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	3794162501515	20/11/2025	29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	Karnataka	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	9482077135	danarajappa@gmail.co							29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	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"									"18,666.29"	"1,627.91"	"1,627.91"	0.00	0.00	0.00	0.00	0	0.00	"21,922.11"																																													
B2B				Tax Invoice	3794162501515	20/11/2025	29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	Karnataka	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	9482077135	danarajappa@gmail.co							29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	2	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	0.00	0.00	628.57	5.00	15.71	15.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.99									"18,666.29"	"1,627.91"	"1,627.91"	0.00	0.00	0.00	0.00	0	0.00	"21,922.11"																																													
B2B				Tax Invoice	3794162501515	20/11/2025	29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	Karnataka	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	9482077135	danarajappa@gmail.co							29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	3	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"18,666.29"	"1,627.91"	"1,627.91"	0.00	0.00	0.00	0.00	0	0.00	"21,922.11"																																													
B2B				Tax Invoice	3794162501515	20/11/2025	29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	Karnataka	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	9482077135	danarajappa@gmail.co							29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	4	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,698.23"	0.00	"1,776.36"	18.00	159.87	159.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"18,666.29"	"1,627.91"	"1,627.91"	0.00	0.00	0.00	0.00	0	0.00	"21,922.11"																																													
B2B				Tax Invoice	3794162501515	20/11/2025	29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	Karnataka	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	9482077135	danarajappa@gmail.co							29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	0.00	0.00	"2,076.27"	18.00	186.86	186.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,449.99"									"18,666.29"	"1,627.91"	"1,627.91"	0.00	0.00	0.00	0.00	0	0.00	"21,922.11"																																													
B2B				Tax Invoice	3794162501515	20/11/2025	29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	Karnataka	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	9482077135	danarajappa@gmail.co							29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	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"									"18,666.29"	"1,627.91"	"1,627.91"	0.00	0.00	0.00	0.00	0	0.00	"21,922.11"																																													
B2B				Tax Invoice	3794162501515	20/11/2025	29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	Karnataka	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	9482077135	danarajappa@gmail.co							29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"18,666.29"	"1,627.91"	"1,627.91"	0.00	0.00	0.00	0.00	0	0.00	"21,922.11"																																													
B2B				Tax Invoice	3794162501515	20/11/2025	29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	Karnataka	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	9482077135	danarajappa@gmail.co							29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	8	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"									"18,666.29"	"1,627.91"	"1,627.91"	0.00	0.00	0.00	0.00	0	0.00	"21,922.11"																																													
B2B				Tax Invoice	3794162501515	20/11/2025	29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	Karnataka	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	9482077135	danarajappa@gmail.co							29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	9	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"18,666.29"	"1,627.91"	"1,627.91"	0.00	0.00	0.00	0.00	0	0.00	"21,922.11"																																													
B2B				Tax Invoice	3794162501515	20/11/2025	29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	Karnataka	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	9482077135	danarajappa@gmail.co							29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	10	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"									"18,666.29"	"1,627.91"	"1,627.91"	0.00	0.00	0.00	0.00	0	0.00	"21,922.11"																																													
B2B				Tax Invoice	3794162501515	20/11/2025	29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	Karnataka	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	9482077135	danarajappa@gmail.co							29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	11	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									"18,666.29"	"1,627.91"	"1,627.91"	0.00	0.00	0.00	0.00	0	0.00	"21,922.11"																																													
B2B				Tax Invoice	3794162501515	20/11/2025	29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	Karnataka	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	9482077135	danarajappa@gmail.co							29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	12	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"18,666.29"	"1,627.91"	"1,627.91"	0.00	0.00	0.00	0.00	0	0.00	"21,922.11"																																													
