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	3794122503428	09/08/2025	29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9611145098	srivinayaka06@gmail.com							29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	1	RUBBER BUSH	NO	40169910		4.000	0.000	Numbers	59.32	237.28	0.00	0.00	237.28	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.00									"5,507.24"	695.66	695.66	0.00	0.00	0.00	0.00	0	0.00	"6,898.56"																																													
B2B				Tax Invoice	3794122503428	09/08/2025	29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9611145098	srivinayaka06@gmail.com							29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	2	TPU BUSH	NO	87089900		2.000	0.000	Numbers	222.66	445.32	0.00	0.00	445.32	28.00	62.34	62.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.00									"5,507.24"	695.66	695.66	0.00	0.00	0.00	0.00	0	0.00	"6,898.56"																																													
B2B				Tax Invoice	3794122503428	09/08/2025	29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9611145098	srivinayaka06@gmail.com							29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	3	BOLT M16X2X80	NO	73181500		4.000	0.000	Numbers	97.46	389.84	0.00	0.00	389.84	18.00	35.09	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.02									"5,507.24"	695.66	695.66	0.00	0.00	0.00	0.00	0	0.00	"6,898.56"																																													
B2B				Tax Invoice	3794122503428	09/08/2025	29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9611145098	srivinayaka06@gmail.com							29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	4	BOLT FLANGE  12X1 25X45   8	NO	73181500		4.000	0.000	Numbers	67.80	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"5,507.24"	695.66	695.66	0.00	0.00	0.00	0.00	0	0.00	"6,898.56"																																													
B2B				Tax Invoice	3794122503428	09/08/2025	29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9611145098	srivinayaka06@gmail.com							29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	5	ARB DROP LINK	NO	87089900		2.000	0.000	Numbers	"1,777.34"	"3,554.70"	0.00	0.00	"3,554.70"	28.00	497.66	497.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,550.02"									"5,507.24"	695.66	695.66	0.00	0.00	0.00	0.00	0	0.00	"6,898.56"																																													
B2B				Tax Invoice	3794122503428	09/08/2025	29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9611145098	srivinayaka06@gmail.com							29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	6	FLANGE NUT	NO	73181500		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"5,507.24"	695.66	695.66	0.00	0.00	0.00	0.00	0	0.00	"6,898.56"																																													
B2B				Tax Invoice	3794122503428	09/08/2025	29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9611145098	srivinayaka06@gmail.com							29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	7	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									"5,507.24"	695.66	695.66	0.00	0.00	0.00	0.00	0	0.00	"6,898.56"																																													
B2B				Tax Invoice	3794122503429	09/08/2025	29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9611145098	srivinayaka06@gmail.com							29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	1	BOLT M6X1X16	NO	73181500		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"14,881.38"	"1,339.33"	"1,339.33"	0.00	0.00	0.00	0.00	0	0.00	"17,560.04"																																													
B2B				Tax Invoice	3794122503429	09/08/2025	29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9611145098	srivinayaka06@gmail.com							29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	2	FLANGE NUT M 6	NO	73181600		8.000	0.000	Numbers	4.24	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"14,881.38"	"1,339.33"	"1,339.33"	0.00	0.00	0.00	0.00	0	0.00	"17,560.04"																																													
