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	3795042500203	28/04/2025	29ASTPP2539E1Z8	SRI SAI	SRI SAI	Karnataka	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	8971764502	prakash@gmail.com							29ASTPP2539E1Z8	SRI SAI	SRI SAI	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3795042500223	30/04/2025	29ASTPP2539E1Z8	SRI SAI	SRI SAI	Karnataka	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	8971764502	prakash@gmail.com							29ASTPP2539E1Z8	SRI SAI	SRI SAI	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	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	3795122500078	28/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	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	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"11,283.29"	"1,130.62"	"1,130.62"	0.00	0.00	0.00	0.00	0	0.00	"13,544.53"																																													
B2B				Tax Invoice	3795122500078	28/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"11,283.29"	"1,130.62"	"1,130.62"	0.00	0.00	0.00	0.00	0	0.00	"13,544.53"																																													
B2B				Tax Invoice	3795122500078	28/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	3	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"11,283.29"	"1,130.62"	"1,130.62"	0.00	0.00	0.00	0.00	0	0.00	"13,544.53"																																													
B2B				Tax Invoice	3795122500078	28/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	4	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"11,283.29"	"1,130.62"	"1,130.62"	0.00	0.00	0.00	0.00	0	0.00	"13,544.53"																																													
B2B				Tax Invoice	3795122500078	28/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	5	PROXIMITY MIRROR	NO	70091010		1.000	0.000	Numbers	"1,050.85"	"1,050.85"	0.00	0.00	"1,050.85"	18.00	94.58	94.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.01"									"11,283.29"	"1,130.62"	"1,130.62"	0.00	0.00	0.00	0.00	0	0.00	"13,544.53"																																													
B2B				Tax Invoice	3795122500078	28/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"11,283.29"	"1,130.62"	"1,130.62"	0.00	0.00	0.00	0.00	0	0.00	"13,544.53"																																													
B2B				Tax Invoice	3795122500078	28/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"11,283.29"	"1,130.62"	"1,130.62"	0.00	0.00	0.00	0.00	0	0.00	"13,544.53"																																													
B2B				Tax Invoice	3795122500078	28/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"11,283.29"	"1,130.62"	"1,130.62"	0.00	0.00	0.00	0.00	0	0.00	"13,544.53"																																													
B2B				Tax Invoice	3795122500078	28/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	535.00	401.25	0.00	0.00	401.25	18.00	36.11	36.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.47									"11,283.29"	"1,130.62"	"1,130.62"	0.00	0.00	0.00	0.00	0	0.00	"13,544.53"																																													
B2B				Tax Invoice	3795122500078	28/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"11,283.29"	"1,130.62"	"1,130.62"	0.00	0.00	0.00	0.00	0	0.00	"13,544.53"																																													
B2B				Tax Invoice	3795122500078	28/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"11,283.29"	"1,130.62"	"1,130.62"	0.00	0.00	0.00	0.00	0	0.00	"13,544.53"																																													
B2B				Tax Invoice	3795122500078	28/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"11,283.29"	"1,130.62"	"1,130.62"	0.00	0.00	0.00	0.00	0	0.00	"13,544.53"																																													
B2B				Tax Invoice	3795122500078	28/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"11,283.29"	"1,130.62"	"1,130.62"	0.00	0.00	0.00	0.00	0	0.00	"13,544.53"																																													
B2B				Tax Invoice	3795122500086	29/04/2025	29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	Karnataka	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	9449959222	shivappa.psn@gmail.com							29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	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									"6,007.80"	539.03	539.03	0.00	0.00	0.00	0.00	0	0.00	"7,085.86"																																													
B2B				Tax Invoice	3795122500086	29/04/2025	29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	Karnataka	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	9449959222	shivappa.psn@gmail.com							29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"6,007.80"	539.03	539.03	0.00	0.00	0.00	0.00	0	0.00	"7,085.86"																																													
B2B				Tax Invoice	3795122500086	29/04/2025	29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	Karnataka	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	9449959222	shivappa.psn@gmail.com							29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"6,007.80"	539.03	539.03	0.00	0.00	0.00	0.00	0	0.00	"7,085.86"																																													