B2B				Tax Invoice	3794162501515	20/11/2025	29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	Karnataka	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	9482077135	danarajappa@gmail.co							29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	13	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									"18,666.29"	"1,627.91"	"1,627.91"	0.00	0.00	0.00	0.00	0	0.00	"21,922.11"																																													
B2B				Tax Invoice	3794122506091	20/11/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	1	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	816.10	816.10	0.00	0.00	816.10	18.00	73.45	73.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	963.00									"6,991.99"	623.69	623.69	0.00	0.00	0.00	0.00	0	0.00	"8,239.37"																																													
B2B				Tax Invoice	3794122506091	20/11/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	2	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"6,991.99"	623.69	623.69	0.00	0.00	0.00	0.00	0	0.00	"8,239.37"																																													
B2B				Tax Invoice	3794122506091	20/11/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"6,991.99"	623.69	623.69	0.00	0.00	0.00	0.00	0	0.00	"8,239.37"																																													
B2B				Tax Invoice	3794122506091	20/11/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"6,991.99"	623.69	623.69	0.00	0.00	0.00	0.00	0	0.00	"8,239.37"																																													
B2B				Tax Invoice	3794122506091	20/11/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	5	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"2,027.12"	"2,027.12"	0.00	0.00	"2,027.12"	18.00	182.44	182.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,392.00"									"6,991.99"	623.69	623.69	0.00	0.00	0.00	0.00	0	0.00	"8,239.37"																																													
B2B				Tax Invoice	3794122506091	20/11/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	6	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									"6,991.99"	623.69	623.69	0.00	0.00	0.00	0.00	0	0.00	"8,239.37"																																													
B2B				Tax Invoice	3794122506091	20/11/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	7	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									"6,991.99"	623.69	623.69	0.00	0.00	0.00	0.00	0	0.00	"8,239.37"																																													
B2B				Tax Invoice	3794122506091	20/11/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	8	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"6,991.99"	623.69	623.69	0.00	0.00	0.00	0.00	0	0.00	"8,239.37"																																													
B2B				Tax Invoice	3794122506091	20/11/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9	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									"6,991.99"	623.69	623.69	0.00	0.00	0.00	0.00	0	0.00	"8,239.37"																																													
B2B				Tax Invoice	3794122506091	20/11/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"6,991.99"	623.69	623.69	0.00	0.00	0.00	0.00	0	0.00	"8,239.37"																																													
B2B				Tax Invoice	3794122506091	20/11/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	11	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									"6,991.99"	623.69	623.69	0.00	0.00	0.00	0.00	0	0.00	"8,239.37"																																													
B2B				Tax Invoice	3794162501516	20/11/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	1	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,151.69"	"5,151.69"	0.00	0.00	"5,151.69"	18.00	0.00	0.00	927.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,078.99"									"27,594.20"	0.00	0.00	"4,944.61"	0.00	0.00	0.00	0	0.00	"32,538.81"																																													
B2B				Tax Invoice	3794162501516	20/11/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	2	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		17.000	0.000	Numbers	296.61	"5,042.37"	0.00	0.00	"5,042.37"	18.00	0.00	0.00	907.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,950.00"									"27,594.20"	0.00	0.00	"4,944.61"	0.00	0.00	0.00	0	0.00	"32,538.81"																																													
B2B				Tax Invoice	3794162501516	20/11/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	3	POLY V BELT	NO	40103590		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	0.00	0.00	86.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.00									"27,594.20"	0.00	0.00	"4,944.61"	0.00	0.00	0.00	0	0.00	"32,538.81"																																													
B2B				Tax Invoice	3794162501516	20/11/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	4	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	0.00	0.00	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"27,594.20"	0.00	0.00	"4,944.61"	0.00	0.00	0.00	0	0.00	"32,538.81"																																													
B2B				Tax Invoice	3794162501516	20/11/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	5	PLUG DUST	NO	87089900		1.000	0.000	Numbers	69.49	69.49	0.00	0.00	69.49	18.00	0.00	0.00	12.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.00									"27,594.20"	0.00	0.00	"4,944.61"	0.00	0.00	0.00	0	0.00	"32,538.81"																																													
B2B				Tax Invoice	3794162501516	20/11/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		10.000	0.000	Numbers	275.42	"2,754.20"	0.00	0.00	"2,754.20"	18.00	0.00	0.00	495.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,249.96"									"27,594.20"	0.00	0.00	"4,944.61"	0.00	0.00	0.00	0	0.00	"32,538.81"																																													
