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	3795122500939	22/10/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,966.20"	176.97	176.97	0.00	0.00	0.00	0.00	0	0.00	"2,320.14"																																													
B2B				Tax Invoice	3795122500939	22/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,966.20"	176.97	176.97	0.00	0.00	0.00	0.00	0	0.00	"2,320.14"																																													
B2B				Tax Invoice	3795122500939	22/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,966.20"	176.97	176.97	0.00	0.00	0.00	0.00	0	0.00	"2,320.14"																																													
B2B				Tax Invoice	3795122500939	22/10/2025	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		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"1,966.20"	176.97	176.97	0.00	0.00	0.00	0.00	0	0.00	"2,320.14"																																													
B2B				Tax Invoice	3795122500948	23/10/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	1	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"21,790.32"	"1,952.70"	"1,952.70"	0.00	0.00	0.00	0.00	0	0.00	"25,695.72"																																													
B2B				Tax Invoice	3795122500948	23/10/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	2	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"21,790.32"	"1,952.70"	"1,952.70"	0.00	0.00	0.00	0.00	0	0.00	"25,695.72"																																													
B2B				Tax Invoice	3795122500948	23/10/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	3	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"21,790.32"	"1,952.70"	"1,952.70"	0.00	0.00	0.00	0.00	0	0.00	"25,695.72"																																													
B2B				Tax Invoice	3795122500948	23/10/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.500	0.000	Numbers	275.42	"1,239.39"	0.00	0.00	"1,239.39"	18.00	111.55	111.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.49"									"21,790.32"	"1,952.70"	"1,952.70"	0.00	0.00	0.00	0.00	0	0.00	"25,695.72"																																													
B2B				Tax Invoice	3795122500948	23/10/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	133.47	133.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.99"									"21,790.32"	"1,952.70"	"1,952.70"	0.00	0.00	0.00	0.00	0	0.00	"25,695.72"																																													
B2B				Tax Invoice	3795122500948	23/10/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	6	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"21,790.32"	"1,952.70"	"1,952.70"	0.00	0.00	0.00	0.00	0	0.00	"25,695.72"																																													
B2B				Tax Invoice	3795122500948	23/10/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	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"									"21,790.32"	"1,952.70"	"1,952.70"	0.00	0.00	0.00	0.00	0	0.00	"25,695.72"																																													
B2B				Tax Invoice	3795122500948	23/10/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	8	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"									"21,790.32"	"1,952.70"	"1,952.70"	0.00	0.00	0.00	0.00	0	0.00	"25,695.72"																																													
B2B				Tax Invoice	3795122500948	23/10/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"21,790.32"	"1,952.70"	"1,952.70"	0.00	0.00	0.00	0.00	0	0.00	"25,695.72"																																													
B2B				Tax Invoice	3795122500948	23/10/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	10	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"21,790.32"	"1,952.70"	"1,952.70"	0.00	0.00	0.00	0.00	0	0.00	"25,695.72"																																													
B2B				Tax Invoice	3795122500948	23/10/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	11	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	0.00	0.00	"1,589.83"	18.00	143.08	143.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.99"									"21,790.32"	"1,952.70"	"1,952.70"	0.00	0.00	0.00	0.00	0	0.00	"25,695.72"																																													
B2B				Tax Invoice	3795122500948	23/10/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	12	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"21,790.32"	"1,952.70"	"1,952.70"	0.00	0.00	0.00	0.00	0	0.00	"25,695.72"																																													
