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	3801122501481	26/08/2025	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	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									"2,587.50"	247.49	247.49	0.00	0.00	0.00	0.00	0	0.00	"3,082.48"																																													
B2B				Tax Invoice	3801122501481	26/08/2025	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	SERVICE VAN   BRANDED	YES	998714		80.000	0.000	Others	15.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"2,587.50"	247.49	247.49	0.00	0.00	0.00	0.00	0	0.00	"3,082.48"																																													
B2B				Tax Invoice	3801122501481	26/08/2025	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	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									"2,587.50"	247.49	247.49	0.00	0.00	0.00	0.00	0	0.00	"3,082.48"																																													
B2B				Tax Invoice	3801122501481	26/08/2025	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	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									"2,587.50"	247.49	247.49	0.00	0.00	0.00	0.00	0	0.00	"3,082.48"																																													
B2B				Tax Invoice	3801122501481	26/08/2025	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	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									"2,587.50"	247.49	247.49	0.00	0.00	0.00	0.00	0	0.00	"3,082.48"																																													
B2B				Tax Invoice	3801122501481	26/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"2,587.50"	247.49	247.49	0.00	0.00	0.00	0.00	0	0.00	"3,082.48"																																													
B2B				Tax Invoice	3801122501485	26/08/2025	06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	Haryana	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122004	Haryana	9528622047	amitjainrohtak@yahoo.com							06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122004	Haryana	1	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	28.00	0.00	0.00	"2,118.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,685.00"									"12,586.88"	0.00	0.00	"3,015.51"	0.00	0.00	0.00	0	0.00	"15,602.39"																																													
B2B				Tax Invoice	3801122501485	26/08/2025	06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	Haryana	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122004	Haryana	9528622047	amitjainrohtak@yahoo.com							06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122004	Haryana	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	18.00	0.00	0.00	316.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"12,586.88"	0.00	0.00	"3,015.51"	0.00	0.00	0.00	0	0.00	"15,602.39"																																													
B2B				Tax Invoice	3801122501485	26/08/2025	06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	Haryana	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122004	Haryana	9528622047	amitjainrohtak@yahoo.com							06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122004	Haryana	3	BANIAN WASTE	NO	52029900		0.400	0.000	Numbers	130.00	52.00	0.00	0.00	52.00	5.00	0.00	0.00	2.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.60									"12,586.88"	0.00	0.00	"3,015.51"	0.00	0.00	0.00	0	0.00	"15,602.39"																																													
B2B				Tax Invoice	3801122501485	26/08/2025	06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	Haryana	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122004	Haryana	9528622047	amitjainrohtak@yahoo.com							06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122004	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	0.00	0.00	"3,210.00"	18.00	0.00	0.00	577.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"12,586.88"	0.00	0.00	"3,015.51"	0.00	0.00	0.00	0	0.00	"15,602.39"																																													