B2B				Tax Invoice	3794162501516	20/11/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	7	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"27,594.20"	0.00	0.00	"4,944.61"	0.00	0.00	0.00	0	0.00	"32,538.81"																																													
B2B				Tax Invoice	3794162501516	20/11/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	8	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	0.00	0.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									"27,594.20"	0.00	0.00	"4,944.61"	0.00	0.00	0.00	0	0.00	"32,538.81"																																													
B2B				Tax Invoice	3794162501516	20/11/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9	WIPER BLADE ASSY  HCV	NO	85124000		3.000	0.000	Numbers	351.69	"1,055.07"	0.00	0.00	"1,055.07"	18.00	0.00	0.00	189.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.98"									"27,594.20"	0.00	0.00	"4,944.61"	0.00	0.00	0.00	0	0.00	"32,538.81"																																													
B2B				Tax Invoice	3794162501516	20/11/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	10	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	0.00	0.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"27,594.20"	0.00	0.00	"4,944.61"	0.00	0.00	0.00	0	0.00	"32,538.81"																																													
B2B				Tax Invoice	3794162501516	20/11/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	11	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,405.93"	"1,405.93"	0.00	0.00	"1,405.93"	18.00	0.00	0.00	253.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.00"									"27,594.20"	0.00	0.00	"4,944.61"	0.00	0.00	0.00	0	0.00	"32,538.81"																																													
B2B				Tax Invoice	3794162501516	20/11/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	12	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.500	0.000	Numbers	255.93	"4,478.78"	0.00	0.00	"4,478.78"	18.00	0.00	0.00	806.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,284.96"									"27,594.20"	0.00	0.00	"4,944.61"	0.00	0.00	0.00	0	0.00	"32,538.81"																																													
B2B				Tax Invoice	3794162501516	20/11/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	13	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"27,594.20"	0.00	0.00	"4,944.61"	0.00	0.00	0.00	0	0.00	"32,538.81"																																													
B2B				Tax Invoice	3794162501516	20/11/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	14	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"27,594.20"	0.00	0.00	"4,944.61"	0.00	0.00	0.00	0	0.00	"32,538.81"																																													
B2B				Tax Invoice	3794122506095	20/11/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONA PVT LTD	BISELIRI INTERNATIONA PVT LTD	Karnataka	29 33 ANNESHWARA DEVANAHALLI  UDAYAGIRI		UDAYAGIRI VILLAGEDEVANAHALLI	562110	Karnataka	8152885578								29AACCA4355K1ZH	BISELIRI INTERNATIONA PVT LTD	BISELIRI INTERNATIONA PVT LTD	29 33 ANNESHWARA DEVANAHALLI  UDAYAGIRI		UDAYAGIRI VILLAGEDEVANAHALLI	562110	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"2,409.16"	214.59	214.59	0.00	0.00	0.00	0.00	0	0.00	"2,838.34"																																													
B2B				Tax Invoice	3794122506095	20/11/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONA PVT LTD	BISELIRI INTERNATIONA PVT LTD	Karnataka	29 33 ANNESHWARA DEVANAHALLI  UDAYAGIRI		UDAYAGIRI VILLAGEDEVANAHALLI	562110	Karnataka	8152885578								29AACCA4355K1ZH	BISELIRI INTERNATIONA PVT LTD	BISELIRI INTERNATIONA PVT LTD	29 33 ANNESHWARA DEVANAHALLI  UDAYAGIRI		UDAYAGIRI VILLAGEDEVANAHALLI	562110	Karnataka	2	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									"2,409.16"	214.59	214.59	0.00	0.00	0.00	0.00	0	0.00	"2,838.34"																																													
B2B				Tax Invoice	3794122506095	20/11/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONA PVT LTD	BISELIRI INTERNATIONA PVT LTD	Karnataka	29 33 ANNESHWARA DEVANAHALLI  UDAYAGIRI		UDAYAGIRI VILLAGEDEVANAHALLI	562110	Karnataka	8152885578								29AACCA4355K1ZH	BISELIRI INTERNATIONA PVT LTD	BISELIRI INTERNATIONA PVT LTD	29 33 ANNESHWARA DEVANAHALLI  UDAYAGIRI		UDAYAGIRI VILLAGEDEVANAHALLI	562110	Karnataka	3	PIPE ASSY PRESSURE  LCV MARK II	NO	87089900		1.000	0.000	Numbers	"1,476.27"	"1,476.27"	0.00	0.00	"1,476.27"	18.00	132.86	132.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,741.99"									"2,409.16"	214.59	214.59	0.00	0.00	0.00	0.00	0	0.00	"2,838.34"																																													
B2B				Tax Invoice	3794122506095	20/11/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONA PVT LTD	BISELIRI INTERNATIONA PVT LTD	Karnataka	29 33 ANNESHWARA DEVANAHALLI  UDAYAGIRI		UDAYAGIRI VILLAGEDEVANAHALLI	562110	Karnataka	8152885578								29AACCA4355K1ZH	BISELIRI INTERNATIONA PVT LTD	BISELIRI INTERNATIONA PVT LTD	29 33 ANNESHWARA DEVANAHALLI  UDAYAGIRI		UDAYAGIRI VILLAGEDEVANAHALLI	562110	Karnataka	4	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"2,409.16"	214.59	214.59	0.00	0.00	0.00	0.00	0	0.00	"2,838.34"																																													
