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	3801122501371	16/08/2025	37AAGFA3527J2ZF	VICE CHAIRMAN   MANAGING DIRECTOR	VICE CHAIRMAN   MANAGING DIRECTOR	Andhra Pradesh	CORPORATION APSRTC  RTC HOUSE VIJAYAWADA		ANDHRA PRADESH STATE ROAD TRANSPORT	520001	Andhra Pradesh	9854251253								37AAGFA3527J2ZF	VICE CHAIRMAN   MANAGING DIRECTOR	VICE CHAIRMAN   MANAGING DIRECTOR	CORPORATION APSRTC  RTC HOUSE VIJAYAWADA		ANDHRA PRADESH STATE ROAD TRANSPORT	520001	Andhra Pradesh	1	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"21,113.28"	"21,113.28"	0.00	0.00	"21,113.28"	28.00	0.00	0.00	"5,911.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,025.00"									"23,641.96"	0.00	0.00	"6,358.43"	0.00	0.00	0.00	0	0.00	"30,000.39"																																													
B2B				Tax Invoice	3801122501371	16/08/2025	37AAGFA3527J2ZF	VICE CHAIRMAN   MANAGING DIRECTOR	VICE CHAIRMAN   MANAGING DIRECTOR	Andhra Pradesh	CORPORATION APSRTC  RTC HOUSE VIJAYAWADA		ANDHRA PRADESH STATE ROAD TRANSPORT	520001	Andhra Pradesh	9854251253								37AAGFA3527J2ZF	VICE CHAIRMAN   MANAGING DIRECTOR	VICE CHAIRMAN   MANAGING DIRECTOR	CORPORATION APSRTC  RTC HOUSE VIJAYAWADA		ANDHRA PRADESH STATE ROAD TRANSPORT	520001	Andhra Pradesh	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,911.02"	"1,911.02"	0.00	0.00	"1,911.02"	18.00	0.00	0.00	343.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,255.00"									"23,641.96"	0.00	0.00	"6,358.43"	0.00	0.00	0.00	0	0.00	"30,000.39"																																													
B2B				Tax Invoice	3801122501371	16/08/2025	37AAGFA3527J2ZF	VICE CHAIRMAN   MANAGING DIRECTOR	VICE CHAIRMAN   MANAGING DIRECTOR	Andhra Pradesh	CORPORATION APSRTC  RTC HOUSE VIJAYAWADA		ANDHRA PRADESH STATE ROAD TRANSPORT	520001	Andhra Pradesh	9854251253								37AAGFA3527J2ZF	VICE CHAIRMAN   MANAGING DIRECTOR	VICE CHAIRMAN   MANAGING DIRECTOR	CORPORATION APSRTC  RTC HOUSE VIJAYAWADA		ANDHRA PRADESH STATE ROAD TRANSPORT	520001	Andhra Pradesh	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									"23,641.96"	0.00	0.00	"6,358.43"	0.00	0.00	0.00	0	0.00	"30,000.39"																																													
B2B				Tax Invoice	3801122501371	16/08/2025	37AAGFA3527J2ZF	VICE CHAIRMAN   MANAGING DIRECTOR	VICE CHAIRMAN   MANAGING DIRECTOR	Andhra Pradesh	CORPORATION APSRTC  RTC HOUSE VIJAYAWADA		ANDHRA PRADESH STATE ROAD TRANSPORT	520001	Andhra Pradesh	9854251253								37AAGFA3527J2ZF	VICE CHAIRMAN   MANAGING DIRECTOR	VICE CHAIRMAN   MANAGING DIRECTOR	CORPORATION APSRTC  RTC HOUSE VIJAYAWADA		ANDHRA PRADESH STATE ROAD TRANSPORT	520001	Andhra Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.033	0.000	Others	535.00	552.66	0.00	0.00	552.66	18.00	0.00	0.00	99.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	652.14									"23,641.96"	0.00	0.00	"6,358.43"	0.00	0.00	0.00	0	0.00	"30,000.39"																																													
B2B				Tax Invoice	3801122501376	16/08/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	1	BOLT CAB FRONT MTG   HCV	NO	73181500		6.000	0.000	Numbers	97.46	584.76	61.40	0.00	523.36	18.00	47.10	47.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.56									"4,246.65"	377.98	377.98	0.00	0.00	0.00	0.00	0	0.00	"5,002.61"																																													
B2B				Tax Invoice	3801122501376	16/08/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	140.44	0.00	"1,197.06"	18.00	107.74	107.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,412.54"									"4,246.65"	377.98	377.98	0.00	0.00	0.00	0.00	0	0.00	"5,002.61"																																													
B2B				Tax Invoice	3801122501376	16/08/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	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									"4,246.65"	377.98	377.98	0.00	0.00	0.00	0.00	0	0.00	"5,002.61"																																													
B2B				Tax Invoice	3801122501376	16/08/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	4	NUT  BRAKE MOUNTING   M16 X 1 5	NO	73181600		6.000	0.000	Numbers	42.37	254.22	26.69	0.00	227.53	18.00	20.48	20.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.49									"4,246.65"	377.98	377.98	0.00	0.00	0.00	0.00	0	0.00	"5,002.61"																																													
