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	3794052502093	10/11/2025	29DOGPA7449N1ZB	SBS	SBS	Karnataka	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	9591996669	sbstrasnport67@gmail.com							29DOGPA7449N1ZB	SBS	SBS	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	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	3794122505817	10/11/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	1	SIM CARD  AIRTEL	NO	85235210		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									459.14	41.33	41.33	0.00	0.00	0.00	0.00	0	0.00	541.80																																													
B2B				Tax Invoice	3794122505817	10/11/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	0.00	0.00	5.75	18.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									459.14	41.33	41.33	0.00	0.00	0.00	0.00	0	0.00	541.80																																													
B2B				Tax Invoice	3794122505818	10/11/2025	29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7259837731	bwc@yahoo.co.in							29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.480	0.000	Others	575.00	851.00	0.00	0.00	851.00	18.00	76.59	76.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,004.18"									"2,122.33"	191.01	191.01	0.00	0.00	0.00	0.00	0	0.00	"2,504.35"																																													
B2B				Tax Invoice	3794122505818	10/11/2025	29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7259837731	bwc@yahoo.co.in							29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	2	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"									"2,122.33"	191.01	191.01	0.00	0.00	0.00	0.00	0	0.00	"2,504.35"																																													
B2B				Tax Invoice	3794122505819	10/11/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	1	SIM CARD  AIRTEL	NO	85235210		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									527.14	47.45	47.45	0.00	0.00	0.00	0.00	0	0.00	622.04																																													
B2B				Tax Invoice	3794122505819	10/11/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	0.00	0.00	5.75	18.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									527.14	47.45	47.45	0.00	0.00	0.00	0.00	0	0.00	622.04																																													
B2B				Tax Invoice	3794122505819	10/11/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	3	COTTON WASTE	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									527.14	47.45	47.45	0.00	0.00	0.00	0.00	0	0.00	622.04																																													
B2B				Tax Invoice	3794122505824	10/11/2025	29ALXPN2032M1ZF	NAGARAJ B	NAGARAJ B	Karnataka	DEVASANDRA BANGALORE NORTH  SLN DEVASAN		SLN DEVASANDRA K R PURA	560036	Karnataka	9008781996	nagaraj.b@gmail.com							29ALXPN2032M1ZF	NAGARAJ B	NAGARAJ B	DEVASANDRA BANGALORE NORTH  SLN DEVASAN		SLN DEVASANDRA K R PURA	560036	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									772.63	69.54	69.54	0.00	0.00	0.00	0.00	0	0.00	911.71																																													
B2B				Tax Invoice	3794122505824	10/11/2025	29ALXPN2032M1ZF	NAGARAJ B	NAGARAJ B	Karnataka	DEVASANDRA BANGALORE NORTH  SLN DEVASAN		SLN DEVASANDRA K R PURA	560036	Karnataka	9008781996	nagaraj.b@gmail.com							29ALXPN2032M1ZF	NAGARAJ B	NAGARAJ B	DEVASANDRA BANGALORE NORTH  SLN DEVASAN		SLN DEVASANDRA K R PURA	560036	Karnataka	2	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									772.63	69.54	69.54	0.00	0.00	0.00	0.00	0	0.00	911.71																																													
B2B				Tax Invoice	3794122505824	10/11/2025	29ALXPN2032M1ZF	NAGARAJ B	NAGARAJ B	Karnataka	DEVASANDRA BANGALORE NORTH  SLN DEVASAN		SLN DEVASANDRA K R PURA	560036	Karnataka	9008781996	nagaraj.b@gmail.com							29ALXPN2032M1ZF	NAGARAJ B	NAGARAJ B	DEVASANDRA BANGALORE NORTH  SLN DEVASAN		SLN DEVASANDRA K R PURA	560036	Karnataka	3	QUALITY SENSOR PROTECTION COVER	NO	87089900		1.000	0.000	Numbers	284.75	284.75	0.00	0.00	284.75	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.01									772.63	69.54	69.54	0.00	0.00	0.00	0.00	0	0.00	911.71																																													
