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	3801122501387	18/08/2025	29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7259837731	bwc@yahoo.co.in							29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	1	INSERT	NO	87089900		1.000	0.000	Numbers	871.09	871.09	0.00	0.00	871.09	28.00	121.95	121.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.99"									"3,620.60"	412.38	412.38	0.00	0.00	0.00	0.00	0	0.00	"4,445.36"																																													
B2B				Tax Invoice	3801122501387	18/08/2025	29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7259837731	bwc@yahoo.co.in							29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	2	BUSH DROP LINKVE2100	NO	40169390		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.02									"3,620.60"	412.38	412.38	0.00	0.00	0.00	0.00	0	0.00	"4,445.36"																																													
B2B				Tax Invoice	3801122501387	18/08/2025	29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7259837731	bwc@yahoo.co.in							29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	3	M20 X 2 5 HEX  NUT	NO	73181600		2.000	0.000	Numbers	122.88	245.76	0.00	0.00	245.76	18.00	22.12	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"3,620.60"	412.38	412.38	0.00	0.00	0.00	0.00	0	0.00	"4,445.36"																																													
B2B				Tax Invoice	3801122501387	18/08/2025	29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7259837731	bwc@yahoo.co.in							29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	4	SPL HEX BOLTM16X1 5X95	NO	73181500		2.000	0.000	Numbers	296.61	593.22	0.00	0.00	593.22	18.00	53.39	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.00									"3,620.60"	412.38	412.38	0.00	0.00	0.00	0.00	0	0.00	"4,445.36"																																													
B2B				Tax Invoice	3801122501387	18/08/2025	29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7259837731	bwc@yahoo.co.in							29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	5	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	859.38	859.38	0.00	0.00	859.38	28.00	120.31	120.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"3,620.60"	412.38	412.38	0.00	0.00	0.00	0.00	0	0.00	"4,445.36"																																													
B2B				Tax Invoice	3801122501387	18/08/2025	29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7259837731	bwc@yahoo.co.in							29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	6	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									"3,620.60"	412.38	412.38	0.00	0.00	0.00	0.00	0	0.00	"4,445.36"																																													
B2B				Tax Invoice	3801122501389	18/08/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.267	0.000	Others	535.00	677.85	0.00	0.00	677.85	18.00	61.01	61.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.87									677.85	61.01	61.01	0.00	0.00	0.00	0.00	0	0.00	799.87																																													
B2B				Tax Invoice	3801122501391	18/08/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	1	KIT BRAKE LINING  410X180   STD	NO	87089900		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	0.00	0.00	"3,824.22"	28.00	0.00	0.00	"1,070.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,895.00"									"22,250.17"	0.00	0.00	"5,700.34"	0.00	0.00	0.00	0	0.00	"27,950.51"																																													
B2B				Tax Invoice	3801122501391	18/08/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	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									"22,250.17"	0.00	0.00	"5,700.34"	0.00	0.00	0.00	0	0.00	"27,950.51"																																													
B2B				Tax Invoice	3801122501391	18/08/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	3	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									"22,250.17"	0.00	0.00	"5,700.34"	0.00	0.00	0.00	0	0.00	"27,950.51"																																													
B2B				Tax Invoice	3801122501391	18/08/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.551	0.000	Others	535.00	"1,899.79"	0.00	0.00	"1,899.79"	18.00	0.00	0.00	341.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,241.75"									"22,250.17"	0.00	0.00	"5,700.34"	0.00	0.00	0.00	0	0.00	"27,950.51"																																													
B2B				Tax Invoice	3801122501391	18/08/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	5	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									"22,250.17"	0.00	0.00	"5,700.34"	0.00	0.00	0.00	0	0.00	"27,950.51"																																													
B2B				Tax Invoice	3801122501391	18/08/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	0.00	0.00	327.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"22,250.17"	0.00	0.00	"5,700.34"	0.00	0.00	0.00	0	0.00	"27,950.51"																																													
B2B				Tax Invoice	3801122501391	18/08/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	7	DP SENSOR	NO	87089900		1.000	0.000	Numbers	"3,000.00"	"3,000.00"	0.00	0.00	"3,000.00"	28.00	0.00	0.00	840.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,840.00"									"22,250.17"	0.00	0.00	"5,700.34"	0.00	0.00	0.00	0	0.00	"27,950.51"																																													
B2B				Tax Invoice	3801122501391	18/08/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	8	BALANCER BRACKET ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"10,128.91"	"10,128.91"	0.00	0.00	"10,128.91"	28.00	0.00	0.00	"2,836.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,965.00"									"22,250.17"	0.00	0.00	"5,700.34"	0.00	0.00	0.00	0	0.00	"27,950.51"																																													
B2B				Tax Invoice	3801122501391	18/08/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9	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									"22,250.17"	0.00	0.00	"5,700.34"	0.00	0.00	0.00	0	0.00	"27,950.51"																																													
