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	3794122500236	11/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	16	BANIAN WASTE	NO	52029900		1.500	0.000	Numbers	172.00	258.00	0.00	0.00	258.00	5.00	6.45	6.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.90									"50,042.98"	"5,589.28"	"5,589.28"	0.00	0.00	0.00	0.00	0	0.00	"61,221.54"																																													
B2B				Tax Invoice	3794122500236	11/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	23.00	0.00	207.00	18.00	18.63	18.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.26									"50,042.98"	"5,589.28"	"5,589.28"	0.00	0.00	0.00	0.00	0	0.00	"61,221.54"																																													
B2B				Tax Invoice	3794122500236	11/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	23.00	0.00	207.00	18.00	18.63	18.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.26									"50,042.98"	"5,589.28"	"5,589.28"	0.00	0.00	0.00	0.00	0	0.00	"61,221.54"																																													
B2B				Tax Invoice	3794122500236	11/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	31.63	0.00	284.62	18.00	25.62	25.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.86									"50,042.98"	"5,589.28"	"5,589.28"	0.00	0.00	0.00	0.00	0	0.00	"61,221.54"																																													
B2B				Tax Invoice	3794122500236	11/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	12	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"2,538.14"	"2,538.14"	253.81	0.00	"2,284.33"	18.00	205.59	205.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,695.51"									"50,042.98"	"5,589.28"	"5,589.28"	0.00	0.00	0.00	0.00	0	0.00	"61,221.54"																																													
B2B				Tax Invoice	3794122500236	11/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	8	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	94.49	0.00	850.43	18.00	76.54	76.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.51"									"50,042.98"	"5,589.28"	"5,589.28"	0.00	0.00	0.00	0.00	0	0.00	"61,221.54"																																													
B2B				Tax Invoice	3794122500236	11/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	109.25	0.00	983.25	18.00	88.49	88.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.23"									"50,042.98"	"5,589.28"	"5,589.28"	0.00	0.00	0.00	0.00	0	0.00	"61,221.54"																																													
B2B				Tax Invoice	3794122500236	11/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	209.30	0.00	"1,883.70"	18.00	169.53	169.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,222.76"									"50,042.98"	"5,589.28"	"5,589.28"	0.00	0.00	0.00	0.00	0	0.00	"61,221.54"																																													
B2B				Tax Invoice	3794122500236	11/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	5	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"9,155.04"	0.00	-680.46	18.00	-61.24	-61.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-802.94									"50,042.98"	"5,589.28"	"5,589.28"	0.00	0.00	0.00	0.00	0	0.00	"61,221.54"																																													
B2B				Tax Invoice	3794122500236	11/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	14	NEW DBV	NO	87083000		1.000	0.000	Numbers	"8,355.47"	"8,355.47"	835.55	0.00	"7,519.92"	28.00	"1,052.79"	"1,052.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,625.50"									"50,042.98"	"5,589.28"	"5,589.28"	0.00	0.00	0.00	0.00	0	0.00	"61,221.54"																																													
B2B				Tax Invoice	3794122500236	11/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	51.75	0.00	465.75	18.00	41.92	41.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.59									"50,042.98"	"5,589.28"	"5,589.28"	0.00	0.00	0.00	0.00	0	0.00	"61,221.54"																																													
B2B				Tax Invoice	3794122500236	11/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	13	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	104491.53	208983.06	207948.58	0.00	"1,034.48"	18.00	93.10	93.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.68"									"50,042.98"	"5,589.28"	"5,589.28"	0.00	0.00	0.00	0.00	0	0.00	"61,221.54"																																													
B2B				Tax Invoice	3794122500236	11/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	3	EICHER MILE MAX DEF 1 200 L	NO	31021090		5.000	0.000	Numbers	51.69	258.45	25.85	0.00	232.60	18.00	20.93	20.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.46									"50,042.98"	"5,589.28"	"5,589.28"	0.00	0.00	0.00	0.00	0	0.00	"61,221.54"																																													
