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				Credit Note	3794132500219	22/08/2025	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		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	0.00	0.00	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.18									"2,601.40"	0.00	0.00	457.08	0.00	0.00	0.00	0	0.00	"3,058.48"																																													
B2B				Credit Note	3794132500219	22/08/2025	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	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	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"2,601.40"	0.00	0.00	457.08	0.00	0.00	0.00	0	0.00	"3,058.48"																																													
B2B				Credit Note	3794132500219	22/08/2025	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"2,601.40"	0.00	0.00	457.08	0.00	0.00	0.00	0	0.00	"3,058.48"																																													
B2B				Tax Invoice	3794122503759	22/08/2025	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 GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	0.00	0.00	"1,156.26"	28.00	0.00	0.00	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.01"									"3,757.66"	0.00	0.00	780.83	0.00	0.00	0.00	0	0.00	"4,538.49"																																													
B2B				Tax Invoice	3794122503759	22/08/2025	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	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"3,757.66"	0.00	0.00	780.83	0.00	0.00	0.00	0	0.00	"4,538.49"																																													
B2B				Tax Invoice	3794122503759	22/08/2025	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	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	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"3,757.66"	0.00	0.00	780.83	0.00	0.00	0.00	0	0.00	"4,538.49"																																													
B2B				Tax Invoice	3794122503759	22/08/2025	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		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	0.00	0.00	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.18									"3,757.66"	0.00	0.00	780.83	0.00	0.00	0.00	0	0.00	"4,538.49"																																													
B2B				Tax Invoice	3794122503754	22/08/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	9741900298								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	1	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									"4,894.69"	665.14	665.14	0.00	0.00	0.00	0.00	0	0.00	"6,224.97"																																													
B2B				Tax Invoice	3794122503754	22/08/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	9741900298								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"4,894.69"	665.14	665.14	0.00	0.00	0.00	0.00	0	0.00	"6,224.97"																																													
B2B				Tax Invoice	3794122503754	22/08/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	9741900298								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	3	SPARK PLUG CNG M10	NO	87089900		1.000	0.000	Numbers	515.63	515.63	0.00	0.00	515.63	28.00	72.19	72.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.01									"4,894.69"	665.14	665.14	0.00	0.00	0.00	0.00	0	0.00	"6,224.97"																																													
B2B				Tax Invoice	3794122503754	22/08/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	9741900298								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	4	IGNITION COIL ASSY	NO	87089900		1.000	0.000	Numbers	"3,976.56"	"3,976.56"	0.00	0.00	"3,976.56"	28.00	556.72	556.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,090.00"									"4,894.69"	665.14	665.14	0.00	0.00	0.00	0.00	0	0.00	"6,224.97"																																													
B2B	N			Tax Invoice	379455251255	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									473.69	0.00	0.00	109.63	0.00	0.00	0.00	0	0.00	583.32																																													
B2B				Tax Invoice	3794122503765	22/08/2025	29IKRPS7986A1Z2	DHANALAXMI  CORPORATION	DHANALAXMI  CORPORATION	Karnataka	CHICKPET  CHICKPET BANGALORE SOUTH  NO 2		NO 24  JOLLY MOHALLA MAZID ROAD	560053	Karnataka	9916510323	dhanalaxmicorp2019@gmail.com							29IKRPS7986A1Z2	DHANALAXMI  CORPORATION	DHANALAXMI  CORPORATION	CHICKPET  CHICKPET BANGALORE SOUTH  NO 2		NO 24  JOLLY MOHALLA MAZID ROAD	560053	Karnataka	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"2,950.17"	383.74	383.74	0.00	0.00	0.00	0.00	0	0.00	"3,717.65"																																													
