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	3795042501528	30/10/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	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	3795122500977	29/10/2025	29BVYPM1728B1Z8	A G M	A G M	Karnataka	GOKUL DAIRY ROAD  KANAKANAGARA HOSKOTE H		OM SRI SCHOOL  FIRST FLOOR	562114	Karnataka	9972884135	agm@gmail.com							29BVYPM1728B1Z8	A G M	A G M	GOKUL DAIRY ROAD  KANAKANAGARA HOSKOTE H		OM SRI SCHOOL  FIRST FLOOR	562114	Karnataka	1	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									"1,378.06"	119.82	119.82	0.00	0.00	0.00	0.00	0	0.00	"1,617.70"																																													
B2B				Tax Invoice	3795122500977	29/10/2025	29BVYPM1728B1Z8	A G M	A G M	Karnataka	GOKUL DAIRY ROAD  KANAKANAGARA HOSKOTE H		OM SRI SCHOOL  FIRST FLOOR	562114	Karnataka	9972884135	agm@gmail.com							29BVYPM1728B1Z8	A G M	A G M	GOKUL DAIRY ROAD  KANAKANAGARA HOSKOTE H		OM SRI SCHOOL  FIRST FLOOR	562114	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									"1,378.06"	119.82	119.82	0.00	0.00	0.00	0.00	0	0.00	"1,617.70"																																													
B2B				Tax Invoice	3795122500977	29/10/2025	29BVYPM1728B1Z8	A G M	A G M	Karnataka	GOKUL DAIRY ROAD  KANAKANAGARA HOSKOTE H		OM SRI SCHOOL  FIRST FLOOR	562114	Karnataka	9972884135	agm@gmail.com							29BVYPM1728B1Z8	A G M	A G M	GOKUL DAIRY ROAD  KANAKANAGARA HOSKOTE H		OM SRI SCHOOL  FIRST FLOOR	562114	Karnataka	3	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"1,378.06"	119.82	119.82	0.00	0.00	0.00	0.00	0	0.00	"1,617.70"																																													
B2B				Tax Invoice	3795122500977	29/10/2025	29BVYPM1728B1Z8	A G M	A G M	Karnataka	GOKUL DAIRY ROAD  KANAKANAGARA HOSKOTE H		OM SRI SCHOOL  FIRST FLOOR	562114	Karnataka	9972884135	agm@gmail.com							29BVYPM1728B1Z8	A G M	A G M	GOKUL DAIRY ROAD  KANAKANAGARA HOSKOTE H		OM SRI SCHOOL  FIRST FLOOR	562114	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"1,378.06"	119.82	119.82	0.00	0.00	0.00	0.00	0	0.00	"1,617.70"																																													
B2B				Tax Invoice	3795122500977	29/10/2025	29BVYPM1728B1Z8	A G M	A G M	Karnataka	GOKUL DAIRY ROAD  KANAKANAGARA HOSKOTE H		OM SRI SCHOOL  FIRST FLOOR	562114	Karnataka	9972884135	agm@gmail.com							29BVYPM1728B1Z8	A G M	A G M	GOKUL DAIRY ROAD  KANAKANAGARA HOSKOTE H		OM SRI SCHOOL  FIRST FLOOR	562114	Karnataka	5	CLASS II MIRROR  NC2	NO	70099200		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									"1,378.06"	119.82	119.82	0.00	0.00	0.00	0.00	0	0.00	"1,617.70"																																													
B2B				Tax Invoice	3795122500977	29/10/2025	29BVYPM1728B1Z8	A G M	A G M	Karnataka	GOKUL DAIRY ROAD  KANAKANAGARA HOSKOTE H		OM SRI SCHOOL  FIRST FLOOR	562114	Karnataka	9972884135	agm@gmail.com							29BVYPM1728B1Z8	A G M	A G M	GOKUL DAIRY ROAD  KANAKANAGARA HOSKOTE H		OM SRI SCHOOL  FIRST FLOOR	562114	Karnataka	6	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"1,378.06"	119.82	119.82	0.00	0.00	0.00	0.00	0	0.00	"1,617.70"																																													