B2B				Tax Invoice	3795122500948	23/10/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	13	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"21,790.32"	"1,952.70"	"1,952.70"	0.00	0.00	0.00	0.00	0	0.00	"25,695.72"																																													
B2B				Tax Invoice	3795122500948	23/10/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	14	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"21,790.32"	"1,952.70"	"1,952.70"	0.00	0.00	0.00	0.00	0	0.00	"25,695.72"																																													
B2B				Tax Invoice	3795122500948	23/10/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"21,790.32"	"1,952.70"	"1,952.70"	0.00	0.00	0.00	0.00	0	0.00	"25,695.72"																																													
B2B				Tax Invoice	3795122500948	23/10/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"21,790.32"	"1,952.70"	"1,952.70"	0.00	0.00	0.00	0.00	0	0.00	"25,695.72"																																													
B2B				Tax Invoice	3795122500948	23/10/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"21,790.32"	"1,952.70"	"1,952.70"	0.00	0.00	0.00	0.00	0	0.00	"25,695.72"																																													
B2B				Tax Invoice	3795122500948	23/10/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"21,790.32"	"1,952.70"	"1,952.70"	0.00	0.00	0.00	0.00	0	0.00	"25,695.72"																																													
B2B				Tax Invoice	3795122500948	23/10/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"21,790.32"	"1,952.70"	"1,952.70"	0.00	0.00	0.00	0.00	0	0.00	"25,695.72"																																													
B2B				Tax Invoice	3795122500948	23/10/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"21,790.32"	"1,952.70"	"1,952.70"	0.00	0.00	0.00	0.00	0	0.00	"25,695.72"																																													
B2B				Tax Invoice	3795122500948	23/10/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"21,790.32"	"1,952.70"	"1,952.70"	0.00	0.00	0.00	0.00	0	0.00	"25,695.72"																																													
B2B				Tax Invoice	3795122500948	23/10/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"21,790.32"	"1,952.70"	"1,952.70"	0.00	0.00	0.00	0.00	0	0.00	"25,695.72"																																													
B2B				Tax Invoice	3795122500948	23/10/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"21,790.32"	"1,952.70"	"1,952.70"	0.00	0.00	0.00	0.00	0	0.00	"25,695.72"																																													
B2B				Tax Invoice	3795122500948	23/10/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	0.00	0.00	123.05	18.00	11.07	11.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.19									"21,790.32"	"1,952.70"	"1,952.70"	0.00	0.00	0.00	0.00	0	0.00	"25,695.72"																																													
B2B				Tax Invoice	3795122500948	23/10/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"21,790.32"	"1,952.70"	"1,952.70"	0.00	0.00	0.00	0.00	0	0.00	"25,695.72"																																													
B2B				Tax Invoice	3795122500948	23/10/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"21,790.32"	"1,952.70"	"1,952.70"	0.00	0.00	0.00	0.00	0	0.00	"25,695.72"																																													
B2B	N			Tax Invoice	379555250307	23/10/2025	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	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,903.22"	"1,903.22"	0.00	0.00	"1,903.22"	18.00	0.00	0.00	342.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,245.80"									"60,363.54"	0.00	0.00	"10,848.55"	0.00	0.00	0.00	0	0.00	"71,212.09"																																													
B2B	N			Tax Invoice	379555250307	23/10/2025	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 7 5	NO	87089900		2.000	0.000	Numbers	589.33	"1,178.65"	0.00	0.00	"1,178.65"	18.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,390.81"									"60,363.54"	0.00	0.00	"10,848.55"	0.00	0.00	0.00	0	0.00	"71,212.09"																																													
B2B	N			Tax Invoice	379555250307	23/10/2025	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	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"18,758.47"	"18,758.47"	0.00	0.00	"18,758.47"	18.00	0.00	0.00	"3,376.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,134.99"									"60,363.54"	0.00	0.00	"10,848.55"	0.00	0.00	0.00	0	0.00	"71,212.09"																																													
