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	3786122501704	16/11/2025	37ASUPR7825E1Z1	KKK TRAVELS	KKK TRAVELS	Andhra Pradesh	TIRUPATI H O TIRUPATI  URBAN   TIRUPATI		TIRUPATI	517501	Andhra Pradesh	9502019899	ravikumartpt2889@gmail.com							37ASUPR7825E1Z1	KKK TRAVELS	KKK TRAVELS	TIRUPATI H O TIRUPATI  URBAN   TIRUPATI		TIRUPATI	517501	Andhra Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	0.00	0.00	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"4,686.79"	0.00	0.00	843.62	0.00	0.00	0.00	0	0.00	"5,530.41"																																													
B2B				Tax Invoice	3786122501704	16/11/2025	37ASUPR7825E1Z1	KKK TRAVELS	KKK TRAVELS	Andhra Pradesh	TIRUPATI H O TIRUPATI  URBAN   TIRUPATI		TIRUPATI	517501	Andhra Pradesh	9502019899	ravikumartpt2889@gmail.com							37ASUPR7825E1Z1	KKK TRAVELS	KKK TRAVELS	TIRUPATI H O TIRUPATI  URBAN   TIRUPATI		TIRUPATI	517501	Andhra Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	535.00	460.10	0.00	0.00	460.10	18.00	0.00	0.00	82.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.92									"4,686.79"	0.00	0.00	843.62	0.00	0.00	0.00	0	0.00	"5,530.41"																																													
B2B				Tax Invoice	3786122501704	16/11/2025	37ASUPR7825E1Z1	KKK TRAVELS	KKK TRAVELS	Andhra Pradesh	TIRUPATI H O TIRUPATI  URBAN   TIRUPATI		TIRUPATI	517501	Andhra Pradesh	9502019899	ravikumartpt2889@gmail.com							37ASUPR7825E1Z1	KKK TRAVELS	KKK TRAVELS	TIRUPATI H O TIRUPATI  URBAN   TIRUPATI		TIRUPATI	517501	Andhra Pradesh	3	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.12"	"3,027.12"	0.00	0.00	"3,027.12"	18.00	0.00	0.00	544.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,572.00"									"4,686.79"	0.00	0.00	843.62	0.00	0.00	0.00	0	0.00	"5,530.41"																																													
B2B				Tax Invoice	3786122501704	16/11/2025	37ASUPR7825E1Z1	KKK TRAVELS	KKK TRAVELS	Andhra Pradesh	TIRUPATI H O TIRUPATI  URBAN   TIRUPATI		TIRUPATI	517501	Andhra Pradesh	9502019899	ravikumartpt2889@gmail.com							37ASUPR7825E1Z1	KKK TRAVELS	KKK TRAVELS	TIRUPATI H O TIRUPATI  URBAN   TIRUPATI		TIRUPATI	517501	Andhra Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"4,686.79"	0.00	0.00	843.62	0.00	0.00	0.00	0	0.00	"5,530.41"																																													
B2B				Tax Invoice	3786122501704	16/11/2025	37ASUPR7825E1Z1	KKK TRAVELS	KKK TRAVELS	Andhra Pradesh	TIRUPATI H O TIRUPATI  URBAN   TIRUPATI		TIRUPATI	517501	Andhra Pradesh	9502019899	ravikumartpt2889@gmail.com							37ASUPR7825E1Z1	KKK TRAVELS	KKK TRAVELS	TIRUPATI H O TIRUPATI  URBAN   TIRUPATI		TIRUPATI	517501	Andhra Pradesh	5	COTTON WASTE	NO	87089900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	18.00	0.00	0.00	5.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.71									"4,686.79"	0.00	0.00	843.62	0.00	0.00	0.00	0	0.00	"5,530.41"																																													
B2B				Tax Invoice	3786122501704	16/11/2025	37ASUPR7825E1Z1	KKK TRAVELS	KKK TRAVELS	Andhra Pradesh	TIRUPATI H O TIRUPATI  URBAN   TIRUPATI		TIRUPATI	517501	Andhra Pradesh	9502019899	ravikumartpt2889@gmail.com							37ASUPR7825E1Z1	KKK TRAVELS	KKK TRAVELS	TIRUPATI H O TIRUPATI  URBAN   TIRUPATI		TIRUPATI	517501	Andhra Pradesh	6	BRAKE FLUID 250ML DOT 3	NO	87089900		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	0.00	0.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"4,686.79"	0.00	0.00	843.62	0.00	0.00	0.00	0	0.00	"5,530.41"																																													
B2B	N			Tax Invoice	378655250582	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"13,687.59"	0.00	0.00	"2,463.77"	0.00	0.00	0.00	0	0.00	"16,151.36"																																													
B2B	N			Tax Invoice	378655250582	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		34.305	0.000	Others	430.00	"14,751.15"	"2,212.67"	0.00	"12,538.48"	18.00	0.00	0.00	"2,256.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,795.41"									"13,687.59"	0.00	0.00	"2,463.77"	0.00	0.00	0.00	0	0.00	"16,151.36"																																													