B2B				Tax Invoice	3801122501376	16/08/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	5	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	690.68	690.68	72.52	0.00	618.16	18.00	55.63	55.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	729.42									"4,246.65"	377.98	377.98	0.00	0.00	0.00	0.00	0	0.00	"5,002.61"																																													
B2B				Tax Invoice	3801122501376	16/08/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	6	WIPER BLADE  550MM	NO	85124000		3.000	0.000	Numbers	601.69	"1,805.07"	189.53	0.00	"1,615.54"	18.00	145.40	145.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,906.34"									"4,246.65"	377.98	377.98	0.00	0.00	0.00	0.00	0	0.00	"5,002.61"																																													
B2B				Tax Invoice	3801122501378	16/08/2025	29AACFW7562R1Z4	WHITE HOUSE LOGISTICS LLP	WHITE HOUSE LOGISTICS LLP	Karnataka	BIDADI RAMANAGARA  BIDADI INDL AREA		BIDADI INDL AREA	562109	Karnataka	8073222694								29AACFW7562R1Z4	WHITE HOUSE LOGISTICS LLP	WHITE HOUSE LOGISTICS LLP	BIDADI RAMANAGARA  BIDADI INDL AREA		BIDADI INDL AREA	562109	Karnataka	1	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	0.00	0.00	648.44	28.00	90.78	90.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"1,691.69"	184.67	184.67	0.00	0.00	0.00	0.00	0	0.00	"2,061.03"																																													
B2B				Tax Invoice	3801122501378	16/08/2025	29AACFW7562R1Z4	WHITE HOUSE LOGISTICS LLP	WHITE HOUSE LOGISTICS LLP	Karnataka	BIDADI RAMANAGARA  BIDADI INDL AREA		BIDADI INDL AREA	562109	Karnataka	8073222694								29AACFW7562R1Z4	WHITE HOUSE LOGISTICS LLP	WHITE HOUSE LOGISTICS LLP	BIDADI RAMANAGARA  BIDADI INDL AREA		BIDADI INDL AREA	562109	Karnataka	2	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	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"1,691.69"	184.67	184.67	0.00	0.00	0.00	0.00	0	0.00	"2,061.03"																																													
B2B				Tax Invoice	3801122501379	16/08/2025	29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	Karnataka	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	9845032463	lalgroup@gmail.com							29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	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	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"2,254.55"	265.04	265.04	0.00	0.00	0.00	0.00	0	0.00	"2,784.63"																																													
B2B				Tax Invoice	3801122501379	16/08/2025	29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	Karnataka	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	9845032463	lalgroup@gmail.com							29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	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	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,254.55"	265.04	265.04	0.00	0.00	0.00	0.00	0	0.00	"2,784.63"																																													
B2B				Tax Invoice	3801122501379	16/08/2025	29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	Karnataka	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	9845032463	lalgroup@gmail.com							29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.570	0.000	Others	535.00	304.95	0.00	0.00	304.95	18.00	27.45	27.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.85									"2,254.55"	265.04	265.04	0.00	0.00	0.00	0.00	0	0.00	"2,784.63"																																													
B2B				Tax Invoice	3801122501379	16/08/2025	29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	Karnataka	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	9845032463	lalgroup@gmail.com							29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"2,254.55"	265.04	265.04	0.00	0.00	0.00	0.00	0	0.00	"2,784.63"																																													
B2B				Tax Invoice	3801122501379	16/08/2025	29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	Karnataka	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	9845032463	lalgroup@gmail.com							29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	5	GASKET REAR AXLE SHAFT  LCV	NO	48239030		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"2,254.55"	265.04	265.04	0.00	0.00	0.00	0.00	0	0.00	"2,784.63"																																													
