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	3794122506069	20/11/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	HAL 3RD STAGE JEEVANBHIMANAGAR BANGALORE		PH 9632066554  558 10 MAIN 6TH A CR	560075	Karnataka	9632066555	brprakash_1961@yahoo.co.in							29AAKFR4054P1ZG	RANCOM	RANCOM	HAL 3RD STAGE JEEVANBHIMANAGAR BANGALORE		PH 9632066554  558 10 MAIN 6TH A CR	560075	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	575.00	"1,840.00"	55.20	0.00	"1,784.80"	18.00	160.63	160.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,106.06"									"10,054.73"	899.33	899.33	0.00	0.00	0.00	0.00	0	0.00	"11,853.39"																																													
B2B				Tax Invoice	3794122506069	20/11/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	HAL 3RD STAGE JEEVANBHIMANAGAR BANGALORE		PH 9632066554  558 10 MAIN 6TH A CR	560075	Karnataka	9632066555	brprakash_1961@yahoo.co.in							29AAKFR4054P1ZG	RANCOM	RANCOM	HAL 3RD STAGE JEEVANBHIMANAGAR BANGALORE		PH 9632066554  558 10 MAIN 6TH A CR	560075	Karnataka	2	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,605.08"	"1,605.08"	48.15	0.00	"1,556.93"	18.00	140.12	140.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.17"									"10,054.73"	899.33	899.33	0.00	0.00	0.00	0.00	0	0.00	"11,853.39"																																													
B2B				Tax Invoice	3794122506069	20/11/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	HAL 3RD STAGE JEEVANBHIMANAGAR BANGALORE		PH 9632066554  558 10 MAIN 6TH A CR	560075	Karnataka	9632066555	brprakash_1961@yahoo.co.in							29AAKFR4054P1ZG	RANCOM	RANCOM	HAL 3RD STAGE JEEVANBHIMANAGAR BANGALORE		PH 9632066554  558 10 MAIN 6TH A CR	560075	Karnataka	3	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WB	NO	87089900		1.000	0.000	Numbers	"1,667.80"	"1,667.80"	50.03	0.00	"1,617.77"	18.00	145.60	145.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,908.97"									"10,054.73"	899.33	899.33	0.00	0.00	0.00	0.00	0	0.00	"11,853.39"																																													
B2B				Tax Invoice	3794122506069	20/11/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	HAL 3RD STAGE JEEVANBHIMANAGAR BANGALORE		PH 9632066554  558 10 MAIN 6TH A CR	560075	Karnataka	9632066555	brprakash_1961@yahoo.co.in							29AAKFR4054P1ZG	RANCOM	RANCOM	HAL 3RD STAGE JEEVANBHIMANAGAR BANGALORE		PH 9632066554  558 10 MAIN 6TH A CR	560075	Karnataka	4	WHEEL CYL  ASSY  31 75 REAR LH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,605.08"	"1,605.08"	48.15	0.00	"1,556.93"	18.00	140.12	140.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.17"									"10,054.73"	899.33	899.33	0.00	0.00	0.00	0.00	0	0.00	"11,853.39"																																													
B2B				Tax Invoice	3794122506069	20/11/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	HAL 3RD STAGE JEEVANBHIMANAGAR BANGALORE		PH 9632066554  558 10 MAIN 6TH A CR	560075	Karnataka	9632066555	brprakash_1961@yahoo.co.in							29AAKFR4054P1ZG	RANCOM	RANCOM	HAL 3RD STAGE JEEVANBHIMANAGAR BANGALORE		PH 9632066554  558 10 MAIN 6TH A CR	560075	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,054.73"	899.33	899.33	0.00	0.00	0.00	0.00	0	0.00	"11,853.39"																																													
B2B				Tax Invoice	3794122506069	20/11/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	HAL 3RD STAGE JEEVANBHIMANAGAR BANGALORE		PH 9632066554  558 10 MAIN 6TH A CR	560075	Karnataka	9632066555	brprakash_1961@yahoo.co.in							29AAKFR4054P1ZG	RANCOM	RANCOM	HAL 3RD STAGE JEEVANBHIMANAGAR BANGALORE		PH 9632066554  558 10 MAIN 6TH A CR	560075	Karnataka	6	GASKET REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	55.08	110.16	3.29	0.00	106.87	18.00	9.62	9.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.11									"10,054.73"	899.33	899.33	0.00	0.00	0.00	0.00	0	0.00	"11,853.39"																																													
B2B				Tax Invoice	3794122506069	20/11/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	HAL 3RD STAGE JEEVANBHIMANAGAR BANGALORE		PH 9632066554  558 10 MAIN 6TH A CR	560075	Karnataka	9632066555	brprakash_1961@yahoo.co.in							29AAKFR4054P1ZG	RANCOM	RANCOM	HAL 3RD STAGE JEEVANBHIMANAGAR BANGALORE		PH 9632066554  558 10 MAIN 6TH A CR	560075	Karnataka	7	EEL CYL  ASSY  31 75 REAR LH 110MM  WB	NO	87089900		1.000	0.000	Numbers	"1,667.80"	"1,667.80"	50.03	0.00	"1,617.77"	18.00	145.60	145.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,908.97"									"10,054.73"	899.33	899.33	0.00	0.00	0.00	0.00	0	0.00	"11,853.39"																																													
B2B				Tax Invoice	3794122506069	20/11/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	HAL 3RD STAGE JEEVANBHIMANAGAR BANGALORE		PH 9632066554  558 10 MAIN 6TH A CR	560075	Karnataka	9632066555	brprakash_1961@yahoo.co.in							29AAKFR4054P1ZG	RANCOM	RANCOM	HAL 3RD STAGE JEEVANBHIMANAGAR BANGALORE		PH 9632066554  558 10 MAIN 6TH A CR	560075	Karnataka	8	SPRING SHOE HOLD DOWN	NO	87089900		1.000	0.000	Numbers	296.61	296.61	8.90	0.00	287.71	18.00	25.89	25.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.49									"10,054.73"	899.33	899.33	0.00	0.00	0.00	0.00	0	0.00	"11,853.39"																																													
