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	3794122506003	17/11/2025	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	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									"4,592.51"	413.33	413.33	0.00	0.00	0.00	0.00	0	0.00	"5,419.17"																																													
B2B				Tax Invoice	3794122506003	17/11/2025	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	IGNITION COIL ASSY	NO	84099191		1.000	0.000	Numbers	"3,394.07"	"3,394.07"	0.00	0.00	"3,394.07"	18.00	305.47	305.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,005.01"									"4,592.51"	413.33	413.33	0.00	0.00	0.00	0.00	0	0.00	"5,419.17"																																													
B2B				Tax Invoice	3794122506003	17/11/2025	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	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	18.00	2.97	2.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.94									"4,592.51"	413.33	413.33	0.00	0.00	0.00	0.00	0	0.00	"5,419.17"																																													
B2B				Tax Invoice	3794122506003	17/11/2025	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	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									"4,592.51"	413.33	413.33	0.00	0.00	0.00	0.00	0	0.00	"5,419.17"																																													
B2B				Tax Invoice	3794122506003	17/11/2025	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	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									"4,592.51"	413.33	413.33	0.00	0.00	0.00	0.00	0	0.00	"5,419.17"																																													
B2B				Tax Invoice	3794122506003	17/11/2025	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		0.200	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									"4,592.51"	413.33	413.33	0.00	0.00	0.00	0.00	0	0.00	"5,419.17"																																													
B2B	N			Tax Invoice	379455252151	17/11/2025	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	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									149.04	0.00	0.00	26.83	0.00	0.00	0.00	0	0.00	175.87																																													
B2B	N			Tax Invoice	379455252151	17/11/2025	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 M12X1 25X35	NO	73181500		1.000	0.000	Numbers	58.27	62.64	0.00	0.00	62.64	18.00	0.00	0.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.92									149.04	0.00	0.00	26.83	0.00	0.00	0.00	0	0.00	175.87																																													
B2B	N			Tax Invoice	379455252151	17/11/2025	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		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									149.04	0.00	0.00	26.83	0.00	0.00	0.00	0	0.00	175.87																																													
B2B	N			Tax Invoice	379455252152	18/11/2025	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	379455252153	18/11/2025	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	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	242.23	242.23	0.00	0.00	242.23	18.00	0.00	0.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.83									311.23	0.00	0.00	56.02	0.00	0.00	0.00	0	0.00	367.25																																													
B2B				Tax Invoice	3794162501496	17/11/2025	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	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"									"13,333.77"	"1,194.45"	"1,194.45"	0.00	0.00	0.00	0.00	0	0.00	"15,722.67"																																													
B2B				Tax Invoice	3794162501496	17/11/2025	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	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									"13,333.77"	"1,194.45"	"1,194.45"	0.00	0.00	0.00	0.00	0	0.00	"15,722.67"																																													
B2B				Tax Invoice	3794162501496	17/11/2025	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	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									"13,333.77"	"1,194.45"	"1,194.45"	0.00	0.00	0.00	0.00	0	0.00	"15,722.67"																																													
B2B				Tax Invoice	3794162501496	17/11/2025	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	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									"13,333.77"	"1,194.45"	"1,194.45"	0.00	0.00	0.00	0.00	0	0.00	"15,722.67"																																													
B2B				Tax Invoice	3794162501496	17/11/2025	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	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"									"13,333.77"	"1,194.45"	"1,194.45"	0.00	0.00	0.00	0.00	0	0.00	"15,722.67"																																													
B2B				Tax Invoice	3794162501496	17/11/2025	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	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"									"13,333.77"	"1,194.45"	"1,194.45"	0.00	0.00	0.00	0.00	0	0.00	"15,722.67"																																													
B2B				Tax Invoice	3794162501496	17/11/2025	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	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"13,333.77"	"1,194.45"	"1,194.45"	0.00	0.00	0.00	0.00	0	0.00	"15,722.67"																																													