B2B				Tax Invoice	3801122501486	26/08/2025	06AAVFD0877D1Z9	DSA TRANS LLP	DSA TRANS LLP	Haryana	SEC   74A  GURGAON    HARYANA   122004 S		UNIT NO 1203 TOWER  A 12TH FLOOR  D	122004	Haryana	8826717131	dsafreightcarrier@hotmail.com							06AAVFD0877D1Z9	DSA TRANS LLP	DSA TRANS LLP	SEC   74A  GURGAON    HARYANA   122004 S		UNIT NO 1203 TOWER  A 12TH FLOOR  D	122004	Haryana	1	EMRY	NO	68052040		2.000	0.000	Numbers	12.00	24.00	0.00	0.00	24.00	18.00	0.00	0.00	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									24.00	0.00	0.00	4.32	0.00	0.00	0.00	0	0.00	28.32																																													
B2B				Tax Invoice	3801122501490	28/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	9100000039	AMMAYAPPER@GMAIL.COM							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.981	0.000	Others	535.00	"3,199.84"	159.99	0.00	"3,039.85"	18.00	0.00	0.00	547.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.02"									"71,166.09"	0.00	0.00	"14,578.32"	0.00	0.00	0.00	0	0.00	"85,744.41"																																													
B2B				Tax Invoice	3801122501490	28/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	9100000039	AMMAYAPPER@GMAIL.COM							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	0.00	0.00	73.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.79									"71,166.09"	0.00	0.00	"14,578.32"	0.00	0.00	0.00	0	0.00	"85,744.41"																																													
B2B				Tax Invoice	3801122501490	28/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	9100000039	AMMAYAPPER@GMAIL.COM							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	0.00	0.00	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"71,166.09"	0.00	0.00	"14,578.32"	0.00	0.00	0.00	0	0.00	"85,744.41"																																													
B2B				Tax Invoice	3801122501490	28/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	9100000039	AMMAYAPPER@GMAIL.COM							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		55.500	0.000	Others	535.00	"29,692.50"	"1,484.63"	0.00	"28,207.87"	18.00	0.00	0.00	"5,077.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,285.29"									"71,166.09"	0.00	0.00	"14,578.32"	0.00	0.00	0.00	0	0.00	"85,744.41"																																													
B2B				Tax Invoice	3801122501490	28/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	9100000039	AMMAYAPPER@GMAIL.COM							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	5	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"71,166.09"	0.00	0.00	"14,578.32"	0.00	0.00	0.00	0	0.00	"85,744.41"																																													
B2B				Tax Invoice	3801122501490	28/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	9100000039	AMMAYAPPER@GMAIL.COM							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	6	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.66	972.66	48.63	0.00	924.03	28.00	0.00	0.00	258.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.76"									"71,166.09"	0.00	0.00	"14,578.32"	0.00	0.00	0.00	0	0.00	"85,744.41"																																													
B2B				Tax Invoice	3801122501490	28/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	9100000039	AMMAYAPPER@GMAIL.COM							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	7	EICHER PREMIUM COOLANT	NO	38200000		10.000	0.000	Numbers	266.95	"2,669.50"	133.48	0.00	"2,536.02"	18.00	0.00	0.00	456.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,992.50"									"71,166.09"	0.00	0.00	"14,578.32"	0.00	0.00	0.00	0	0.00	"85,744.41"																																													
B2B				Tax Invoice	3801122501490	28/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	9100000039	AMMAYAPPER@GMAIL.COM							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	8	OIL FILTER KIT	NO	87089900		2.000	0.000	Numbers	"1,613.28"	"3,226.56"	161.33	0.00	"3,065.23"	28.00	0.00	0.00	858.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,923.49"									"71,166.09"	0.00	0.00	"14,578.32"	0.00	0.00	0.00	0	0.00	"85,744.41"																																													
B2B				Tax Invoice	3801122501490	28/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	9100000039	AMMAYAPPER@GMAIL.COM							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	9	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	7.63	0.00	144.91	18.00	0.00	0.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"71,166.09"	0.00	0.00	"14,578.32"	0.00	0.00	0.00	0	0.00	"85,744.41"																																													