B2B	N			Tax Invoice	379555250307	23/10/2025	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	DPF ASSY E474	NO	87089900		1.000	0.000	Numbers	"35,620.97"	"35,620.97"	0.00	0.00	"35,620.97"	18.00	0.00	0.00	"6,411.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,032.74"									"60,363.54"	0.00	0.00	"10,848.55"	0.00	0.00	0.00	0	0.00	"71,212.09"																																													
B2B	N			Tax Invoice	379555250307	23/10/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"60,363.54"	0.00	0.00	"10,848.55"	0.00	0.00	0.00	0	0.00	"71,212.09"																																													
B2B	N			Tax Invoice	379555250307	23/10/2025	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	5	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"60,363.54"	0.00	0.00	"10,848.55"	0.00	0.00	0.00	0	0.00	"71,212.09"																																													
B2B	N			Tax Invoice	379555250307	23/10/2025	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	6	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"60,363.54"	0.00	0.00	"10,848.55"	0.00	0.00	0.00	0	0.00	"71,212.09"																																													
B2B	N			Tax Invoice	379555250307	23/10/2025	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	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	375.00	97.50	0.00	0.00	97.50	18.00	0.00	0.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.05									"60,363.54"	0.00	0.00	"10,848.55"	0.00	0.00	0.00	0	0.00	"71,212.09"																																													
B2B	N			Tax Invoice	379555250307	23/10/2025	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	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	375.00	"1,586.25"	0.00	0.00	"1,586.25"	18.00	0.00	0.00	285.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,871.78"									"60,363.54"	0.00	0.00	"10,848.55"	0.00	0.00	0.00	0	0.00	"71,212.09"																																													
B2B	N			Tax Invoice	379555250307	23/10/2025	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	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"60,363.54"	0.00	0.00	"10,848.55"	0.00	0.00	0.00	0	0.00	"71,212.09"																																													
B2B	N			Tax Invoice	379555250307	23/10/2025	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	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.630	0.000	Others	375.00	611.25	0.00	0.00	611.25	18.00	0.00	0.00	110.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	721.28									"60,363.54"	0.00	0.00	"10,848.55"	0.00	0.00	0.00	0	0.00	"71,212.09"																																													
B2B				Tax Invoice	3795042501484	23/10/2025	29DBAPD5404D1Z7	VISHNULOGISTICSSERVICES	VISHNULOGISTICSSERVICES	Karnataka	2ND STAGE RAJAJINAGA BANGALORE RAJAJINAG		NO 1223 4TH MAIN ROAD E BLOCK	560010	Karnataka	9019557443	kvdivya@gmail.com							29DBAPD5404D1Z7	VISHNULOGISTICSSERVICES	VISHNULOGISTICSSERVICES	2ND STAGE RAJAJINAGA BANGALORE RAJAJINAG		NO 1223 4TH MAIN ROAD E BLOCK	560010	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042501475	22/10/2025	29CXHPM5030L1Z4	MAQSOOD MAQSOOD	MAQSOOD MAQSOOD	Karnataka	PADMAGATTA POST KOLAR MULBAGAL AREHALLI		THATHIKALU VILLAGE	563102	Karnataka	7259444574	umaqsood456@gmail.com							29CXHPM5030L1Z4	MAQSOOD MAQSOOD	MAQSOOD MAQSOOD	PADMAGATTA POST KOLAR MULBAGAL AREHALLI		THATHIKALU VILLAGE	563102	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042501483	23/10/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma.khaitan245@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	379555250305	23/10/2025	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"1,477.12"	0.00	0.00	265.88	0.00	0.00	0.00	0	0.00	"1,743.00"																																													
B2B	N			Tax Invoice	379555250305	23/10/2025	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		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"1,477.12"	0.00	0.00	265.88	0.00	0.00	0.00	0	0.00	"1,743.00"																																													
B2B	N			Tax Invoice	379555250306	23/10/2025	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	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	549.07	"1,098.13"	0.00	0.00	"1,098.13"	18.00	0.00	0.00	197.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.79"									"4,778.89"	0.00	0.00	851.76	0.00	0.00	0.00	0	0.00	"5,630.65"																																													