B2B				Tax Invoice	3795042501514	28/10/2025	29DWZPS8270L1Z1	HZYDER SAFDAR BRIQUETS	HZYDER SAFDAR BRIQUETS	Karnataka	MULBAGAL MULBAGAL  KHATHA NO135 SONNAVA		KHATHA NO135 SONNAVADI VILLAGE	563131	Karnataka	7483912692	syedafzal@gmail.com							29DWZPS8270L1Z1	HZYDER SAFDAR BRIQUETS	HZYDER SAFDAR BRIQUETS	MULBAGAL MULBAGAL  KHATHA NO135 SONNAVA		KHATHA NO135 SONNAVADI VILLAGE	563131	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.94	0.00	0.00	266.94	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									266.94	24.03	24.03	0.00	0.00	0.00	0.00	0	0.00	315.00																																													
B2B				Tax Invoice	3795122500973	28/10/2025	19AALCS7965C1ZU	SAFE HAND CARGO PRIVATE LIMITED	SAFE HAND CARGO PRIVATE LIMITED	West Bengal	GHATAL GHATAL  KRISHNANAGAR GHATAL		KRISHNANAGAR GHATAL	721212	West Bengal	8779067967	Qwrrty12@gmail.com							19AALCS7965C1ZU	SAFE HAND CARGO PRIVATE LIMITED	SAFE HAND CARGO PRIVATE LIMITED	GHATAL GHATAL  KRISHNANAGAR GHATAL		KRISHNANAGAR GHATAL	721212	West Bengal	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	146.61	0.00	"1,319.49"	18.00	0.00	0.00	237.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,557.00"									"6,764.82"	0.00	0.00	"1,209.22"	0.00	0.00	0.00	0	0.00	"7,974.04"																																													
B2B				Tax Invoice	3795122500973	28/10/2025	19AALCS7965C1ZU	SAFE HAND CARGO PRIVATE LIMITED	SAFE HAND CARGO PRIVATE LIMITED	West Bengal	GHATAL GHATAL  KRISHNANAGAR GHATAL		KRISHNANAGAR GHATAL	721212	West Bengal	8779067967	Qwrrty12@gmail.com							19AALCS7965C1ZU	SAFE HAND CARGO PRIVATE LIMITED	SAFE HAND CARGO PRIVATE LIMITED	GHATAL GHATAL  KRISHNANAGAR GHATAL		KRISHNANAGAR GHATAL	721212	West Bengal	2	ASSY CRANK SENSOR  BOSCH	NO	84139190		2.000	0.000	Numbers	809.32	"1,618.64"	161.86	0.00	"1,456.78"	18.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,719.00"									"6,764.82"	0.00	0.00	"1,209.22"	0.00	0.00	0.00	0	0.00	"7,974.04"																																													
B2B				Tax Invoice	3795122500973	28/10/2025	19AALCS7965C1ZU	SAFE HAND CARGO PRIVATE LIMITED	SAFE HAND CARGO PRIVATE LIMITED	West Bengal	GHATAL GHATAL  KRISHNANAGAR GHATAL		KRISHNANAGAR GHATAL	721212	West Bengal	8779067967	Qwrrty12@gmail.com							19AALCS7965C1ZU	SAFE HAND CARGO PRIVATE LIMITED	SAFE HAND CARGO PRIVATE LIMITED	GHATAL GHATAL  KRISHNANAGAR GHATAL		KRISHNANAGAR GHATAL	721212	West Bengal	3	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	163.98	0.00	"1,475.85"	18.00	0.00	0.00	265.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,741.50"									"6,764.82"	0.00	0.00	"1,209.22"	0.00	0.00	0.00	0	0.00	"7,974.04"																																													
B2B				Tax Invoice	3795122500973	28/10/2025	19AALCS7965C1ZU	SAFE HAND CARGO PRIVATE LIMITED	SAFE HAND CARGO PRIVATE LIMITED	West Bengal	GHATAL GHATAL  KRISHNANAGAR GHATAL		KRISHNANAGAR GHATAL	721212	West Bengal	8779067967	Qwrrty12@gmail.com							19AALCS7965C1ZU	SAFE HAND CARGO PRIVATE LIMITED	SAFE HAND CARGO PRIVATE LIMITED	GHATAL GHATAL  KRISHNANAGAR GHATAL		KRISHNANAGAR GHATAL	721212	West Bengal	4	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									"6,764.82"	0.00	0.00	"1,209.22"	0.00	0.00	0.00	0	0.00	"7,974.04"																																													