B2B				Tax Invoice	3801122501392	18/08/2025	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	AIR INTAKE FILTER	NO	84159000		1.000	0.000	Numbers	355.93	355.93	0.00	0.00	355.93	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.99									765.63	63.83	63.83	0.00	0.00	0.00	0.00	0	0.00	893.29																																													
B2B				Tax Invoice	3801122501392	18/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.620	0.000	Others	535.00	331.70	0.00	0.00	331.70	18.00	29.85	29.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.40									765.63	63.83	63.83	0.00	0.00	0.00	0.00	0	0.00	893.29																																													
B2B				Tax Invoice	3801122501392	18/08/2025	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	3	BANIAN WASTE	NO	52029900		0.600	0.000	Numbers	130.00	78.00	0.00	0.00	78.00	5.00	1.95	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.90									765.63	63.83	63.83	0.00	0.00	0.00	0.00	0	0.00	893.29																																													
B2B				Tax Invoice	3801122501393	18/08/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	1	CABLE TAG	NO	87089900		30.000	0.000	Numbers	7.00	210.00	0.00	0.00	210.00	28.00	0.00	0.00	58.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.80									506.60	0.00	0.00	112.19	0.00	0.00	0.00	0	0.00	618.79																																													
B2B				Tax Invoice	3801122501393	18/08/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	2	BUTTON TYPE CABLEBAND	NO	39269099		10.000	0.000	Numbers	29.66	296.60	0.00	0.00	296.60	18.00	0.00	0.00	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.99									506.60	0.00	0.00	112.19	0.00	0.00	0.00	0	0.00	618.79																																													
B2B				Tax Invoice	3801122501394	18/08/2025	29BCEPV2073D1ZI	MARUTHI MINERALS	MARUTHI MINERALS	Karnataka	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO 9  DEVARAJ BUILDING  HOSUR	560099	Karnataka	9886454338	maruthimineral7@gmail.com							29BCEPV2073D1ZI	MARUTHI MINERALS	MARUTHI MINERALS	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO 9  DEVARAJ BUILDING  HOSUR	560099	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"22,136.02"	"3,034.92"	"3,034.92"	0.00	0.00	0.00	0.00	0	0.00	"28,205.86"																																													
B2B				Tax Invoice	3801122501394	18/08/2025	29BCEPV2073D1ZI	MARUTHI MINERALS	MARUTHI MINERALS	Karnataka	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO 9  DEVARAJ BUILDING  HOSUR	560099	Karnataka	9886454338	maruthimineral7@gmail.com							29BCEPV2073D1ZI	MARUTHI MINERALS	MARUTHI MINERALS	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO 9  DEVARAJ BUILDING  HOSUR	560099	Karnataka	2	SERVICE VAN   NON BRANDED	YES	998714		16.000	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									"22,136.02"	"3,034.92"	"3,034.92"	0.00	0.00	0.00	0.00	0	0.00	"28,205.86"																																													
B2B				Tax Invoice	3801122501394	18/08/2025	29BCEPV2073D1ZI	MARUTHI MINERALS	MARUTHI MINERALS	Karnataka	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO 9  DEVARAJ BUILDING  HOSUR	560099	Karnataka	9886454338	maruthimineral7@gmail.com							29BCEPV2073D1ZI	MARUTHI MINERALS	MARUTHI MINERALS	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO 9  DEVARAJ BUILDING  HOSUR	560099	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	601.88	0.00	0.00	601.88	18.00	54.17	54.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.22									"22,136.02"	"3,034.92"	"3,034.92"	0.00	0.00	0.00	0.00	0	0.00	"28,205.86"																																													
B2B				Tax Invoice	3801122501394	18/08/2025	29BCEPV2073D1ZI	MARUTHI MINERALS	MARUTHI MINERALS	Karnataka	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO 9  DEVARAJ BUILDING  HOSUR	560099	Karnataka	9886454338	maruthimineral7@gmail.com							29BCEPV2073D1ZI	MARUTHI MINERALS	MARUTHI MINERALS	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO 9  DEVARAJ BUILDING  HOSUR	560099	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	200.63	0.00	0.00	200.63	18.00	18.06	18.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.75									"22,136.02"	"3,034.92"	"3,034.92"	0.00	0.00	0.00	0.00	0	0.00	"28,205.86"																																													
B2B				Tax Invoice	3801122501394	18/08/2025	29BCEPV2073D1ZI	MARUTHI MINERALS	MARUTHI MINERALS	Karnataka	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO 9  DEVARAJ BUILDING  HOSUR	560099	Karnataka	9886454338	maruthimineral7@gmail.com							29BCEPV2073D1ZI	MARUTHI MINERALS	MARUTHI MINERALS	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO 9  DEVARAJ BUILDING  HOSUR	560099	Karnataka	5	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"7,964.84"	"7,964.84"	"1,991.21"	0.00	"5,973.63"	28.00	836.31	836.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,646.25"									"22,136.02"	"3,034.92"	"3,034.92"	0.00	0.00	0.00	0.00	0	0.00	"28,205.86"																																													
B2B				Tax Invoice	3801122501394	18/08/2025	29BCEPV2073D1ZI	MARUTHI MINERALS	MARUTHI MINERALS	Karnataka	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO 9  DEVARAJ BUILDING  HOSUR	560099	Karnataka	9886454338	maruthimineral7@gmail.com							29BCEPV2073D1ZI	MARUTHI MINERALS	MARUTHI MINERALS	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO 9  DEVARAJ BUILDING  HOSUR	560099	Karnataka	6	AIR COMPRESSOR	NO	87083000		1.000	0.000	Numbers	"19,839.84"	"19,839.84"	"4,959.96"	0.00	"14,879.88"	28.00	"2,083.18"	"2,083.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,046.24"									"22,136.02"	"3,034.92"	"3,034.92"	0.00	0.00	0.00	0.00	0	0.00	"28,205.86"																																													