B2B				Tax Invoice	3801122501490	28/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	9100000039	AMMAYAPPER@GMAIL.COM							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	10	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		31.000	0.000	Litres	227.12	"7,040.72"	352.04	0.00	"6,688.68"	18.00	0.00	0.00	"1,203.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,892.64"									"71,166.09"	0.00	0.00	"14,578.32"	0.00	0.00	0.00	0	0.00	"85,744.41"																																													
B2B				Tax Invoice	3801122501490	28/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	9100000039	AMMAYAPPER@GMAIL.COM							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	11	GASKET	NO	40169390		1.000	0.000	Numbers	"2,915.25"	"2,915.25"	145.76	0.00	"2,769.49"	18.00	0.00	0.00	498.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,268.00"									"71,166.09"	0.00	0.00	"14,578.32"	0.00	0.00	0.00	0	0.00	"85,744.41"																																													
B2B				Tax Invoice	3801122501490	28/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	9100000039	AMMAYAPPER@GMAIL.COM							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	12	VALVE COVER GASKET	NO	40169340		1.000	0.000	Numbers	775.42	775.42	38.77	0.00	736.65	18.00	0.00	0.00	132.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	869.25									"71,166.09"	0.00	0.00	"14,578.32"	0.00	0.00	0.00	0	0.00	"85,744.41"																																													
B2B				Tax Invoice	3801122501490	28/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	9100000039	AMMAYAPPER@GMAIL.COM							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	13	GASKET	NO	40169340		1.000	0.000	Numbers	741.53	741.53	37.08	0.00	704.45	18.00	0.00	0.00	126.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.25									"71,166.09"	0.00	0.00	"14,578.32"	0.00	0.00	0.00	0	0.00	"85,744.41"																																													
B2B				Tax Invoice	3801122501490	28/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	9100000039	AMMAYAPPER@GMAIL.COM							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	14	CYLINDER LINER	NO	87089900		2.000	0.000	Numbers	"6,683.59"	"13,367.18"	668.34	0.00	"12,698.84"	28.00	0.00	0.00	"3,555.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,254.52"									"71,166.09"	0.00	0.00	"14,578.32"	0.00	0.00	0.00	0	0.00	"85,744.41"																																													
B2B				Tax Invoice	3801122501490	28/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	9100000039	AMMAYAPPER@GMAIL.COM							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	15	PISTON RING KIT	NO	87089900		1.000	0.000	Numbers	"1,226.56"	"1,226.56"	61.33	0.00	"1,165.23"	28.00	0.00	0.00	326.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,491.49"									"71,166.09"	0.00	0.00	"14,578.32"	0.00	0.00	0.00	0	0.00	"85,744.41"																																													
B2B				Tax Invoice	3801122501490	28/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	9100000039	AMMAYAPPER@GMAIL.COM							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	16	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"3,724.58"	"3,724.58"	186.23	0.00	"3,538.35"	18.00	0.00	0.00	636.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,175.25"									"71,166.09"	0.00	0.00	"14,578.32"	0.00	0.00	0.00	0	0.00	"85,744.41"																																													
B2B				Tax Invoice	3801122501490	28/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	9100000039	AMMAYAPPER@GMAIL.COM							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		20.000	0.000	Others	200.00	"4,000.00"	200.00	0.00	"3,800.00"	18.00	0.00	0.00	684.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,484.00"									"71,166.09"	0.00	0.00	"14,578.32"	0.00	0.00	0.00	0	0.00	"85,744.41"																																													