B2B				Tax Invoice	3795122500973	28/10/2025	19AALCS7965C1ZU	SAFE HAND CARGO PRIVATE LIMITED	SAFE HAND CARGO PRIVATE LIMITED	West Bengal	GHATAL GHATAL  KRISHNANAGAR GHATAL		KRISHNANAGAR GHATAL	721212	West Bengal	8779067967	Qwrrty12@gmail.com							19AALCS7965C1ZU	SAFE HAND CARGO PRIVATE LIMITED	SAFE HAND CARGO PRIVATE LIMITED	GHATAL GHATAL  KRISHNANAGAR GHATAL		KRISHNANAGAR GHATAL	721212	West Bengal	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	0.00	0.00	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.91									"6,764.82"	0.00	0.00	"1,209.22"	0.00	0.00	0.00	0	0.00	"7,974.04"																																													
B2B				Tax Invoice	3795122500973	28/10/2025	19AALCS7965C1ZU	SAFE HAND CARGO PRIVATE LIMITED	SAFE HAND CARGO PRIVATE LIMITED	West Bengal	GHATAL GHATAL  KRISHNANAGAR GHATAL		KRISHNANAGAR GHATAL	721212	West Bengal	8779067967	Qwrrty12@gmail.com							19AALCS7965C1ZU	SAFE HAND CARGO PRIVATE LIMITED	SAFE HAND CARGO PRIVATE LIMITED	GHATAL GHATAL  KRISHNANAGAR GHATAL		KRISHNANAGAR GHATAL	721212	West Bengal	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"6,764.82"	0.00	0.00	"1,209.22"	0.00	0.00	0.00	0	0.00	"7,974.04"																																													
B2B				Tax Invoice	3795122500973	28/10/2025	19AALCS7965C1ZU	SAFE HAND CARGO PRIVATE LIMITED	SAFE HAND CARGO PRIVATE LIMITED	West Bengal	GHATAL GHATAL  KRISHNANAGAR GHATAL		KRISHNANAGAR GHATAL	721212	West Bengal	8779067967	Qwrrty12@gmail.com							19AALCS7965C1ZU	SAFE HAND CARGO PRIVATE LIMITED	SAFE HAND CARGO PRIVATE LIMITED	GHATAL GHATAL  KRISHNANAGAR GHATAL		KRISHNANAGAR GHATAL	721212	West Bengal	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"6,764.82"	0.00	0.00	"1,209.22"	0.00	0.00	0.00	0	0.00	"7,974.04"																																													
B2B				Tax Invoice	3795122500973	28/10/2025	19AALCS7965C1ZU	SAFE HAND CARGO PRIVATE LIMITED	SAFE HAND CARGO PRIVATE LIMITED	West Bengal	GHATAL GHATAL  KRISHNANAGAR GHATAL		KRISHNANAGAR GHATAL	721212	West Bengal	8779067967	Qwrrty12@gmail.com							19AALCS7965C1ZU	SAFE HAND CARGO PRIVATE LIMITED	SAFE HAND CARGO PRIVATE LIMITED	GHATAL GHATAL  KRISHNANAGAR GHATAL		KRISHNANAGAR GHATAL	721212	West Bengal	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"6,764.82"	0.00	0.00	"1,209.22"	0.00	0.00	0.00	0	0.00	"7,974.04"																																													
B2B				Tax Invoice	3795122500973	28/10/2025	19AALCS7965C1ZU	SAFE HAND CARGO PRIVATE LIMITED	SAFE HAND CARGO PRIVATE LIMITED	West Bengal	GHATAL GHATAL  KRISHNANAGAR GHATAL		KRISHNANAGAR GHATAL	721212	West Bengal	8779067967	Qwrrty12@gmail.com							19AALCS7965C1ZU	SAFE HAND CARGO PRIVATE LIMITED	SAFE HAND CARGO PRIVATE LIMITED	GHATAL GHATAL  KRISHNANAGAR GHATAL		KRISHNANAGAR GHATAL	721212	West Bengal	9	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	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"6,764.82"	0.00	0.00	"1,209.22"	0.00	0.00	0.00	0	0.00	"7,974.04"																																													
B2B				Tax Invoice	3795122500979	29/10/2025	29AAACV7247H1Z0	VENKATESHWARA HATCHERIES PVT LTD	VENKATESHWARA HATCHERIES PVT LTD	Karnataka	CHIKKA BANASWADI BANASWADI P BANASWADI B		SITE NO 6 GANESH CHAMBERS 3RD FLR	560043	Karnataka	9000858558								29AAACV7247H1Z0	VENKATESHWARA HATCHERIES PVT LTD	VENKATESHWARA HATCHERIES PVT LTD	CHIKKA BANASWADI BANASWADI P BANASWADI B		SITE NO 6 GANESH CHAMBERS 3RD FLR	560043	Karnataka	1	CAMSHAFT  MCV	NO	84835090		1.000	0.000	Numbers	"3,694.92"	"3,694.92"	0.00	0.00	"3,694.92"	18.00	332.54	332.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,360.00"									"12,097.85"	"1,080.36"	"1,080.36"	0.00	0.00	0.00	0.00	0	0.00	"14,258.57"																																													
