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	3798122502236	29/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	BRACKET FR  MTG RH	NO	87089900		1.000	0.000	Numbers	"2,405.93"	"2,405.93"	0.00	0.00	"2,405.93"	18.00	216.53	216.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,838.99"									"112,687.00"	"10,141.84"	"10,141.84"	0.00	0.00	0.00	0.00	0	0.00	"132,970.68"																																													
B2B				Tax Invoice	3798122502236	29/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.050	0.000	Numbers	"12,936.44"	646.82	0.00	0.00	646.82	18.00	58.21	58.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.24									"112,687.00"	"10,141.84"	"10,141.84"	0.00	0.00	0.00	0.00	0	0.00	"132,970.68"																																													
B2B				Tax Invoice	3798122502236	29/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	BUTTON TYPE CABLEBAND	NO	39269099		10.000	0.000	Numbers	29.66	296.60	0.00	0.00	296.60	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.98									"112,687.00"	"10,141.84"	"10,141.84"	0.00	0.00	0.00	0.00	0	0.00	"132,970.68"																																													
B2B				Tax Invoice	3798122502236	29/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	39	ABLE TIES	NO	39231010		10.000	0.000	Numbers	5.24	52.40	0.00	0.00	52.40	18.00	4.72	4.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.84									"112,687.00"	"10,141.84"	"10,141.84"	0.00	0.00	0.00	0.00	0	0.00	"132,970.68"																																													
B2B				Tax Invoice	3798122502236	29/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GLASS SEALANT PRIMERLESS	NO	32141000		2.000	0.000	Numbers	614.41	"1,228.82"	0.00	0.00	"1,228.82"	18.00	110.59	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.00"									"112,687.00"	"10,141.84"	"10,141.84"	0.00	0.00	0.00	0.00	0	0.00	"132,970.68"																																													
B2B				Tax Invoice	3798122502236	29/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"112,687.00"	"10,141.84"	"10,141.84"	0.00	0.00	0.00	0.00	0	0.00	"132,970.68"																																													
B2B				Tax Invoice	3798122502236	29/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BRAKE FLUED DOT4	NO	38190010		2.000	0.000	Numbers	124.57	249.14	0.00	0.00	249.14	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.98									"112,687.00"	"10,141.84"	"10,141.84"	0.00	0.00	0.00	0.00	0	0.00	"132,970.68"																																													
B2B				Tax Invoice	3798122502236	29/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	NUT SELF LOCKING M12X1 25	NO	73181600		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"112,687.00"	"10,141.84"	"10,141.84"	0.00	0.00	0.00	0.00	0	0.00	"132,970.68"																																													
B2B				Tax Invoice	3798122502236	29/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BOLT M12X1 25X35	NO	73181500		10.000	0.000	Numbers	76.27	762.70	0.00	0.00	762.70	18.00	68.64	68.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.98									"112,687.00"	"10,141.84"	"10,141.84"	0.00	0.00	0.00	0.00	0	0.00	"132,970.68"																																													
B2B				Tax Invoice	3798122502236	29/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FRONT CROSS MEMBER ASSY	NO	87089900		1.000	0.000	Numbers	"9,874.58"	"9,874.58"	0.00	0.00	"9,874.58"	18.00	888.71	888.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,652.00"									"112,687.00"	"10,141.84"	"10,141.84"	0.00	0.00	0.00	0.00	0	0.00	"132,970.68"																																													
B2B				Tax Invoice	3798122502236	29/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	HEAD LAMP RH	NO	85122010		1.000	0.000	Numbers	"2,648.31"	"2,648.31"	0.00	0.00	"2,648.31"	18.00	238.35	238.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.01"									"112,687.00"	"10,141.84"	"10,141.84"	0.00	0.00	0.00	0.00	0	0.00	"132,970.68"																																													
B2B				Tax Invoice	3798122502236	29/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	HEAD LAMP LH	NO	85122010		1.000	0.000	Numbers	"2,648.31"	"2,648.31"	0.00	0.00	"2,648.31"	18.00	238.35	238.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.01"									"112,687.00"	"10,141.84"	"10,141.84"	0.00	0.00	0.00	0.00	0	0.00	"132,970.68"																																													
B2B				Tax Invoice	3798122502236	29/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	CROSS MBR FRONT FLOOR	NO	87081090		1.000	0.000	Numbers	"3,593.22"	"3,593.22"	0.00	0.00	"3,593.22"	18.00	323.39	323.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,240.00"									"112,687.00"	"10,141.84"	"10,141.84"	0.00	0.00	0.00	0.00	0	0.00	"132,970.68"																																													
