnataka	9880789625	erappam@gmsil.com							29AAPPE9169H2Z1	MRS S B E TRANSPORT E	MRS S B E TRANSPORT E	CHIKKATHIRUPATHI ROAD HOSAKOTE SAMETHANA		SAMETHANAHALLI	560067	Karnataka	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"16,228.92"	"1,455.01"	"1,455.01"	0.00	0.00	0.00	0.00	0	0.00	"19,138.94"																																													
B2B				Tax Invoice	3794162501437	04/11/2025	29AAPPE9169H2Z1	MRS S B E TRANSPORT E	MRS S B E TRANSPORT E	Karnataka	CHIKKATHIRUPATHI ROAD HOSAKOTE SAMETHANA		SAMETHANAHALLI	560067	Karnataka	9880789625	erappam@gmsil.com							29AAPPE9169H2Z1	MRS S B E TRANSPORT E	MRS S B E TRANSPORT E	CHIKKATHIRUPATHI ROAD HOSAKOTE SAMETHANA		SAMETHANAHALLI	560067	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"16,228.92"	"1,455.01"	"1,455.01"	0.00	0.00	0.00	0.00	0	0.00	"19,138.94"																																													
B2B				Tax Invoice	3794162501437	04/11/2025	29AAPPE9169H2Z1	MRS S B E TRANSPORT E	MRS S B E TRANSPORT E	Karnataka	CHIKKATHIRUPATHI ROAD HOSAKOTE SAMETHANA		SAMETHANAHALLI	560067	Karnataka	9880789625	erappam@gmsil.com							29AAPPE9169H2Z1	MRS S B E TRANSPORT E	MRS S B E TRANSPORT E	CHIKKATHIRUPATHI ROAD HOSAKOTE SAMETHANA		SAMETHANAHALLI	560067	Karnataka	3	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"									"16,228.92"	"1,455.01"	"1,455.01"	0.00	0.00	0.00	0.00	0	0.00	"19,138.94"																																													
B2B				Tax Invoice	3794162501437	04/11/2025	29AAPPE9169H2Z1	MRS S B E TRANSPORT E	MRS S B E TRANSPORT E	Karnataka	CHIKKATHIRUPATHI ROAD HOSAKOTE SAMETHANA		SAMETHANAHALLI	560067	Karnataka	9880789625	erappam@gmsil.com							29AAPPE9169H2Z1	MRS S B E TRANSPORT E	MRS S B E TRANSPORT E	CHIKKATHIRUPATHI ROAD HOSAKOTE SAMETHANA		SAMETHANAHALLI	560067	Karnataka	4	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"16,228.92"	"1,455.01"	"1,455.01"	0.00	0.00	0.00	0.00	0	0.00	"19,138.94"																																													
B2B				Tax Invoice	3794162501437	04/11/2025	29AAPPE9169H2Z1	MRS S B E TRANSPORT E	MRS S B E TRANSPORT E	Karnataka	CHIKKATHIRUPATHI ROAD HOSAKOTE SAMETHANA		SAMETHANAHALLI	560067	Karnataka	9880789625	erappam@gmsil.com							29AAPPE9169H2Z1	MRS S B E TRANSPORT E	MRS S B E TRANSPORT E	CHIKKATHIRUPATHI ROAD HOSAKOTE SAMETHANA		SAMETHANAHALLI	560067	Karnataka	5	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"									"16,228.92"	"1,455.01"	"1,455.01"	0.00	0.00	0.00	0.00	0	0.00	"19,138.94"																																													
B2B				Tax Invoice	3794162501437	04/11/2025	29AAPPE9169H2Z1	MRS S B E TRANSPORT E	MRS S B E TRANSPORT E	Karnataka	CHIKKATHIRUPATHI ROAD HOSAKOTE SAMETHANA		SAMETHANAHALLI	560067	Karnataka	9880789625	erappam@gmsil.com							29AAPPE9169H2Z1	MRS S B E TRANSPORT E	MRS S B E TRANSPORT E	CHIKKATHIRUPATHI ROAD HOSAKOTE SAMETHANA		SAMETHANAHALLI	560067	Karnataka	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	275.42	"1,514.81"	0.00	0.00	"1,514.81"	18.00	136.33	136.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.47"									"16,228.92"	"1,455.01"	"1,455.01"	0.00	0.00	0.00	0.00	0	0.00	"19,138.94"																																													