B2B				Tax Invoice	3794122506095	20/11/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONA PVT LTD	BISELIRI INTERNATIONA PVT LTD	Karnataka	29 33 ANNESHWARA DEVANAHALLI  UDAYAGIRI		UDAYAGIRI VILLAGEDEVANAHALLI	562110	Karnataka	8152885578								29AACCA4355K1ZH	BISELIRI INTERNATIONA PVT LTD	BISELIRI INTERNATIONA PVT LTD	29 33 ANNESHWARA DEVANAHALLI  UDAYAGIRI		UDAYAGIRI VILLAGEDEVANAHALLI	562110	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.811	0.000	Others	575.00	466.33	0.00	0.00	466.33	18.00	41.97	41.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.27									"2,409.16"	214.59	214.59	0.00	0.00	0.00	0.00	0	0.00	"2,838.34"																																													
B2B				Tax Invoice	3794122506096	21/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,724.58"	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"2,656.80"	239.11	239.11	0.00	0.00	0.00	0.00	0	0.00	"3,135.02"																																													
B2B				Tax Invoice	3794122506096	21/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	2	BRAKE FLUID DOT4	NO	87089900		1.000	0.000	Numbers	444.92	444.92	0.00	0.00	444.92	18.00	40.04	40.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00									"2,656.80"	239.11	239.11	0.00	0.00	0.00	0.00	0	0.00	"3,135.02"																																													
B2B				Tax Invoice	3794122506096	21/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	3	SUBLET	YES	998714		0.375	0.000	Others	525.00	196.88	0.00	0.00	196.88	18.00	17.72	17.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.32									"2,656.80"	239.11	239.11	0.00	0.00	0.00	0.00	0	0.00	"3,135.02"																																													
B2B				Tax Invoice	3794122506096	21/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	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"									"2,656.80"	239.11	239.11	0.00	0.00	0.00	0.00	0	0.00	"3,135.02"																																													
B2B				Tax Invoice	3794122506096	21/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	5	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									"2,656.80"	239.11	239.11	0.00	0.00	0.00	0.00	0	0.00	"3,135.02"																																													
B2B				Tax Invoice	3794122506097	21/11/2025	29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	Karnataka	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	9632227234								29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	200.00	700.00	0.00	0.00	700.00	18.00	63.00	63.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.00									"3,390.58"	305.15	305.15	0.00	0.00	0.00	0.00	0	0.00	"4,000.88"																																													
B2B				Tax Invoice	3794122506097	21/11/2025	29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	Karnataka	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	9632227234								29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"3,390.58"	305.15	305.15	0.00	0.00	0.00	0.00	0	0.00	"4,000.88"																																													
B2B				Tax Invoice	3794122506097	21/11/2025	29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	Karnataka	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	9632227234								29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.494	0.000	Others	575.00	859.05	0.00	0.00	859.05	18.00	77.31	77.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,013.67"									"3,390.58"	305.15	305.15	0.00	0.00	0.00	0.00	0	0.00	"4,000.88"																																													
B2B				Tax Invoice	3794122506097	21/11/2025	29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	Karnataka	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	9632227234								29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	4	FUSE 15	NO	85443000		4.000	0.000	Numbers	21.19	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"3,390.58"	305.15	305.15	0.00	0.00	0.00	0.00	0	0.00	"4,000.88"																																													
B2B				Tax Invoice	3794122506097	21/11/2025	29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	Karnataka	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	9632227234								29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	5	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									"3,390.58"	305.15	305.15	0.00	0.00	0.00	0.00	0	0.00	"4,000.88"																																													
B2B				Tax Invoice	3794122506097	21/11/2025	29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	Karnataka	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	9632227234								29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	6	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									"3,390.58"	305.15	305.15	0.00	0.00	0.00	0.00	0	0.00	"4,000.88"																																													
B2B				Tax Invoice	3794122506098	21/11/2025	29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	Karnataka	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	6366603594								29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	1	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"12,263.32"	"1,098.12"	"1,098.12"	0.00	0.00	0.00	0.00	0	0.00	"14,459.56"																																													
B2B				Tax Invoice	3794122506098	21/11/2025	29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	Karnataka	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	6366603594								29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	2	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"12,263.32"	"1,098.12"	"1,098.12"	0.00	0.00	0.00	0.00	0	0.00	"14,459.56"																																													
