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	3794122506185	25/11/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	1	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									"4,261.19"	377.92	377.92	0.00	0.00	0.00	0.00	0	0.00	"5,017.03"																																													
B2B				Tax Invoice	3794122506185	25/11/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	2	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	923.73	923.73	0.00	0.00	923.73	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.01"									"4,261.19"	377.92	377.92	0.00	0.00	0.00	0.00	0	0.00	"5,017.03"																																													
B2B				Tax Invoice	3794122506185	25/11/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	3	GASKET COVER THERMOSTAT	NO	84099111		1.000	0.000	Numbers	69.49	69.49	0.00	0.00	69.49	18.00	6.25	6.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.99									"4,261.19"	377.92	377.92	0.00	0.00	0.00	0.00	0	0.00	"5,017.03"																																													
B2B				Tax Invoice	3794122506185	25/11/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	4	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,077.97"	"2,077.97"	0.00	0.00	"2,077.97"	18.00	187.02	187.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.01"									"4,261.19"	377.92	377.92	0.00	0.00	0.00	0.00	0	0.00	"5,017.03"																																													
B2B				Tax Invoice	3794122506185	25/11/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"4,261.19"	377.92	377.92	0.00	0.00	0.00	0.00	0	0.00	"5,017.03"																																													
B2B				Tax Invoice	3794122506185	25/11/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"4,261.19"	377.92	377.92	0.00	0.00	0.00	0.00	0	0.00	"5,017.03"																																													
B2B				Tax Invoice	3794122506185	25/11/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	575.00	299.00	0.00	0.00	299.00	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"4,261.19"	377.92	377.92	0.00	0.00	0.00	0.00	0	0.00	"5,017.03"																																													
B2B				Tax Invoice	3794122506199	25/11/2025	29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	Karnataka	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	7066122226	rehbar@gmail.com							29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	1	BRACKET FRONT ENGINE MTG  LH  HCV	NO	87081090		1.000	0.000	Numbers	"1,222.03"	"1,222.03"	0.00	0.00	"1,222.03"	18.00	109.98	109.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,441.99"									"1,04,015.98"	"9,353.61"	"9,353.61"	0.00	0.00	0.00	0.00	0	0.00	"1,22,723.20"																																													
B2B				Tax Invoice	3794122506199	25/11/2025	29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	Karnataka	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	7066122226	rehbar@gmail.com							29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	2	CABLE TAG	NO	84822011		16.000	0.000	Numbers	3.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"1,04,015.98"	"9,353.61"	"9,353.61"	0.00	0.00	0.00	0.00	0	0.00	"1,22,723.20"																																													
B2B				Tax Invoice	3794122506199	25/11/2025	29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	Karnataka	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	7066122226	rehbar@gmail.com							29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	3	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"									"1,04,015.98"	"9,353.61"	"9,353.61"	0.00	0.00	0.00	0.00	0	0.00	"1,22,723.20"																																													
B2B				Tax Invoice	3794122506199	25/11/2025	29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	Karnataka	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	7066122226	rehbar@gmail.com							29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	4	GASKET THERMOSTAT COVER	NO	48239030		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"1,04,015.98"	"9,353.61"	"9,353.61"	0.00	0.00	0.00	0.00	0	0.00	"1,22,723.20"																																													
B2B				Tax Invoice	3794122506199	25/11/2025	29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	Karnataka	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	7066122226	rehbar@gmail.com							29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	5	GASKET  14	NO	74152100		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"1,04,015.98"	"9,353.61"	"9,353.61"	0.00	0.00	0.00	0.00	0	0.00	"1,22,723.20"																																													
B2B				Tax Invoice	3794122506199	25/11/2025	29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	Karnataka	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	7066122226	rehbar@gmail.com							29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	6	GASKET  FUEL FILTER	NO	84849000		8.000	0.000	Numbers	16.95	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"1,04,015.98"	"9,353.61"	"9,353.61"	0.00	0.00	0.00	0.00	0	0.00	"1,22,723.20"																																													
B2B				Tax Invoice	3794122506199	25/11/2025	29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	Karnataka	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	7066122226	rehbar@gmail.com							29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	7	BANJO BOLT WATER I O	NO	73181500		2.000	0.000	Numbers	169.49	338.98	0.00	0.00	338.98	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"1,04,015.98"	"9,353.61"	"9,353.61"	0.00	0.00	0.00	0.00	0	0.00	"1,22,723.20"																																													