B2B				Tax Invoice	3794122506069	20/11/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	HAL 3RD STAGE JEEVANBHIMANAGAR BANGALORE		PH 9632066554  558 10 MAIN 6TH A CR	560075	Karnataka	9632066555	brprakash_1961@yahoo.co.in							29AAKFR4054P1ZG	RANCOM	RANCOM	HAL 3RD STAGE JEEVANBHIMANAGAR BANGALORE		PH 9632066554  558 10 MAIN 6TH A CR	560075	Karnataka	9	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	218.00	436.00	0.00	0.00	436.00	18.00	39.24	39.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.48									"10,054.73"	899.33	899.33	0.00	0.00	0.00	0.00	0	0.00	"11,853.39"																																													
B2B				Tax Invoice	3794122506069	20/11/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	HAL 3RD STAGE JEEVANBHIMANAGAR BANGALORE		PH 9632066554  558 10 MAIN 6TH A CR	560075	Karnataka	9632066555	brprakash_1961@yahoo.co.in							29AAKFR4054P1ZG	RANCOM	RANCOM	HAL 3RD STAGE JEEVANBHIMANAGAR BANGALORE		PH 9632066554  558 10 MAIN 6TH A CR	560075	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	31.05	0.00	"1,003.95"	18.00	90.36	90.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.67"									"10,054.73"	899.33	899.33	0.00	0.00	0.00	0.00	0	0.00	"11,853.39"																																													
B2B				Tax Invoice	3794122506068	19/11/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	9743576719	jetlogisticssolutoins@jetgroup.in							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	1	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	6.10	0.00	197.29	18.00	17.76	17.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.81									"17,703.75"	"1,587.78"	"1,587.78"	0.00	0.00	0.00	0.00	0	0.00	"20,879.31"																																													
B2B				Tax Invoice	3794122506068	19/11/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	9743576719	jetlogisticssolutoins@jetgroup.in							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	2	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		14.000	0.000	Numbers	245.76	"3,440.64"	0.00	0.00	"3,440.64"	18.00	309.66	309.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,059.96"									"17,703.75"	"1,587.78"	"1,587.78"	0.00	0.00	0.00	0.00	0	0.00	"20,879.31"																																													
B2B				Tax Invoice	3794122506068	19/11/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	9743576719	jetlogisticssolutoins@jetgroup.in							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	3	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		4.000	0.000	Numbers	651.69	"2,606.76"	78.16	0.00	"2,528.60"	18.00	227.57	227.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,983.74"									"17,703.75"	"1,587.78"	"1,587.78"	0.00	0.00	0.00	0.00	0	0.00	"20,879.31"																																													
B2B				Tax Invoice	3794122506068	19/11/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	9743576719	jetlogisticssolutoins@jetgroup.in							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	4	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	37.50	0.00	"1,212.50"	18.00	109.13	109.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.76"									"17,703.75"	"1,587.78"	"1,587.78"	0.00	0.00	0.00	0.00	0	0.00	"20,879.31"																																													
B2B				Tax Invoice	3794122506068	19/11/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	9743576719	jetlogisticssolutoins@jetgroup.in							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"17,703.75"	"1,587.78"	"1,587.78"	0.00	0.00	0.00	0.00	0	0.00	"20,879.31"																																													
B2B				Tax Invoice	3794122506068	19/11/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	9743576719	jetlogisticssolutoins@jetgroup.in							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	275.42	"1,514.81"	0.00	0.00	"1,514.81"	18.00	136.33	136.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.47"									"17,703.75"	"1,587.78"	"1,587.78"	0.00	0.00	0.00	0.00	0	0.00	"20,879.31"																																													
B2B				Tax Invoice	3794122506068	19/11/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	9743576719	jetlogisticssolutoins@jetgroup.in							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"1,927.97"	0.00	0.00	"1,927.97"	18.00	173.52	173.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.01"									"17,703.75"	"1,587.78"	"1,587.78"	0.00	0.00	0.00	0.00	0	0.00	"20,879.31"																																													
B2B				Tax Invoice	3794122506068	19/11/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	9743576719	jetlogisticssolutoins@jetgroup.in							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	8	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	4.58	0.00	147.96	18.00	13.32	13.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.60									"17,703.75"	"1,587.78"	"1,587.78"	0.00	0.00	0.00	0.00	0	0.00	"20,879.31"																																													