B2B				Tax Invoice	3795122500979	29/10/2025	29AAACV7247H1Z0	VENKATESHWARA HATCHERIES PVT LTD	VENKATESHWARA HATCHERIES PVT LTD	Karnataka	CHIKKA BANASWADI BANASWADI P BANASWADI B		SITE NO 6 GANESH CHAMBERS 3RD FLR	560043	Karnataka	9000858558								29AAACV7247H1Z0	VENKATESHWARA HATCHERIES PVT LTD	VENKATESHWARA HATCHERIES PVT LTD	CHIKKA BANASWADI BANASWADI P BANASWADI B		SITE NO 6 GANESH CHAMBERS 3RD FLR	560043	Karnataka	2	CAM SHAFT RH	NO	84835090		1.000	0.000	Numbers	"3,148.31"	"3,148.31"	0.00	0.00	"3,148.31"	18.00	283.35	283.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,715.01"									"12,097.85"	"1,080.36"	"1,080.36"	0.00	0.00	0.00	0.00	0	0.00	"14,258.57"																																													
B2B				Tax Invoice	3795122500979	29/10/2025	29AAACV7247H1Z0	VENKATESHWARA HATCHERIES PVT LTD	VENKATESHWARA HATCHERIES PVT LTD	Karnataka	CHIKKA BANASWADI BANASWADI P BANASWADI B		SITE NO 6 GANESH CHAMBERS 3RD FLR	560043	Karnataka	9000858558								29AAACV7247H1Z0	VENKATESHWARA HATCHERIES PVT LTD	VENKATESHWARA HATCHERIES PVT LTD	CHIKKA BANASWADI BANASWADI P BANASWADI B		SITE NO 6 GANESH CHAMBERS 3RD FLR	560043	Karnataka	3	KIT BUSH	NO	73261100		1.000	0.000	Numbers	"1,711.86"	"1,711.86"	0.00	0.00	"1,711.86"	18.00	154.07	154.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.00"									"12,097.85"	"1,080.36"	"1,080.36"	0.00	0.00	0.00	0.00	0	0.00	"14,258.57"																																													
B2B				Tax Invoice	3795122500979	29/10/2025	29AAACV7247H1Z0	VENKATESHWARA HATCHERIES PVT LTD	VENKATESHWARA HATCHERIES PVT LTD	Karnataka	CHIKKA BANASWADI BANASWADI P BANASWADI B		SITE NO 6 GANESH CHAMBERS 3RD FLR	560043	Karnataka	9000858558								29AAACV7247H1Z0	VENKATESHWARA HATCHERIES PVT LTD	VENKATESHWARA HATCHERIES PVT LTD	CHIKKA BANASWADI BANASWADI P BANASWADI B		SITE NO 6 GANESH CHAMBERS 3RD FLR	560043	Karnataka	4	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	216.10	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"12,097.85"	"1,080.36"	"1,080.36"	0.00	0.00	0.00	0.00	0	0.00	"14,258.57"																																													
B2B				Tax Invoice	3795122500979	29/10/2025	29AAACV7247H1Z0	VENKATESHWARA HATCHERIES PVT LTD	VENKATESHWARA HATCHERIES PVT LTD	Karnataka	CHIKKA BANASWADI BANASWADI P BANASWADI B		SITE NO 6 GANESH CHAMBERS 3RD FLR	560043	Karnataka	9000858558								29AAACV7247H1Z0	VENKATESHWARA HATCHERIES PVT LTD	VENKATESHWARA HATCHERIES PVT LTD	CHIKKA BANASWADI BANASWADI P BANASWADI B		SITE NO 6 GANESH CHAMBERS 3RD FLR	560043	Karnataka	5	EMRY	NO	68052040		2.000	0.000	Numbers	12.00	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									"12,097.85"	"1,080.36"	"1,080.36"	0.00	0.00	0.00	0.00	0	0.00	"14,258.57"																																													
B2B				Tax Invoice	3795122500979	29/10/2025	29AAACV7247H1Z0	VENKATESHWARA HATCHERIES PVT LTD	VENKATESHWARA HATCHERIES PVT LTD	Karnataka	CHIKKA BANASWADI BANASWADI P BANASWADI B		SITE NO 6 GANESH CHAMBERS 3RD FLR	560043	Karnataka	9000858558								29AAACV7247H1Z0	VENKATESHWARA HATCHERIES PVT LTD	VENKATESHWARA HATCHERIES PVT LTD	CHIKKA BANASWADI BANASWADI P BANASWADI B		SITE NO 6 GANESH CHAMBERS 3RD FLR	560043	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									"12,097.85"	"1,080.36"	"1,080.36"	0.00	0.00	0.00	0.00	0	0.00	"14,258.57"																																													