B2B				Tax Invoice	3794122503429	09/08/2025	29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9611145098	srivinayaka06@gmail.com							29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	3	SWITCH STOP LAMP BRAKE	NO	90262000		1.000	0.000	Numbers	177.97	177.97	0.00	0.00	177.97	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.01									"14,881.38"	"1,339.33"	"1,339.33"	0.00	0.00	0.00	0.00	0	0.00	"17,560.04"																																													
B2B				Tax Invoice	3794122503429	09/08/2025	29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9611145098	srivinayaka06@gmail.com							29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	4	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									"14,881.38"	"1,339.33"	"1,339.33"	0.00	0.00	0.00	0.00	0	0.00	"17,560.04"																																													
B2B				Tax Invoice	3794122503429	09/08/2025	29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9611145098	srivinayaka06@gmail.com							29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.736	0.000	Others	575.00	423.20	0.00	0.00	423.20	18.00	38.09	38.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.38									"14,881.38"	"1,339.33"	"1,339.33"	0.00	0.00	0.00	0.00	0	0.00	"17,560.04"																																													
B2B				Tax Invoice	3794122503429	09/08/2025	29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9611145098	srivinayaka06@gmail.com							29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"14,881.38"	"1,339.33"	"1,339.33"	0.00	0.00	0.00	0.00	0	0.00	"17,560.04"																																													
B2B				Tax Invoice	3794122503429	09/08/2025	29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9611145098	srivinayaka06@gmail.com							29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	7	HEADLAMP 12V RHD RH	NO	85122010		1.000	0.000	Numbers	"6,843.22"	"6,843.22"	0.00	0.00	"6,843.22"	18.00	615.89	615.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,075.00"									"14,881.38"	"1,339.33"	"1,339.33"	0.00	0.00	0.00	0.00	0	0.00	"17,560.04"																																													
B2B				Tax Invoice	3794122503429	09/08/2025	29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9611145098	srivinayaka06@gmail.com							29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	8	HEADLAMP 12V RHD LH	NO	85122010		1.000	0.000	Numbers	"6,843.22"	"6,843.22"	0.00	0.00	"6,843.22"	18.00	615.89	615.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,075.00"									"14,881.38"	"1,339.33"	"1,339.33"	0.00	0.00	0.00	0.00	0	0.00	"17,560.04"																																													
B2B				Tax Invoice	3794122503430	09/08/2025	29BBVPR2534K1ZU	HOYSALA	HOYSALA	Karnataka	ULLAL UPANAGAR BNAGALORE VISWAVIDALAYA B		NO 396 4  7TH CROSS	560056	Karnataka	8660126387	hoysala@gmail.com							29BBVPR2534K1ZU	HOYSALA	HOYSALA	ULLAL UPANAGAR BNAGALORE VISWAVIDALAYA B		NO 396 4  7TH CROSS	560056	Karnataka	1	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									"26,436.37"	"3,244.20"	"3,244.20"	0.00	0.00	0.00	0.00	0	0.00	"32,924.77"																																													
B2B				Tax Invoice	3794122503430	09/08/2025	29BBVPR2534K1ZU	HOYSALA	HOYSALA	Karnataka	ULLAL UPANAGAR BNAGALORE VISWAVIDALAYA B		NO 396 4  7TH CROSS	560056	Karnataka	8660126387	hoysala@gmail.com							29BBVPR2534K1ZU	HOYSALA	HOYSALA	ULLAL UPANAGAR BNAGALORE VISWAVIDALAYA B		NO 396 4  7TH CROSS	560056	Karnataka	2	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,622.88"	"2,622.88"	0.00	0.00	"2,622.88"	18.00	236.06	236.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.00"									"26,436.37"	"3,244.20"	"3,244.20"	0.00	0.00	0.00	0.00	0	0.00	"32,924.77"																																													