B2B				Tax Invoice	3801122501490	28/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	9100000039	AMMAYAPPER@GMAIL.COM							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	18.73	0.00	355.77	18.00	0.00	0.00	64.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.81									"71,166.09"	0.00	0.00	"14,578.32"	0.00	0.00	0.00	0	0.00	"85,744.41"																																													
B2B				Tax Invoice	3801122501496	28/08/2025	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	HOSE CLAMP DIA 16 27	NO	73269099		2.000	0.000	Numbers	80.51	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"4,019.14"	408.47	408.47	0.00	0.00	0.00	0.00	0	0.00	"4,836.08"																																													
B2B				Tax Invoice	3801122501496	28/08/2025	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	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Numbers	889.83	"1,779.66"	0.00	0.00	"1,779.66"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"4,019.14"	408.47	408.47	0.00	0.00	0.00	0.00	0	0.00	"4,836.08"																																													
B2B				Tax Invoice	3801122501496	28/08/2025	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	COOLANT PIPE	NO	87089900		1.000	0.000	Numbers	"1,070.31"	"1,070.31"	0.00	0.00	"1,070.31"	28.00	149.84	149.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.99"									"4,019.14"	408.47	408.47	0.00	0.00	0.00	0.00	0	0.00	"4,836.08"																																													
B2B				Tax Invoice	3801122501496	28/08/2025	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	4	BANIAN WASTE	NO	52029900		0.800	0.000	Numbers	130.00	104.00	0.00	0.00	104.00	5.00	2.60	2.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.20									"4,019.14"	408.47	408.47	0.00	0.00	0.00	0.00	0	0.00	"4,836.08"																																													
B2B				Tax Invoice	3801122501496	28/08/2025	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	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	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,019.14"	408.47	408.47	0.00	0.00	0.00	0.00	0	0.00	"4,836.08"																																													
B2B				Tax Invoice	3801122501496	28/08/2025	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	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	535.00	369.15	0.00	0.00	369.15	18.00	33.22	33.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.59									"4,019.14"	408.47	408.47	0.00	0.00	0.00	0.00	0	0.00	"4,836.08"																																													
B2B				Tax Invoice	3801122501499	28/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	9100000039	AMMAYAPPER@GMAIL.COM								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	BUSHINGRUBBER	NO	40169910		2.000	0.000	Numbers	80.51	161.02	0.00	0.00	161.02	18.00	0.00	0.00	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"21,118.56"	0.00	0.00	"5,445.08"	0.00	0.00	0.00	0	0.00	"26,563.64"																																													
B2B				Tax Invoice	3801122501499	28/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	9100000039	AMMAYAPPER@GMAIL.COM								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	STUDE AXLE SHAFT	NO	73181500		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"21,118.56"	0.00	0.00	"5,445.08"	0.00	0.00	0.00	0	0.00	"26,563.64"																																													
B2B				Tax Invoice	3801122501499	28/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	9100000039	AMMAYAPPER@GMAIL.COM								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	ENGINE MOUNT MDE5 LH	NO	87089900		1.000	0.000	Numbers	"4,761.72"	"4,761.72"	0.00	0.00	"4,761.72"	28.00	0.00	0.00	"1,333.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,095.00"									"21,118.56"	0.00	0.00	"5,445.08"	0.00	0.00	0.00	0	0.00	"26,563.64"																																													
B2B				Tax Invoice	3801122501499	28/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	9100000039	AMMAYAPPER@GMAIL.COM								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	ENGINE MOUNT MDE5 RH	NO	87089900		1.000	0.000	Numbers	"4,761.72"	"4,761.72"	0.00	0.00	"4,761.72"	28.00	0.00	0.00	"1,333.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,095.00"									"21,118.56"	0.00	0.00	"5,445.08"	0.00	0.00	0.00	0	0.00	"26,563.64"																																													
