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	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	575.00	448.50	0.00	0.00	448.50	18.00	40.37	40.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.24									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	5	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	6	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	7	SHIM KIT	NO	87089900		2.000	0.000	Numbers	27.34	54.70	0.00	0.00	54.70	28.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.02									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	8	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.91	257.82	0.00	0.00	257.82	28.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9	KINGPIN THRUST BEARING NORMAL	NO	84828000		2.000	0.000	Numbers	389.83	779.66	0.00	0.00	779.66	18.00	70.17	70.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	10	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	11	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	12	50K DOCKING KIT E483 COMBO FILTER	NO	87089900		1.000	0.000	Numbers	"4,113.28"	"4,113.28"	0.00	0.00	"4,113.28"	28.00	575.86	575.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,265.00"									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	13	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	351.69	351.69	0.00	0.00	351.69	18.00	31.65	31.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.99									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	14	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	15	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	16	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	17	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	18	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	28.00	189.22	189.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	19	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	"1,246.09"	"1,246.09"	0.00	0.00	"1,246.09"	28.00	174.45	174.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	20	SPHERICAL BEARING KIT	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	21	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	18.00	149.49	149.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.00"									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	575.00	224.25	0.00	0.00	224.25	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.61									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