B2B				Tax Invoice	3794122506098	21/11/2025	29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	Karnataka	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	6366603594								29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	3	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"12,263.32"	"1,098.12"	"1,098.12"	0.00	0.00	0.00	0.00	0	0.00	"14,459.56"																																													
B2B				Tax Invoice	3794122506098	21/11/2025	29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	Karnataka	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	6366603594								29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"12,263.32"	"1,098.12"	"1,098.12"	0.00	0.00	0.00	0.00	0	0.00	"14,459.56"																																													
B2B				Tax Invoice	3794122506098	21/11/2025	29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	Karnataka	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	6366603594								29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	5	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"12,263.32"	"1,098.12"	"1,098.12"	0.00	0.00	0.00	0.00	0	0.00	"14,459.56"																																													
B2B				Tax Invoice	3794122506098	21/11/2025	29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	Karnataka	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	6366603594								29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	6	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"12,263.32"	"1,098.12"	"1,098.12"	0.00	0.00	0.00	0.00	0	0.00	"14,459.56"																																													
B2B				Tax Invoice	3794122506098	21/11/2025	29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	Karnataka	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	6366603594								29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	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									"12,263.32"	"1,098.12"	"1,098.12"	0.00	0.00	0.00	0.00	0	0.00	"14,459.56"																																													
B2B				Tax Invoice	3794122506098	21/11/2025	29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	Karnataka	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	6366603594								29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	8	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	163.56	163.56	0.00	0.00	163.56	18.00	14.72	14.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.00									"12,263.32"	"1,098.12"	"1,098.12"	0.00	0.00	0.00	0.00	0	0.00	"14,459.56"																																													
B2B				Tax Invoice	3794122506098	21/11/2025	29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	Karnataka	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	6366603594								29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	9	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									"12,263.32"	"1,098.12"	"1,098.12"	0.00	0.00	0.00	0.00	0	0.00	"14,459.56"																																													
B2B				Tax Invoice	3794122506098	21/11/2025	29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	Karnataka	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	6366603594								29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"12,263.32"	"1,098.12"	"1,098.12"	0.00	0.00	0.00	0.00	0	0.00	"14,459.56"																																													
B2B				Tax Invoice	3794122506098	21/11/2025	29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	Karnataka	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	6366603594								29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"12,263.32"	"1,098.12"	"1,098.12"	0.00	0.00	0.00	0.00	0	0.00	"14,459.56"																																													
B2B				Tax Invoice	3794122506098	21/11/2025	29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	Karnataka	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	6366603594								29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	12	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									"12,263.32"	"1,098.12"	"1,098.12"	0.00	0.00	0.00	0.00	0	0.00	"14,459.56"																																													
B2B				Tax Invoice	3794122506098	21/11/2025	29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	Karnataka	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	6366603594								29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"12,263.32"	"1,098.12"	"1,098.12"	0.00	0.00	0.00	0.00	0	0.00	"14,459.56"																																													
B2B				Tax Invoice	3794122506098	21/11/2025	29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	Karnataka	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	6366603594								29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	14	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									"12,263.32"	"1,098.12"	"1,098.12"	0.00	0.00	0.00	0.00	0	0.00	"14,459.56"																																													
B2B				Tax Invoice	3794122506098	21/11/2025	29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	Karnataka	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	6366603594								29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"12,263.32"	"1,098.12"	"1,098.12"	0.00	0.00	0.00	0.00	0	0.00	"14,459.56"																																													
B2B				Tax Invoice	3794262500145	21/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	MATCH SET FRONT	NO	84822013		1.000	0.000	Numbers	"5,794.75"	"6,689.53"	0.00	0.00	"6,689.53"	18.00	602.08	602.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,893.69"									"8,599.96"	774.02	774.02	0.00	0.00	0.00	0.00	0	0.00	"10,148.00"																																													