B2B				Tax Invoice	3794122506199	25/11/2025	29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	Karnataka	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	7066122226	rehbar@gmail.com							29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	8	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	811.86	811.86	0.00	0.00	811.86	18.00	73.07	73.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.00									"1,04,015.98"	"9,353.61"	"9,353.61"	0.00	0.00	0.00	0.00	0	0.00	"1,22,723.20"																																													
B2B				Tax Invoice	3794122506199	25/11/2025	29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	Karnataka	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	7066122226	rehbar@gmail.com							29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	9	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	18.00	19.62	19.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.24									"1,04,015.98"	"9,353.61"	"9,353.61"	0.00	0.00	0.00	0.00	0	0.00	"1,22,723.20"																																													
B2B				Tax Invoice	3794122506199	25/11/2025	29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	Karnataka	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	7066122226	rehbar@gmail.com							29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		147.384	0.000	Others	575.00	"84,745.80"	0.00	0.00	"84,745.80"	18.00	"7,627.12"	"7,627.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,00,000.04"									"1,04,015.98"	"9,353.61"	"9,353.61"	0.00	0.00	0.00	0.00	0	0.00	"1,22,723.20"																																													
B2B				Tax Invoice	3794122506199	25/11/2025	29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	Karnataka	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	7066122226	rehbar@gmail.com							29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.300	0.000	Others	575.00	"8,222.50"	0.00	0.00	"8,222.50"	18.00	740.03	740.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,702.56"									"1,04,015.98"	"9,353.61"	"9,353.61"	0.00	0.00	0.00	0.00	0	0.00	"1,22,723.20"																																													
B2B				Tax Invoice	3794122506199	25/11/2025	29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	Karnataka	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	7066122226	rehbar@gmail.com							29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	12	ASSY DBV MTG BKT  COWL	NO	87089900		1.000	0.000	Numbers	238.14	238.14	0.00	0.00	238.14	18.00	21.43	21.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.00									"1,04,015.98"	"9,353.61"	"9,353.61"	0.00	0.00	0.00	0.00	0	0.00	"1,22,723.20"																																													
B2B				Tax Invoice	3794122506199	25/11/2025	29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	Karnataka	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	7066122226	rehbar@gmail.com							29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	13	INJECTOR MTG  CLAMP	NO	87089900		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"1,04,015.98"	"9,353.61"	"9,353.61"	0.00	0.00	0.00	0.00	0	0.00	"1,22,723.20"																																													
B2B				Tax Invoice	3794122506199	25/11/2025	29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	Karnataka	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	7066122226	rehbar@gmail.com							29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	14	BANIAN WASTE	NO	52029900		0.700	0.000	Numbers	172.00	120.40	0.00	0.00	120.40	5.00	3.01	3.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.42									"1,04,015.98"	"9,353.61"	"9,353.61"	0.00	0.00	0.00	0.00	0	0.00	"1,22,723.20"																																													
B2B				Tax Invoice	3794122506199	25/11/2025	29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	Karnataka	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	7066122226	rehbar@gmail.com							29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	15	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		3.000	0.000	Litres	227.12	681.36	0.00	0.00	681.36	18.00	61.32	61.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.00									"1,04,015.98"	"9,353.61"	"9,353.61"	0.00	0.00	0.00	0.00	0	0.00	"1,22,723.20"																																													
B2B				Tax Invoice	3794122506199	25/11/2025	29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	Karnataka	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	7066122226	rehbar@gmail.com							29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	16	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"1,04,015.98"	"9,353.61"	"9,353.61"	0.00	0.00	0.00	0.00	0	0.00	"1,22,723.20"																																													
B2B				Tax Invoice	3794122506199	25/11/2025	29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	Karnataka	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	7066122226	rehbar@gmail.com							29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	17	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	589.83	589.83	0.00	0.00	589.83	18.00	53.08	53.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.99									"1,04,015.98"	"9,353.61"	"9,353.61"	0.00	0.00	0.00	0.00	0	0.00	"1,22,723.20"																																													
B2B				Tax Invoice	3794122506199	25/11/2025	29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	Karnataka	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	7066122226	rehbar@gmail.com							29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	18	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"1,04,015.98"	"9,353.61"	"9,353.61"	0.00	0.00	0.00	0.00	0	0.00	"1,22,723.20"																																													