B2B				Tax Invoice	3794122503430	09/08/2025	29BBVPR2534K1ZU	HOYSALA	HOYSALA	Karnataka	ULLAL UPANAGAR BNAGALORE VISWAVIDALAYA B		NO 396 4  7TH CROSS	560056	Karnataka	8660126387	hoysala@gmail.com							29BBVPR2534K1ZU	HOYSALA	HOYSALA	ULLAL UPANAGAR BNAGALORE VISWAVIDALAYA B		NO 396 4  7TH CROSS	560056	Karnataka	3	SPRING CLUTCH RELEASE	NO	73182990		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									"26,436.37"	"3,244.20"	"3,244.20"	0.00	0.00	0.00	0.00	0	0.00	"32,924.77"																																													
B2B				Tax Invoice	3794122503430	09/08/2025	29BBVPR2534K1ZU	HOYSALA	HOYSALA	Karnataka	ULLAL UPANAGAR BNAGALORE VISWAVIDALAYA B		NO 396 4  7TH CROSS	560056	Karnataka	8660126387	hoysala@gmail.com							29BBVPR2534K1ZU	HOYSALA	HOYSALA	ULLAL UPANAGAR BNAGALORE VISWAVIDALAYA B		NO 396 4  7TH CROSS	560056	Karnataka	4	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	18.00	158.26	158.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"26,436.37"	"3,244.20"	"3,244.20"	0.00	0.00	0.00	0.00	0	0.00	"32,924.77"																																													
B2B				Tax Invoice	3794122503430	09/08/2025	29BBVPR2534K1ZU	HOYSALA	HOYSALA	Karnataka	ULLAL UPANAGAR BNAGALORE VISWAVIDALAYA B		NO 396 4  7TH CROSS	560056	Karnataka	8660126387	hoysala@gmail.com							29BBVPR2534K1ZU	HOYSALA	HOYSALA	ULLAL UPANAGAR BNAGALORE VISWAVIDALAYA B		NO 396 4  7TH CROSS	560056	Karnataka	5	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	28.00	"1,059.30"	"1,059.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,685.01"									"26,436.37"	"3,244.20"	"3,244.20"	0.00	0.00	0.00	0.00	0	0.00	"32,924.77"																																													
B2B				Tax Invoice	3794122503430	09/08/2025	29BBVPR2534K1ZU	HOYSALA	HOYSALA	Karnataka	ULLAL UPANAGAR BNAGALORE VISWAVIDALAYA B		NO 396 4  7TH CROSS	560056	Karnataka	8660126387	hoysala@gmail.com							29BBVPR2534K1ZU	HOYSALA	HOYSALA	ULLAL UPANAGAR BNAGALORE VISWAVIDALAYA B		NO 396 4  7TH CROSS	560056	Karnataka	6	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	28.00	"1,378.13"	"1,378.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,600.01"									"26,436.37"	"3,244.20"	"3,244.20"	0.00	0.00	0.00	0.00	0	0.00	"32,924.77"																																													
B2B				Tax Invoice	3794122503430	09/08/2025	29BBVPR2534K1ZU	HOYSALA	HOYSALA	Karnataka	ULLAL UPANAGAR BNAGALORE VISWAVIDALAYA B		NO 396 4  7TH CROSS	560056	Karnataka	8660126387	hoysala@gmail.com							29BBVPR2534K1ZU	HOYSALA	HOYSALA	ULLAL UPANAGAR BNAGALORE VISWAVIDALAYA B		NO 396 4  7TH CROSS	560056	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"26,436.37"	"3,244.20"	"3,244.20"	0.00	0.00	0.00	0.00	0	0.00	"32,924.77"																																													
B2B				Tax Invoice	3794122503430	09/08/2025	29BBVPR2534K1ZU	HOYSALA	HOYSALA	Karnataka	ULLAL UPANAGAR BNAGALORE VISWAVIDALAYA B		NO 396 4  7TH CROSS	560056	Karnataka	8660126387	hoysala@gmail.com							29BBVPR2534K1ZU	HOYSALA	HOYSALA	ULLAL UPANAGAR BNAGALORE VISWAVIDALAYA B		NO 396 4  7TH CROSS	560056	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"26,436.37"	"3,244.20"	"3,244.20"	0.00	0.00	0.00	0.00	0	0.00	"32,924.77"																																													
B2B				Tax Invoice	3794122503431	09/08/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	9741900298								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	1	IGNITION COIL ASSY	NO	84099191		2.000	0.000	Numbers	"3,394.53"	"6,789.06"	0.00	0.00	"6,789.06"	28.00	950.47	950.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,690.00"									"15,761.81"	"2,005.68"	"2,005.68"	0.00	0.00	0.00	0.00	0	0.00	"19,773.17"																																													
B2B				Tax Invoice	3794122503431	09/08/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	9741900298								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	2	SUBLET	YES	998714		1.611	0.000	Others	525.00	845.78	0.00	0.00	845.78	18.00	76.12	76.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	998.02									"15,761.81"	"2,005.68"	"2,005.68"	0.00	0.00	0.00	0.00	0	0.00	"19,773.17"																																													