B2B				Tax Invoice	3794122505825	10/11/2025	29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	Karnataka	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	8660804106								29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	575.00	"1,311.00"	0.00	0.00	"1,311.00"	18.00	117.99	117.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.98"									"10,134.73"	912.13	912.13	0.00	0.00	0.00	0.00	0	0.00	"11,958.99"																																													
B2B				Tax Invoice	3794122505825	10/11/2025	29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	Karnataka	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	8660804106								29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	2	STARTER MOTOR 12 V E366	NO	85114000		1.000	0.000	Numbers	"8,823.73"	"8,823.73"	0.00	0.00	"8,823.73"	18.00	794.14	794.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,412.01"									"10,134.73"	912.13	912.13	0.00	0.00	0.00	0.00	0	0.00	"11,958.99"																																													
B2B				Tax Invoice	3794122505830	10/11/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	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"									"3,941.17"	354.71	354.71	0.00	0.00	0.00	0.00	0	0.00	"4,650.59"																																													
B2B				Tax Invoice	3794122505830	10/11/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"3,941.17"	354.71	354.71	0.00	0.00	0.00	0.00	0	0.00	"4,650.59"																																													
B2B				Tax Invoice	3794122505830	10/11/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"3,941.17"	354.71	354.71	0.00	0.00	0.00	0.00	0	0.00	"4,650.59"																																													
B2B				Tax Invoice	3794122505830	10/11/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"3,941.17"	354.71	354.71	0.00	0.00	0.00	0.00	0	0.00	"4,650.59"																																													
B2B				Tax Invoice	3794162501468	10/11/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"17,351.97"	"1,550.51"	"1,550.51"	0.00	0.00	0.00	0.00	0	0.00	"20,452.99"																																													
B2B				Tax Invoice	3794162501468	10/11/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	110.17	0.00	991.51	18.00	89.24	89.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.99"									"17,351.97"	"1,550.51"	"1,550.51"	0.00	0.00	0.00	0.00	0	0.00	"20,452.99"																																													
B2B				Tax Invoice	3794162501468	10/11/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	148.31	0.00	"1,334.74"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"									"17,351.97"	"1,550.51"	"1,550.51"	0.00	0.00	0.00	0.00	0	0.00	"20,452.99"																																													
B2B				Tax Invoice	3794162501468	10/11/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	255.93	0.00	"2,303.37"	18.00	207.30	207.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.97"									"17,351.97"	"1,550.51"	"1,550.51"	0.00	0.00	0.00	0.00	0	0.00	"20,452.99"																																													
B2B				Tax Invoice	3794162501468	10/11/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	5	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,948.58"	0.00	"1,034.48"	18.00	93.10	93.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.68"									"17,351.97"	"1,550.51"	"1,550.51"	0.00	0.00	0.00	0.00	0	0.00	"20,452.99"																																													
B2B				Tax Invoice	3794162501468	10/11/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	6	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	347.03	0.00	"3,123.31"	18.00	281.10	281.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.51"									"17,351.97"	"1,550.51"	"1,550.51"	0.00	0.00	0.00	0.00	0	0.00	"20,452.99"																																													
B2B				Tax Invoice	3794162501468	10/11/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	7	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	66.36	0.00	597.20	18.00	53.75	53.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	704.70									"17,351.97"	"1,550.51"	"1,550.51"	0.00	0.00	0.00	0.00	0	0.00	"20,452.99"																																													
B2B				Tax Invoice	3794162501468	10/11/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	8	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	238.64	0.00	"2,147.80"	18.00	193.30	193.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,534.40"									"17,351.97"	"1,550.51"	"1,550.51"	0.00	0.00	0.00	0.00	0	0.00	"20,452.99"																																													