B2B				Tax Invoice	3794122506199	25/11/2025	29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	Karnataka	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	7066122226	rehbar@gmail.com							29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	19	GASKET THERMOSTAT COVER	NO	48239030		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"1,04,015.98"	"9,353.61"	"9,353.61"	0.00	0.00	0.00	0.00	0	0.00	"1,22,723.20"																																													
B2B				Tax Invoice	3794122506199	25/11/2025	29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	Karnataka	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	7066122226	rehbar@gmail.com							29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	20	DRAIN PLUG	NO	87089900		1.000	0.000	Numbers	112.71	112.71	0.00	0.00	112.71	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.99									"1,04,015.98"	"9,353.61"	"9,353.61"	0.00	0.00	0.00	0.00	0	0.00	"1,22,723.20"																																													
B2B				Tax Invoice	3794122506199	25/11/2025	29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	Karnataka	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	7066122226	rehbar@gmail.com							29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	21	HOSE CLAMP  15 15	NO	73079290		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									"1,04,015.98"	"9,353.61"	"9,353.61"	0.00	0.00	0.00	0.00	0	0.00	"1,22,723.20"																																													
B2B				Tax Invoice	3794122506199	25/11/2025	29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	Karnataka	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	7066122226	rehbar@gmail.com							29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	22	CLAMP INJECTOR	NO	84099990		1.000	0.000	Numbers	483.90	483.90	0.00	0.00	483.90	18.00	43.55	43.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.00									"1,04,015.98"	"9,353.61"	"9,353.61"	0.00	0.00	0.00	0.00	0	0.00	"1,22,723.20"																																													
B2B				Tax Invoice	3794122506199	25/11/2025	29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	Karnataka	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	7066122226	rehbar@gmail.com							29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	23	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"1,04,015.98"	"9,353.61"	"9,353.61"	0.00	0.00	0.00	0.00	0	0.00	"1,22,723.20"																																													
B2B				Tax Invoice	3794122506199	25/11/2025	29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	Karnataka	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	7066122226	rehbar@gmail.com							29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	24	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									"1,04,015.98"	"9,353.61"	"9,353.61"	0.00	0.00	0.00	0.00	0	0.00	"1,22,723.20"																																													
B2B				Tax Invoice	3794122506199	25/11/2025	29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	Karnataka	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	7066122226	rehbar@gmail.com							29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	25	V BELT 8PK 1620  FDR 1 35	NO	40103590		1.000	0.000	Numbers	"1,258.47"	"1,258.47"	0.00	0.00	"1,258.47"	18.00	113.26	113.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,484.99"									"1,04,015.98"	"9,353.61"	"9,353.61"	0.00	0.00	0.00	0.00	0	0.00	"1,22,723.20"																																													
B2B				Tax Invoice	3794122506199	25/11/2025	29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	Karnataka	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	7066122226	rehbar@gmail.com							29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	26	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"1,04,015.98"	"9,353.61"	"9,353.61"	0.00	0.00	0.00	0.00	0	0.00	"1,22,723.20"																																													
B2B				Tax Invoice	3794122506199	25/11/2025	29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	Karnataka	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	7066122226	rehbar@gmail.com							29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	27	BRACKET FRONT ENGINE MTG  RH  HCV	NO	87081090		1.000	0.000	Numbers	"1,222.03"	"1,222.03"	0.00	0.00	"1,222.03"	18.00	109.98	109.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,441.99"									"1,04,015.98"	"9,353.61"	"9,353.61"	0.00	0.00	0.00	0.00	0	0.00	"1,22,723.20"																																													
B2B				Tax Invoice	3794162501541	25/11/2025	29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	Karnataka	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	6366938793	krish@gail.com							29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	7.76	7.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.77									"13,754.84"	"1,226.75"	"1,226.75"	0.00	0.00	0.00	0.00	0	0.00	"16,208.34"																																													
B2B				Tax Invoice	3794162501541	25/11/2025	29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	Karnataka	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	6366938793	krish@gail.com							29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	2	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"13,754.84"	"1,226.75"	"1,226.75"	0.00	0.00	0.00	0.00	0	0.00	"16,208.34"																																													
B2B				Tax Invoice	3794162501541	25/11/2025	29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	Karnataka	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	6366938793	krish@gail.com							29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	3	NUT SELF LOCKING 12	NO	73181600		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									"13,754.84"	"1,226.75"	"1,226.75"	0.00	0.00	0.00	0.00	0	0.00	"16,208.34"																																													
