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	3801122501237	04/08/2025	29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	Karnataka	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	Karnataka	9964502850	vardaraj.s2512@gmail.com							29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	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"									"4,695.65"	418.40	418.40	0.00	0.00	0.00	0.00	0	0.00	"5,532.45"																																													
B2B				Tax Invoice	3801122501237	04/08/2025	29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	Karnataka	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	Karnataka	9964502850	vardaraj.s2512@gmail.com							29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	Karnataka	2	TAIL LAMP LED 12V RH	NO	85443000		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	162.84	162.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"4,695.65"	418.40	418.40	0.00	0.00	0.00	0.00	0	0.00	"5,532.45"																																													
B2B				Tax Invoice	3801122501237	04/08/2025	29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	Karnataka	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	Karnataka	9964502850	vardaraj.s2512@gmail.com							29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"4,695.65"	418.40	418.40	0.00	0.00	0.00	0.00	0	0.00	"5,532.45"																																													
B2B				Tax Invoice	3801122501237	04/08/2025	29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	Karnataka	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	Karnataka	9964502850	vardaraj.s2512@gmail.com							29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"4,695.65"	418.40	418.40	0.00	0.00	0.00	0.00	0	0.00	"5,532.45"																																													
B2B				Tax Invoice	3801122501237	04/08/2025	29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	Karnataka	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	Karnataka	9964502850	vardaraj.s2512@gmail.com							29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"4,695.65"	418.40	418.40	0.00	0.00	0.00	0.00	0	0.00	"5,532.45"																																													
B2B				Tax Invoice	3801122501237	04/08/2025	29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	Karnataka	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	Karnataka	9964502850	vardaraj.s2512@gmail.com							29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	Karnataka	6	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									"4,695.65"	418.40	418.40	0.00	0.00	0.00	0.00	0	0.00	"5,532.45"																																													
B2B				Tax Invoice	3801122501237	04/08/2025	29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	Karnataka	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	Karnataka	9964502850	vardaraj.s2512@gmail.com							29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"4,695.65"	418.40	418.40	0.00	0.00	0.00	0.00	0	0.00	"5,532.45"																																													
B2B				Tax Invoice	3801122501238	04/08/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"9,813.31"	"1,213.48"	"1,213.48"	0.00	0.00	0.00	0.00	0	0.00	"12,240.27"																																													
B2B				Tax Invoice	3801122501238	04/08/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"9,813.31"	"1,213.48"	"1,213.48"	0.00	0.00	0.00	0.00	0	0.00	"12,240.27"																																													
B2B				Tax Invoice	3801122501238	04/08/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	3	SERVICE VAN   NON BRANDED	YES	998714		60.000	0.000	Others	15.00	900.00	0.00	0.00	900.00	18.00	81.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"9,813.31"	"1,213.48"	"1,213.48"	0.00	0.00	0.00	0.00	0	0.00	"12,240.27"																																													
B2B				Tax Invoice	3801122501238	04/08/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	535.00	181.90	0.00	0.00	181.90	18.00	16.37	16.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.64									"9,813.31"	"1,213.48"	"1,213.48"	0.00	0.00	0.00	0.00	0	0.00	"12,240.27"																																													
B2B				Tax Invoice	3801122501238	04/08/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	5	IE312840  SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	"1,271.19"	"1,271.19"	0.00	0.00	"1,271.19"	18.00	114.41	114.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.01"									"9,813.31"	"1,213.48"	"1,213.48"	0.00	0.00	0.00	0.00	0	0.00	"12,240.27"																																													
B2B				Tax Invoice	3801122501238	04/08/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	6	4 INCH CLUTCH BOOSTERWABCO ZF 9S T M	NO	87083000		1.000	0.000	Numbers	"6,605.47"	"6,605.47"	0.00	0.00	"6,605.47"	28.00	924.77	924.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,455.01"									"9,813.31"	"1,213.48"	"1,213.48"	0.00	0.00	0.00	0.00	0	0.00	"12,240.27"																																													