B2B				Tax Invoice	3794122503765	22/08/2025	29IKRPS7986A1Z2	DHANALAXMI  CORPORATION	DHANALAXMI  CORPORATION	Karnataka	CHICKPET  CHICKPET BANGALORE SOUTH  NO 2		NO 24  JOLLY MOHALLA MAZID ROAD	560053	Karnataka	9916510323	dhanalaxmicorp2019@gmail.com							29IKRPS7986A1Z2	DHANALAXMI  CORPORATION	DHANALAXMI  CORPORATION	CHICKPET  CHICKPET BANGALORE SOUTH  NO 2		NO 24  JOLLY MOHALLA MAZID ROAD	560053	Karnataka	2	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									"2,950.17"	383.74	383.74	0.00	0.00	0.00	0.00	0	0.00	"3,717.65"																																													
B2B				Tax Invoice	3794122503765	22/08/2025	29IKRPS7986A1Z2	DHANALAXMI  CORPORATION	DHANALAXMI  CORPORATION	Karnataka	CHICKPET  CHICKPET BANGALORE SOUTH  NO 2		NO 24  JOLLY MOHALLA MAZID ROAD	560053	Karnataka	9916510323	dhanalaxmicorp2019@gmail.com							29IKRPS7986A1Z2	DHANALAXMI  CORPORATION	DHANALAXMI  CORPORATION	CHICKPET  CHICKPET BANGALORE SOUTH  NO 2		NO 24  JOLLY MOHALLA MAZID ROAD	560053	Karnataka	3	BANIAN WASTE	NO	52029900		0.100	0.000	Numbers	172.00	17.20	0.00	0.00	17.20	5.00	0.43	0.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.06									"2,950.17"	383.74	383.74	0.00	0.00	0.00	0.00	0	0.00	"3,717.65"																																													
B2B				Tax Invoice	3794122503765	22/08/2025	29IKRPS7986A1Z2	DHANALAXMI  CORPORATION	DHANALAXMI  CORPORATION	Karnataka	CHICKPET  CHICKPET BANGALORE SOUTH  NO 2		NO 24  JOLLY MOHALLA MAZID ROAD	560053	Karnataka	9916510323	dhanalaxmicorp2019@gmail.com							29IKRPS7986A1Z2	DHANALAXMI  CORPORATION	DHANALAXMI  CORPORATION	CHICKPET  CHICKPET BANGALORE SOUTH  NO 2		NO 24  JOLLY MOHALLA MAZID ROAD	560053	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,950.17"	383.74	383.74	0.00	0.00	0.00	0.00	0	0.00	"3,717.65"																																													
B2B				Tax Invoice	3794122503766	22/08/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	9741900298								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									691.69	62.25	62.25	0.00	0.00	0.00	0.00	0	0.00	816.19																																													
B2B				Tax Invoice	3794122503766	22/08/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	9741900298								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	2	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	1.35	1.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									691.69	62.25	62.25	0.00	0.00	0.00	0.00	0	0.00	816.19																																													
B2B				Tax Invoice	3794122503766	22/08/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	9741900298								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	3	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									691.69	62.25	62.25	0.00	0.00	0.00	0.00	0	0.00	816.19																																													
B2B				Tax Invoice	3794122503771	22/08/2025	29AXKPN5028L1ZW	SLV	SLV	Karnataka	BANGALORE ARASINAKUNTE NELAMANGALA  ADAK		ADAKIMARANAHALLI	562123	Karnataka	9538318563	slv.enterprises95@gmail.com							29AXKPN5028L1ZW	SLV	SLV	BANGALORE ARASINAKUNTE NELAMANGALA  ADAK		ADAKIMARANAHALLI	562123	Karnataka	1	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									"25,017.48"	"2,991.58"	"2,991.58"	0.00	0.00	0.00	0.00	0	0.00	"31,000.64"																																													
B2B				Tax Invoice	3794122503771	22/08/2025	29AXKPN5028L1ZW	SLV	SLV	Karnataka	BANGALORE ARASINAKUNTE NELAMANGALA  ADAK		ADAKIMARANAHALLI	562123	Karnataka	9538318563	slv.enterprises95@gmail.com							29AXKPN5028L1ZW	SLV	SLV	BANGALORE ARASINAKUNTE NELAMANGALA  ADAK		ADAKIMARANAHALLI	562123	Karnataka	2	SUBLET	YES	998714		12.925	0.000	Others	525.00	"6,785.63"	0.00	0.00	"6,785.63"	18.00	610.71	610.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,007.05"									"25,017.48"	"2,991.58"	"2,991.58"	0.00	0.00	0.00	0.00	0	0.00	"31,000.64"																																													
B2B				Tax Invoice	3794122503771	22/08/2025	29AXKPN5028L1ZW	SLV	SLV	Karnataka	BANGALORE ARASINAKUNTE NELAMANGALA  ADAK		ADAKIMARANAHALLI	562123	Karnataka	9538318563	slv.enterprises95@gmail.com							29AXKPN5028L1ZW	SLV	SLV	BANGALORE ARASINAKUNTE NELAMANGALA  ADAK		ADAKIMARANAHALLI	562123	Karnataka	3	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"8,254.58"	0.00	220.00	18.00	19.80	19.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.60									"25,017.48"	"2,991.58"	"2,991.58"	0.00	0.00	0.00	0.00	0	0.00	"31,000.64"																																													
