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	3801042504159	04/09/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504160	04/09/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	1	BOLT REAR M22X104 12 9 GRADE	NO	73181600		2.000	0.000	Numbers	129.49	338.98	0.00	0.00	338.98	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									338.98	30.51	30.51	0.00	0.00	0.00	0.00	0	0.00	400.00																																													
B2B				Tax Invoice	3801042504161	04/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	1	LED FLASHER	NO	85441190		1.000	0.000	Numbers	"1,265.78"	"1,656.78"	0.00	0.00	"1,656.78"	18.00	149.11	149.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"									"1,656.78"	149.11	149.11	0.00	0.00	0.00	0.00	0	0.00	"1,955.00"																																													
B2B				Tax Invoice	3801042504163	04/09/2025	33CMMPP8566J1ZA	SAI SAFE	SAI SAFE	Tamil Nadu	RAJAJI PURAM TIRUVALLUR TIRUVALLUR H O T		NO 43 VALLAL PARI STREET	602001	Tamil Nadu	9500001871	saisafewheels@gmail.com							33CMMPP8566J1ZA	SAI SAFE	SAI SAFE	RAJAJI PURAM TIRUVALLUR TIRUVALLUR H O T		NO 43 VALLAL PARI STREET	602001	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504168	05/09/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501583	04/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	1	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	155.21	155.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"3,192.62"	287.34	287.34	0.00	0.00	0.00	0.00	0	0.00	"3,767.30"																																													
B2B				Tax Invoice	3801122501583	04/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.370	0.000	Others	535.00	732.95	0.00	0.00	732.95	18.00	65.97	65.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.89									"3,192.62"	287.34	287.34	0.00	0.00	0.00	0.00	0	0.00	"3,767.30"																																													
B2B				Tax Invoice	3801122501583	04/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.374	0.000	Others	535.00	200.09	0.00	0.00	200.09	18.00	18.01	18.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.11									"3,192.62"	287.34	287.34	0.00	0.00	0.00	0.00	0	0.00	"3,767.30"																																													
B2B				Tax Invoice	3801122501583	04/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	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									"3,192.62"	287.34	287.34	0.00	0.00	0.00	0.00	0	0.00	"3,767.30"																																													
B2B				Tax Invoice	3801122501586	04/09/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	1	NUT  BRAKE BOLT MCV	NO	73181500		7.000	0.000	Numbers	8.47	59.29	0.00	0.00	59.29	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.97									"36,024.30"	"3,615.85"	"3,615.85"	0.00	0.00	0.00	0.00	0	0.00	"43,256.00"																																													
B2B				Tax Invoice	3801122501586	04/09/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	2	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"36,024.30"	"3,615.85"	"3,615.85"	0.00	0.00	0.00	0.00	0	0.00	"43,256.00"																																													
B2B				Tax Invoice	3801122501586	04/09/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	3	NUTSM18 1 50 20	NO	73181600		4.000	0.000	Numbers	84.75	339.00	0.00	0.00	339.00	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.02									"36,024.30"	"3,615.85"	"3,615.85"	0.00	0.00	0.00	0.00	0	0.00	"43,256.00"																																													
B2B				Tax Invoice	3801122501586	04/09/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	4	WASHER	NO	73182200		5.000	0.000	Numbers	101.69	508.45	0.00	0.00	508.45	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.97									"36,024.30"	"3,615.85"	"3,615.85"	0.00	0.00	0.00	0.00	0	0.00	"43,256.00"																																													
B2B				Tax Invoice	3801122501586	04/09/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	52.97	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.44									"36,024.30"	"3,615.85"	"3,615.85"	0.00	0.00	0.00	0.00	0	0.00	"43,256.00"																																													
B2B				Tax Invoice	3801122501586	04/09/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	535.00	"3,745.00"	0.00	0.00	"3,745.00"	18.00	337.05	337.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,419.10"									"36,024.30"	"3,615.85"	"3,615.85"	0.00	0.00	0.00	0.00	0	0.00	"43,256.00"																																													