B2B				Tax Invoice	3794162501468	10/11/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"17,351.97"	"1,550.51"	"1,550.51"	0.00	0.00	0.00	0.00	0	0.00	"20,452.99"																																													
B2B				Tax Invoice	3794162501468	10/11/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	10	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	94.49	0.00	850.43	18.00	76.54	76.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.51"									"17,351.97"	"1,550.51"	"1,550.51"	0.00	0.00	0.00	0.00	0	0.00	"20,452.99"																																													
B2B				Tax Invoice	3794162501468	10/11/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	11	SHIM KIT KING PIN	NO	87089900		1.000	0.000	Numbers	355.08	355.08	35.51	0.00	319.57	18.00	28.76	28.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.09									"17,351.97"	"1,550.51"	"1,550.51"	0.00	0.00	0.00	0.00	0	0.00	"20,452.99"																																													
B2B				Tax Invoice	3794162501468	10/11/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	12	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	245.76	491.52	49.13	0.00	442.39	18.00	39.82	39.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.03									"17,351.97"	"1,550.51"	"1,550.51"	0.00	0.00	0.00	0.00	0	0.00	"20,452.99"																																													
B2B				Tax Invoice	3794162501468	10/11/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	13	SPLIT PIN  3X30	NO	73182400		3.000	0.000	Numbers	25.42	76.26	7.63	0.00	68.63	18.00	6.18	6.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.99									"17,351.97"	"1,550.51"	"1,550.51"	0.00	0.00	0.00	0.00	0	0.00	"20,452.99"																																													
B2B				Tax Invoice	3794162501468	10/11/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	14	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									"17,351.97"	"1,550.51"	"1,550.51"	0.00	0.00	0.00	0.00	0	0.00	"20,452.99"																																													
B2B				Tax Invoice	3794162501468	10/11/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	15	COTTER PIN	NO	87089900		2.000	0.000	Numbers	105.08	210.16	21.00	0.00	189.16	18.00	17.02	17.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.20									"17,351.97"	"1,550.51"	"1,550.51"	0.00	0.00	0.00	0.00	0	0.00	"20,452.99"																																													
B2B				Tax Invoice	3794162501468	10/11/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	16	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.94	1.68	0.00	15.26	18.00	1.37	1.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00									"17,351.97"	"1,550.51"	"1,550.51"	0.00	0.00	0.00	0.00	0	0.00	"20,452.99"																																													
B2B				Tax Invoice	3794162501468	10/11/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	264.50	0.00	"2,380.50"	18.00	214.25	214.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,809.00"									"17,351.97"	"1,550.51"	"1,550.51"	0.00	0.00	0.00	0.00	0	0.00	"20,452.99"																																													
B2B				Tax Invoice	3794122505831	10/11/2025	29BEBPM8409K1Z3	S M M TOURS	S M M TOURS	Karnataka	1ST PHASE BANGALORE J P NAGAR BANGALORE		747 A 14TH CROSS JP NAGAR	560078	Karnataka	8880111771	smmtoursandtravels1931@gmail.com							29BEBPM8409K1Z3	S M M TOURS	S M M TOURS	1ST PHASE BANGALORE J P NAGAR BANGALORE		747 A 14TH CROSS JP NAGAR	560078	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"5,405.78"	480.93	480.93	0.00	0.00	0.00	0.00	0	0.00	"6,367.64"																																													
B2B				Tax Invoice	3794122505831	10/11/2025	29BEBPM8409K1Z3	S M M TOURS	S M M TOURS	Karnataka	1ST PHASE BANGALORE J P NAGAR BANGALORE		747 A 14TH CROSS JP NAGAR	560078	Karnataka	8880111771	smmtoursandtravels1931@gmail.com							29BEBPM8409K1Z3	S M M TOURS	S M M TOURS	1ST PHASE BANGALORE J P NAGAR BANGALORE		747 A 14TH CROSS JP NAGAR	560078	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	56.06	0.00	"1,065.19"	18.00	95.87	95.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,256.93"									"5,405.78"	480.93	480.93	0.00	0.00	0.00	0.00	0	0.00	"6,367.64"																																													