B2B				Tax Invoice	3795122500979	29/10/2025	29AAACV7247H1Z0	VENKATESHWARA HATCHERIES PVT LTD	VENKATESHWARA HATCHERIES PVT LTD	Karnataka	CHIKKA BANASWADI BANASWADI P BANASWADI B		SITE NO 6 GANESH CHAMBERS 3RD FLR	560043	Karnataka	9000858558								29AAACV7247H1Z0	VENKATESHWARA HATCHERIES PVT LTD	VENKATESHWARA HATCHERIES PVT LTD	CHIKKA BANASWADI BANASWADI P BANASWADI B		SITE NO 6 GANESH CHAMBERS 3RD FLR	560043	Karnataka	7	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"12,097.85"	"1,080.36"	"1,080.36"	0.00	0.00	0.00	0.00	0	0.00	"14,258.57"																																													
B2B				Tax Invoice	3795122500979	29/10/2025	29AAACV7247H1Z0	VENKATESHWARA HATCHERIES PVT LTD	VENKATESHWARA HATCHERIES PVT LTD	Karnataka	CHIKKA BANASWADI BANASWADI P BANASWADI B		SITE NO 6 GANESH CHAMBERS 3RD FLR	560043	Karnataka	9000858558								29AAACV7247H1Z0	VENKATESHWARA HATCHERIES PVT LTD	VENKATESHWARA HATCHERIES PVT LTD	CHIKKA BANASWADI BANASWADI P BANASWADI B		SITE NO 6 GANESH CHAMBERS 3RD FLR	560043	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.400	0.000	Others	535.00	"2,354.00"	0.00	0.00	"2,354.00"	18.00	211.86	211.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,777.72"									"12,097.85"	"1,080.36"	"1,080.36"	0.00	0.00	0.00	0.00	0	0.00	"14,258.57"																																													
B2B				Tax Invoice	3795122500979	29/10/2025	29AAACV7247H1Z0	VENKATESHWARA HATCHERIES PVT LTD	VENKATESHWARA HATCHERIES PVT LTD	Karnataka	CHIKKA BANASWADI BANASWADI P BANASWADI B		SITE NO 6 GANESH CHAMBERS 3RD FLR	560043	Karnataka	9000858558								29AAACV7247H1Z0	VENKATESHWARA HATCHERIES PVT LTD	VENKATESHWARA HATCHERIES PVT LTD	CHIKKA BANASWADI BANASWADI P BANASWADI B		SITE NO 6 GANESH CHAMBERS 3RD FLR	560043	Karnataka	9	SUBLET	YES	998714		1.155	0.000	Others	485.00	560.18	0.00	0.00	560.18	18.00	50.42	50.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	661.02									"12,097.85"	"1,080.36"	"1,080.36"	0.00	0.00	0.00	0.00	0	0.00	"14,258.57"																																													
B2B				Tax Invoice	3795042501510	28/10/2025	29AUPPK7355K2ZR	AVINASH S KUMAR	AVINASH S KUMAR	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  NO		NO 66 BBMP WARD NO 5 AYYAPPA B	560064	Karnataka	9880007833	avinashskumar77@gmail.com							29AUPPK7355K2ZR	AVINASH S KUMAR	AVINASH S KUMAR	YELAHANKA YELAHANKA BANGALORE NORTH  NO		NO 66 BBMP WARD NO 5 AYYAPPA B	560064	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	3795042501511	28/10/2025	33BUJPR7114N1Z6	RADHE KRISHNA MISHRA	RADHE KRISHNA MISHRA	Tamil Nadu	HIYA ILLAM BUILDING MONTHOPPU PATTUNOOLC		NO 6 BDO OFFICE BACK SAID SAND	602105	Tamil Nadu	8187929653	RKMISHRAJJ@GMAIL.COM							33BUJPR7114N1Z6	RADHE KRISHNA MISHRA	RADHE KRISHNA MISHRA	HIYA ILLAM BUILDING MONTHOPPU PATTUNOOLC		NO 6 BDO OFFICE BACK SAID SAND	602105	Tamil Nadu	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				Tax Invoice	3795042501512	28/10/2025	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"	"21,093.24"	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	3795122500971	28/10/2025	29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	Karnataka	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	7353145511	lokeshn.loki71@gmail.com							29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	1	KIT LINING SET W SPRING 325X140 STD	NO	68138100		2.000	0.000	Numbers	"3,978.81"	"7,957.64"	0.00	0.00	"7,957.64"	18.00	716.19	716.