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	3794162501494	15/11/2025	29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	1	SUBLET	YES	998714		1.667	0.000	Others	525.00	875.18	0.00	0.00	875.18	18.00	78.77	78.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.72"									"44,713.86"	"4,013.06"	"4,013.06"	0.00	0.00	0.00	0.00	0	0.00	"52,739.98"																																													
B2B				Tax Invoice	3794162501494	15/11/2025	29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,118.58"	0.00	"1,356.00"	18.00	122.04	122.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.08"									"44,713.86"	"4,013.06"	"4,013.06"	0.00	0.00	0.00	0.00	0	0.00	"52,739.98"																																													
B2B				Tax Invoice	3794162501494	15/11/2025	29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	3	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									"44,713.86"	"4,013.06"	"4,013.06"	0.00	0.00	0.00	0.00	0	0.00	"52,739.98"																																													
B2B				Tax Invoice	3794162501494	15/11/2025	29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	4	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"									"44,713.86"	"4,013.06"	"4,013.06"	0.00	0.00	0.00	0.00	0	0.00	"52,739.98"																																													
B2B				Tax Invoice	3794162501494	15/11/2025	29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	5	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"									"44,713.86"	"4,013.06"	"4,013.06"	0.00	0.00	0.00	0.00	0	0.00	"52,739.98"																																													
B2B				Tax Invoice	3794162501494	15/11/2025	29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	6	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"									"44,713.86"	"4,013.06"	"4,013.06"	0.00	0.00	0.00	0.00	0	0.00	"52,739.98"																																													
B2B				Tax Invoice	3794162501494	15/11/2025	29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	7	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.31	648.31	0.00	0.00	648.31	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.01									"44,713.86"	"4,013.06"	"4,013.06"	0.00	0.00	0.00	0.00	0	0.00	"52,739.98"																																													
B2B				Tax Invoice	3794162501494	15/11/2025	29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	8	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"									"44,713.86"	"4,013.06"	"4,013.06"	0.00	0.00	0.00	0.00	0	0.00	"52,739.98"																																													
B2B				Tax Invoice	3794162501494	15/11/2025	29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9	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"									"44,713.86"	"4,013.06"	"4,013.06"	0.00	0.00	0.00	0.00	0	0.00	"52,739.98"																																													
B2B				Tax Invoice	3794162501494	15/11/2025	29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	10	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	296.61	"1,779.66"	0.00	0.00	"1,779.66"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"44,713.86"	"4,013.06"	"4,013.06"	0.00	0.00	0.00	0.00	0	0.00	"52,739.98"																																													
B2B				Tax Invoice	3794162501494	15/11/2025	29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	11	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"									"44,713.86"	"4,013.06"	"4,013.06"	0.00	0.00	0.00	0.00	0	0.00	"52,739.98"																																													
B2B				Tax Invoice	3794162501494	15/11/2025	29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	12	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"									"44,713.86"	"4,013.06"	"4,013.06"	0.00	0.00	0.00	0.00	0	0.00	"52,739.98"																																													
B2B				Tax Invoice	3794162501494	15/11/2025	29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	13	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"									"44,713.86"	"4,013.06"	"4,013.06"	0.00	0.00	0.00	0.00	0	0.00	"52,739.98"																																													
B2B				Tax Invoice	3794162501494	15/11/2025	29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	14	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"44,713.86"	"4,013.06"	"4,013.06"	0.00	0.00	0.00	0.00	0	0.00	"52,739.98"																																													
B2B				Tax Invoice	3794162501494	15/11/2025	29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	15	KIT LINER TVS 360X140 STD W T SPRING	NO	68138100		2.000	0.000	Numbers	"1,944.92"	"3,889.84"	0.00	0.00	"3,889.84"	18.00	350.09	350.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,590.02"									"44,713.86"	"4,013.06"	"4,013.06"	0.00	0.00	0.00	0.00	0	0.00	"52,739.98"																																													
B2B				Tax Invoice	3794162501494	15/11/2025	29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	16	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									"44,713.86"	"4,013.06"	"4,013.06"	0.00	0.00	0.00	0.00	0	0.00	"52,739.98"																																													
B2B				Tax Invoice	3794162501494	15/11/2025	29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	17	ASSY COVER AIR CLEANER	NO	87089900		1.000	0.000	Numbers	933.05	933.05	0.00	0.00	933.05	18.00	83.97	83.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.99"									"44,713.86"	"4,013.06"	"4,013.06"	0.00	0.00	0.00	0.00	0	0.00	"52,739.98"																																													
B2B				Tax Invoice	3794162501494	15/11/2025	29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	18	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	0.00	0.00	"1,589.83"	18.00	143.08	143.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.99"									"44,713.86"	"4,013.06"	"4,013.06"	0.00	0.00	0.00	0.00	0	0.00	"52,739.98"																																													
B2B				Tax Invoice	3794162501494	15/11/2025	29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	19	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"44,713.86"	"4,013.06"	"4,013.06"	0.00	0.00	0.00	0.00	0	0.00	"52,739.98"																																													
B2B				Tax Invoice	3794122505981	15/11/2025	29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	Karnataka	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	9620737373	vkshanehakumar@gmail.com							29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	28.75	0.00	546.25	18.00	49.16	49.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.57									"3,644.32"	327.98	327.98	0.00	0.00	0.00	0.00	0	0.00	"4,300.28"																																													
B2B				Tax Invoice	3794122505981	15/11/2025	29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	Karnataka	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	9620737373	vkshanehakumar@gmail.com							29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	2	SUBLET	YES	998714		3.753	0.000	Others	525.00	"1,970.33"	98.52	0.00	"1,871.81"	18.00	168.46	168.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,208.73"									"3,644.32"	327.98	327.98	0.00	0.00	0.00	0.00	0	0.00	"4,300.28"																																													