B2B				Tax Invoice	3801122501499	28/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	9100000039	AMMAYAPPER@GMAIL.COM								DUMMY CODE NOT IN USE FOR CUSTOMER	DUMMY CODE NOT IN USE FOR CUSTOMER	GURGAON HARYANA DHANI CHITARSAIN		GURGAON HARYANA DHANI CHITARSAIN	122007	Haryana	5	STABLIZER BAR BUSH ASSY	NO	87089900		2.000	0.000	Numbers	"1,281.25"	"2,562.50"	0.00	0.00	"2,562.50"	28.00	0.00	0.00	717.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,280.00"									"21,118.56"	0.00	0.00	"5,445.08"	0.00	0.00	0.00	0	0.00	"26,563.64"																																													
B2B				Tax Invoice	3801122501499	28/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	9100000039	AMMAYAPPER@GMAIL.COM								DUMMY CODE NOT IN USE FOR CUSTOMER	DUMMY CODE NOT IN USE FOR CUSTOMER	GURGAON HARYANA DHANI CHITARSAIN		GURGAON HARYANA DHANI CHITARSAIN	122007	Haryana	6	NUT REAR AXLE SHAFT	NO	73181600		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	0.00	0.00	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"21,118.56"	0.00	0.00	"5,445.08"	0.00	0.00	0.00	0	0.00	"26,563.64"																																													
B2B				Tax Invoice	3801122501499	28/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	9100000039	AMMAYAPPER@GMAIL.COM								DUMMY CODE NOT IN USE FOR CUSTOMER	DUMMY CODE NOT IN USE FOR CUSTOMER	GURGAON HARYANA DHANI CHITARSAIN		GURGAON HARYANA DHANI CHITARSAIN	122007	Haryana	7	DAMPER WITH COIL SPRING	NO	87089900		1.000	0.000	Numbers	"4,351.56"	"4,351.56"	0.00	0.00	"4,351.56"	28.00	0.00	0.00	"1,218.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,570.00"									"21,118.56"	0.00	0.00	"5,445.08"	0.00	0.00	0.00	0	0.00	"26,563.64"																																													
B2B				Tax Invoice	3801122501499	28/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	9100000039	AMMAYAPPER@GMAIL.COM								DUMMY CODE NOT IN USE FOR CUSTOMER	DUMMY CODE NOT IN USE FOR CUSTOMER	GURGAON HARYANA DHANI CHITARSAIN		GURGAON HARYANA DHANI CHITARSAIN	122007	Haryana	8	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"21,118.56"	0.00	0.00	"5,445.08"	0.00	0.00	0.00	0	0.00	"26,563.64"																																													
B2B				Tax Invoice	3801122501499	28/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	9100000039	AMMAYAPPER@GMAIL.COM								DUMMY CODE NOT IN USE FOR CUSTOMER	DUMMY CODE NOT IN USE FOR CUSTOMER	GURGAON HARYANA DHANI CHITARSAIN		GURGAON HARYANA DHANI CHITARSAIN	122007	Haryana	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	0.00	0.00	250.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"21,118.56"	0.00	0.00	"5,445.08"	0.00	0.00	0.00	0	0.00	"26,563.64"																																													
B2B				Tax Invoice	3801122501499	28/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	9100000039	AMMAYAPPER@GMAIL.COM								DUMMY CODE NOT IN USE FOR CUSTOMER	DUMMY CODE NOT IN USE FOR CUSTOMER	GURGAON HARYANA DHANI CHITARSAIN		GURGAON HARYANA DHANI CHITARSAIN	122007	Haryana	10	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	0.00	0.00	174.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"21,118.56"	0.00	0.00	"5,445.08"	0.00	0.00	0.00	0	0.00	"26,563.64"																																													
B2B				Tax Invoice	3801122501499	28/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	9100000039	AMMAYAPPER@GMAIL.COM								DUMMY CODE NOT IN USE FOR CUSTOMER	DUMMY CODE NOT IN USE FOR CUSTOMER	GURGAON HARYANA DHANI CHITARSAIN		GURGAON HARYANA DHANI CHITARSAIN	122007	Haryana	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	0.00	0.00	115.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"21,118.56"	0.00	0.00	"5,445.08"	0.00	0.00	0.00	0	0.00	"26,563.64"																																													