B2B				Tax Invoice	3794122503771	22/08/2025	29AXKPN5028L1ZW	SLV	SLV	Karnataka	BANGALORE ARASINAKUNTE NELAMANGALA  ADAK		ADAKIMARANAHALLI	562123	Karnataka	9538318563	slv.enterprises95@gmail.com							29AXKPN5028L1ZW	SLV	SLV	BANGALORE ARASINAKUNTE NELAMANGALA  ADAK		ADAKIMARANAHALLI	562123	Karnataka	4	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"14,800.00"	0.00	0.00	"14,800.00"	28.00	"2,072.00"	"2,072.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,944.00"									"25,017.48"	"2,991.58"	"2,991.58"	0.00	0.00	0.00	0.00	0	0.00	"31,000.64"																																													
B2B				Tax Invoice	3794122503771	22/08/2025	29AXKPN5028L1ZW	SLV	SLV	Karnataka	BANGALORE ARASINAKUNTE NELAMANGALA  ADAK		ADAKIMARANAHALLI	562123	Karnataka	9538318563	slv.enterprises95@gmail.com							29AXKPN5028L1ZW	SLV	SLV	BANGALORE ARASINAKUNTE NELAMANGALA  ADAK		ADAKIMARANAHALLI	562123	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	145.76	0.00	975.49	18.00	87.79	87.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,151.07"									"25,017.48"	"2,991.58"	"2,991.58"	0.00	0.00	0.00	0.00	0	0.00	"31,000.64"																																													
B2B				Tax Invoice	3794122503771	22/08/2025	29AXKPN5028L1ZW	SLV	SLV	Karnataka	BANGALORE ARASINAKUNTE NELAMANGALA  ADAK		ADAKIMARANAHALLI	562123	Karnataka	9538318563	slv.enterprises95@gmail.com							29AXKPN5028L1ZW	SLV	SLV	BANGALORE ARASINAKUNTE NELAMANGALA  ADAK		ADAKIMARANAHALLI	562123	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"25,017.48"	"2,991.58"	"2,991.58"	0.00	0.00	0.00	0.00	0	0.00	"31,000.64"																																													
B2B				Tax Invoice	3794122503771	22/08/2025	29AXKPN5028L1ZW	SLV	SLV	Karnataka	BANGALORE ARASINAKUNTE NELAMANGALA  ADAK		ADAKIMARANAHALLI	562123	Karnataka	9538318563	slv.enterprises95@gmail.com							29AXKPN5028L1ZW	SLV	SLV	BANGALORE ARASINAKUNTE NELAMANGALA  ADAK		ADAKIMARANAHALLI	562123	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	25.88	0.00	491.62	18.00	44.25	44.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.12									"25,017.48"	"2,991.58"	"2,991.58"	0.00	0.00	0.00	0.00	0	0.00	"31,000.64"																																													
B2B				Tax Invoice	3794122503771	22/08/2025	29AXKPN5028L1ZW	SLV	SLV	Karnataka	BANGALORE ARASINAKUNTE NELAMANGALA  ADAK		ADAKIMARANAHALLI	562123	Karnataka	9538318563	slv.enterprises95@gmail.com							29AXKPN5028L1ZW	SLV	SLV	BANGALORE ARASINAKUNTE NELAMANGALA  ADAK		ADAKIMARANAHALLI	562123	Karnataka	8	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	21.19	0.00	190.67	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.99									"25,017.48"	"2,991.58"	"2,991.58"	0.00	0.00	0.00	0.00	0	0.00	"31,000.64"																																													
B2B	N			Tax Invoice	379455251253	22/08/2025	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	SUBLET	YES	998714		4.022	0.000	Others	460.00	"1,850.12"	0.00	0.00	"1,850.12"	18.00	0.00	0.00	333.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.14"									"13,892.61"	0.00	0.00	"2,500.67"	0.00	0.00	0.00	0	0.00	"16,393.28"																																													
B2B	N			Tax Invoice	379455251253	22/08/2025	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	SUBLET	YES	998714		1.253	0.000	Others	460.00	576.38	0.00	0.00	576.38	18.00	0.00	0.00	103.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.13									"13,892.61"	0.00	0.00	"2,500.67"	0.00	0.00	0.00	0	0.00	"16,393.28"																																													
B2B	N			Tax Invoice	379455251253	22/08/2025	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		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"									"13,892.61"	0.00	0.00	"2,500.67"	0.00	0.00	0.00	0	0.00	"16,393.28"																																													
B2B	N			Tax Invoice	379455251253	22/08/2025	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"10,229.11"	"10,229.11"	0.00	0.00	"10,229.11"	18.00	0.00	0.00	"1,841.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,070.35"									"13,892.61"	0.00	0.00	"2,500.67"	0.00	0.00	0.00	0	0.00	"16,393.28"																																													
B2B	N			Tax Invoice	379455251253	22/08/2025	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	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"13,892.61"	0.00	0.00	"2,500.67"	0.00	0.00	0.00	0	0.00	"16,393.28"																																													