B2B				Tax Invoice	3801122501586	04/09/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"36,024.30"	"3,615.85"	"3,615.85"	0.00	0.00	0.00	0.00	0	0.00	"43,256.00"																																													
B2B				Tax Invoice	3801122501586	04/09/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8	RUBBER BOLSTER SPRING	NO	40169390		2.000	0.000	Numbers	"8,919.49"	"17,838.98"	0.00	0.00	"17,838.98"	18.00	"1,605.51"	"1,605.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,050.00"									"36,024.30"	"3,615.85"	"3,615.85"	0.00	0.00	0.00	0.00	0	0.00	"43,256.00"																																													
B2B				Tax Invoice	3801122501586	04/09/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	9	BOLT REAR M22X104 12 9 GRADE	NO	73181600		4.000	0.000	Numbers	169.49	677.96	0.00	0.00	677.96	18.00	61.02	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00									"36,024.30"	"3,615.85"	"3,615.85"	0.00	0.00	0.00	0.00	0	0.00	"43,256.00"																																													
B2B				Tax Invoice	3801122501586	04/09/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	10	WHEEL NUT	NO	73181600		5.000	0.000	Numbers	110.17	550.85	0.00	0.00	550.85	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.01									"36,024.30"	"3,615.85"	"3,615.85"	0.00	0.00	0.00	0.00	0	0.00	"43,256.00"																																													
B2B				Tax Invoice	3801122501586	04/09/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	11	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"36,024.30"	"3,615.85"	"3,615.85"	0.00	0.00	0.00	0.00	0	0.00	"43,256.00"																																													
B2B				Tax Invoice	3801122501586	04/09/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	12	BRACKET  V STAY BRAKE CHAMBER MNTG	NO	87089900		1.000	0.000	Numbers	"7,472.66"	"7,472.66"	0.00	0.00	"7,472.66"	28.00	"1,046.17"	"1,046.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,565.00"									"36,024.30"	"3,615.85"	"3,615.85"	0.00	0.00	0.00	0.00	0	0.00	"43,256.00"																																													
B2B				Tax Invoice	3801122501586	04/09/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.738	0.000	Others	535.00	"1,999.83"	0.00	0.00	"1,999.83"	18.00	179.98	179.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,359.79"									"36,024.30"	"3,615.85"	"3,615.85"	0.00	0.00	0.00	0.00	0	0.00	"43,256.00"																																													
B2B				Tax Invoice	3801122501586	04/09/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	535.00	"1,230.50"	0.00	0.00	"1,230.50"	18.00	110.75	110.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,452.00"									"36,024.30"	"3,615.85"	"3,615.85"	0.00	0.00	0.00	0.00	0	0.00	"43,256.00"																																													
B2B				Tax Invoice	3801122501586	04/09/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	15	FLANGE BOLT	NO	73181500		2.000	0.000	Numbers	84.75	169.50	0.00	0.00	169.50	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.02									"36,024.30"	"3,615.85"	"3,615.85"	0.00	0.00	0.00	0.00	0	0.00	"43,256.00"																																													
B2B				Tax Invoice	3801122501586	04/09/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	16	ALLEN BOLTM12X1 5X88	NO	73181500		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"36,024.30"	"3,615.85"	"3,615.85"	0.00	0.00	0.00	0.00	0	0.00	"43,256.00"																																													
B2B				Tax Invoice	3801122501587	04/09/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	0.00	0.00	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"9,582.95"	0.00	0.00	"1,926.50"	0.00	0.00	0.00	0	0.00	"11,509.45"																																													
B2B				Tax Invoice	3801122501587	04/09/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"9,582.95"	0.00	0.00	"1,926.50"	0.00	0.00	0.00	0	0.00	"11,509.45"																																													
B2B				Tax Invoice	3801122501587	04/09/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	0.00	0.00	187.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.04"									"9,582.95"	0.00	0.00	"1,926.50"	0.00	0.00	0.00	0	0.00	"11,509.45"																																													
B2B				Tax Invoice	3801122501587	04/09/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	0.00	0.00	363.80	18.00	0.00	0.00	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.28									"9,582.95"	0.00	0.00	"1,926.50"	0.00	0.00	0.00	0	0.00	"11,509.45"																																													
