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	3786042501339	03/10/2025	06AAACE5831C1Z5	EITA LOGISTICS LTD	EITA LOGISTICS LTD	Haryana	FARIDABAD HARYANA 121007 FARIDABAD CITY		E17 6 MATHURA ROAD  SECTOR 15A	121002	Haryana	9871774806	eitalogistics@gmail.com							06AAACE5831C1Z5	EITA LOGISTICS LTD	EITA LOGISTICS LTD	FARIDABAD HARYANA 121007 FARIDABAD CITY		E17 6 MATHURA ROAD  SECTOR 15A	121002	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042501340	03/10/2025	29ATEPS9064P1ZL	GANESH SHETTY	GANESH SHETTY	Karnataka	ASHA NILAYA  KEDIA BAILU  CHERKADY CHERK		S O B RAMANNA SHETTY	576215	Karnataka	9663294733	nageshhbhat@gmail.com							29ATEPS9064P1ZL	GANESH SHETTY	GANESH SHETTY	ASHA NILAYA  KEDIA BAILU  CHERKADY CHERK		S O B RAMANNA SHETTY	576215	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3786042501341	03/10/2025	29BLUPC8081R1ZX	ABRAHAM CHACKO	ABRAHAM CHACKO	Karnataka	CHIKKABANAVARA BANGALORE NORTH  KEREGUD		KEREGUDDADAHALLI	560090	Karnataka	8848048598	abrahamchacko1970@gmail.com							29BLUPC8081R1ZX	ABRAHAM CHACKO	ABRAHAM CHACKO	CHIKKABANAVARA BANGALORE NORTH  KEREGUD		KEREGUDDADAHALLI	560090	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042501342	03/10/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042501352	03/10/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma.khaitan245@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042501360	04/10/2025	29AAFFL9833K1ZO	MAHESH UDUPA	MAHESH UDUPA	Karnataka	UDUPI		UDUPI	576201	Karnataka	9448068063								29AAFFL9833K1ZO	MAHESH UDUPA	MAHESH UDUPA	113012			576201	Karnataka	1	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	349.63	637.22	0.00	0.00	637.22	18.00	57.39	57.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.00									637.22	57.39	57.39	0.00	0.00	0.00	0.00	0	0.00	752.00																																													
B2B				Tax Invoice	3786042501363	04/10/2025	29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	Karnataka	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	Karnataka	9900117134	akshaypetroleum@gmail.com							29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042501371	06/10/2025	29AAUFS5896E1Z8	DINESH KAMATH	DINESH KAMATH	Karnataka	KOTESHWARA   KUNDAPURA   85418 SUNRISE M		SUNRISE MARKETING AGENTS	576102	Karnataka	8254261153								29AAUFS5896E1Z8	DINESH KAMATH	DINESH KAMATH	KOTESHWARA   KUNDAPURA   85418 SUNRISE M		SUNRISE MARKETING AGENTS	576102	Karnataka	1	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"2,075.10"	"2,716.10"	0.00	0.00	"2,716.10"	18.00	244.45	244.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,205.00"									"2,716.10"	244.45	244.45	0.00	0.00	0.00	0.00	0	0.00	"3,205.00"																																													
B2B				Tax Invoice	3786042501373	06/10/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.94	0.00	0.00	255.94	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.00									255.94	23.03	23.03	0.00	0.00	0.00	0.00	0	0.00	302.00																																													
B2B				Tax Invoice	3786042501374	06/10/2025	29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	Karnataka	BHATKAL   599370 SARPANKATTA		BHATKAL   599370 SARPANKATTA	581320	Karnataka	9880155990								29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	30460			581320	Karnataka	1	BUSHING RUBBER	NO	87089900		1.000	0.000	Numbers	44.67	58.48	0.00	0.00	58.48	18.00	5.26	5.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.00									112.72	10.14	10.14	0.00	0.00	0.00	0.00	0	0.00	133.00																																													
B2B				Tax Invoice	3786042501374	06/10/2025	29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	Karnataka	BHATKAL   599370 SARPANKATTA		BHATKAL   599370 SARPANKATTA	581320	Karnataka	9880155990								29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	30460			581320	Karnataka	2	RUBBER BUSH	NO	87089900		2.000	0.000	Numbers	20.72	54.24	0.00	0.00	54.24	18.00	4.88	4.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.00									112.72	10.14	10.14	0.00	0.00	0.00	0.00	0	0.00	133.00																																													
B2B				Tax Invoice	3786042501376	07/10/2025	29AAMFT5249G1ZO	AHAMED SHAKIR	AHAMED SHAKIR	Karnataka	POST OFFICE KANNUR MANGALORE KANNUR MANG		M S T K ENTERPRISES 1 63 1 NEAR KAN	575007	Karnataka	10498602								29AAMFT5249G1ZO	AHAMED SHAKIR	AHAMED SHAKIR	POST OFFICE KANNUR MANGALORE KANNUR MANG		M S T K ENTERPRISES 1 63 1 NEAR KAN	575007	Karnataka	1	M14X1 5X40 BOLT FLANGE	NO	73181500		8.000	0.000	Numbers	123.02	"1,288.15"	0.00	0.00	"1,288.15"	18.00	115.93	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,520.01"									"2,169.50"	195.25	195.25	0.00	0.00	0.00	0.00	0	0.00	"2,560.00"																																													