B2B				Tax Invoice	3794122500236	11/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	7	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	347.03	0.00	"3,123.31"	18.00	281.10	281.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.51"									"50,042.98"	"5,589.28"	"5,589.28"	0.00	0.00	0.00	0.00	0	0.00	"61,221.54"																																													
B2B				Tax Invoice	3794122500236	11/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	18	HOSE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	"1,371.09"	"1,371.09"	137.11	0.00	"1,233.98"	28.00	172.76	172.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.50"									"50,042.98"	"5,589.28"	"5,589.28"	0.00	0.00	0.00	0.00	0	0.00	"61,221.54"																																													
B2B				Tax Invoice	3794122500236	11/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	28.75	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"50,042.98"	"5,589.28"	"5,589.28"	0.00	0.00	0.00	0.00	0	0.00	"61,221.54"																																													
B2B				Tax Invoice	3794122500236	11/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	19	BOLT  EYE M12X1 25	NO	73181500		1.000	0.000	Numbers	42.37	42.37	4.24	0.00	38.13	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.99									"50,042.98"	"5,589.28"	"5,589.28"	0.00	0.00	0.00	0.00	0	0.00	"61,221.54"																																													
B2B				Tax Invoice	3794122500236	11/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	17.25	0.00	155.25	18.00	13.97	13.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.19									"50,042.98"	"5,589.28"	"5,589.28"	0.00	0.00	0.00	0.00	0	0.00	"61,221.54"																																													
B2B				Tax Invoice	3794122500236	11/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	17.25	0.00	155.25	18.00	13.97	13.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.19									"50,042.98"	"5,589.28"	"5,589.28"	0.00	0.00	0.00	0.00	0	0.00	"61,221.54"																																													
B2B				Tax Invoice	3794122500236	11/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	17.25	0.00	155.25	18.00	13.97	13.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.19									"50,042.98"	"5,589.28"	"5,589.28"	0.00	0.00	0.00	0.00	0	0.00	"61,221.54"																																													
B2B				Tax Invoice	3794122500236	11/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	13.23	0.00	119.02	18.00	10.71	10.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.44									"50,042.98"	"5,589.28"	"5,589.28"	0.00	0.00	0.00	0.00	0	0.00	"61,221.54"																																													
B2B				Tax Invoice	3794122500236	11/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	11	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	275.42	"1,239.39"	123.94	0.00	"1,115.45"	18.00	100.39	100.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.23"									"50,042.98"	"5,589.28"	"5,589.28"	0.00	0.00	0.00	0.00	0	0.00	"61,221.54"																																													
B2B				Tax Invoice	3794122500236	11/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	15	BOLT FLANGE 6X1X8  7T	NO	73181500		8.000	0.000	Numbers	76.27	610.16	61.02	0.00	549.14	18.00	49.42	49.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	647.98									"50,042.98"	"5,589.28"	"5,589.28"	0.00	0.00	0.00	0.00	0	0.00	"61,221.54"																																													
B2B				Tax Invoice	3794122500236	11/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	255.93	0.00	"2,303.37"	18.00	207.30	207.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.97"									"50,042.98"	"5,589.28"	"5,589.28"	0.00	0.00	0.00	0.00	0	0.00	"61,221.54"																																													
B2B				Tax Invoice	3794122500236	11/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	10	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	250.00	875.00	87.50	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"50,042.98"	"5,589.28"	"5,589.28"	0.00	0.00	0.00	0.00	0	0.00	"61,221.54"																																													
B2B				Tax Invoice	3794122500236	11/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	86.25	0.00	776.25	18.00	69.86	69.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.97									"50,042.98"	"5,589.28"	"5,589.28"	0.00	0.00	0.00	0.00	0	0.00	"61,221.54"																																													
