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	3794122505916	13/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	575.00	"2,185.00"	218.50	0.00	"1,966.50"	18.00	176.99	176.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,320.48"									"93,488.26"	"8,408.37"	"8,408.37"	0.00	0.00	0.00	0.00	0	0.00	"1,10,305.00"																																													
B2B				Tax Invoice	3794122505916	13/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	74.75	0.00	672.75	18.00	60.55	60.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.85									"93,488.26"	"8,408.37"	"8,408.37"	0.00	0.00	0.00	0.00	0	0.00	"1,10,305.00"																																													
B2B				Tax Invoice	3794122505916	13/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	575.00	"2,185.00"	218.50	0.00	"1,966.50"	18.00	176.99	176.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,320.48"									"93,488.26"	"8,408.37"	"8,408.37"	0.00	0.00	0.00	0.00	0	0.00	"1,10,305.00"																																													
B2B				Tax Invoice	3794122505916	13/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	4	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									"93,488.26"	"8,408.37"	"8,408.37"	0.00	0.00	0.00	0.00	0	0.00	"1,10,305.00"																																													
B2B				Tax Invoice	3794122505916	13/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	5	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"									"93,488.26"	"8,408.37"	"8,408.37"	0.00	0.00	0.00	0.00	0	0.00	"1,10,305.00"																																													
B2B				Tax Invoice	3794122505916	13/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	34.50	0.00	310.50	18.00	27.95	27.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.40									"93,488.26"	"8,408.37"	"8,408.37"	0.00	0.00	0.00	0.00	0	0.00	"1,10,305.00"																																													
B2B				Tax Invoice	3794122505916	13/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	575.00	"4,025.00"	402.50	0.00	"3,622.50"	18.00	326.03	326.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,274.56"									"93,488.26"	"8,408.37"	"8,408.37"	0.00	0.00	0.00	0.00	0	0.00	"1,10,305.00"																																													
B2B				Tax Invoice	3794122505916	13/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		10.000	0.000	Numbers	296.61	"2,966.10"	296.61	0.00	"2,669.49"	18.00	240.25	240.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,149.99"									"93,488.26"	"8,408.37"	"8,408.37"	0.00	0.00	0.00	0.00	0	0.00	"1,10,305.00"																																													
B2B				Tax Invoice	3794122505916	13/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9	FR CAB SUSPENSIONDAMPER ASSY	NO	87088000		2.000	0.000	Numbers	"6,159.32"	"12,318.64"	"1,231.86"	0.00	"11,086.78"	18.00	997.81	997.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,082.40"									"93,488.26"	"8,408.37"	"8,408.37"	0.00	0.00	0.00	0.00	0	0.00	"1,10,305.00"																																													
B2B				Tax Invoice	3794122505916	13/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	10	INPUT SHAFT KIT  REAR	NO	40161000		1.000	0.000	Numbers	"5,080.51"	"5,080.51"	508.05	0.00	"4,572.46"	18.00	411.52	411.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,395.50"									"93,488.26"	"8,408.37"	"8,408.37"	0.00	0.00	0.00	0.00	0	0.00	"1,10,305.00"																																													
B2B				Tax Invoice	3794122505916	13/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	11	COMPANION FLANGE ASSY	NO	87089900		1.000	0.000	Numbers	"6,616.95"	"6,616.95"	661.70	0.00	"5,955.25"	18.00	535.97	535.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,027.19"									"93,488.26"	"8,408.37"	"8,408.37"	0.00	0.00	0.00	0.00	0	0.00	"1,10,305.00"																																													
B2B				Tax Invoice	3794122505916	13/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	12	RUBBER BOLSTER SPRING	NO	40169390		4.000	0.000	Numbers	"8,919.49"	"35,677.96"	"3,567.80"	0.00	"32,110.16"	18.00	"2,889.91"	"2,889.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,889.98"									"93,488.26"	"8,408.37"	"8,408.37"	0.00	0.00	0.00	0.00	0	0.00	"1,10,305.00"																																													
B2B				Tax Invoice	3794122505916	13/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	13	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		3.000	0.000	Litres	227.12	681.36	68.14	0.00	613.22	18.00	55.19	55.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.60									"93,488.26"	"8,408.37"	"8,408.37"	0.00	0.00	0.00	0.00	0	0.00	"1,10,305.00"																																													
B2B				Tax Invoice	3794122505916	13/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	14	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"93,488.26"	"8,408.37"	"8,408.37"	0.00	0.00	0.00	0.00	0	0.00	"1,10,305.00"																																													
B2B				Tax Invoice	3794122505916	13/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	15	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		4.000	0.000	Numbers	203.39	813.56	81.36	0.00	732.20	18.00	65.90	65.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.00									"93,488.26"	"8,408.37"	"8,408.37"	0.00	0.00	0.00	0.00	0	0.00	"1,10,305.00"																																													
B2B				Tax Invoice	3794122505916	13/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	16	OIL SEAL HUB REAR INNER  30 25	NO	40169330		4.000	0.000	Numbers	233.05	932.20	93.22	0.00	838.98	18.00	75.51	75.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									"93,488.26"	"8,408.37"	"8,408.37"	0.00	0.00	0.00	0.00	0	0.00	"1,10,305.00"																																													
B2B				Tax Invoice	3794122505916	13/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	17	SPLIT PIN	NO	73182400		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									"93,488.26"	"8,408.37"	"8,408.37"	0.00	0.00	0.00	0.00	0	0.00	"1,10,305.00"																																													