B2B				Tax Invoice	3794122505831	10/11/2025	29BEBPM8409K1Z3	S M M TOURS	S M M TOURS	Karnataka	1ST PHASE BANGALORE J P NAGAR BANGALORE		747 A 14TH CROSS JP NAGAR	560078	Karnataka	8880111771	smmtoursandtravels1931@gmail.com							29BEBPM8409K1Z3	S M M TOURS	S M M TOURS	1ST PHASE BANGALORE J P NAGAR BANGALORE		747 A 14TH CROSS JP NAGAR	560078	Karnataka	3	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									"5,405.78"	480.93	480.93	0.00	0.00	0.00	0.00	0	0.00	"6,367.64"																																													
B2B				Tax Invoice	3794122505831	10/11/2025	29BEBPM8409K1Z3	S M M TOURS	S M M TOURS	Karnataka	1ST PHASE BANGALORE J P NAGAR BANGALORE		747 A 14TH CROSS JP NAGAR	560078	Karnataka	8880111771	smmtoursandtravels1931@gmail.com							29BEBPM8409K1Z3	S M M TOURS	S M M TOURS	1ST PHASE BANGALORE J P NAGAR BANGALORE		747 A 14TH CROSS JP NAGAR	560078	Karnataka	4	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									"5,405.78"	480.93	480.93	0.00	0.00	0.00	0.00	0	0.00	"6,367.64"																																													
B2B				Tax Invoice	3794122505831	10/11/2025	29BEBPM8409K1Z3	S M M TOURS	S M M TOURS	Karnataka	1ST PHASE BANGALORE J P NAGAR BANGALORE		747 A 14TH CROSS JP NAGAR	560078	Karnataka	8880111771	smmtoursandtravels1931@gmail.com							29BEBPM8409K1Z3	S M M TOURS	S M M TOURS	1ST PHASE BANGALORE J P NAGAR BANGALORE		747 A 14TH CROSS JP NAGAR	560078	Karnataka	5	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	10.59	0.00	201.27	18.00	18.11	18.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.49									"5,405.78"	480.93	480.93	0.00	0.00	0.00	0.00	0	0.00	"6,367.64"																																													
B2B				Tax Invoice	3794122505831	10/11/2025	29BEBPM8409K1Z3	S M M TOURS	S M M TOURS	Karnataka	1ST PHASE BANGALORE J P NAGAR BANGALORE		747 A 14TH CROSS JP NAGAR	560078	Karnataka	8880111771	smmtoursandtravels1931@gmail.com							29BEBPM8409K1Z3	S M M TOURS	S M M TOURS	1ST PHASE BANGALORE J P NAGAR BANGALORE		747 A 14TH CROSS JP NAGAR	560078	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.360	0.000	Others	200.00	"1,272.00"	63.60	0.00	"1,208.40"	18.00	108.76	108.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.92"									"5,405.78"	480.93	480.93	0.00	0.00	0.00	0.00	0	0.00	"6,367.64"																																													
B2B				Tax Invoice	3794122505831	10/11/2025	29BEBPM8409K1Z3	S M M TOURS	S M M TOURS	Karnataka	1ST PHASE BANGALORE J P NAGAR BANGALORE		747 A 14TH CROSS JP NAGAR	560078	Karnataka	8880111771	smmtoursandtravels1931@gmail.com							29BEBPM8409K1Z3	S M M TOURS	S M M TOURS	1ST PHASE BANGALORE J P NAGAR BANGALORE		747 A 14TH CROSS JP NAGAR	560078	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	63.57	0.00	"1,207.76"	18.00	108.70	108.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.16"									"5,405.78"	480.93	480.93	0.00	0.00	0.00	0.00	0	0.00	"6,367.64"																																													
B2B				Tax Invoice	3794122505831	10/11/2025	29BEBPM8409K1Z3	S M M TOURS	S M M TOURS	Karnataka	1ST PHASE BANGALORE J P NAGAR BANGALORE		747 A 14TH CROSS JP NAGAR	560078	Karnataka	8880111771	smmtoursandtravels1931@gmail.com							29BEBPM8409K1Z3	S M M TOURS	S M M TOURS	1ST PHASE BANGALORE J P NAGAR BANGALORE		747 A 14TH CROSS JP NAGAR	560078	Karnataka	8	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		5.000	0.000	Numbers	245.76	"1,228.80"	61.44	0.00	"1,167.36"	18.00	105.06	105.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.48"									"5,405.78"	480.93	480.93	0.00	0.00	0.00	0.00	0	0.00	"6,367.64"																																													
B2B				Tax Invoice	3794122505832	10/11/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	1	SUBLET	YES	998714		3.576	0.000	Others	525.00	"1,877.40"	0.00	0.00	"1,877.40"	18.00	0.00	0.00	337.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,215.33"									"7,738.05"	0.00	0.00	"1,388.38"	0.00	0.00	0.00	0	0.00	"9,126.43"																																													
B2B				Tax Invoice	3794122505832	10/11/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	0.00	0.00	201.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.08"									"7,738.05"	0.00	0.00	"1,388.38"	0.00	0.00	0.00	0	0.00	"9,126.43"																																													