B2B	N			Tax Invoice	379555250306	23/10/2025	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	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,688.26"	"1,688.26"	0.00	0.00	"1,688.26"	18.00	0.00	0.00	303.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,992.15"									"4,778.89"	0.00	0.00	851.76	0.00	0.00	0.00	0	0.00	"5,630.65"																																													
B2B	N			Tax Invoice	379555250306	23/10/2025	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"4,778.89"	0.00	0.00	851.76	0.00	0.00	0.00	0	0.00	"5,630.65"																																													
B2B	N			Tax Invoice	379555250306	23/10/2025	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		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"4,778.89"	0.00	0.00	851.76	0.00	0.00	0.00	0	0.00	"5,630.65"																																													
B2B	N			Tax Invoice	379555250306	23/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	375.00	"1,586.25"	0.00	0.00	"1,586.25"	18.00	0.00	0.00	285.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,871.78"									"4,778.89"	0.00	0.00	851.76	0.00	0.00	0.00	0	0.00	"5,630.65"																																													
B2B	N			Tax Invoice	379555250306	23/10/2025	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	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	375.00	97.50	0.00	0.00	97.50	18.00	0.00	0.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.05									"4,778.89"	0.00	0.00	851.76	0.00	0.00	0.00	0	0.00	"5,630.65"																																													
B2B				Tax Invoice	3795042501476	22/10/2025	29AAZCS1781Q1Z0	SHIVAGANGA FARMERS PRODUCER COMPANY	SHIVAGANGA FARMERS PRODUCER COMPANY	Karnataka	NELAMANGALA NELAMANGALA  NELAMANGAL		NELAMANGAL	562123	Karnataka	9148093988	niranjan87@gmail.com							29AAZCS1781Q1Z0	SHIVAGANGA FARMERS PRODUCER COMPANY	SHIVAGANGA FARMERS PRODUCER COMPANY	NELAMANGALA NELAMANGALA  NELAMANGAL		NELAMANGAL	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795122500942	22/10/2025	29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	Karnataka	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	9448044064	raviroadlines34@gmail.com							29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	1	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"4,480.64"	400.74	400.74	0.00	0.00	0.00	0.00	0	0.00	"5,282.12"																																													
B2B				Tax Invoice	3795122500942	22/10/2025	29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	Karnataka	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	9448044064	raviroadlines34@gmail.com							29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"4,480.64"	400.74	400.74	0.00	0.00	0.00	0.00	0	0.00	"5,282.12"																																													
B2B				Tax Invoice	3795122500942	22/10/2025	29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	Karnataka	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	9448044064	raviroadlines34@gmail.com							29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	3	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	572.03	"1,144.08"	0.00	0.00	"1,144.08"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"4,480.64"	400.74	400.74	0.00	0.00	0.00	0.00	0	0.00	"5,282.12"																																													
B2B				Tax Invoice	3795122500942	22/10/2025	29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	Karnataka	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	9448044064	raviroadlines34@gmail.com							29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	4	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"4,480.64"	400.74	400.74	0.00	0.00	0.00	0.00	0	0.00	"5,282.12"																																													
B2B				Tax Invoice	3795122500942	22/10/2025	29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	Karnataka	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	9448044064	raviroadlines34@gmail.com							29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"4,480.64"	400.74	400.74	0.00	0.00	0.00	0.00	0	0.00	"5,282.12"																																													
B2B				Tax Invoice	3795122500942	22/10/2025	29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	Karnataka	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	9448044064	raviroadlines34@gmail.com							29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	535.00	"1,738.75"	0.00	0.00	"1,738.75"	18.00	156.49	156.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.73"									"4,480.64"	400.74	400.74	0.00	0.00	0.00	0.00	0	0.00	"5,282.12"																																													