B2B				Tax Invoice	3801122501499	28/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	9100000039	AMMAYAPPER@GMAIL.COM								DUMMY CODE NOT IN USE FOR CUSTOMER	DUMMY CODE NOT IN USE FOR CUSTOMER	GURGAON HARYANA DHANI CHITARSAIN		GURGAON HARYANA DHANI CHITARSAIN	122007	Haryana	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	0.00	"1,016.50"	18.00	0.00	0.00	182.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.47"									"21,118.56"	0.00	0.00	"5,445.08"	0.00	0.00	0.00	0	0.00	"26,563.64"																																													
B2B				Tax Invoice	3801122501499	28/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	9100000039	AMMAYAPPER@GMAIL.COM								DUMMY CODE NOT IN USE FOR CUSTOMER	DUMMY CODE NOT IN USE FOR CUSTOMER	GURGAON HARYANA DHANI CHITARSAIN		GURGAON HARYANA DHANI CHITARSAIN	122007	Haryana	13	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									"21,118.56"	0.00	0.00	"5,445.08"	0.00	0.00	0.00	0	0.00	"26,563.64"																																													
B2B				Tax Invoice	3801122501501	28/08/2025	33AAHCV3643E1ZI	V J LOGISTICS	V J LOGISTICS	Tamil Nadu	ALAGAPURAM PERIYAPUDUR  SALEM ALAGAPURAM		830 486  ROHINI GARDEN	636016	Tamil Nadu	9952856456	vj@gmail.com							33AAHCV3643E1ZI	V J LOGISTICS	V J LOGISTICS	ALAGAPURAM PERIYAPUDUR  SALEM ALAGAPURAM		830 486  ROHINI GARDEN	636016	Tamil Nadu	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									856.00	0.00	0.00	154.08	0.00	0.00	0.00	0	0.00	"1,010.08"																																													
B2B				Tax Invoice	3801122501501	28/08/2025	33AAHCV3643E1ZI	V J LOGISTICS	V J LOGISTICS	Tamil Nadu	ALAGAPURAM PERIYAPUDUR  SALEM ALAGAPURAM		830 486  ROHINI GARDEN	636016	Tamil Nadu	9952856456	vj@gmail.com							33AAHCV3643E1ZI	V J LOGISTICS	V J LOGISTICS	ALAGAPURAM PERIYAPUDUR  SALEM ALAGAPURAM		830 486  ROHINI GARDEN	636016	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	535.00	53.50	0.00	0.00	53.50	18.00	0.00	0.00	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.13									856.00	0.00	0.00	154.08	0.00	0.00	0.00	0	0.00	"1,010.08"																																													
B2B				Tax Invoice	3801122501501	28/08/2025	33AAHCV3643E1ZI	V J LOGISTICS	V J LOGISTICS	Tamil Nadu	ALAGAPURAM PERIYAPUDUR  SALEM ALAGAPURAM		830 486  ROHINI GARDEN	636016	Tamil Nadu	9952856456	vj@gmail.com							33AAHCV3643E1ZI	V J LOGISTICS	V J LOGISTICS	ALAGAPURAM PERIYAPUDUR  SALEM ALAGAPURAM		830 486  ROHINI GARDEN	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									856.00	0.00	0.00	154.08	0.00	0.00	0.00	0	0.00	"1,010.08"																																													
B2B				Tax Invoice	3801122501477	26/08/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	1	WIPER LINK ASSY CONDOR 2 3	NO	85124000		1.000	0.000	Numbers	"2,860.17"	"2,860.17"	0.00	0.00	"2,860.17"	18.00	257.42	257.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,375.01"									"5,946.82"	535.23	535.23	0.00	0.00	0.00	0.00	0	0.00	"7,017.28"																																													
B2B				Tax Invoice	3801122501477	26/08/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	2	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,055.08"	"1,055.08"	0.00	0.00	"1,055.08"	18.00	94.96	94.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"5,946.82"	535.23	535.23	0.00	0.00	0.00	0.00	0	0.00	"7,017.28"																																													
B2B				Tax Invoice	3801122501477	26/08/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	3	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	0.00	0.00	"1,309.32"	18.00	117.84	117.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.00"									"5,946.82"	535.23	535.23	0.00	0.00	0.00	0.00	0	0.00	"7,017.28"																																													
B2B				Tax Invoice	3801122501477	26/08/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	4	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									"5,946.82"	535.23	535.23	0.00	0.00	0.00	0.00	0	0.00	"7,017.28"																																													
B2B				Tax Invoice	3801122501477	26/08/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"5,946.82"	535.23	535.23	0.00	0.00	0.00	0.00	0	0.00	"7,017.28"																																													