B2B				Tax Invoice	3794122505916	13/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	18	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	127.12	508.48	50.85	0.00	457.63	18.00	41.19	41.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.01									"93,488.26"	"8,408.37"	"8,408.37"	0.00	0.00	0.00	0.00	0	0.00	"1,10,305.00"																																													
B2B				Tax Invoice	3794122505916	13/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	19	M14X1 5X40 BOLT FLANGE	NO	73181500		5.000	0.000	Numbers	161.02	805.10	80.51	0.00	724.59	18.00	65.21	65.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.01									"93,488.26"	"8,408.37"	"8,408.37"	0.00	0.00	0.00	0.00	0	0.00	"1,10,305.00"																																													
B2B				Tax Invoice	3794122505916	13/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	20	WHEEL NUT	NO	73181600		5.000	0.000	Numbers	110.17	550.85	55.09	0.00	495.76	18.00	44.62	44.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	585.00									"93,488.26"	"8,408.37"	"8,408.37"	0.00	0.00	0.00	0.00	0	0.00	"1,10,305.00"																																													
B2B				Tax Invoice	3794122505916	13/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	21	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		1.000	0.000	Numbers	"6,648.31"	"6,648.31"	664.83	0.00	"5,983.48"	18.00	538.51	538.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,060.50"									"93,488.26"	"8,408.37"	"8,408.37"	0.00	0.00	0.00	0.00	0	0.00	"1,10,305.00"																																													
B2B				Tax Invoice	3794122505916	13/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	22	LOCK NUT WHEEL BEARING   HCV	NO	87089900		4.000	0.000	Numbers	632.20	"2,528.80"	252.88	0.00	"2,275.92"	18.00	204.83	204.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,685.58"									"93,488.26"	"8,408.37"	"8,408.37"	0.00	0.00	0.00	0.00	0	0.00	"1,10,305.00"																																													
B2B				Tax Invoice	3794122505916	13/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	23	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.59	271.18	27.10	0.00	244.08	18.00	21.97	21.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.02									"93,488.26"	"8,408.37"	"8,408.37"	0.00	0.00	0.00	0.00	0	0.00	"1,10,305.00"																																													
B2B				Tax Invoice	3794122505916	13/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	24	BEARING REAR HUB OUTER	NO	84821090		1.000	0.000	Numbers	"5,050.85"	"5,050.85"	505.09	0.00	"4,545.76"	18.00	409.12	409.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,364.00"									"93,488.26"	"8,408.37"	"8,408.37"	0.00	0.00	0.00	0.00	0	0.00	"1,10,305.00"																																													
B2B				Tax Invoice	3794122505916	13/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	25	BOLT WHEEL HUB	NO	73181500		1.000	0.000	Numbers	161.02	161.02	16.10	0.00	144.92	18.00	13.04	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.00									"93,488.26"	"8,408.37"	"8,408.37"	0.00	0.00	0.00	0.00	0	0.00	"1,10,305.00"																																													
B2B				Tax Invoice	3794122505916	13/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	26	SHOE RETURN SPRING  HCV	NO	73201020		1.000	0.000	Numbers	105.93	105.93	10.59	0.00	95.34	18.00	8.58	8.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	112.50									"93,488.26"	"8,408.37"	"8,408.37"	0.00	0.00	0.00	0.00	0	0.00	"1,10,305.00"																																													
B2B				Tax Invoice	3794122505916	13/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	27	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									"93,488.26"	"8,408.37"	"8,408.37"	0.00	0.00	0.00	0.00	0	0.00	"1,10,305.00"																																													
B2B				Tax Invoice	3794122505916	13/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	230.00	0.00	"2,070.00"	18.00	186.30	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"93,488.26"	"8,408.37"	"8,408.37"	0.00	0.00	0.00	0.00	0	0.00	"1,10,305.00"																																													
B2B				Tax Invoice	3794122505916	13/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	29	SBA TYPE 24 24   10 BAR	NO	87083000		1.000	0.000	Numbers	"5,159.32"	"5,159.32"	515.93	0.00	"4,643.39"	18.00	417.91	417.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,479.21"									"93,488.26"	"8,408.37"	"8,408.37"	0.00	0.00	0.00	0.00	0	0.00	"1,10,305.00"																																													
B2B				Tax Invoice	3794122505916	13/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	575.00	431.25	43.13	0.00	388.12	18.00	34.93	34.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.98									"93,488.26"	"8,408.37"	"8,408.37"	0.00	0.00	0.00	0.00	0	0.00	"1,10,305.00"																																													
B2B				Tax Invoice	3794122505916	13/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	31	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									"93,488.26"	"8,408.37"	"8,408.37"	0.00	0.00	0.00	0.00	0	0.00	"1,10,305.00"																																													
B2B				Tax Invoice	3794122505916	13/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	32	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	52.50	0.00	472.50	18.00	42.53	42.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.56									"93,488.26"	"8,408.37"	"8,408.37"	0.00	0.00	0.00	0.00	0	0.00	"1,10,305.00"																																													
B2B				Tax Invoice	3794122505916	13/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	34	SUBLET	YES	998714		1.453	0.000	Others	525.00	762.83	76.28	0.00	686.55	18.00	61.79	61.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.13									"93,488.26"	"8,408.37"	"8,408.37"	0.00	0.00	0.00	0.00	0	0.00	"1,10,305.00"																																													