B2B				Tax Invoice	3794162501437	04/11/2025	29AAPPE9169H2Z1	MRS S B E TRANSPORT E	MRS S B E TRANSPORT E	Karnataka	CHIKKATHIRUPATHI ROAD HOSAKOTE SAMETHANA		SAMETHANAHALLI	560067	Karnataka	9880789625	erappam@gmsil.com							29AAPPE9169H2Z1	MRS S B E TRANSPORT E	MRS S B E TRANSPORT E	CHIKKATHIRUPATHI ROAD HOSAKOTE SAMETHANA		SAMETHANAHALLI	560067	Karnataka	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"1,927.97"	0.00	0.00	"1,927.97"	18.00	173.52	173.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.01"									"16,228.92"	"1,455.01"	"1,455.01"	0.00	0.00	0.00	0.00	0	0.00	"19,138.94"																																													
B2B				Tax Invoice	3794162501437	04/11/2025	29AAPPE9169H2Z1	MRS S B E TRANSPORT E	MRS S B E TRANSPORT E	Karnataka	CHIKKATHIRUPATHI ROAD HOSAKOTE SAMETHANA		SAMETHANAHALLI	560067	Karnataka	9880789625	erappam@gmsil.com							29AAPPE9169H2Z1	MRS S B E TRANSPORT E	MRS S B E TRANSPORT E	CHIKKATHIRUPATHI ROAD HOSAKOTE SAMETHANA		SAMETHANAHALLI	560067	Karnataka	8	EICHER PREMIUM PLUS GREASE	NO	27101990		2.500	0.000	Numbers	"1,04,491.53"	"2,61,228.83"	"2,59,765.95"	0.00	"1,462.88"	18.00	131.66	131.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.20"									"16,228.92"	"1,455.01"	"1,455.01"	0.00	0.00	0.00	0.00	0	0.00	"19,138.94"																																													
B2B				Tax Invoice	3794162501437	04/11/2025	29AAPPE9169H2Z1	MRS S B E TRANSPORT E	MRS S B E TRANSPORT E	Karnataka	CHIKKATHIRUPATHI ROAD HOSAKOTE SAMETHANA		SAMETHANAHALLI	560067	Karnataka	9880789625	erappam@gmsil.com							29AAPPE9169H2Z1	MRS S B E TRANSPORT E	MRS S B E TRANSPORT E	CHIKKATHIRUPATHI ROAD HOSAKOTE SAMETHANA		SAMETHANAHALLI	560067	Karnataka	9	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"									"16,228.92"	"1,455.01"	"1,455.01"	0.00	0.00	0.00	0.00	0	0.00	"19,138.94"																																													
B2B				Tax Invoice	3794122505684	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	0.00	0.00	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									"16,169.25"	0.00	0.00	"2,910.47"	0.00	0.00	0.00	0	0.00	"19,079.72"																																													
B2B				Tax Invoice	3794122505684	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	2	STARTER MOTOR 24 V	NO	85114000		1.000	0.000	Numbers	"12,425.42"	"12,425.42"	0.00	0.00	"12,425.42"	18.00	0.00	0.00	"2,236.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,662.00"									"16,169.25"	0.00	0.00	"2,910.47"	0.00	0.00	0.00	0	0.00	"19,079.72"																																													
B2B				Tax Invoice	3794122505684	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"16,169.25"	0.00	0.00	"2,910.47"	0.00	0.00	0.00	0	0.00	"19,079.72"																																													
B2B				Tax Invoice	3794122505684	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	0.00	0.00	228.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"16,169.25"	0.00	0.00	"2,910.47"	0.00	0.00	0.00	0	0.00	"19,079.72"																																													
B2B				Tax Invoice	3794052502016	05/11/2025	29DPYPK6888A1ZZ	SONTHOSH KUMAR	SONTHOSH KUMAR	Karnataka	NANDAGUDI K SATYAVARA HOSKOTE  DODDENAHA		DODDENAHALLI	562122	Karnataka	9663015062	sonthosh@gmail.com							29DPYPK6888A1ZZ	SONTHOSH KUMAR	SONTHOSH KUMAR	NANDAGUDI K SATYAVARA HOSKOTE  DODDENAHA		DODDENAHALLI	562122	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"																																													