B2B	N			Tax Invoice	379455251253	22/08/2025	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	GASKET TURBOCHARGER	NO	85443000		1.000	0.000	Numbers	67.98	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"13,892.61"	0.00	0.00	"2,500.67"	0.00	0.00	0.00	0	0.00	"16,393.28"																																													
B2B	N			Tax Invoice	379455251254	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251254	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251255	22/08/2025	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	NYLON KIT DAI  12 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	226.69	243.69	0.00	0.00	243.69	28.00	0.00	0.00	68.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	311.92									473.69	0.00	0.00	109.63	0.00	0.00	0.00	0	0.00	583.32																																													
B2B				Tax Invoice	3794122503771	22/08/2025	29AXKPN5028L1ZW	SLV	SLV	Karnataka	BANGALORE ARASINAKUNTE NELAMANGALA  ADAK		ADAKIMARANAHALLI	562123	Karnataka	9538318563	slv.enterprises95@gmail.com							29AXKPN5028L1ZW	SLV	SLV	BANGALORE ARASINAKUNTE NELAMANGALA  ADAK		ADAKIMARANAHALLI	562123	Karnataka	9	ADOPTER M16X1 5X13	NO	73181600		1.000	0.000	Numbers	614.41	614.41	61.44	0.00	552.97	18.00	49.77	49.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	652.51									"25,017.48"	"2,991.58"	"2,991.58"	0.00	0.00	0.00	0.00	0	0.00	"31,000.64"																																													
B2B				Tax Invoice	3794122503771	22/08/2025	29AXKPN5028L1ZW	SLV	SLV	Karnataka	BANGALORE ARASINAKUNTE NELAMANGALA  ADAK		ADAKIMARANAHALLI	562123	Karnataka	9538318563	slv.enterprises95@gmail.com							29AXKPN5028L1ZW	SLV	SLV	BANGALORE ARASINAKUNTE NELAMANGALA  ADAK		ADAKIMARANAHALLI	562123	Karnataka	10	GASKET  10	NO	74152100		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"25,017.48"	"2,991.58"	"2,991.58"	0.00	0.00	0.00	0.00	0	0.00	"31,000.64"																																													
B2B				Tax Invoice	3794122503771	22/08/2025	29AXKPN5028L1ZW	SLV	SLV	Karnataka	BANGALORE ARASINAKUNTE NELAMANGALA  ADAK		ADAKIMARANAHALLI	562123	Karnataka	9538318563	slv.enterprises95@gmail.com							29AXKPN5028L1ZW	SLV	SLV	BANGALORE ARASINAKUNTE NELAMANGALA  ADAK		ADAKIMARANAHALLI	562123	Karnataka	11	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	7.20	0.00	136.87	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"25,017.48"	"2,991.58"	"2,991.58"	0.00	0.00	0.00	0.00	0	0.00	"31,000.64"																																													
B2B	N			Tax Invoice	379455251251	22/08/2025	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	RADIO SYSTEM	NO	85272100		1.000	0.000	Numbers	"4,775.00"	"5,133.13"	0.00	0.00	"5,133.13"	18.00	0.00	0.00	923.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,057.09"									"5,432.13"	0.00	0.00	977.78	0.00	0.00	0.00	0	0.00	"6,409.91"																																													
B2B	N			Tax Invoice	379455251251	22/08/2025	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		0.650	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									"5,432.13"	0.00	0.00	977.78	0.00	0.00	0.00	0	0.00	"6,409.91"																																													
B2B	N			Tax Invoice	379455251252	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"7,697.42"	0.00	0.00	"1,573.19"	0.00	0.00	0.00	0	0.00	"9,270.61"																																													
B2B	N			Tax Invoice	379455251252	22/08/2025	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		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"7,697.42"	0.00	0.00	"1,573.19"	0.00	0.00	0.00	0	0.00	"9,270.61"																																													
B2B	N			Tax Invoice	379455251252	22/08/2025	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	SUBLET	YES	998714		5.368	0.000	Others	460.00	"2,469.28"	0.00	0.00	"2,469.28"	18.00	0.00	0.00	444.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,913.75"									"7,697.42"	0.00	0.00	"1,573.19"	0.00	0.00	0.00	0	0.00	"9,270.61"																																													
B2B	N			Tax Invoice	379455251252	22/08/2025	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,224.58"	"2,224.58"	0.00	0.00	"2,224.58"	18.00	0.00	0.00	400.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"									"7,697.42"	0.00	0.00	"1,573.19"	0.00	0.00	0.00	0	0.00	"9,270.61"																																													
B2B	N			Tax Invoice	379455251252	22/08/2025	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"1,876.56"	"1,876.56"	0.00	0.00	"1,876.56"	28.00	0.00	0.00	525.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,402.00"									"7,697.42"	0.00	0.00	"1,573.19"	0.00	0.00	0.00	0	0.00	"9,270.61"																																													
