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	3798122501847	30/08/2025	29AABFF9176B1ZD	FRESH FRUITS PROCESSING	FRESH FRUITS PROCESSING	Karnataka	BANAVASI SIRSI  DASANAKOPPA ROAD POST B		DASANAKOPPA ROAD POST BANAVASI TQ S	581401	Karnataka	9740416241	frashfruits@gmail.com							29AABFF9176B1ZD	FRESH FRUITS PROCESSING	FRESH FRUITS PROCESSING	BANAVASI SIRSI  DASANAKOPPA ROAD POST B		DASANAKOPPA ROAD POST BANAVASI TQ S	581401	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,253.75"	112.84	112.84	0.00	0.00	0.00	0.00	0	0.00	"1,479.43"																																													
B2B				Tax Invoice	3798122501847	30/08/2025	29AABFF9176B1ZD	FRESH FRUITS PROCESSING	FRESH FRUITS PROCESSING	Karnataka	BANAVASI SIRSI  DASANAKOPPA ROAD POST B		DASANAKOPPA ROAD POST BANAVASI TQ S	581401	Karnataka	9740416241	frashfruits@gmail.com							29AABFF9176B1ZD	FRESH FRUITS PROCESSING	FRESH FRUITS PROCESSING	BANAVASI SIRSI  DASANAKOPPA ROAD POST B		DASANAKOPPA ROAD POST BANAVASI TQ S	581401	Karnataka	2	SWITCH OIL PRESSURE	NO	85365090		1.000	0.000	Numbers	665.25	665.25	0.00	0.00	665.25	18.00	59.87	59.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	784.99									"1,253.75"	112.84	112.84	0.00	0.00	0.00	0.00	0	0.00	"1,479.43"																																													
B2B				Tax Invoice	3798122501847	30/08/2025	29AABFF9176B1ZD	FRESH FRUITS PROCESSING	FRESH FRUITS PROCESSING	Karnataka	BANAVASI SIRSI  DASANAKOPPA ROAD POST B		DASANAKOPPA ROAD POST BANAVASI TQ S	581401	Karnataka	9740416241	frashfruits@gmail.com							29AABFF9176B1ZD	FRESH FRUITS PROCESSING	FRESH FRUITS PROCESSING	BANAVASI SIRSI  DASANAKOPPA ROAD POST B		DASANAKOPPA ROAD POST BANAVASI TQ S	581401	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"1,253.75"	112.84	112.84	0.00	0.00	0.00	0.00	0	0.00	"1,479.43"																																													
B2B				Tax Invoice	3798122501849	30/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"12,583.92"	"1,135.34"	"1,135.34"	0.00	0.00	0.00	0.00	0	0.00	"14,854.60"																																													
B2B				Tax Invoice	3798122501849	30/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	7.22	7.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.69									"12,583.92"	"1,135.34"	"1,135.34"	0.00	0.00	0.00	0.00	0	0.00	"14,854.60"																																													
B2B				Tax Invoice	3798122501849	30/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"12,583.92"	"1,135.34"	"1,135.34"	0.00	0.00	0.00	0.00	0	0.00	"14,854.60"																																													
B2B				Tax Invoice	3798122501849	30/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	4	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									"12,583.92"	"1,135.34"	"1,135.34"	0.00	0.00	0.00	0.00	0	0.00	"14,854.60"																																													
B2B				Tax Invoice	3798122501849	30/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"12,583.92"	"1,135.34"	"1,135.34"	0.00	0.00	0.00	0.00	0	0.00	"14,854.60"																																													
B2B				Tax Invoice	3798122501849	30/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	6	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									"12,583.92"	"1,135.34"	"1,135.34"	0.00	0.00	0.00	0.00	0	0.00	"14,854.60"																																													
B2B				Tax Invoice	3798122501849	30/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	7	SCREW 8X20	NO	73269099		2.000	0.000	Numbers	21.19	42.38	4.24	0.00	38.14	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"12,583.92"	"1,135.34"	"1,135.34"	0.00	0.00	0.00	0.00	0	0.00	"14,854.60"																																													
B2B				Tax Invoice	3798122501849	30/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	8	MINI FUSE  BLADE TYPE  10A	NO	85441190		2.000	0.000	Numbers	8.47	16.94	1.68	0.00	15.26	18.00	1.37	1.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00									"12,583.92"	"1,135.34"	"1,135.34"	0.00	0.00	0.00	0.00	0	0.00	"14,854.60"																																													
B2B				Tax Invoice	3798122501849	30/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9	STRICKER	NO	87089900		1.000	0.000	Numbers	144.53	144.53	14.45	0.00	130.08	28.00	18.21	18.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.50									"12,583.92"	"1,135.34"	"1,135.34"	0.00	0.00	0.00	0.00	0	0.00	"14,854.60"																																													
B2B				Tax Invoice	3798122501849	30/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	10	STOP  TAIL LAMP 24 67	NO	85392940		1.000	0.000	Numbers	16.94	16.94	0.00	0.00	16.94	18.00	1.52	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.98									"12,583.92"	"1,135.34"	"1,135.34"	0.00	0.00	0.00	0.00	0	0.00	"14,854.60"																																													
B2B				Tax Invoice	3798122501849	30/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	11	24V STOP TAIL LAMP	NO	85392940		1.000	0.000	Numbers	12.71	12.71	0.00	0.00	12.71	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.99									"12,583.92"	"1,135.34"	"1,135.34"	0.00	0.00	0.00	0.00	0	0.00	"14,854.60"																																													
B2B				Tax Invoice	3798122501849	30/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	12	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	106.78	0.00	961.02	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.00"									"12,583.92"	"1,135.34"	"1,135.34"	0.00	0.00	0.00	0.00	0	0.00	"14,854.60"																																													
