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	3801122501318	11/08/2025	06AASCA8636P1ZR	A S R ROADWAYS	A S R ROADWAYS	Haryana	CHAWLA COLONY BALLABGARH BALLABGARH  H		H NO   1140 SEC   23 A FARIDABAD	121004	Haryana	9871063241									DUMMY CODE NOT IN USE FOR CUSTOMER	DUMMY CODE NOT IN USE FOR CUSTOMER	GURGAON HARYANA DHANI CHITARSAIN		GURGAON HARYANA DHANI CHITARSAIN	122007	Haryana	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"1,528.14"	0.00	0.00	275.08	0.00	0.00	0.00	0	0.00	"1,803.22"																																													
B2B				Tax Invoice	3801122501318	11/08/2025	06AASCA8636P1ZR	A S R ROADWAYS	A S R ROADWAYS	Haryana	CHAWLA COLONY BALLABGARH BALLABGARH  H		H NO   1140 SEC   23 A FARIDABAD	121004	Haryana	9871063241									DUMMY CODE NOT IN USE FOR CUSTOMER	DUMMY CODE NOT IN USE FOR CUSTOMER	GURGAON HARYANA DHANI CHITARSAIN		GURGAON HARYANA DHANI CHITARSAIN	122007	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,528.14"	0.00	0.00	275.08	0.00	0.00	0.00	0	0.00	"1,803.22"																																													
B2B				Tax Invoice	3801122501318	11/08/2025	06AASCA8636P1ZR	A S R ROADWAYS	A S R ROADWAYS	Haryana	CHAWLA COLONY BALLABGARH BALLABGARH  H		H NO   1140 SEC   23 A FARIDABAD	121004	Haryana	9871063241									DUMMY CODE NOT IN USE FOR CUSTOMER	DUMMY CODE NOT IN USE FOR CUSTOMER	GURGAON HARYANA DHANI CHITARSAIN		GURGAON HARYANA DHANI CHITARSAIN	122007	Haryana	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	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,528.14"	0.00	0.00	275.08	0.00	0.00	0.00	0	0.00	"1,803.22"																																													
B2B				Tax Invoice	3801122501318	11/08/2025	06AASCA8636P1ZR	A S R ROADWAYS	A S R ROADWAYS	Haryana	CHAWLA COLONY BALLABGARH BALLABGARH  H		H NO   1140 SEC   23 A FARIDABAD	121004	Haryana	9871063241									DUMMY CODE NOT IN USE FOR CUSTOMER	DUMMY CODE NOT IN USE FOR CUSTOMER	GURGAON HARYANA DHANI CHITARSAIN		GURGAON HARYANA DHANI CHITARSAIN	122007	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"1,528.14"	0.00	0.00	275.08	0.00	0.00	0.00	0	0.00	"1,803.22"																																													
B2B				Tax Invoice	3801122501316	11/08/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL DASKROI  26  TRANSPORT NAGAR		26  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL DASKROI  26  TRANSPORT NAGAR		26  TRANSPORT NAGAR	382405	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									321.00	0.00	0.00	57.78	0.00	0.00	0.00	0	0.00	378.78																																													
B2B				Tax Invoice	3801122501316	11/08/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL DASKROI  26  TRANSPORT NAGAR		26  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL DASKROI  26  TRANSPORT NAGAR		26  TRANSPORT NAGAR	382405	Gujarat	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									321.00	0.00	0.00	57.78	0.00	0.00	0.00	0	0.00	378.78																																													
B2B				Tax Invoice	3801122501326	11/08/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	New Delhi	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	9917286701								07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"10,882.88"	0.00	0.00	"2,574.30"	0.00	0.00	0.00	0	0.00	"13,457.18"																																													
B2B				Tax Invoice	3801122501326	11/08/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	New Delhi	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	9917286701								07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"10,882.88"	0.00	0.00	"2,574.30"	0.00	0.00	0.00	0	0.00	"13,457.18"																																													
B2B				Tax Invoice	3801122501326	11/08/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	New Delhi	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	9917286701								07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	3	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"									"10,882.88"	0.00	0.00	"2,574.30"	0.00	0.00	0.00	0	0.00	"13,457.18"																																													
B2B				Tax Invoice	3801122501326	11/08/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	New Delhi	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	9917286701								07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.960	0.000	Others	535.00	"2,118.60"	0.00	0.00	"2,118.60"	18.00	0.00	0.00	381.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,499.95"									"10,882.88"	0.00	0.00	"2,574.30"	0.00	0.00	0.00	0	0.00	"13,457.18"																																													
B2B				Tax Invoice	3801122501326	11/08/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	New Delhi	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	9917286701								07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"10,882.88"	0.00	0.00	"2,574.30"	0.00	0.00	0.00	0	0.00	"13,457.18"																																													
B2B				Tax Invoice	3801122501326	11/08/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	New Delhi	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	9917286701								07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	6	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,226.56"	"2,226.56"	0.00	0.00	"2,226.56"	28.00	0.00	0.00	623.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,850.00"									"10,882.88"	0.00	0.00	"2,574.30"	0.00	0.00	0.00	0	0.00	"13,457.18"																																													
B2B				Tax Invoice	3801122501326	11/08/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	New Delhi	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	9917286701								07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	7	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,011.72"	"4,011.72"	0.00	0.00	"4,011.72"	28.00	0.00	0.00	"1,123.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,135.00"									"10,882.88"	0.00	0.00	"2,574.30"	0.00	0.00	0.00	0	0.00	"13,457.18"																																													
B2B				Tax Invoice	3801122501328	11/08/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	535.00	401.25	0.00	0.00	401.25	18.00	36.11	36.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.47									"7,006.72"	960.88	960.88	0.00	0.00	0.00	0.00	0	0.00	"8,928.48"																																													