B2B				Tax Invoice	3794122506068	19/11/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	9743576719	jetlogisticssolutoins@jetgroup.in							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	9	OIL PAN SEAL E494	NO	87089900		1.000	0.000	Numbers	"1,382.20"	"1,382.20"	41.47	0.00	"1,340.73"	18.00	120.67	120.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,582.07"									"17,703.75"	"1,587.78"	"1,587.78"	0.00	0.00	0.00	0.00	0	0.00	"20,879.31"																																													
B2B				Tax Invoice	3794122506068	19/11/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	9743576719	jetlogisticssolutoins@jetgroup.in							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	10	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									"17,703.75"	"1,587.78"	"1,587.78"	0.00	0.00	0.00	0.00	0	0.00	"20,879.31"																																													
B2B				Tax Invoice	3794122506068	19/11/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	9743576719	jetlogisticssolutoins@jetgroup.in							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	11	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									"17,703.75"	"1,587.78"	"1,587.78"	0.00	0.00	0.00	0.00	0	0.00	"20,879.31"																																													
B2B				Tax Invoice	3794122506068	19/11/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	9743576719	jetlogisticssolutoins@jetgroup.in							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	12	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									"17,703.75"	"1,587.78"	"1,587.78"	0.00	0.00	0.00	0.00	0	0.00	"20,879.31"																																													
B2B				Tax Invoice	3794122506068	19/11/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	9743576719	jetlogisticssolutoins@jetgroup.in							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	13	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									"17,703.75"	"1,587.78"	"1,587.78"	0.00	0.00	0.00	0.00	0	0.00	"20,879.31"																																													
B2B				Tax Invoice	3794122506068	19/11/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	9743576719	jetlogisticssolutoins@jetgroup.in							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	56.93	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.36									"17,703.75"	"1,587.78"	"1,587.78"	0.00	0.00	0.00	0.00	0	0.00	"20,879.31"																																													
B2B				Tax Invoice	3794122506068	19/11/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	9743576719	jetlogisticssolutoins@jetgroup.in							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"17,703.75"	"1,587.78"	"1,587.78"	0.00	0.00	0.00	0.00	0	0.00	"20,879.31"																																													
B2B				Tax Invoice	3794122506068	19/11/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	9743576719	jetlogisticssolutoins@jetgroup.in							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"17,703.75"	"1,587.78"	"1,587.78"	0.00	0.00	0.00	0.00	0	0.00	"20,879.31"																																													
B2B				Tax Invoice	3794122506068	19/11/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	9743576719	jetlogisticssolutoins@jetgroup.in							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	575.00	477.25	0.00	0.00	477.25	18.00	42.95	42.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.15									"17,703.75"	"1,587.78"	"1,587.78"	0.00	0.00	0.00	0.00	0	0.00	"20,879.31"																																													
B2B				Tax Invoice	3794162501509	19/11/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	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"									"10,791.04"	918.62	918.62	0.00	0.00	0.00	0.00	0	0.00	"12,628.28"																																													
B2B				Tax Invoice	3794162501509	19/11/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	2	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"									"10,791.04"	918.62	918.62	0.00	0.00	0.00	0.00	0	0.00	"12,628.28"																																													
B2B				Tax Invoice	3794162501509	19/11/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,791.04"	918.62	918.62	0.00	0.00	0.00	0.00	0	0.00	"12,628.28"																																													
B2B				Tax Invoice	3794162501509	19/11/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	4	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									"10,791.04"	918.62	918.62	0.00	0.00	0.00	0.00	0	0.00	"12,628.28"																																													
B2B				Tax Invoice	3794162501509	19/11/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	5	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"10,791.04"	918.62	918.62	0.00	0.00	0.00	0.00	0	0.00	"12,628.28"																																													
B2B				Tax Invoice	3794162501509	19/11/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	6	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"10,791.04"	918.62	918.62	0.00	0.00	0.00	0.00	0	0.00	"12,628.28"																																													
B2B				Tax Invoice	3794162501509	19/11/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	7	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									"10,791.04"	918.62	918.62	0.00	0.00	0.00	0.00	0	0.00	"12,628.28"																																													
B2B				Tax Invoice	3794052502195	20/11/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