B2B				Tax Invoice	3794162501496	17/11/2025	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	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									"13,333.77"	"1,194.45"	"1,194.45"	0.00	0.00	0.00	0.00	0	0.00	"15,722.67"																																													
B2B				Tax Invoice	3794162501496	17/11/2025	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	9	LAMP	NO	87089900		2.000	0.000	Numbers	73.73	147.46	0.00	0.00	147.46	18.00	13.27	13.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.00									"13,333.77"	"1,194.45"	"1,194.45"	0.00	0.00	0.00	0.00	0	0.00	"15,722.67"																																													
B2B				Tax Invoice	3794162501496	17/11/2025	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	10	BULB 1016	NO	85122010		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"13,333.77"	"1,194.45"	"1,194.45"	0.00	0.00	0.00	0.00	0	0.00	"15,722.67"																																													
B2B				Tax Invoice	3794162501496	17/11/2025	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	11	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	800.85	"1,601.70"	0.00	0.00	"1,601.70"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"									"13,333.77"	"1,194.45"	"1,194.45"	0.00	0.00	0.00	0.00	0	0.00	"15,722.67"																																													
B2B				Tax Invoice	3794162501496	17/11/2025	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	12	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									"13,333.77"	"1,194.45"	"1,194.45"	0.00	0.00	0.00	0.00	0	0.00	"15,722.67"																																													
B2B	N			Tax Invoice	379455252149	17/11/2025	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	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,601.11"	"3,871.19"	0.00	0.00	"3,871.19"	18.00	0.00	0.00	696.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,568.00"									"10,388.70"	0.00	0.00	"1,869.96"	0.00	0.00	0.00	0	0.00	"12,258.66"																																													
B2B	N			Tax Invoice	379455252149	17/11/2025	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	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,135.77"	"3,370.96"	0.00	0.00	"3,370.96"	18.00	0.00	0.00	606.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,977.73"									"10,388.70"	0.00	0.00	"1,869.96"	0.00	0.00	0.00	0	0.00	"12,258.66"																																													
B2B	N			Tax Invoice	379455252149	17/11/2025	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	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,129.81"	"1,214.55"	0.00	0.00	"1,214.55"	18.00	0.00	0.00	218.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,433.17"									"10,388.70"	0.00	0.00	"1,869.96"	0.00	0.00	0.00	0	0.00	"12,258.66"																																													
B2B	N			Tax Invoice	379455252149	17/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"10,388.70"	0.00	0.00	"1,869.96"	0.00	0.00	0.00	0	0.00	"12,258.66"																																													
B2B	N			Tax Invoice	379455252150	17/11/2025	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	EMEGR VALVE	NO	87089900		1.000	0.000	Numbers	"11,739.09"	"12,619.52"	0.00	0.00	"12,619.52"	18.00	0.00	0.00	"2,271.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,891.03"									"12,849.52"	0.00	0.00	"2,312.91"	0.00	0.00	0.00	0	0.00	"15,162.43"																																													
B2B	N			Tax Invoice	379455252150	17/11/2025	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		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									"12,849.52"	0.00	0.00	"2,312.91"	0.00	0.00	0.00	0	0.00	"15,162.43"																																													
B2B				Tax Invoice	3794122506009	17/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	575.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	186.30	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"8,041.45"	721.50	721.50	0.00	0.00	0.00	0.00	0	0.00	"9,484.45"																																													
B2B				Tax Invoice	3794122506009	17/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	TIE ROD ASSY	NO	87089900		1.000	0.000	Numbers	"6,042.37"	"6,042.37"	725.08	0.00	"5,317.29"	18.00	478.56	478.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,274.41"									"8,041.45"	721.50	721.50	0.00	0.00	0.00	0.00	0	0.00	"9,484.45"																																													
B2B				Tax Invoice	3794122506009	17/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	SPLIT PIN  3X30	NO	73182400		2.000	0.000	Numbers	25.42	50.84	6.08	0.00	44.76	18.00	4.03	4.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	52.82									"8,041.45"	721.50	721.50	0.00	0.00	0.00	0.00	0	0.00	"9,484.45"																																													
B2B				Tax Invoice	3794122506009	17/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	172.00	34.40	0.00	0.00	34.40	5.00	0.86	0.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.12									"8,041.45"	721.50	721.50	0.00	0.00	0.00	0.00	0	0.00	"9,484.45"																																													
B2B				Tax Invoice	3794122506009	17/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	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									"8,041.45"	721.50	721.50	0.00	0.00	0.00	0.00	0	0.00	"9,484.45"																																													