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,390.02"									"12,304.30"	"1,103.17"	"1,103.17"	0.00	0.00	0.00	0.00	0	0.00	"14,510.64"																																													
B2B				Tax Invoice	3795122500971	28/10/2025	29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	Karnataka	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	7353145511	lokeshn.loki71@gmail.com							29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	2	CLAMP  HELPER BRACKETMCV	NO	87081090		2.000	0.000	Numbers	257.63	515.26	0.00	0.00	515.26	18.00	46.37	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.00									"12,304.30"	"1,103.17"	"1,103.17"	0.00	0.00	0.00	0.00	0	0.00	"14,510.64"																																													
B2B				Tax Invoice	3795122500971	28/10/2025	29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	Karnataka	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	7353145511	lokeshn.loki71@gmail.com							29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"12,304.30"	"1,103.17"	"1,103.17"	0.00	0.00	0.00	0.00	0	0.00	"14,510.64"																																													
B2B				Tax Invoice	3795122500971	28/10/2025	29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	Karnataka	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	7353145511	lokeshn.loki71@gmail.com							29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"12,304.30"	"1,103.17"	"1,103.17"	0.00	0.00	0.00	0.00	0	0.00	"14,510.64"																																													
B2B				Tax Invoice	3795122500971	28/10/2025	29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	Karnataka	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	7353145511	lokeshn.loki71@gmail.com							29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"12,304.30"	"1,103.17"	"1,103.17"	0.00	0.00	0.00	0.00	0	0.00	"14,510.64"																																													
B2B	N			Tax Invoice	379555250317	28/10/2025	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"22,616.65"	0.00	0.00	"3,976.47"	0.00	0.00	0.00	0	0.00	"26,593.12"																																													
B2B	N			Tax Invoice	379555250317	28/10/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,089.19"	"2,089.19"	0.00	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"22,616.65"	0.00	0.00	"3,976.47"	0.00	0.00	0.00	0	0.00	"26,593.12"																																													
B2B	N			Tax Invoice	379555250317	28/10/2025	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.38	630.38	0.00	0.00	630.38	18.00	0.00	0.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.85									"22,616.65"	0.00	0.00	"3,976.47"	0.00	0.00	0.00	0	0.00	"26,593.12"																																													
B2B	N			Tax Invoice	379555250317	28/10/2025	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"22,616.65"	0.00	0.00	"3,976.47"	0.00	0.00	0.00	0	0.00	"26,593.12"																																													