B2B				Tax Invoice	3794122505981	15/11/2025	29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	Karnataka	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	9620737373	vkshanehakumar@gmail.com							29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	3	SPLIT PIN  3X30	NO	73182400		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"3,644.32"	327.98	327.98	0.00	0.00	0.00	0.00	0	0.00	"4,300.28"																																													
B2B				Tax Invoice	3794122505981	15/11/2025	29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	Karnataka	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	9620737373	vkshanehakumar@gmail.com							29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,324.58"	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"3,644.32"	327.98	327.98	0.00	0.00	0.00	0.00	0	0.00	"4,300.28"																																													
B2B	N			Tax Invoice	379455252140	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455252140	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455252141	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455252141	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B				Tax Invoice	3794162501494	15/11/2025	29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	20	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,519.49"	"1,519.49"	0.00	0.00	"1,519.49"	18.00	136.75	136.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,792.99"									"44,713.86"	"4,013.06"	"4,013.06"	0.00	0.00	0.00	0.00	0	0.00	"52,739.98"																																													
B2B				Tax Invoice	3794162501494	15/11/2025	29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	21	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"44,713.86"	"4,013.06"	"4,013.06"	0.00	0.00	0.00	0.00	0	0.00	"52,739.98"																																													
B2B				Tax Invoice	3794162501494	15/11/2025	29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	22	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									"44,713.86"	"4,013.06"	"4,013.06"	0.00	0.00	0.00	0.00	0	0.00	"52,739.98"																																													
B2B				Tax Invoice	3794162501494	15/11/2025	29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	23	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	729.66	729.66	0.00	0.00	729.66	18.00	65.67	65.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.00									"44,713.86"	"4,013.06"	"4,013.06"	0.00	0.00	0.00	0.00	0	0.00	"52,739.98"																																													
B2B				Tax Invoice	3794162501494	15/11/2025	29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	24	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									"44,713.86"	"4,013.06"	"4,013.06"	0.00	0.00	0.00	0.00	0	0.00	"52,739.98"																																													
B2B				Tax Invoice	3794162501494	15/11/2025	29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	25	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,370.34"	"9,370.34"	0.00	0.00	"9,370.34"	18.00	843.33	843.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,057.00"									"44,713.86"	"4,013.06"	"4,013.06"	0.00	0.00	0.00	0.00	0	0.00	"52,739.98"																																													
B2B				Tax Invoice	3794162501494	15/11/2025	29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AAFCM8060N1ZU	BANASHANKARI	BANASHANKARI	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	26	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	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"44,713.86"	"4,013.06"	"4,013.06"	0.00	0.00	0.00	0.00	0	0.00	"52,739.98"																																													
B2B	N			Tax Invoice	379455252142	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"1,933.91"	0.00	0.00	348.10	0.00	0.00	0.00	0	0.00	"2,282.01"																																													
B2B	N			Tax Invoice	379455252142	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BOLT M6X1X16	NO	73181500		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"1,933.91"	0.00	0.00	348.10	0.00	0.00	0.00	0	0.00	"2,282.01"																																													
B2B	N			Tax Invoice	379455252142	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"1,933.91"	0.00	0.00	348.10	0.00	0.00	0.00	0	0.00	"2,282.01"																																													
B2B	N			Tax Invoice	379455252142	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   BRANDED	YES	998714		30.000	0.000	Others	22.00	660.00	0.00	0.00	660.00	18.00	0.00	0.00	118.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.80									"1,933.91"	0.00	0.00	348.10	0.00	0.00	0.00	0	0.00	"2,282.01"																																													
B2B	N			Tax Invoice	379455252143	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"2,128.00"	0.00	0.00	383.04	0.00	0.00	0.00	0	0.00	"2,511.04"																																													
B2B	N			Tax Invoice	379455252143	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"2,128.00"	0.00	0.00	383.04	0.00	0.00	0.00	0	0.00	"2,511.04"																																													
B2B	N			Tax Invoice	379455252143	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		29.000	0.000	Others	22.00	638.00	0.00	0.00	638.00	18.00	0.00	0.00	114.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.84									"2,128.00"	0.00	0.00	383.04	0.00	0.00	0.00	0	0.00	"2,511.04"																																													
B2B	N			Tax Invoice	379455252144	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B	N			Tax Invoice	379455252145	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"1,623.11"	0.00	0.00	292.16	0.00	0.00	0.00	0	0.00	"1,915.27"																																													
B2B	N			Tax Invoice	379455252145	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,039.17"	"1,117.11"	0.00	0.00	"1,117.11"	18.00	0.00	0.00	201.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.19"									"1,623.11"	0.00	0.00	292.16	0.00	0.00	0.00	0	0.00	"1,915.27"																																													
B2B	N			Tax Invoice	379455252145	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	460.00	207.00	0.00	0.00	207.00	18.00	0.00	0.00	37.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.26									"1,623.11"	0.00	0.00	292.16	0.00	0.00	0.00	0	0.00	"1,915.27"																																													
B2B				Tax Invoice	3794052502139	16/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGA	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGA	382405	Gujarat	1	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,059.24"	"1,386.44"	0.00	0.00	"1,386.44"	18.00	0.00	0.00	249.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,636.00"									"1,386.44"	0.00	0.00	249.56	0.00	0.00	0.00	0	0.00	"1,636.00"																																													