B2B				Tax Invoice	3794122500236	11/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	39	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	172.50	0.00	"1,552.50"	18.00	139.73	139.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.96"									"50,042.98"	"5,589.28"	"5,589.28"	0.00	0.00	0.00	0.00	0	0.00	"61,221.54"																																													
B2B				Tax Invoice	3794122500236	11/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	143.75	0.00	"1,293.75"	18.00	116.44	116.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,526.63"									"50,042.98"	"5,589.28"	"5,589.28"	0.00	0.00	0.00	0.00	0	0.00	"61,221.54"																																													
B2B				Tax Invoice	3794122500236	11/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	195.50	0.00	"1,759.50"	18.00	158.36	158.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.22"									"50,042.98"	"5,589.28"	"5,589.28"	0.00	0.00	0.00	0.00	0	0.00	"61,221.54"																																													
B2B				Tax Invoice	3794122500236	11/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	158.98	0.00	"1,430.86"	28.00	200.32	200.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.50"									"50,042.98"	"5,589.28"	"5,589.28"	0.00	0.00	0.00	0.00	0	0.00	"61,221.54"																																													
B2B				Tax Invoice	3794122500236	11/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	26	RADIATORASSEMBLY	NO	87089100		1.000	0.000	Numbers	"10,054.69"	"10,054.69"	"1,005.47"	0.00	"9,049.22"	28.00	"1,266.89"	"1,266.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,583.00"									"50,042.98"	"5,589.28"	"5,589.28"	0.00	0.00	0.00	0.00	0	0.00	"61,221.54"																																													
B2B				Tax Invoice	3794122500236	11/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	6	SUBLET	YES	998714		5.200	0.000	Others	525.00	"2,730.00"	273.00	0.00	"2,457.00"	18.00	221.13	221.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,899.26"									"50,042.98"	"5,589.28"	"5,589.28"	0.00	0.00	0.00	0.00	0	0.00	"61,221.54"																																													
B2B				Tax Invoice	3794122500236	11/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	57.50	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"50,042.98"	"5,589.28"	"5,589.28"	0.00	0.00	0.00	0.00	0	0.00	"61,221.54"																																													
B2B				Tax Invoice	3794122500236	11/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	27	23781612 HOSE CLAMP  44 5 50 8	NO	73269099		1.000	0.000	Numbers	241.53	241.53	24.15	0.00	217.38	18.00	19.56	19.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.50									"50,042.98"	"5,589.28"	"5,589.28"	0.00	0.00	0.00	0.00	0	0.00	"61,221.54"																																													
B2B				Tax Invoice	3794122500236	11/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	2	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	27.97	0.00	251.69	18.00	22.65	22.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	296.99									"50,042.98"	"5,589.28"	"5,589.28"	0.00	0.00	0.00	0.00	0	0.00	"61,221.54"																																													
B2B				Tax Invoice	3794122500236	11/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	20	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	133.48	0.00	"1,201.27"	18.00	108.11	108.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.49"									"50,042.98"	"5,589.28"	"5,589.28"	0.00	0.00	0.00	0.00	0	0.00	"61,221.54"																																													
B2B				Tax Invoice	3794122500236	11/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	24	SCR COOLING LINE TO RADIATOR	NO	39173100		1.000	0.000	Numbers	"1,334.75"	"1,334.75"	133.48	0.00	"1,201.27"	18.00	108.11	108.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.49"									"50,042.98"	"5,589.28"	"5,589.28"	0.00	0.00	0.00	0.00	0	0.00	"61,221.54"																																													
B2B				Tax Invoice	3794122500236	11/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	17	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.78	101.56	10.16	0.00	91.40	28.00	12.80	12.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.00									"50,042.98"	"5,589.28"	"5,589.28"	0.00	0.00	0.00	0.00	0	0.00	"61,221.54"																																													
B2B				Tax Invoice	3794122500236	11/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"1,187.88"	0.00	"2,718.37"	28.00	380.57	380.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,479.51"									"50,042.98"	"5,589.28"	"5,589.28"	0.00	0.00	0.00	0.00	0	0.00	"61,221.54"																																													