B2B				Tax Invoice	3794122505832	10/11/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	3	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.00	100.00	0.00	0.00	100.00	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"7,738.05"	0.00	0.00	"1,388.38"	0.00	0.00	0.00	0	0.00	"9,126.43"																																													
B2B				Tax Invoice	3794122505832	10/11/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	4	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	172.00	34.40	0.00	0.00	34.40	5.00	0.00	0.00	1.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.12									"7,738.05"	0.00	0.00	"1,388.38"	0.00	0.00	0.00	0	0.00	"9,126.43"																																													
B2B				Tax Invoice	3794122505832	10/11/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	5	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"3,869.58"	0.00	"4,605.00"	18.00	0.00	0.00	828.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,433.90"									"7,738.05"	0.00	0.00	"1,388.38"	0.00	0.00	0.00	0	0.00	"9,126.43"																																													
B2B				Tax Invoice	3794052502094	10/11/2025	29CAIPA0082Q1ZE	ABHISHEK TOURS AND LOGISTICS	ABHISHEK TOURS AND LOGISTICS	Karnataka	KODIGE HALLI DEVASANDRA BANGALORE NORTH		CAMBRIDGE LAYOUT	560036	Karnataka	8123501293	abhishekam_veddu@hotmail.com							29CAIPA0082Q1ZE	ABHISHEK TOURS AND LOGISTICS	ABHISHEK TOURS AND LOGISTICS	KODIGE HALLI DEVASANDRA BANGALORE NORTH		CAMBRIDGE LAYOUT	560036	Karnataka	1	WIPER BLADE	NO	85124000		1.000	0.000	Numbers	611.85	800.84	0.00	0.00	800.84	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"2,973.72"	267.64	267.64	0.00	0.00	0.00	0.00	0	0.00	"3,509.00"																																													
B2B				Tax Invoice	3794052502094	10/11/2025	29CAIPA0082Q1ZE	ABHISHEK TOURS AND LOGISTICS	ABHISHEK TOURS AND LOGISTICS	Karnataka	KODIGE HALLI DEVASANDRA BANGALORE NORTH		CAMBRIDGE LAYOUT	560036	Karnataka	8123501293	abhishekam_veddu@hotmail.com							29CAIPA0082Q1ZE	ABHISHEK TOURS AND LOGISTICS	ABHISHEK TOURS AND LOGISTICS	KODIGE HALLI DEVASANDRA BANGALORE NORTH		CAMBRIDGE LAYOUT	560036	Karnataka	2	WIPER BLADE	NO	85124000		1.000	0.000	Numbers	501.78	656.78	0.00	0.00	656.78	18.00	59.11	59.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	775.00									"2,973.72"	267.64	267.64	0.00	0.00	0.00	0.00	0	0.00	"3,509.00"																																													
B2B				Tax Invoice	3794052502094	10/11/2025	29CAIPA0082Q1ZE	ABHISHEK TOURS AND LOGISTICS	ABHISHEK TOURS AND LOGISTICS	Karnataka	KODIGE HALLI DEVASANDRA BANGALORE NORTH		CAMBRIDGE LAYOUT	560036	Karnataka	8123501293	abhishekam_veddu@hotmail.com							29CAIPA0082Q1ZE	ABHISHEK TOURS AND LOGISTICS	ABHISHEK TOURS AND LOGISTICS	KODIGE HALLI DEVASANDRA BANGALORE NORTH		CAMBRIDGE LAYOUT	560036	Karnataka	3	GEAR BOOT COVER	NO	87089900		2.000	0.000	Numbers	477.18	"1,249.15"	0.00	0.00	"1,249.15"	18.00	112.42	112.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,473.99"									"2,973.72"	267.64	267.64	0.00	0.00	0.00	0.00	0	0.00	"3,509.00"																																													
B2B				Tax Invoice	3794052502094	10/11/2025	29CAIPA0082Q1ZE	ABHISHEK TOURS AND LOGISTICS	ABHISHEK TOURS AND LOGISTICS	Karnataka	KODIGE HALLI DEVASANDRA BANGALORE NORTH		CAMBRIDGE LAYOUT	560036	Karnataka	8123501293	abhishekam_veddu@hotmail.com							29CAIPA0082Q1ZE	ABHISHEK TOURS AND LOGISTICS	ABHISHEK TOURS AND LOGISTICS	KODIGE HALLI DEVASANDRA BANGALORE NORTH		CAMBRIDGE LAYOUT	560036	Karnataka	4	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"2,973.72"	267.64	267.64	0.00	0.00	0.00	0.00	0	0.00	"3,509.00"																																													
B2B				Tax Invoice	3794122505822	10/11/2025	29ATFPK7701C1ZV	ARIF	ARIF	Karnataka	K G HALLI CORPORATION WARDNO23 ARABIC CO		NO73 NAGAWARA MAIN ROAD	560045	Karnataka	9686663763	arifenterprises99@gmail.com							29ATFPK7701C1ZV	ARIF	ARIF	K G HALLI CORPORATION WARDNO23 ARABIC CO		NO73 NAGAWARA MAIN ROAD	560045	Karnataka	1	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									763.03	68.68	68.68	0.00	0.00	0.00	0.00	0	0.00	900.39																																													