B2B				Tax Invoice	3801122501379	16/08/2025	29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	Karnataka	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	9845032463	lalgroup@gmail.com							29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	6	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"2,254.55"	265.04	265.04	0.00	0.00	0.00	0.00	0	0.00	"2,784.63"																																													
B2B				Tax Invoice	3801122501380	16/08/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	1	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									"8,951.66"	0.00	0.00	"1,753.88"	0.00	0.00	0.00	0	0.00	"10,705.54"																																													
B2B				Tax Invoice	3801122501380	16/08/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	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									"8,951.66"	0.00	0.00	"1,753.88"	0.00	0.00	0.00	0	0.00	"10,705.54"																																													
B2B				Tax Invoice	3801122501380	16/08/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	3	HI 3812 HARDNESS TEST KIT	NO	38220090		0.010	0.000	Numbers	"6,033.90"	60.34	0.00	0.00	60.34	18.00	0.00	0.00	10.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.20									"8,951.66"	0.00	0.00	"1,753.88"	0.00	0.00	0.00	0	0.00	"10,705.54"																																													
B2B				Tax Invoice	3801122501380	16/08/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	4	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"									"8,951.66"	0.00	0.00	"1,753.88"	0.00	0.00	0.00	0	0.00	"10,705.54"																																													
B2B				Tax Invoice	3801122501380	16/08/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	5	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.66	847.66	0.00	0.00	847.66	28.00	0.00	0.00	237.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.00"									"8,951.66"	0.00	0.00	"1,753.88"	0.00	0.00	0.00	0	0.00	"10,705.54"																																													
B2B				Tax Invoice	3801122501380	16/08/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	6	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"8,951.66"	0.00	0.00	"1,753.88"	0.00	0.00	0.00	0	0.00	"10,705.54"																																													
B2B				Tax Invoice	3801122501380	16/08/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	7	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	578.13	578.13	0.00	0.00	578.13	28.00	0.00	0.00	161.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.01									"8,951.66"	0.00	0.00	"1,753.88"	0.00	0.00	0.00	0	0.00	"10,705.54"																																													
B2B				Tax Invoice	3801122501380	16/08/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	535.00	"3,782.45"	0.00	0.00	"3,782.45"	18.00	0.00	0.00	680.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,463.29"									"8,951.66"	0.00	0.00	"1,753.88"	0.00	0.00	0.00	0	0.00	"10,705.54"																																													
B2B				Tax Invoice	3801122501382	16/08/2025	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	RUBBER BOLSTER SPRING	NO	40169390		3.000	0.000	Numbers	"8,919.49"	"26,758.47"	0.00	0.00	"26,758.47"	18.00	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,574.99"									"29,170.20"	"2,622.79"	"2,622.79"	0.00	0.00	0.00	0.00	0	0.00	"34,415.78"																																													
B2B				Tax Invoice	3801122501382	16/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.435	0.000	Others	535.00	"2,372.73"	0.00	0.00	"2,372.73"	18.00	213.55	213.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,799.83"									"29,170.20"	"2,622.79"	"2,622.79"	0.00	0.00	0.00	0.00	0	0.00	"34,415.78"																																													
B2B				Tax Invoice	3801122501382	16/08/2025	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	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"29,170.20"	"2,622.79"	"2,622.79"	0.00	0.00	0.00	0.00	0	0.00	"34,415.78"																																													