B2B				Tax Invoice	3801122501238	04/08/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"9,813.31"	"1,213.48"	"1,213.48"	0.00	0.00	0.00	0.00	0	0.00	"12,240.27"																																													
B2B				Tax Invoice	3801122501239	04/08/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"2,349.22"	0.00	0.00	524.03	0.00	0.00	0.00	0	0.00	"2,873.25"																																													
B2B				Tax Invoice	3801122501239	04/08/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	2	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	492.19	492.19	0.00	0.00	492.19	28.00	0.00	0.00	137.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"2,349.22"	0.00	0.00	524.03	0.00	0.00	0.00	0	0.00	"2,873.25"																																													
B2B				Tax Invoice	3801122501239	04/08/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	3	PIPE ASSY ACTUATOR INLET SERVICE LH	NO	87089900		1.000	0.000	Numbers	519.53	519.53	0.00	0.00	519.53	28.00	0.00	0.00	145.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.00									"2,349.22"	0.00	0.00	524.03	0.00	0.00	0.00	0	0.00	"2,873.25"																																													
B2B				Tax Invoice	3801122501239	04/08/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	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	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,349.22"	0.00	0.00	524.03	0.00	0.00	0.00	0	0.00	"2,873.25"																																													
B2B				Tax Invoice	3801122501239	04/08/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	5	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									"2,349.22"	0.00	0.00	524.03	0.00	0.00	0.00	0	0.00	"2,873.25"																																													
B2B				Tax Invoice	3801122501240	04/08/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"2,209.50"	213.46	213.46	0.00	0.00	0.00	0.00	0	0.00	"2,636.42"																																													
B2B				Tax Invoice	3801122501240	04/08/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,209.50"	213.46	213.46	0.00	0.00	0.00	0.00	0	0.00	"2,636.42"																																													
B2B				Tax Invoice	3801122501240	04/08/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	3	SERVICE VAN   NON BRANDED	YES	998714		12.000	0.000	Others	15.00	180.00	0.00	0.00	180.00	18.00	16.20	16.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.40									"2,209.50"	213.46	213.46	0.00	0.00	0.00	0.00	0	0.00	"2,636.42"																																													
B2B				Tax Invoice	3801122501240	04/08/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	4	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	146.00	292.00	0.00	0.00	292.00	28.00	40.88	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.76									"2,209.50"	213.46	213.46	0.00	0.00	0.00	0.00	0	0.00	"2,636.42"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	1	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,690.68"	"1,690.68"	0.00	0.00	"1,690.68"	18.00	152.16	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	4	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		4.000	0.000	Numbers	190.68	762.72	0.00	0.00	762.72	18.00	68.64	68.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.00									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	5	ME600129  KEY SHIFTING	NO	87149990		3.000	0.000	Numbers	136.72	410.16	0.00	0.00	410.16	28.00	57.42	57.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	6	RETAINER SHIFTING KEY  30 25	NO	87089900		1.000	0.000	Numbers	85.94	85.94	0.00	0.00	85.94	28.00	12.03	12.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	7	SPRING SHIFITING KEY	NO	87082900		2.000	0.000	Numbers	15.63	31.26	0.00	0.00	31.26	28.00	4.38	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	8	CIRCLIP  DIA 42   1090 K CNG	NO	87089900		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9	PIN SHEAR RR WHEEL HUB	NO	73182990		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	10	O RING	NO	84099930		3.000	0.000	Numbers	187.50	562.50	0.00	0.00	562.50	28.00	78.75	78.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	11	WASHER INJECTOR	NO	84099930		3.000	0.000	Numbers	35.16	105.48	0.00	0.00	105.48	28.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.02									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	12	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	13	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	14	HUB BOLT REAR WHEEL	NO	73181500		4.000	0.000	Numbers	118.64	474.60	0.00	0.00	474.60	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.02									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801042503345	04/08/2025	06AVCPS8339P1ZR	S D H LOGISTICS	S D H LOGISTICS	Haryana	KILLA NO 13 8 0  18  KHEWAT NO 101 74  K		KILLA NO 24 1 4 0 KILLA NO 4 7 4	122506	Haryana	9311651155	abc@gmail.com							06AVCPS8339P1ZR	S D H LOGISTICS	S D H LOGISTICS	KILLA NO 13 8 0  18  KHEWAT NO 101 74  K		KILLA NO 24 1 4 0 KILLA NO 4 7 4	122506	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"																																													