B2B				Tax Invoice	3794122503431	09/08/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	9741900298								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	3	SPARK PLUG CNG M10	NO	87089900		4.000	0.000	Numbers	515.63	"2,062.52"	0.00	0.00	"2,062.52"	28.00	288.75	288.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,640.02"									"15,761.81"	"2,005.68"	"2,005.68"	0.00	0.00	0.00	0.00	0	0.00	"19,773.17"																																													
B2B				Tax Invoice	3794122503431	09/08/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	9741900298								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	4	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"15,761.81"	"2,005.68"	"2,005.68"	0.00	0.00	0.00	0.00	0	0.00	"19,773.17"																																													
B2B				Tax Invoice	3794122503431	09/08/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	9741900298								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	5	V  BELT	NO	40101290		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"15,761.81"	"2,005.68"	"2,005.68"	0.00	0.00	0.00	0.00	0	0.00	"19,773.17"																																													
B2B				Tax Invoice	3794122503431	09/08/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	9741900298								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	6	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									"15,761.81"	"2,005.68"	"2,005.68"	0.00	0.00	0.00	0.00	0	0.00	"19,773.17"																																													
B2B				Tax Invoice	3794122503431	09/08/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	9741900298								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	7	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									"15,761.81"	"2,005.68"	"2,005.68"	0.00	0.00	0.00	0.00	0	0.00	"19,773.17"																																													
B2B				Tax Invoice	3794122503431	09/08/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	9741900298								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	8	BOOT ASSY	NO	84099191		4.000	0.000	Numbers	722.66	"2,890.64"	0.00	0.00	"2,890.64"	28.00	404.69	404.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,700.02"									"15,761.81"	"2,005.68"	"2,005.68"	0.00	0.00	0.00	0.00	0	0.00	"19,773.17"																																													
B2B				Tax Invoice	3794122503431	09/08/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	9741900298								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	9	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									"15,761.81"	"2,005.68"	"2,005.68"	0.00	0.00	0.00	0.00	0	0.00	"19,773.17"																																													
B2B				Tax Invoice	3794122503431	09/08/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	9741900298								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	10	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									"15,761.81"	"2,005.68"	"2,005.68"	0.00	0.00	0.00	0.00	0	0.00	"19,773.17"																																													
B2B				Tax Invoice	3794122503431	09/08/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	9741900298								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"15,761.81"	"2,005.68"	"2,005.68"	0.00	0.00	0.00	0.00	0	0.00	"19,773.17"																																													
B2B				Tax Invoice	3794122503431	09/08/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	9741900298								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	12	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									"15,761.81"	"2,005.68"	"2,005.68"	0.00	0.00	0.00	0.00	0	0.00	"19,773.17"																																													