B2B	N			Tax Invoice	378655250582	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	180.02	0.00	"1,020.11"	18.00	0.00	0.00	183.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.73"									"13,687.59"	0.00	0.00	"2,463.77"	0.00	0.00	0.00	0	0.00	"16,151.36"																																													
B2B				Tax Invoice	3786122501705	17/11/2025	29BDSPS2214J1Z1	DIVAKAR NALYADI SHETTY	DIVAKAR NALYADI SHETTY	Karnataka	MAYYADI KUNDAPURA  LAXMI ANEGANAPATHI		LAXMI ANEGANAPATHI	576214	Karnataka	8762097463								29BDSPS2214J1Z1	DIVAKAR NALYADI SHETTY	DIVAKAR NALYADI SHETTY	MAYYADI KUNDAPURA  LAXMI ANEGANAPATHI		LAXMI ANEGANAPATHI	576214	Karnataka	1	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									"2,242.27"	201.81	201.81	0.00	0.00	0.00	0.00	0	0.00	"2,645.89"																																													
B2B				Tax Invoice	3786122501705	17/11/2025	29BDSPS2214J1Z1	DIVAKAR NALYADI SHETTY	DIVAKAR NALYADI SHETTY	Karnataka	MAYYADI KUNDAPURA  LAXMI ANEGANAPATHI		LAXMI ANEGANAPATHI	576214	Karnataka	8762097463								29BDSPS2214J1Z1	DIVAKAR NALYADI SHETTY	DIVAKAR NALYADI SHETTY	MAYYADI KUNDAPURA  LAXMI ANEGANAPATHI		LAXMI ANEGANAPATHI	576214	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,242.27"	201.81	201.81	0.00	0.00	0.00	0.00	0	0.00	"2,645.89"																																													
B2B				Tax Invoice	3786122501705	17/11/2025	29BDSPS2214J1Z1	DIVAKAR NALYADI SHETTY	DIVAKAR NALYADI SHETTY	Karnataka	MAYYADI KUNDAPURA  LAXMI ANEGANAPATHI		LAXMI ANEGANAPATHI	576214	Karnataka	8762097463								29BDSPS2214J1Z1	DIVAKAR NALYADI SHETTY	DIVAKAR NALYADI SHETTY	MAYYADI KUNDAPURA  LAXMI ANEGANAPATHI		LAXMI ANEGANAPATHI	576214	Karnataka	3	COTTON WASTE	NO	87089900		1.000	0.000	Numbers	25.00	25.00	0.00	0.00	25.00	18.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.50									"2,242.27"	201.81	201.81	0.00	0.00	0.00	0.00	0	0.00	"2,645.89"																																													
B2B				Tax Invoice	3786122501705	17/11/2025	29BDSPS2214J1Z1	DIVAKAR NALYADI SHETTY	DIVAKAR NALYADI SHETTY	Karnataka	MAYYADI KUNDAPURA  LAXMI ANEGANAPATHI		LAXMI ANEGANAPATHI	576214	Karnataka	8762097463								29BDSPS2214J1Z1	DIVAKAR NALYADI SHETTY	DIVAKAR NALYADI SHETTY	MAYYADI KUNDAPURA  LAXMI ANEGANAPATHI		LAXMI ANEGANAPATHI	576214	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"2,242.27"	201.81	201.81	0.00	0.00	0.00	0.00	0	0.00	"2,645.89"																																													
B2B				Tax Invoice	3786122501705	17/11/2025	29BDSPS2214J1Z1	DIVAKAR NALYADI SHETTY	DIVAKAR NALYADI SHETTY	Karnataka	MAYYADI KUNDAPURA  LAXMI ANEGANAPATHI		LAXMI ANEGANAPATHI	576214	Karnataka	8762097463								29BDSPS2214J1Z1	DIVAKAR NALYADI SHETTY	DIVAKAR NALYADI SHETTY	MAYYADI KUNDAPURA  LAXMI ANEGANAPATHI		LAXMI ANEGANAPATHI	576214	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									"2,242.27"	201.81	201.81	0.00	0.00	0.00	0.00	0	0.00	"2,645.89"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	1	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									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	2	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	288.90	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	3	WATER PUMP ASSY E683 CRDI	NO	84133030		1.000	0.000	Numbers	"4,636.44"	"4,636.44"	0.00	0.00	"4,636.44"	18.00	417.28	417.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,471.00"									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	4	SPRING CAM END	NO	87089900		4.000	0.000	Numbers	855.08	"3,420.36"	0.00	0.00	"3,420.36"	18.00	307.83	307.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,036.02"									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	5	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"7,765.25"	"7,765.25"	0.00	0.00	"7,765.25"	18.00	698.87	698.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,162.99"									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	6	COTTON WASTE	NO	87089900		8.000	0.000	Numbers	25.00	200.00	0.00	0.00	200.00	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	7	UJ KIT  4X2 TIP	NO	87089900		4.000	0.000	Numbers	"2,694.92"	"10,779.68"	0.00	0.00	"10,779.68"	18.00	970.17	970.