B2B				Tax Invoice	3801122501587	04/09/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	0.00	0.00	31.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"9,582.95"	0.00	0.00	"1,926.50"	0.00	0.00	0.00	0	0.00	"11,509.45"																																													
B2B				Tax Invoice	3801122501587	04/09/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"9,582.95"	0.00	0.00	"1,926.50"	0.00	0.00	0.00	0	0.00	"11,509.45"																																													
B2B				Tax Invoice	3801122501587	04/09/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	7	REPLACEABLE  FILTER	NO	87089900		1.000	0.000	Numbers	"1,746.09"	"1,746.09"	0.00	0.00	"1,746.09"	28.00	0.00	0.00	488.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,235.00"									"9,582.95"	0.00	0.00	"1,926.50"	0.00	0.00	0.00	0	0.00	"11,509.45"																																													
B2B				Tax Invoice	3801122501587	04/09/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8	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"									"9,582.95"	0.00	0.00	"1,926.50"	0.00	0.00	0.00	0	0.00	"11,509.45"																																													
B2B				Tax Invoice	3801122501587	04/09/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	9	AMBIENT TEMPERATURE SENSOR	NO	87089900		1.000	0.000	Numbers	269.53	269.53	0.00	0.00	269.53	28.00	0.00	0.00	75.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00									"9,582.95"	0.00	0.00	"1,926.50"	0.00	0.00	0.00	0	0.00	"11,509.45"																																													
B2B				Tax Invoice	3801122501587	04/09/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	0.00	0.00	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.91									"9,582.95"	0.00	0.00	"1,926.50"	0.00	0.00	0.00	0	0.00	"11,509.45"																																													
B2B				Tax Invoice	3801122501590	04/09/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	535.00	139.10	0.00	0.00	139.10	18.00	12.52	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.14									"4,897.01"	661.24	661.24	0.00	0.00	0.00	0.00	0	0.00	"6,219.49"																																													
B2B				Tax Invoice	3801122501590	04/09/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	2	SERVICE KIT FOR DP SENSOR  TRUCK	NO	87089900		1.000	0.000	Numbers	"4,410.16"	"4,410.16"	0.00	0.00	"4,410.16"	28.00	617.42	617.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,645.00"									"4,897.01"	661.24	661.24	0.00	0.00	0.00	0.00	0	0.00	"6,219.49"																																													
B2B				Tax Invoice	3801122501590	04/09/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	3	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									"4,897.01"	661.24	661.24	0.00	0.00	0.00	0.00	0	0.00	"6,219.49"																																													
B2B	N			Tax Invoice	380155250661	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"3,747.25"	0.00	0.00	674.51	0.00	0.00	0.00	0	0.00	"4,421.76"																																													
B2B	N			Tax Invoice	380155250661	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	430.00	"3,354.00"	0.00	0.00	"3,354.00"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.72"									"3,747.25"	0.00	0.00	674.51	0.00	0.00	0.00	0	0.00	"4,421.76"																																													
B2B	N			Tax Invoice	380155250662	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	INLET MANIFOLD	NO	84099941		1.000	0.000	Numbers	"7,602.75"	"8,172.96"	0.00	0.00	"8,172.96"	28.00	0.00	0.00	"2,288.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,461.39"									"24,135.96"	0.00	0.00	"5,491.37"	0.00	0.00	0.00	0	0.00	"29,627.33"																																													
B2B	N			Tax Invoice	380155250662	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"24,135.96"	0.00	0.00	"5,491.37"	0.00	0.00	0.00	0	0.00	"29,627.33"																																													
B2B	N			Tax Invoice	380155250662	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SERVICE VAN   NON BRANDED	YES	998714		84.000	0.000	Others	18.00	"1,512.00"	0.00	0.00	"1,512.00"	18.00	0.00	0.00	272.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,784.16"									"24,135.96"	0.00	0.00	"5,491.37"	0.00	0.00	0.00	0	0.00	"29,627.33"																																													
B2B	N			Tax Invoice	380155250662	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.000	0.000	Numbers	216.92	"2,819.96"	0.00	0.00	"2,819.96"	18.00	0.00	0.00	507.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,327.55"									"24,135.96"	0.00	0.00	"5,491.37"	0.00	0.00	0.00	0	0.00	"29,627.33"																																													