B2B				Tax Invoice	3794122506011	17/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		6.000	0.000	Numbers	266.95	"1,601.70"	80.09	0.00	"1,521.61"	18.00	136.94	136.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,795.49"									"14,320.06"	"1,277.63"	"1,277.63"	0.00	0.00	0.00	0.00	0	0.00	"16,875.32"																																													
B2B				Tax Invoice	3794122506011	17/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"14,320.06"	"1,277.63"	"1,277.63"	0.00	0.00	0.00	0.00	0	0.00	"16,875.32"																																													
B2B				Tax Invoice	3794122506011	17/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	3	CLAMP TB 120  40 40	NO	87089900		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"14,320.06"	"1,277.63"	"1,277.63"	0.00	0.00	0.00	0.00	0	0.00	"16,875.32"																																													
B2B				Tax Invoice	3794122506011	17/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	4	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"14,320.06"	"1,277.63"	"1,277.63"	0.00	0.00	0.00	0.00	0	0.00	"16,875.32"																																													
B2B				Tax Invoice	3794122506011	17/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	5	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"14,320.06"	"1,277.63"	"1,277.63"	0.00	0.00	0.00	0.00	0	0.00	"16,875.32"																																													
B2B				Tax Invoice	3794122506011	17/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	6	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	60.81	0.00	"1,155.29"	18.00	103.98	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.25"									"14,320.06"	"1,277.63"	"1,277.63"	0.00	0.00	0.00	0.00	0	0.00	"16,875.32"																																													
B2B				Tax Invoice	3794122506011	17/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	219.92	0.00	"1,979.23"	18.00	178.13	178.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,335.49"									"14,320.06"	"1,277.63"	"1,277.63"	0.00	0.00	0.00	0.00	0	0.00	"16,875.32"																																													
B2B				Tax Invoice	3794122506011	17/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	8	HOSE CLAMP	NO	73079210		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"14,320.06"	"1,277.63"	"1,277.63"	0.00	0.00	0.00	0.00	0	0.00	"16,875.32"																																													
B2B				Tax Invoice	3794122506011	17/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	9	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"14,320.06"	"1,277.63"	"1,277.63"	0.00	0.00	0.00	0.00	0	0.00	"16,875.32"																																													
B2B				Tax Invoice	3794122506011	17/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	10	BOLT FLANGE  8X1 25X12   7T	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									"14,320.06"	"1,277.63"	"1,277.63"	0.00	0.00	0.00	0.00	0	0.00	"16,875.32"																																													
B2B				Tax Invoice	3794122506011	17/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	11	HOSE CLAMP DIA 16 27	NO	87089900		1.000	0.000	Numbers	80.51	80.51	0.00	0.00	80.51	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.01									"14,320.06"	"1,277.63"	"1,277.63"	0.00	0.00	0.00	0.00	0	0.00	"16,875.32"																																													
B2B				Tax Invoice	3794122506011	17/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	12	GASKET  FUEL FILTER	NO	84849000		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									"14,320.06"	"1,277.63"	"1,277.63"	0.00	0.00	0.00	0.00	0	0.00	"16,875.32"																																													
B2B				Tax Invoice	3794122506011	17/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	13	GASKET 12	NO	87081090		10.000	0.000	Numbers	50.00	500.00	0.00	0.00	500.00	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"14,320.06"	"1,277.63"	"1,277.63"	0.00	0.00	0.00	0.00	0	0.00	"16,875.32"																																													
B2B				Tax Invoice	3794122506011	17/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	14	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"14,320.06"	"1,277.63"	"1,277.63"	0.00	0.00	0.00	0.00	0	0.00	"16,875.32"																																													
B2B				Tax Invoice	3794122506011	17/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	15	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									"14,320.06"	"1,277.63"	"1,277.63"	0.00	0.00	0.00	0.00	0	0.00	"16,875.32"																																													
B2B				Tax Invoice	3794122506011	17/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	16	GASKET TCOIL DRAIN	NO	85443000		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"14,320.06"	"1,277.63"	"1,277.63"	0.00	0.00	0.00	0.00	0	0.00	"16,875.32"																																													
B2B				Tax Invoice	3794122506011	17/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	17	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"14,320.06"	"1,277.63"	"1,277.63"	0.00	0.00	0.00	0.00	0	0.00	"16,875.32"																																													
B2B				Tax Invoice	3794122506011	17/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	18	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	593.22	593.22	29.66	0.00	563.56	18.00	50.72	50.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.00									"14,320.06"	"1,277.63"	"1,277.63"	0.00	0.00	0.00	0.00	0	0.00	"16,875.32"																																													