B2B				Tax Invoice	3794262500145	21/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,237.94"	"1,429.09"	0.00	0.00	"1,429.09"	18.00	128.62	128.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,686.33"									"8,599.96"	774.02	774.02	0.00	0.00	0.00	0.00	0	0.00	"10,148.00"																																													
B2B				Tax Invoice	3794262500145	21/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	3	ME600129  KEY SHIFTING	NO	87149990		4.000	0.000	Numbers	104.24	481.34	0.00	0.00	481.34	18.00	43.32	43.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.98									"8,599.96"	774.02	774.02	0.00	0.00	0.00	0.00	0	0.00	"10,148.00"																																													
B2B	N			Tax Invoice	379455252163	20/11/2025	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	FUEL LEVEL SENSOR TFR	NO	84099191		1.000	0.000	Numbers	781.26	839.85	0.00	0.00	839.85	18.00	0.00	0.00	151.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.02									977.85	0.00	0.00	176.01	0.00	0.00	0.00	0	0.00	"1,153.86"																																													
B2B	N			Tax Invoice	379455252163	20/11/2025	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		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									977.85	0.00	0.00	176.01	0.00	0.00	0.00	0	0.00	"1,153.86"																																													
B2B	N			Tax Invoice	379455252164	20/11/2025	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		0.150	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									69.00	0.00	0.00	12.42	0.00	0.00	0.00	0	0.00	81.42																																													
B2B	N			Tax Invoice	379455252165	20/11/2025	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									"2,863.70"	0.00	0.00	515.47	0.00	0.00	0.00	0	0.00	"3,379.17"																																													
B2B	N			Tax Invoice	379455252165	20/11/2025	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"2,863.70"	0.00	0.00	515.47	0.00	0.00	0.00	0	0.00	"3,379.17"																																													
B2B	N			Tax Invoice	379455252165	20/11/2025	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		0.500	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									"2,863.70"	0.00	0.00	515.47	0.00	0.00	0.00	0	0.00	"3,379.17"																																													
B2B	N			Tax Invoice	379455252166	21/11/2025	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									"10,152.62"	0.00	0.00	"1,827.48"	0.00	0.00	0.00	0	0.00	"11,980.10"																																													
B2B	N			Tax Invoice	379455252166	21/11/2025	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	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,222.71"	"8,839.42"	0.00	0.00	"8,839.42"	18.00	0.00	0.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,430.52"									"10,152.62"	0.00	0.00	"1,827.48"	0.00	0.00	0.00	0	0.00	"11,980.10"																																													
B2B	N			Tax Invoice	379455252166	21/11/2025	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		0.570	0.000	Others	460.00	262.20	0.00	0.00	262.20	18.00	0.00	0.00	47.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.40									"10,152.62"	0.00	0.00	"1,827.48"	0.00	0.00	0.00	0	0.00	"11,980.10"																																													
B2B	N			Tax Invoice	379455252166	21/11/2025	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		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"10,152.62"	0.00	0.00	"1,827.48"	0.00	0.00	0.00	0	0.00	"11,980.10"																																													
B2B	N			Tax Invoice	379455252166	21/11/2025	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	4	SERVICE VAN   BRANDED	YES	998714		16.000	0.000	Others	22.00	352.00	0.00	0.00	352.00	18.00	0.00	0.00	63.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.36									"10,152.62"	0.00	0.00	"1,827.48"	0.00	0.00	0.00	0	0.00	"11,980.10"																																													
B2B	N			Tax Invoice	379455252167	21/11/2025	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	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,399.09"	"10,104.02"	0.00	0.00	"10,104.02"	18.00	0.00	0.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,922.74"									"10,583.38"	0.00	0.00	"1,905.00"	0.00	0.00	0.00	0	0.00	"12,488.38"																																													
B2B	N			Tax Invoice	379455252167	21/11/2025	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	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"10,583.38"	0.00	0.00	"1,905.00"	0.00	0.00	0.00	0	0.00	"12,488.38"																																													
B2B	N			Tax Invoice	379455252167	21/11/2025	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		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"10,583.38"	0.00	0.00	"1,905.00"	0.00	0.00	0.00	0	0.00	"12,488.38"																																													
B2B	N			Tax Invoice	379455252168	21/11/2025	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	RADIATORASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,783.54"	"7,292.31"	0.00	0.00	"7,292.31"	18.00	0.00	0.00	"1,312.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,604.93"									"8,442.31"	0.00	0.00	"1,519.62"	0.00	0.00	0.00	0	0.00	"9,961.93"																																													
B2B	N			Tax Invoice	379455252168	21/11/2025	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		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"8,442.31"	0.00	0.00	"1,519.62"	0.00	0.00	0.00	0	0.00	"9,961.93"																																													