B2B				Tax Invoice	3794122503432	09/08/2025	29AAJFM1086B1ZD	MORPH DESIGN COMPANY	MORPH DESIGN COMPANY	Karnataka	MUSEUM ROAD BANGALORE NORTH  NO 19  PRE		NO 19  PRESTIGE FALCON TOWER  BRUNT	560025	Karnataka	7899530714								29AAJFM1086B1ZD	MORPH DESIGN COMPANY	MORPH DESIGN COMPANY	MUSEUM ROAD BANGALORE NORTH  NO 19  PRE		NO 19  PRESTIGE FALCON TOWER  BRUNT	560025	Karnataka	1	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	"1,246.09"	"1,246.09"	0.00	0.00	"1,246.09"	28.00	174.45	174.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"5,084.80"	519.94	519.94	0.00	0.00	0.00	0.00	0	0.00	"6,124.68"																																													
B2B				Tax Invoice	3794122503432	09/08/2025	29AAJFM1086B1ZD	MORPH DESIGN COMPANY	MORPH DESIGN COMPANY	Karnataka	MUSEUM ROAD BANGALORE NORTH  NO 19  PRE		NO 19  PRESTIGE FALCON TOWER  BRUNT	560025	Karnataka	7899530714								29AAJFM1086B1ZD	MORPH DESIGN COMPANY	MORPH DESIGN COMPANY	MUSEUM ROAD BANGALORE NORTH  NO 19  PRE		NO 19  PRESTIGE FALCON TOWER  BRUNT	560025	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	575.00	448.50	0.00	0.00	448.50	18.00	40.37	40.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.24									"5,084.80"	519.94	519.94	0.00	0.00	0.00	0.00	0	0.00	"6,124.68"																																													
B2B				Tax Invoice	3794122503432	09/08/2025	29AAJFM1086B1ZD	MORPH DESIGN COMPANY	MORPH DESIGN COMPANY	Karnataka	MUSEUM ROAD BANGALORE NORTH  NO 19  PRE		NO 19  PRESTIGE FALCON TOWER  BRUNT	560025	Karnataka	7899530714								29AAJFM1086B1ZD	MORPH DESIGN COMPANY	MORPH DESIGN COMPANY	MUSEUM ROAD BANGALORE NORTH  NO 19  PRE		NO 19  PRESTIGE FALCON TOWER  BRUNT	560025	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	190.70	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"5,084.80"	519.94	519.94	0.00	0.00	0.00	0.00	0	0.00	"6,124.68"																																													
B2B				Tax Invoice	3794122503432	09/08/2025	29AAJFM1086B1ZD	MORPH DESIGN COMPANY	MORPH DESIGN COMPANY	Karnataka	MUSEUM ROAD BANGALORE NORTH  NO 19  PRE		NO 19  PRESTIGE FALCON TOWER  BRUNT	560025	Karnataka	7899530714								29AAJFM1086B1ZD	MORPH DESIGN COMPANY	MORPH DESIGN COMPANY	MUSEUM ROAD BANGALORE NORTH  NO 19  PRE		NO 19  PRESTIGE FALCON TOWER  BRUNT	560025	Karnataka	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	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"5,084.80"	519.94	519.94	0.00	0.00	0.00	0.00	0	0.00	"6,124.68"																																													
B2B				Tax Invoice	3794122503433	09/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	1	HOSE CLIP  13 1	NO	73269099		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"6,843.00"	638.80	638.80	0.00	0.00	0.00	0.00	0	0.00	"8,120.60"																																													
B2B				Tax Invoice	3794122503433	09/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	2	PIPE FUEL SUPPLY	NO	87081090		1.000	0.000	Numbers	570.31	570.31	0.00	0.00	570.31	28.00	79.84	79.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	729.99									"6,843.00"	638.80	638.80	0.00	0.00	0.00	0.00	0	0.00	"8,120.60"																																													
B2B				Tax Invoice	3794122503433	09/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	3	GASKET  14	NO	74152100		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"6,843.00"	638.80	638.80	0.00	0.00	0.00	0.00	0	0.00	"8,120.60"																																													
B2B				Tax Invoice	3794122503433	09/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	4	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"2,665.25"	"2,665.25"	0.00	0.00	"2,665.25"	18.00	239.87	239.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,144.99"									"6,843.00"	638.80	638.80	0.00	0.00	0.00	0.00	0	0.00	"8,120.60"																																													
B2B				Tax Invoice	3794122503433	09/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	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									"6,843.00"	638.80	638.80	0.00	0.00	0.00	0.00	0	0.00	"8,120.60"																																													