B2B				Tax Invoice	3798122502236	29/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DOME NUT M10X1 25	NO	73181600		5.000	0.000	Numbers	101.69	508.45	0.00	0.00	508.45	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.97									"112,687.00"	"10,141.84"	"10,141.84"	0.00	0.00	0.00	0.00	0	0.00	"132,970.68"																																													
B2B				Tax Invoice	3798122502236	29/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	FLANGE BOLT M10X1 5X30	NO	73181500		5.000	0.000	Numbers	55.08	275.40	0.00	0.00	275.40	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.98									"112,687.00"	"10,141.84"	"10,141.84"	0.00	0.00	0.00	0.00	0	0.00	"132,970.68"																																													
B2B				Tax Invoice	3798122502236	29/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	SCREW TAPPING 6X12	NO	73181500		12.000	0.000	Numbers	8.47	101.64	0.00	0.00	101.64	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.94									"112,687.00"	"10,141.84"	"10,141.84"	0.00	0.00	0.00	0.00	0	0.00	"132,970.68"																																													
B2B				Tax Invoice	3798122502236	29/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,659.32"	"6,659.32"	0.00	0.00	"6,659.32"	18.00	599.34	599.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,858.00"									"112,687.00"	"10,141.84"	"10,141.84"	0.00	0.00	0.00	0.00	0	0.00	"132,970.68"																																													
B2B				Tax Invoice	3798122502236	29/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	BUMPER MTG BRACKET LH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.01									"112,687.00"	"10,141.84"	"10,141.84"	0.00	0.00	0.00	0.00	0	0.00	"132,970.68"																																													
B2B				Tax Invoice	3798122502236	29/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	BUMPER MTG BRACKET RH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.01									"112,687.00"	"10,141.84"	"10,141.84"	0.00	0.00	0.00	0.00	0	0.00	"132,970.68"																																													
B2B				Tax Invoice	3798122502236	29/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	PANEL FRONT ASSY 2M	NO	87079000		1.000	0.000	Numbers	"7,417.80"	"7,417.80"	0.00	0.00	"7,417.80"	18.00	667.60	667.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,753.00"									"112,687.00"	"10,141.84"	"10,141.84"	0.00	0.00	0.00	0.00	0	0.00	"132,970.68"																																													
B2B				Tax Invoice	3798122502236	29/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"6,183.05"	"6,183.05"	0.00	0.00	"6,183.05"	18.00	556.47	556.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,295.99"									"112,687.00"	"10,141.84"	"10,141.84"	0.00	0.00	0.00	0.00	0	0.00	"132,970.68"																																													
B2B				Tax Invoice	3798122502236	29/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	AC UNIT	NO	84159000		1.000	0.000	Numbers	"14,402.54"	"14,402.54"	0.00	0.00	"14,402.54"	18.00	"1,296.23"	"1,296.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,995.00"									"112,687.00"	"10,141.84"	"10,141.84"	0.00	0.00	0.00	0.00	0	0.00	"132,970.68"																																													
B2B				Tax Invoice	3798122502236	29/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	SUBLET	YES	998714		17.526	0.000	Others	485.00	"8,500.11"	0.00	0.00	"8,500.11"	18.00	765.01	765.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,030.13"									"112,687.00"	"10,141.84"	"10,141.84"	0.00	0.00	0.00	0.00	0	0.00	"132,970.68"																																													
B2B				Tax Invoice	3798122502236	29/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"112,687.00"	"10,141.84"	"10,141.84"	0.00	0.00	0.00	0.00	0	0.00	"132,970.68"																																													
B2B				Tax Invoice	3798122502236	29/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.364	0.000	Others	535.00	"1,799.74"	0.00	0.00	"1,799.74"	18.00	161.98	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.70"									"112,687.00"	"10,141.84"	"10,141.84"	0.00	0.00	0.00	0.00	0	0.00	"132,970.68"																																													
B2B				Tax Invoice	3798122502236	29/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.327	0.000	Others	535.00	"2,849.95"	0.00	0.00	"2,849.95"	18.00	256.50	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,362.95"									"112,687.00"	"10,141.84"	"10,141.84"	0.00	0.00	0.00	0.00	0	0.00	"132,970.68"																																													