B2B				Tax Invoice	3798122501849	30/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	13	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	16.10	0.00	305.93	18.00	27.53	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.99									"12,583.92"	"1,135.34"	"1,135.34"	0.00	0.00	0.00	0.00	0	0.00	"14,854.60"																																													
B2B				Tax Invoice	3798122501849	30/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	14	COTTAN WASTE	NO	52021000		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"12,583.92"	"1,135.34"	"1,135.34"	0.00	0.00	0.00	0.00	0	0.00	"14,854.60"																																													
B2B				Tax Invoice	3798122501849	30/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	15	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	13.56	0.00	122.03	18.00	10.98	10.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.99									"12,583.92"	"1,135.34"	"1,135.34"	0.00	0.00	0.00	0.00	0	0.00	"14,854.60"																																													
B2B				Tax Invoice	3798122501849	30/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	16	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	180.93	0.00	"1,628.39"	18.00	146.56	146.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,921.51"									"12,583.92"	"1,135.34"	"1,135.34"	0.00	0.00	0.00	0.00	0	0.00	"14,854.60"																																													
B2B				Tax Invoice	3798122501849	30/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	17	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	184.32	0.00	"1,658.90"	18.00	149.30	149.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,957.50"									"12,583.92"	"1,135.34"	"1,135.34"	0.00	0.00	0.00	0.00	0	0.00	"14,854.60"																																													
B2B				Tax Invoice	3798122501849	30/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	18	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"2,000.00"	"2,000.00"	200.00	0.00	"1,800.00"	18.00	162.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.00"									"12,583.92"	"1,135.34"	"1,135.34"	0.00	0.00	0.00	0.00	0	0.00	"14,854.60"																																													
B2B				Tax Invoice	3798122501849	30/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"12,583.92"	"1,135.34"	"1,135.34"	0.00	0.00	0.00	0.00	0	0.00	"14,854.60"																																													
B2B				Tax Invoice	3798122501849	30/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	20	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		18.500	0.000	Litres	227.12	"4,201.72"	210.09	0.00	"3,991.63"	18.00	359.25	359.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,710.13"									"12,583.92"	"1,135.34"	"1,135.34"	0.00	0.00	0.00	0.00	0	0.00	"14,854.60"																																													
B2B				Tax Invoice	3798122501850	30/08/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL DASKROI  26  TRANSPORT NAGAR		26  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL DASKROI  26  TRANSPORT NAGAR		26  TRANSPORT NAGAR	382405	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,230.77"	0.00	0.00	761.55	0.00	0.00	0.00	0	0.00	"4,992.32"																																													
B2B				Tax Invoice	3798122501850	30/08/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL DASKROI  26  TRANSPORT NAGAR		26  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL DASKROI  26  TRANSPORT NAGAR		26  TRANSPORT NAGAR	382405	Gujarat	2	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,495.76"	"2,495.76"	0.00	0.00	"2,495.76"	18.00	0.00	0.00	449.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.00"									"4,230.77"	0.00	0.00	761.55	0.00	0.00	0.00	0	0.00	"4,992.32"																																													
B2B				Tax Invoice	3798122501850	30/08/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL DASKROI  26  TRANSPORT NAGAR		26  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL DASKROI  26  TRANSPORT NAGAR		26  TRANSPORT NAGAR	382405	Gujarat	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	535.00	909.50	0.00	0.00	909.50	18.00	0.00	0.00	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,073.21"									"4,230.77"	0.00	0.00	761.55	0.00	0.00	0.00	0	0.00	"4,992.32"																																													
B2B				Tax Invoice	3798122501850	30/08/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL DASKROI  26  TRANSPORT NAGAR		26  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL DASKROI  26  TRANSPORT NAGAR		26  TRANSPORT NAGAR	382405	Gujarat	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.243	0.000	Others	535.00	130.01	0.00	0.00	130.01	18.00	0.00	0.00	23.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.41									"4,230.77"	0.00	0.00	761.55	0.00	0.00	0.00	0	0.00	"4,992.32"																																													
B2B				Tax Invoice	3798122501850	30/08/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL DASKROI  26  TRANSPORT NAGAR		26  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL DASKROI  26  TRANSPORT NAGAR		26  TRANSPORT NAGAR	382405	Gujarat	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,230.77"	0.00	0.00	761.55	0.00	0.00	0.00	0	0.00	"4,992.32"																																													