B2B				Tax Invoice	3794122503433	09/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"6,843.00"	638.80	638.80	0.00	0.00	0.00	0.00	0	0.00	"8,120.60"																																													
B2B				Tax Invoice	3794122503433	09/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"6,843.00"	638.80	638.80	0.00	0.00	0.00	0.00	0	0.00	"8,120.60"																																													
B2B				Tax Invoice	3794122503433	09/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	8	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	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"6,843.00"	638.80	638.80	0.00	0.00	0.00	0.00	0	0.00	"8,120.60"																																													
B2B				Tax Invoice	3794162501026	09/08/2025	33OHOPS3212P1ZJ	S SONIYA S SONIYA	S SONIYA S SONIYA	Tamil Nadu	AGARAMCHERI AMBUR AGARAMCHERRY VANIYAMBA		3 118 MARIYAMMAN KOVIL ST	635804	Tamil Nadu	7395831366	soniya@gmail.com							33OHOPS3212P1ZJ	S SONIYA S SONIYA	S SONIYA S SONIYA	AGARAMCHERI AMBUR AGARAMCHERRY VANIYAMBA		3 118 MARIYAMMAN KOVIL ST	635804	Tamil Nadu	1	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	0.00	0.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"14,582.82"	0.00	0.00	"2,644.96"	0.00	0.00	0.00	0	0.00	"17,227.78"																																													
B2B				Tax Invoice	3794162501026	09/08/2025	33OHOPS3212P1ZJ	S SONIYA S SONIYA	S SONIYA S SONIYA	Tamil Nadu	AGARAMCHERI AMBUR AGARAMCHERRY VANIYAMBA		3 118 MARIYAMMAN KOVIL ST	635804	Tamil Nadu	7395831366	soniya@gmail.com							33OHOPS3212P1ZJ	S SONIYA S SONIYA	S SONIYA S SONIYA	AGARAMCHERI AMBUR AGARAMCHERRY VANIYAMBA		3 118 MARIYAMMAN KOVIL ST	635804	Tamil Nadu	2	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	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"14,582.82"	0.00	0.00	"2,644.96"	0.00	0.00	0.00	0	0.00	"17,227.78"																																													
B2B				Tax Invoice	3794162501026	09/08/2025	33OHOPS3212P1ZJ	S SONIYA S SONIYA	S SONIYA S SONIYA	Tamil Nadu	AGARAMCHERI AMBUR AGARAMCHERRY VANIYAMBA		3 118 MARIYAMMAN KOVIL ST	635804	Tamil Nadu	7395831366	soniya@gmail.com							33OHOPS3212P1ZJ	S SONIYA S SONIYA	S SONIYA S SONIYA	AGARAMCHERI AMBUR AGARAMCHERRY VANIYAMBA		3 118 MARIYAMMAN KOVIL ST	635804	Tamil Nadu	3	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"14,582.82"	0.00	0.00	"2,644.96"	0.00	0.00	0.00	0	0.00	"17,227.78"																																													
B2B				Tax Invoice	3794162501026	09/08/2025	33OHOPS3212P1ZJ	S SONIYA S SONIYA	S SONIYA S SONIYA	Tamil Nadu	AGARAMCHERI AMBUR AGARAMCHERRY VANIYAMBA		3 118 MARIYAMMAN KOVIL ST	635804	Tamil Nadu	7395831366	soniya@gmail.com							33OHOPS3212P1ZJ	S SONIYA S SONIYA	S SONIYA S SONIYA	AGARAMCHERI AMBUR AGARAMCHERRY VANIYAMBA		3 118 MARIYAMMAN KOVIL ST	635804	Tamil Nadu	4	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"14,582.82"	0.00	0.00	"2,644.96"	0.00	0.00	0.00	0	0.00	"17,227.78"																																													
B2B				Tax Invoice	3794162501026	09/08/2025	33OHOPS3212P1ZJ	S SONIYA S SONIYA	S SONIYA S SONIYA	Tamil Nadu	AGARAMCHERI AMBUR AGARAMCHERRY VANIYAMBA		3 118 MARIYAMMAN KOVIL ST	635804	Tamil Nadu	7395831366	soniya@gmail.com							33OHOPS3212P1ZJ	S SONIYA S SONIYA	S SONIYA S SONIYA	AGARAMCHERI AMBUR AGARAMCHERRY VANIYAMBA		3 118 MARIYAMMAN KOVIL ST	635804	Tamil Nadu	5	SHIM KING PIN 0 30MM THK	NO	87089900		5.000	0.000	Numbers	39.06	195.30	0.00	0.00	195.30	28.00	0.00	0.00	54.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.98									"14,582.82"	0.00	0.00	"2,644.96"	0.00	0.00	0.00	0	0.00	"17,227.78"																																													