B2B				Tax Invoice	3801122501328	11/08/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	2	SBA TYPE 24 24   10 BAR	NO	87089900		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"									"7,006.72"	960.88	960.88	0.00	0.00	0.00	0.00	0	0.00	"8,928.48"																																													
B2B				Tax Invoice	3801122501329	11/08/2025	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	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	146.00	146.00	0.00	0.00	146.00	28.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.88									"5,328.26"	478.41	478.41	0.00	0.00	0.00	0.00	0	0.00	"6,285.08"																																													
B2B				Tax Invoice	3801122501329	11/08/2025	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	HEX BOLT M18X1 5X70	NO	73181500		6.000	0.000	Numbers	122.88	737.28	0.00	0.00	737.28	18.00	66.36	66.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.00									"5,328.26"	478.41	478.41	0.00	0.00	0.00	0.00	0	0.00	"6,285.08"																																													
B2B				Tax Invoice	3801122501329	11/08/2025	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	BOLT CAB FRONT MTG   HCV	NO	73181500		4.000	0.000	Numbers	97.46	389.84	0.00	0.00	389.84	18.00	35.09	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.02									"5,328.26"	478.41	478.41	0.00	0.00	0.00	0.00	0	0.00	"6,285.08"																																													
B2B				Tax Invoice	3801122501329	11/08/2025	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	LOCK NUTS M24 3 00 27	NO	73181600		6.000	0.000	Numbers	288.14	"1,728.84"	0.00	0.00	"1,728.84"	18.00	155.60	155.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.04"									"5,328.26"	478.41	478.41	0.00	0.00	0.00	0.00	0	0.00	"6,285.08"																																													
B2B				Tax Invoice	3801122501329	11/08/2025	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	NUTSM18 1 50 20	NO	73181600		3.000	0.000	Numbers	84.75	254.25	0.00	0.00	254.25	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.01									"5,328.26"	478.41	478.41	0.00	0.00	0.00	0.00	0	0.00	"6,285.08"																																													
B2B				Tax Invoice	3801122501329	11/08/2025	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	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"5,328.26"	478.41	478.41	0.00	0.00	0.00	0.00	0	0.00	"6,285.08"																																													
B2B				Tax Invoice	3801122501329	11/08/2025	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		0.250	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									"5,328.26"	478.41	478.41	0.00	0.00	0.00	0.00	0	0.00	"6,285.08"																																													
B2B				Tax Invoice	3801122501329	11/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.880	0.000	Others	535.00	"1,540.80"	0.00	0.00	"1,540.80"	18.00	138.67	138.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,818.14"									"5,328.26"	478.41	478.41	0.00	0.00	0.00	0.00	0	0.00	"6,285.08"																																													
B2B				Tax Invoice	3801122501329	11/08/2025	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	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									"5,328.26"	478.41	478.41	0.00	0.00	0.00	0.00	0	0.00	"6,285.08"																																													
B2B				Tax Invoice	3801122501330	11/08/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	New Delhi	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	9917286701								07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	36.49	0.00	"1,033.51"	18.00	0.00	0.00	186.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.54"									"10,513.98"	0.00	0.00	"2,486.62"	0.00	0.00	0.00	0	0.00	"13,000.60"																																													
B2B				Tax Invoice	3801122501330	11/08/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	New Delhi	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	9917286701								07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.960	0.000	Others	535.00	"2,118.60"	72.24	0.00	"2,046.36"	18.00	0.00	0.00	368.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,414.70"									"10,513.98"	0.00	0.00	"2,486.62"	0.00	0.00	0.00	0	0.00	"13,000.60"																																													
B2B				Tax Invoice	3801122501330	11/08/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	New Delhi	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	9917286701								07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"10,513.98"	0.00	0.00	"2,486.62"	0.00	0.00	0.00	0	0.00	"13,000.60"																																													
B2B				Tax Invoice	3801122501330	11/08/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	New Delhi	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	9917286701								07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	23.72	0.00	671.78	18.00	0.00	0.00	120.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.70									"10,513.98"	0.00	0.00	"2,486.62"	0.00	0.00	0.00	0	0.00	"13,000.60"																																													
B2B				Tax Invoice	3801122501330	11/08/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	New Delhi	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	9917286701								07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	23.72	0.00	671.78	18.00	0.00	0.00	120.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.70									"10,513.98"	0.00	0.00	"2,486.62"	0.00	0.00	0.00	0	0.00	"13,000.60"																																													
B2B				Tax Invoice	3801122501330	11/08/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	New Delhi	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	9917286701								07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	6	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,226.56"	"2,226.56"	75.93	0.00	"2,150.63"	28.00	0.00	0.00	602.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,752.81"									"10,513.98"	0.00	0.00	"2,486.62"	0.00	0.00	0.00	0	0.00	"13,000.60"																																													
B2B				Tax Invoice	3801122501330	11/08/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	New Delhi	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	9917286701								07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	7	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,011.72"	"4,011.72"	136.80	0.00	"3,874.92"	28.00	0.00	0.00	"1,084.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,959.90"									"10,513.98"	0.00	0.00	"2,486.62"	0.00	0.00	0.00	0	0.00	"13,000.60"																																													