B2B				Tax Invoice	3795122500943	22/10/2025	07AAICR9205M1ZX	R L LOGISTICS   WAREHOUSING	R L LOGISTICS   WAREHOUSING	New Delhi	BHAJAN PURA DELHI BHAJAN PURA NA  STREET		STREET 7 H  N   D228 GARDI MAN	110053	New Delhi	9899446286	rl.logistic3@gmail.com							07AAICR9205M1ZX	R L LOGISTICS   WAREHOUSING	R L LOGISTICS   WAREHOUSING	BHAJAN PURA DELHI BHAJAN PURA NA  STREET		STREET 7 H  N   D228 GARDI MAN	110053	New Delhi	1	THREAD LOCKER	NO	87079000		2.000	0.000	Numbers	27.94	55.88	0.00	0.00	55.88	18.00	0.00	0.00	10.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.94									"2,495.61"	0.00	0.00	432.31	0.00	0.00	0.00	0	0.00	"2,927.92"																																													
B2B				Tax Invoice	3795122500943	22/10/2025	07AAICR9205M1ZX	R L LOGISTICS   WAREHOUSING	R L LOGISTICS   WAREHOUSING	New Delhi	BHAJAN PURA DELHI BHAJAN PURA NA  STREET		STREET 7 H  N   D228 GARDI MAN	110053	New Delhi	9899446286	rl.logistic3@gmail.com							07AAICR9205M1ZX	R L LOGISTICS   WAREHOUSING	R L LOGISTICS   WAREHOUSING	BHAJAN PURA DELHI BHAJAN PURA NA  STREET		STREET 7 H  N   D228 GARDI MAN	110053	New Delhi	2	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	0.00	0.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									"2,495.61"	0.00	0.00	432.31	0.00	0.00	0.00	0	0.00	"2,927.92"																																													
B2B				Tax Invoice	3795122500943	22/10/2025	07AAICR9205M1ZX	R L LOGISTICS   WAREHOUSING	R L LOGISTICS   WAREHOUSING	New Delhi	BHAJAN PURA DELHI BHAJAN PURA NA  STREET		STREET 7 H  N   D228 GARDI MAN	110053	New Delhi	9899446286	rl.logistic3@gmail.com							07AAICR9205M1ZX	R L LOGISTICS   WAREHOUSING	R L LOGISTICS   WAREHOUSING	BHAJAN PURA DELHI BHAJAN PURA NA  STREET		STREET 7 H  N   D228 GARDI MAN	110053	New Delhi	3	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"2,495.61"	0.00	0.00	432.31	0.00	0.00	0.00	0	0.00	"2,927.92"																																													
B2B				Tax Invoice	3795122500943	22/10/2025	07AAICR9205M1ZX	R L LOGISTICS   WAREHOUSING	R L LOGISTICS   WAREHOUSING	New Delhi	BHAJAN PURA DELHI BHAJAN PURA NA  STREET		STREET 7 H  N   D228 GARDI MAN	110053	New Delhi	9899446286	rl.logistic3@gmail.com							07AAICR9205M1ZX	R L LOGISTICS   WAREHOUSING	R L LOGISTICS   WAREHOUSING	BHAJAN PURA DELHI BHAJAN PURA NA  STREET		STREET 7 H  N   D228 GARDI MAN	110053	New Delhi	4	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"2,495.61"	0.00	0.00	432.31	0.00	0.00	0.00	0	0.00	"2,927.92"																																													
B2B				Tax Invoice	3795122500943	22/10/2025	07AAICR9205M1ZX	R L LOGISTICS   WAREHOUSING	R L LOGISTICS   WAREHOUSING	New Delhi	BHAJAN PURA DELHI BHAJAN PURA NA  STREET		STREET 7 H  N   D228 GARDI MAN	110053	New Delhi	9899446286	rl.logistic3@gmail.com							07AAICR9205M1ZX	R L LOGISTICS   WAREHOUSING	R L LOGISTICS   WAREHOUSING	BHAJAN PURA DELHI BHAJAN PURA NA  STREET		STREET 7 H  N   D228 GARDI MAN	110053	New Delhi	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.500	0.000	Numbers	275.42	"2,065.65"	0.00	0.00	"2,065.65"	18.00	0.00	0.00	371.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,437.47"									"2,495.61"	0.00	0.00	432.31	0.00	0.00	0.00	0	0.00	"2,927.92"																																													
B2B				Tax Invoice	3795122500943	22/10/2025	07AAICR9205M1ZX	R L LOGISTICS   WAREHOUSING	R L LOGISTICS   WAREHOUSING	New Delhi	BHAJAN PURA DELHI BHAJAN PURA NA  STREET		STREET 7 H  N   D228 GARDI MAN	110053	New Delhi	9899446286	rl.logistic3@gmail.com							07AAICR9205M1ZX	R L LOGISTICS   WAREHOUSING	R L LOGISTICS   WAREHOUSING	BHAJAN PURA DELHI BHAJAN PURA NA  STREET		STREET 7 H  N   D228 GARDI MAN	110053	New Delhi	6	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	19.49	19.49	0.00	0.00	19.49	18.00	0.00	0.00	3.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.00									"2,495.61"	0.00	0.00	432.31	0.00	0.00	0.00	0	0.00	"2,927.92"																																													
B2B	N			Tax Invoice	379555250305	23/10/2025	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 PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	253.60	"1,268.01"	0.00	0.00	"1,268.01"	18.00	0.00	0.00	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"1,477.12"	0.00	0.00	265.88	0.00	0.00	0.00	0	0.00	"1,743.00"																																													