B2B				Tax Invoice	3794162501026	09/08/2025	33OHOPS3212P1ZJ	S SONIYA S SONIYA	S SONIYA S SONIYA	Tamil Nadu	AGARAMCHERI AMBUR AGARAMCHERRY VANIYAMBA		3 118 MARIYAMMAN KOVIL ST	635804	Tamil Nadu	7395831366	soniya@gmail.com							33OHOPS3212P1ZJ	S SONIYA S SONIYA	S SONIYA S SONIYA	AGARAMCHERI AMBUR AGARAMCHERRY VANIYAMBA		3 118 MARIYAMMAN KOVIL ST	635804	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	0.00	0.00	517.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"14,582.82"	0.00	0.00	"2,644.96"	0.00	0.00	0.00	0	0.00	"17,227.78"																																													
B2B				Tax Invoice	3794162501026	09/08/2025	33OHOPS3212P1ZJ	S SONIYA S SONIYA	S SONIYA S SONIYA	Tamil Nadu	AGARAMCHERI AMBUR AGARAMCHERRY VANIYAMBA		3 118 MARIYAMMAN KOVIL ST	635804	Tamil Nadu	7395831366	soniya@gmail.com							33OHOPS3212P1ZJ	S SONIYA S SONIYA	S SONIYA S SONIYA	AGARAMCHERI AMBUR AGARAMCHERRY VANIYAMBA		3 118 MARIYAMMAN KOVIL ST	635804	Tamil Nadu	7	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									"14,582.82"	0.00	0.00	"2,644.96"	0.00	0.00	0.00	0	0.00	"17,227.78"																																													
B2B				Tax Invoice	3794162501026	09/08/2025	33OHOPS3212P1ZJ	S SONIYA S SONIYA	S SONIYA S SONIYA	Tamil Nadu	AGARAMCHERI AMBUR AGARAMCHERRY VANIYAMBA		3 118 MARIYAMMAN KOVIL ST	635804	Tamil Nadu	7395831366	soniya@gmail.com							33OHOPS3212P1ZJ	S SONIYA S SONIYA	S SONIYA S SONIYA	AGARAMCHERI AMBUR AGARAMCHERRY VANIYAMBA		3 118 MARIYAMMAN KOVIL ST	635804	Tamil Nadu	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"14,582.82"	0.00	0.00	"2,644.96"	0.00	0.00	0.00	0	0.00	"17,227.78"																																													
B2B				Tax Invoice	3794162501026	09/08/2025	33OHOPS3212P1ZJ	S SONIYA S SONIYA	S SONIYA S SONIYA	Tamil Nadu	AGARAMCHERI AMBUR AGARAMCHERRY VANIYAMBA		3 118 MARIYAMMAN KOVIL ST	635804	Tamil Nadu	7395831366	soniya@gmail.com							33OHOPS3212P1ZJ	S SONIYA S SONIYA	S SONIYA S SONIYA	AGARAMCHERI AMBUR AGARAMCHERRY VANIYAMBA		3 118 MARIYAMMAN KOVIL ST	635804	Tamil Nadu	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	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"14,582.82"	0.00	0.00	"2,644.96"	0.00	0.00	0.00	0	0.00	"17,227.78"																																													
B2B				Tax Invoice	3794162501026	09/08/2025	33OHOPS3212P1ZJ	S SONIYA S SONIYA	S SONIYA S SONIYA	Tamil Nadu	AGARAMCHERI AMBUR AGARAMCHERRY VANIYAMBA		3 118 MARIYAMMAN KOVIL ST	635804	Tamil Nadu	7395831366	soniya@gmail.com							33OHOPS3212P1ZJ	S SONIYA S SONIYA	S SONIYA S SONIYA	AGARAMCHERI AMBUR AGARAMCHERRY VANIYAMBA		3 118 MARIYAMMAN KOVIL ST	635804	Tamil Nadu	10	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	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"14,582.82"	0.00	0.00	"2,644.96"	0.00	0.00	0.00	0	0.00	"17,227.78"																																													
B2B				Tax Invoice	3794162501026	09/08/2025	33OHOPS3212P1ZJ	S SONIYA S SONIYA	S SONIYA S SONIYA	Tamil Nadu	AGARAMCHERI AMBUR AGARAMCHERRY VANIYAMBA		3 118 MARIYAMMAN KOVIL ST	635804	Tamil Nadu	7395831366	soniya@gmail.com							33OHOPS3212P1ZJ	S SONIYA S SONIYA	S SONIYA S SONIYA	AGARAMCHERI AMBUR AGARAMCHERRY VANIYAMBA		3 118 MARIYAMMAN KOVIL ST	635804	Tamil Nadu	11	THRUST BEARING  STANDARD	NO	84828000		2.000	0.000	Numbers	453.39	906.78	0.00	0.00	906.78	18.00	0.00	0.00	163.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"									"14,582.82"	0.00	0.00	"2,644.96"	0.00	0.00	0.00	0	0.00	"17,227.78"																																													
B2B				Tax Invoice	3794162501026	09/08/2025	33OHOPS3212P1ZJ	S SONIYA S SONIYA	S SONIYA S SONIYA	Tamil Nadu	AGARAMCHERI AMBUR AGARAMCHERRY VANIYAMBA		3 118 MARIYAMMAN KOVIL ST	635804	Tamil Nadu	7395831366	soniya@gmail.com							33OHOPS3212P1ZJ	S SONIYA S SONIYA	S SONIYA S SONIYA	AGARAMCHERI AMBUR AGARAMCHERRY VANIYAMBA		3 118 MARIYAMMAN KOVIL ST	635804	Tamil Nadu	12	SHIM KING PIN 0 50MM THK	NO	87089900		5.000	0.000	Numbers	23.44	117.20	0.00	0.00	117.20	28.00	0.00	0.00	32.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"14,582.82"	0.00	0.00	"2,644.96"	0.00	0.00	0.00	0	0.00	"17,227.78"																																													