B2B				Tax Invoice	3794122505822	10/11/2025	29ATFPK7701C1ZV	ARIF	ARIF	Karnataka	K G HALLI CORPORATION WARDNO23 ARABIC CO		NO73 NAGAWARA MAIN ROAD	560045	Karnataka	9686663763	arifenterprises99@gmail.com							29ATFPK7701C1ZV	ARIF	ARIF	K G HALLI CORPORATION WARDNO23 ARABIC CO		NO73 NAGAWARA MAIN ROAD	560045	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.677	0.000	Others	575.00	389.28	0.00	0.00	389.28	18.00	35.04	35.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.36									763.03	68.68	68.68	0.00	0.00	0.00	0.00	0	0.00	900.39																																													
B2B				Tax Invoice	3794162501464	10/11/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	1	RUBBER MOUNTING	NO	87089900		2.000	0.000	Numbers	233.90	467.80	0.00	0.00	467.80	18.00	42.10	42.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.00									"18,683.46"	"1,675.92"	"1,675.92"	0.00	0.00	0.00	0.00	0	0.00	"22,035.30"																																													
B2B				Tax Invoice	3794162501464	10/11/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	2	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"18,683.46"	"1,675.92"	"1,675.92"	0.00	0.00	0.00	0.00	0	0.00	"22,035.30"																																													
B2B				Tax Invoice	3794162501464	10/11/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	3	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"18,683.46"	"1,675.92"	"1,675.92"	0.00	0.00	0.00	0.00	0	0.00	"22,035.30"																																													
B2B				Tax Invoice	3794162501464	10/11/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	4	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									"18,683.46"	"1,675.92"	"1,675.92"	0.00	0.00	0.00	0.00	0	0.00	"22,035.30"																																													
B2B				Tax Invoice	3794162501464	10/11/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	5	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									"18,683.46"	"1,675.92"	"1,675.92"	0.00	0.00	0.00	0.00	0	0.00	"22,035.30"																																													
B2B				Tax Invoice	3794162501464	10/11/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"18,683.46"	"1,675.92"	"1,675.92"	0.00	0.00	0.00	0.00	0	0.00	"22,035.30"																																													
B2B				Tax Invoice	3794162501464	10/11/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"18,683.46"	"1,675.92"	"1,675.92"	0.00	0.00	0.00	0.00	0	0.00	"22,035.30"																																													
B2B				Tax Invoice	3794162501464	10/11/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	8	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"									"18,683.46"	"1,675.92"	"1,675.92"	0.00	0.00	0.00	0.00	0	0.00	"22,035.30"																																													
B2B				Tax Invoice	3794162501464	10/11/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	9	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"18,683.46"	"1,675.92"	"1,675.92"	0.00	0.00	0.00	0.00	0	0.00	"22,035.30"																																													
B2B				Tax Invoice	3794162501464	10/11/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	10	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									"18,683.46"	"1,675.92"	"1,675.92"	0.00	0.00	0.00	0.00	0	0.00	"22,035.30"																																													
B2B				Tax Invoice	3794162501464	10/11/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	11	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"									"18,683.46"	"1,675.92"	"1,675.92"	0.00	0.00	0.00	0.00	0	0.00	"22,035.30"																																													
B2B				Tax Invoice	3794162501464	10/11/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	12	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"									"18,683.46"	"1,675.92"	"1,675.92"	0.00	0.00	0.00	0.00	0	0.00	"22,035.30"																																													
B2B				Tax Invoice	3794162501464	10/11/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	13	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"									"18,683.46"	"1,675.92"	"1,675.92"	0.00	0.00	0.00	0.00	0	0.00	"22,035.30"																																													
B2B				Tax Invoice	3794162501464	10/11/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	14	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"									"18,683.46"	"1,675.92"	"1,675.92"	0.00	0.00	0.00	0.00	0	0.00	"22,035.30"																																													