B2B	N			Tax Invoice	379555250317	28/10/2025	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	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"22,616.65"	0.00	0.00	"3,976.47"	0.00	0.00	0.00	0	0.00	"26,593.12"																																													
B2B	N			Tax Invoice	379555250317	28/10/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		9.000	0.000	Numbers	275.42	"2,478.78"	0.00	0.00	"2,478.78"	18.00	0.00	0.00	446.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,924.96"									"22,616.65"	0.00	0.00	"3,976.47"	0.00	0.00	0.00	0	0.00	"26,593.12"																																													
B2B	N			Tax Invoice	379555250317	28/10/2025	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	0.00	0.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"22,616.65"	0.00	0.00	"3,976.47"	0.00	0.00	0.00	0	0.00	"26,593.12"																																													
B2B	N			Tax Invoice	379555250317	28/10/2025	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	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"1,04,491.80"	"4,17,967.20"	"4,15,668.38"	0.00	"2,298.82"	18.00	0.00	0.00	413.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.61"									"22,616.65"	0.00	0.00	"3,976.47"	0.00	0.00	0.00	0	0.00	"26,593.12"																																													
B2B	N			Tax Invoice	379555250317	28/10/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"22,616.65"	0.00	0.00	"3,976.47"	0.00	0.00	0.00	0	0.00	"26,593.12"																																													
B2B	N			Tax Invoice	379555250317	28/10/2025	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	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,928.18"	"1,928.18"	0.00	0.00	"1,928.18"	18.00	0.00	0.00	347.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.25"									"22,616.65"	0.00	0.00	"3,976.47"	0.00	0.00	0.00	0	0.00	"26,593.12"																																													
B2B	N			Tax Invoice	379555250317	28/10/2025	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	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	597.14	597.14	0.00	0.00	597.14	5.00	0.00	0.00	29.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	627.00									"22,616.65"	0.00	0.00	"3,976.47"	0.00	0.00	0.00	0	0.00	"26,593.12"																																													
B2B	N			Tax Invoice	379555250317	28/10/2025	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	11	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									"22,616.65"	0.00	0.00	"3,976.47"	0.00	0.00	0.00	0	0.00	"26,593.12"																																													
B2B	N			Tax Invoice	379555250317	28/10/2025	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	12	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,251.91"	"1,251.91"	0.00	0.00	"1,251.91"	18.00	0.00	0.00	225.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,477.25"									"22,616.65"	0.00	0.00	"3,976.47"	0.00	0.00	0.00	0	0.00	"26,593.12"																																													
B2B	N			Tax Invoice	379555250317	28/10/2025	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	13	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"22,616.65"	0.00	0.00	"3,976.47"	0.00	0.00	0.00	0	0.00	"26,593.12"																																													