B2B				Tax Invoice	3794162501541	25/11/2025	29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	Karnataka	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	6366938793	krish@gail.com							29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	4	BOLT  12X37    HCV	NO	73181500		4.000	0.000	Numbers	67.80	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"13,754.84"	"1,226.75"	"1,226.75"	0.00	0.00	0.00	0.00	0	0.00	"16,208.34"																																													
B2B				Tax Invoice	3794162501541	25/11/2025	29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	Karnataka	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	6366938793	krish@gail.com							29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	5	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									"13,754.84"	"1,226.75"	"1,226.75"	0.00	0.00	0.00	0.00	0	0.00	"16,208.34"																																													
B2B				Tax Invoice	3794162501541	25/11/2025	29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	Karnataka	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	6366938793	krish@gail.com							29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	6	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									"13,754.84"	"1,226.75"	"1,226.75"	0.00	0.00	0.00	0.00	0	0.00	"16,208.34"																																													
B2B				Tax Invoice	3794162501541	25/11/2025	29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	Karnataka	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	6366938793	krish@gail.com							29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	7	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"									"13,754.84"	"1,226.75"	"1,226.75"	0.00	0.00	0.00	0.00	0	0.00	"16,208.34"																																													
B2B				Tax Invoice	3794162501541	25/11/2025	29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	Karnataka	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	6366938793	krish@gail.com							29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	8	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"13,754.84"	"1,226.75"	"1,226.75"	0.00	0.00	0.00	0.00	0	0.00	"16,208.34"																																													
B2B				Tax Invoice	3794162501541	25/11/2025	29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	Karnataka	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	6366938793	krish@gail.com							29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"13,754.84"	"1,226.75"	"1,226.75"	0.00	0.00	0.00	0.00	0	0.00	"16,208.34"																																													
B2B				Tax Invoice	3794162501541	25/11/2025	29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	Karnataka	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	6366938793	krish@gail.com							29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	10	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"13,754.84"	"1,226.75"	"1,226.75"	0.00	0.00	0.00	0.00	0	0.00	"16,208.34"																																													
B2B				Tax Invoice	3794162501541	25/11/2025	29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	Karnataka	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	6366938793	krish@gail.com							29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	11	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"13,754.84"	"1,226.75"	"1,226.75"	0.00	0.00	0.00	0.00	0	0.00	"16,208.34"																																													
B2B				Tax Invoice	3794162501541	25/11/2025	29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	Karnataka	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	6366938793	krish@gail.com							29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	12	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"13,754.84"	"1,226.75"	"1,226.75"	0.00	0.00	0.00	0.00	0	0.00	"16,208.34"																																													
B2B				Tax Invoice	3794162501541	25/11/2025	29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	Karnataka	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	6366938793	krish@gail.com							29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	13	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"									"13,754.84"	"1,226.75"	"1,226.75"	0.00	0.00	0.00	0.00	0	0.00	"16,208.34"																																													
B2B				Tax Invoice	3794122506200	25/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	1	RUBBER BOLSTER SPRING	NO	40169390		4.000	0.000	Numbers	"8,919.49"	"35,677.96"	"17,838.96"	0.00	"17,839.00"	18.00	0.00	0.00	"3,211.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,050.02"									"35,712.22"	0.00	0.00	"6,428.20"	0.00	0.00	0.00	0	0.00	"42,140.42"																																													
B2B				Tax Invoice	3794122506200	25/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	2	WHEEL RIM WHEELS INDIA 7 5 20  10H	NO	87089900		3.000	0.000	Numbers	"11,913.56"	"35,740.68"	"17,870.34"	0.00	"17,870.34"	18.00	0.00	0.00	"3,216.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,087.00"									"35,712.22"	0.00	0.00	"6,428.20"	0.00	0.00	0.00	0	0.00	"42,140.42"																																													
B2B				Tax Invoice	3794122506200	25/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	2.88	0.00	0.00	2.88	18.00	0.00	0.00	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.40									"35,712.22"	0.00	0.00	"6,428.20"	0.00	0.00	0.00	0	0.00	"42,140.42"																																													