B2B				Tax Invoice	3798122502236	29/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.327	0.000	Others	535.00	"2,849.95"	0.00	0.00	"2,849.95"	18.00	256.50	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,362.95"									"112,687.00"	"10,141.84"	"10,141.84"	0.00	0.00	0.00	0.00	0	0.00	"132,970.68"																																													
B2B				Tax Invoice	3798122502236	29/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	535.00	"5,350.00"	0.00	0.00	"5,350.00"	18.00	481.50	481.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,313.00"									"112,687.00"	"10,141.84"	"10,141.84"	0.00	0.00	0.00	0.00	0	0.00	"132,970.68"																																													
B2B				Tax Invoice	3798122502236	29/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.411	0.000	Others	535.00	"4,499.89"	0.00	0.00	"4,499.89"	18.00	404.99	404.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,309.87"									"112,687.00"	"10,141.84"	"10,141.84"	0.00	0.00	0.00	0.00	0	0.00	"132,970.68"																																													
B2B				Tax Invoice	3798122502236	29/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.822	0.000	Others	535.00	"8,999.77"	0.00	0.00	"8,999.77"	18.00	809.98	809.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,619.73"									"112,687.00"	"10,141.84"	"10,141.84"	0.00	0.00	0.00	0.00	0	0.00	"132,970.68"																																													
B2B				Tax Invoice	3798122502236	29/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.710	0.000	Others	535.00	"1,449.85"	0.00	0.00	"1,449.85"	18.00	130.49	130.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.83"									"112,687.00"	"10,141.84"	"10,141.84"	0.00	0.00	0.00	0.00	0	0.00	"132,970.68"																																													
B2B				Tax Invoice	3798122502236	29/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"112,687.00"	"10,141.84"	"10,141.84"	0.00	0.00	0.00	0.00	0	0.00	"132,970.68"																																													
B2B				Tax Invoice	3798122502236	29/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	WIPER ARM   BLADE ASSY PASS SIDE 2M CAB	NO	85124000		1.000	0.000	Numbers	906.78	906.78	0.00	0.00	906.78	18.00	81.61	81.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"									"112,687.00"	"10,141.84"	"10,141.84"	0.00	0.00	0.00	0.00	0	0.00	"132,970.68"																																													
B2B				Tax Invoice	3798122502236	29/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		2.000	0.000	Numbers	511.02	"1,022.04"	0.00	0.00	"1,022.04"	18.00	91.98	91.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,206.00"									"112,687.00"	"10,141.84"	"10,141.84"	0.00	0.00	0.00	0.00	0	0.00	"132,970.68"																																													
B2B				Tax Invoice	3798122502236	29/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	952.54	952.54	0.00	0.00	952.54	18.00	85.73	85.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.00"									"112,687.00"	"10,141.84"	"10,141.84"	0.00	0.00	0.00	0.00	0	0.00	"132,970.68"																																													
B2B				Tax Invoice	3798122502236	29/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	952.54	952.54	0.00	0.00	952.54	18.00	85.73	85.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.00"									"112,687.00"	"10,141.84"	"10,141.84"	0.00	0.00	0.00	0.00	0	0.00	"132,970.68"																																													
B2B				Tax Invoice	3798122502236	29/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.542	0.000	Others	535.00	"3,499.97"	0.00	0.00	"3,499.97"	18.00	315.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,129.97"									"112,687.00"	"10,141.84"	"10,141.84"	0.00	0.00	0.00	0.00	0	0.00	"132,970.68"																																													
B2B				Tax Invoice	3798122502236	29/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	SUBLET	YES	998714		11.922	0.000	Others	485.00	"5,782.17"	0.00	0.00	"5,782.17"	18.00	520.40	520.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,822.97"									"112,687.00"	"10,141.84"	"10,141.84"	0.00	0.00	0.00	0.00	0	0.00	"132,970.68"																																													
B2B				Tax Invoice	3798122502236	29/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	RUBBER ASSEMBLY FRONT	NO	87089900		1.000	0.000	Numbers	581.36	581.36	0.00	0.00	581.36	18.00	52.32	52.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	686.00									"112,687.00"	"10,141.84"	"10,141.84"	0.00	0.00	0.00	0.00	0	0.00	"132,970.68"																																													