B2B				Tax Invoice	3786042501376	07/10/2025	29AAMFT5249G1ZO	AHAMED SHAKIR	AHAMED SHAKIR	Karnataka	POST OFFICE KANNUR MANGALORE KANNUR MANG		M S T K ENTERPRISES 1 63 1 NEAR KAN	575007	Karnataka	10498602								29AAMFT5249G1ZO	AHAMED SHAKIR	AHAMED SHAKIR	POST OFFICE KANNUR MANGALORE KANNUR MANG		M S T K ENTERPRISES 1 63 1 NEAR KAN	575007	Karnataka	2	WHEEL NUT	NO	73181600		8.000	0.000	Numbers	84.17	881.35	0.00	0.00	881.35	18.00	79.32	79.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.99"									"2,169.50"	195.25	195.25	0.00	0.00	0.00	0.00	0	0.00	"2,560.00"																																													
B2B				Tax Invoice	3786042501388	08/10/2025	29APKPM4015J1ZO	M S SHREE SADGURU TREDERS	M S SHREE SADGURU TREDERS	Karnataka	KARAJE SAJIPANADU BANTVAL  D NO 1 30  SA		D NO 1 30  SAJIPA MUDA	574231	Karnataka	7892188523	sadguru@gmail.com							29APKPM4015J1ZO	M S SHREE SADGURU TREDERS	M S SHREE SADGURU TREDERS	KARAJE SAJIPANADU BANTVAL  D NO 1 30  SA		D NO 1 30  SAJIPA MUDA	574231	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042501391	08/10/2025	29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	Karnataka	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	Karnataka	9900117134	akshaypetroleum@gmail.com							29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042501394	08/10/2025	29AALFT0254C1ZA	TANVI CRAINS	TANVI CRAINS	Karnataka	ADI UDUPI UDUPI  FIRST  3 1 15L  SRI DU		FIRST  3 1 15L  SRI DURGA PRASAD	576101	Karnataka	0012033694								29AALFT0254C1ZA	TANVI CRAINS	TANVI CRAINS	ADI UDUPI UDUPI  FIRST  3 1 15L  SRI DU		FIRST  3 1 15L  SRI DURGA PRASAD	576101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3786042501398	08/10/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.94	0.00	0.00	255.94	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.00									255.94	23.03	23.03	0.00	0.00	0.00	0.00	0	0.00	302.00																																													
B2B				Tax Invoice	3786042501401	08/10/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 CHANTHAR U		MANAGING DIRECTOR  DEEPTHI BUI	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 CHANTHAR U		MANAGING DIRECTOR  DEEPTHI BUI	576213	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.01"									"2,266.94"	204.03	204.03	0.00	0.00	0.00	0.00	0	0.00	"2,675.00"																																													
B2B				Tax Invoice	3786042501401	08/10/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 CHANTHAR U		MANAGING DIRECTOR  DEEPTHI BUI	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 CHANTHAR U		MANAGING DIRECTOR  DEEPTHI BUI	576213	Karnataka	2	NUT  14	NO	73181600		1.000	0.000	Numbers	35.61	46.61	0.00	0.00	46.61	18.00	4.19	4.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.99									"2,266.94"	204.03	204.03	0.00	0.00	0.00	0.00	0	0.00	"2,675.00"																																													
B2B				Tax Invoice	3786042501407	09/10/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042501408	09/10/2025	29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	Karnataka	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	9342887444	nageshhbhat@gmail.com							29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.22"	0.00	"1,110.18"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.02"									"2,919.48"	262.76	262.76	0.00	0.00	0.00	0.00	0	0.00	"3,445.00"																																													
B2B				Tax Invoice	3786042501408	09/10/2025	29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	Karnataka	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	9342887444	nageshhbhat@gmail.com							29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	2	LEAF 3	NO	73201020		1.000	0.000	Numbers	"1,382.32"	"1,809.30"	0.00	0.00	"1,809.30"	18.00	162.84	162.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,134.98"									"2,919.48"	262.76	262.76	0.00	0.00	0.00	0.00	0	0.00	"3,445.00"																																													
B2B				Tax Invoice	3786042501411	09/10/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 CHANTHAR U		MANAGING DIRECTOR  DEEPTHI BUI	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 CHANTHAR U		MANAGING DIRECTOR  DEEPTHI BUI	576213	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042501412	09/10/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 CHANTHAR U		MANAGING DIRECTOR  DEEPTHI BUI	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 CHANTHAR U		MANAGING DIRECTOR  DEEPTHI BUI	576213	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042501413	09/10/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042501421	10/10/2025	29FAVPS2218J1ZW	SWAMY B C	SWAMY B C	Karnataka	BYRAGORANAHALLI  NELAMANGALA NELAMANGALA		SO CHANDRASHEKAR	562123	Karnataka	9743821497	swamy@gmail.com							29FAVPS2218J1ZW	SWAMY B C	SWAMY B C	BYRAGORANAHALLI  NELAMANGALA NELAMANGALA		SO CHANDRASHEKAR	562123	Karnataka	1	ACC CABLE AIR BRAKE	NO	87082900		1.000	0.000	Numbers	"1,696.34"	"2,220.34"	0.00	0.00	"2,220.34"	18.00	199.83	199.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.34"	199.83	199.83	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3786042501422	10/10/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.94	0.00	0.00	255.94	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.00									255.94	23.03	23.03	0.00	0.00	0.00	0.00	0	0.00	302.00																																													