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,720.02"									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	8	BEARING  FRONT HUB OUTER	NO	84822011		1.000	0.000	Numbers	"1,173.73"	"1,173.73"	0.00	0.00	"1,173.73"	18.00	105.64	105.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.01"									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9	BEARING  FRONT HUB INNER	NO	84821090		1.000	0.000	Numbers	"1,995.76"	"1,995.76"	0.00	0.00	"1,995.76"	18.00	179.62	179.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,355.00"									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	10	BRG THRUST  KING PIN	NO	87089900		2.000	0.000	Numbers	438.60	877.20	0.00	0.00	877.20	18.00	78.95	78.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.10"									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	11	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	12	COTTER PIN FR  AXLE   HCV	NO	87089900		2.000	0.000	Numbers	116.95	233.90	0.00	0.00	233.90	18.00	21.05	21.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.00									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	13	SHIM  KINGPINHD 0 65MM THK	NO	73182990		4.000	0.000	Numbers	46.61	186.44	0.00	0.00	186.44	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	14	SHIM  KINGPINHD 0 5MM THK	NO	73182990		2.000	0.000	Numbers	33.90	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	15	EICHER PREMIUM PLUS GREASE	NO	27101990		5.000	0.000	Numbers	"1,04,491.53"	"5,22,457.65"	"5,19,531.90"	0.00	"2,925.75"	18.00	263.32	263.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,452.39"									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	16	RIVET	NO	87089900		80.000	0.000	Numbers	10.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	17	KIT LINING SET STD	NO	87089900		2.000	0.000	Numbers	"4,237.00"	"8,474.00"	0.00	0.00	"8,474.00"	18.00	762.66	762.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,999.32"									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	18	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	19	BOLT RR WHEEL HUB  HCV MAV	NO	73181500		3.000	0.000	Numbers	173.73	521.19	0.00	0.00	521.19	18.00	46.91	46.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.01									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	20	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	21	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.20	364.42	0.00	0.00	364.42	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.02									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	22	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	36.61	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	23	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.540	0.000	Others	535.00	"1,893.90"	0.00	0.00	"1,893.90"	18.00	170.45	170.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,234.80"									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	535.00	856.00	0.00	0.00	856.00	18.00	77.04	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.08"									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	27	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	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	28	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									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	29	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"									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	30	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	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	535.00	963.00	0.00	0.00	963.00	18.00	86.67	86.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.34"									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	0.00	0.00	749.00	18.00	67.41	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.82									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