B2B	N			Tax Invoice	380155250662	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	200.00	"3,000.00"	"2,190.00"	0.00	810.00	18.00	0.00	0.00	145.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.80									"24,135.96"	0.00	0.00	"5,491.37"	0.00	0.00	0.00	0	0.00	"29,627.33"																																													
B2B	N			Tax Invoice	380155250662	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	430.00	"6,450.00"	0.00	0.00	"6,450.00"	18.00	0.00	0.00	"1,161.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,611.00"									"24,135.96"	0.00	0.00	"5,491.37"	0.00	0.00	0.00	0	0.00	"29,627.33"																																													
B2B	N			Tax Invoice	380155250662	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID343318  OUTER O RING FOR PNEUMATIC PLU	NO	87089900		1.000	0.000	Numbers	61.03	65.61	0.00	0.00	65.61	28.00	0.00	0.00	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.98									"24,135.96"	0.00	0.00	"5,491.37"	0.00	0.00	0.00	0	0.00	"29,627.33"																																													
B2B	N			Tax Invoice	380155250662	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID343320  INNER O RINGFOR PISTON	NO	87089900		1.000	0.000	Numbers	11.63	12.50	0.00	0.00	12.50	28.00	0.00	0.00	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.00									"24,135.96"	0.00	0.00	"5,491.37"	0.00	0.00	0.00	0	0.00	"29,627.33"																																													
B2B	N			Tax Invoice	380155250662	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PISTON 9 SPEED RANGE CYLINDER	NO	87089900		1.000	0.000	Numbers	357.47	384.28	0.00	0.00	384.28	28.00	0.00	0.00	107.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	491.88									"24,135.96"	0.00	0.00	"5,491.37"	0.00	0.00	0.00	0	0.00	"29,627.33"																																													
B2B	N			Tax Invoice	380155250662	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID343319  SPIGOT BEARINGFOR PNEUMATIC PL	NO	87089900		1.000	0.000	Numbers	52.31	56.23	0.00	0.00	56.23	28.00	0.00	0.00	15.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.97									"24,135.96"	0.00	0.00	"5,491.37"	0.00	0.00	0.00	0	0.00	"29,627.33"																																													
B2B	N			Tax Invoice	380155250662	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	REVERSE GEARCOVER	NO	87089900		1.000	0.000	Numbers	680.06	731.06	0.00	0.00	731.06	28.00	0.00	0.00	204.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.76									"24,135.96"	0.00	0.00	"5,491.37"	0.00	0.00	0.00	0	0.00	"29,627.33"																																													
B2B	N			Tax Invoice	380155250662	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	CLUTCH BODY RING TERRA 25	NO	87089900		1.000	0.000	Numbers	"1,903.59"	"2,046.36"	0.00	0.00	"2,046.36"	28.00	0.00	0.00	572.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,619.34"									"24,135.96"	0.00	0.00	"5,491.37"	0.00	0.00	0.00	0	0.00	"29,627.33"																																													
B2B	N			Tax Invoice	380155250663	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"6,415.89"	0.00	0.00	"1,526.95"	0.00	0.00	0.00	0	0.00	"7,942.84"																																													
B2B	N			Tax Invoice	380155250663	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.34"	"3,720.94"	0.00	0.00	"3,720.94"	28.00	0.00	0.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,762.80"									"6,415.89"	0.00	0.00	"1,526.95"	0.00	0.00	0.00	0	0.00	"7,942.84"																																													
B2B	N			Tax Invoice	380155250663	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL  FRONT	NO	40169330		1.000	0.000	Numbers	"1,110.39"	"1,193.67"	0.00	0.00	"1,193.67"	18.00	0.00	0.00	214.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,408.53"									"6,415.89"	0.00	0.00	"1,526.95"	0.00	0.00	0.00	0	0.00	"7,942.84"																																													
B2B	N			Tax Invoice	380155250663	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	430.00	516.00	0.00	0.00	516.00	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.88									"6,415.89"	0.00	0.00	"1,526.95"	0.00	0.00	0.00	0	0.00	"7,942.84"																																													
B2B	N			Tax Invoice	380155250663	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"6,415.89"	0.00	0.00	"1,526.95"	0.00	0.00	0.00	0	0.00	"7,942.84"																																													
B2B	N			Tax Invoice	380155250664	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250664	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 3000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