B2B				Tax Invoice	3794122506011	17/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	19	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"14,320.06"	"1,277.63"	"1,277.63"	0.00	0.00	0.00	0.00	0	0.00	"16,875.32"																																													
B2B				Tax Invoice	3794122506011	17/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	20	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	46.61	46.61	0.00	0.00	46.61	18.00	4.19	4.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.99									"14,320.06"	"1,277.63"	"1,277.63"	0.00	0.00	0.00	0.00	0	0.00	"16,875.32"																																													
B2B				Tax Invoice	3794122506011	17/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	21	WASHER WASHER	NO	40169320		4.000	0.000	Numbers	199.15	796.60	39.83	0.00	756.77	18.00	68.11	68.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.99									"14,320.06"	"1,277.63"	"1,277.63"	0.00	0.00	0.00	0.00	0	0.00	"16,875.32"																																													
B2B				Tax Invoice	3794122506011	17/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	22	O RING  SIDE CONNECTOR	NO	85381090		4.000	0.000	Numbers	122.88	491.52	0.00	0.00	491.52	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.00									"14,320.06"	"1,277.63"	"1,277.63"	0.00	0.00	0.00	0.00	0	0.00	"16,875.32"																																													
B2B				Tax Invoice	3794122506011	17/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	23	O RING  INJECTOR	NO	85381090		4.000	0.000	Numbers	750.00	"3,000.00"	300.00	0.00	"2,700.00"	18.00	243.00	243.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,186.00"									"14,320.06"	"1,277.63"	"1,277.63"	0.00	0.00	0.00	0.00	0	0.00	"16,875.32"																																													
B2B				Tax Invoice	3794122506011	17/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	24	OIL PAN SEAL E494	NO	87089900		1.000	0.000	Numbers	"1,382.20"	"1,382.20"	138.22	0.00	"1,243.98"	18.00	111.96	111.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,467.90"									"14,320.06"	"1,277.63"	"1,277.63"	0.00	0.00	0.00	0.00	0	0.00	"16,875.32"																																													
B2B				Tax Invoice	3794122506011	17/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	25	ROCKER COVER  SEAL 4VALVE	NO	40169340		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									"14,320.06"	"1,277.63"	"1,277.63"	0.00	0.00	0.00	0.00	0	0.00	"16,875.32"																																													
B2B				Tax Invoice	3794122506011	17/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	26	GASKET	NO	87089900		1.000	0.000	Numbers	69.49	69.49	0.00	0.00	69.49	18.00	6.25	6.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.99									"14,320.06"	"1,277.63"	"1,277.63"	0.00	0.00	0.00	0.00	0	0.00	"16,875.32"																																													
B2B				Tax Invoice	3794122506011	17/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	27	O RINGFLANGE PLATE	NO	87089900		1.000	0.000	Numbers	366.95	366.95	0.00	0.00	366.95	18.00	33.03	33.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.01									"14,320.06"	"1,277.63"	"1,277.63"	0.00	0.00	0.00	0.00	0	0.00	"16,875.32"																																													
B2B				Tax Invoice	3794122506011	17/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	28	GASKET OIL STRAINER	NO	84841090		1.000	0.000	Numbers	72.03	72.03	0.00	0.00	72.03	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.99									"14,320.06"	"1,277.63"	"1,277.63"	0.00	0.00	0.00	0.00	0	0.00	"16,875.32"																																													
B2B	N			Tax Invoice	379455252153	18/11/2025	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		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									311.23	0.00	0.00	56.02	0.00	0.00	0.00	0	0.00	367.25																																													
B2B	N			Tax Invoice	379455252154	18/11/2025	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	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"4,017.78"	0.00	0.00	723.20	0.00	0.00	0.00	0	0.00	"4,740.98"																																													
B2B	N			Tax Invoice	379455252154	18/11/2025	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		3.900	0.000	Others	460.00	"1,794.00"	0.00	0.00	"1,794.00"	18.00	0.00	0.00	322.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.92"									"4,017.78"	0.00	0.00	723.20	0.00	0.00	0.00	0	0.00	"4,740.98"																																													
B2B	N			Tax Invoice	379455252155	18/11/2025	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	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"4,017.78"	0.00	0.00	723.20	0.00	0.00	0.00	0	0.00	"4,740.98"																																													
B2B	N			Tax Invoice	379455252155	18/11/2025	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		3.900	0.000	Others	460.00	"1,794.00"	0.00	0.00	"1,794.00"	18.00	0.00	0.00	322.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.92"									"4,017.78"	0.00	0.00	723.20	0.00	0.00	0.00	0	0.00	"4,740.98"																																													