B2B				Tax Invoice	3795122500086	29/04/2025	29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	Karnataka	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	9449959222	shivappa.psn@gmail.com							29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"6,007.80"	539.03	539.03	0.00	0.00	0.00	0.00	0	0.00	"7,085.86"																																													
B2B				Tax Invoice	3795122500086	29/04/2025	29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	Karnataka	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	9449959222	shivappa.psn@gmail.com							29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"6,007.80"	539.03	539.03	0.00	0.00	0.00	0.00	0	0.00	"7,085.86"																																													
B2B				Tax Invoice	3795122500086	29/04/2025	29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	Karnataka	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	9449959222	shivappa.psn@gmail.com							29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	6	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									"6,007.80"	539.03	539.03	0.00	0.00	0.00	0.00	0	0.00	"7,085.86"																																													
B2B				Tax Invoice	3795122500086	29/04/2025	29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	Karnataka	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	9449959222	shivappa.psn@gmail.com							29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	7	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"6,007.80"	539.03	539.03	0.00	0.00	0.00	0.00	0	0.00	"7,085.86"																																													
B2B				Tax Invoice	3795122500086	29/04/2025	29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	Karnataka	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	9449959222	shivappa.psn@gmail.com							29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	8	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		3.000	0.000	Litres	227.12	681.36	0.00	0.00	681.36	18.00	61.32	61.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.00									"6,007.80"	539.03	539.03	0.00	0.00	0.00	0.00	0	0.00	"7,085.86"																																													
B2B				Tax Invoice	3795122500086	29/04/2025	29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	Karnataka	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	9449959222	shivappa.psn@gmail.com							29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	9	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"6,007.80"	539.03	539.03	0.00	0.00	0.00	0.00	0	0.00	"7,085.86"																																													
B2B				Tax Invoice	3795122500086	29/04/2025	29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	Karnataka	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	9449959222	shivappa.psn@gmail.com							29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	10	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"6,007.80"	539.03	539.03	0.00	0.00	0.00	0.00	0	0.00	"7,085.86"																																													
B2B				Tax Invoice	3795122500086	29/04/2025	29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	Karnataka	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	9449959222	shivappa.psn@gmail.com							29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	11	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"6,007.80"	539.03	539.03	0.00	0.00	0.00	0.00	0	0.00	"7,085.86"																																													
B2B				Tax Invoice	3795122500086	29/04/2025	29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	Karnataka	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	9449959222	shivappa.psn@gmail.com							29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	12	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									"6,007.80"	539.03	539.03	0.00	0.00	0.00	0.00	0	0.00	"7,085.86"																																													
B2B				Tax Invoice	3795122500090	30/04/2025	33ALAPM0677Q1ZR	MOOSA SAIT Y S	MOOSA SAIT Y S	Tamil Nadu	BYE PASS ROAD  MA PO SI  NAGAR  GUMMIDIP		NO 5 C	601201	Tamil Nadu	9786383892	ysmoosasait@gmail.com							33ALAPM0677Q1ZR	MOOSA SAIT Y S	MOOSA SAIT Y S	BYE PASS ROAD  MA PO SI  NAGAR  GUMMIDIP		NO 5 C	601201	Tamil Nadu	1	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	28.00	0.00	0.00	581.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.01"									"3,205.54"	0.00	0.00	838.07	0.00	0.00	0.00	0	0.00	"4,043.61"																																													
B2B				Tax Invoice	3795122500090	30/04/2025	33ALAPM0677Q1ZR	MOOSA SAIT Y S	MOOSA SAIT Y S	Tamil Nadu	BYE PASS ROAD  MA PO SI  NAGAR  GUMMIDIP		NO 5 C	601201	Tamil Nadu	9786383892	ysmoosasait@gmail.com							33ALAPM0677Q1ZR	MOOSA SAIT Y S	MOOSA SAIT Y S	BYE PASS ROAD  MA PO SI  NAGAR  GUMMIDIP		NO 5 C	601201	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									"3,205.54"	0.00	0.00	838.07	0.00	0.00	0.00	0	0.00	"4,043.61"																																													
B2B				Tax Invoice	3795122500090	30/04/2025	33ALAPM0677Q1ZR	MOOSA SAIT Y S	MOOSA SAIT Y S	Tamil Nadu	BYE PASS ROAD  MA PO SI  NAGAR  GUMMIDIP		NO 5 C	601201	Tamil Nadu	9786383892	ysmoosasait@gmail.com							33ALAPM0677Q1ZR	MOOSA SAIT Y S	MOOSA SAIT Y S	BYE PASS ROAD  MA PO SI  NAGAR  GUMMIDIP		NO 5 C	601201	Tamil Nadu	3	OIL LEVEL GAUGE E494 TRUCK	NO	87081090		1.000	0.000	Numbers	566.41	566.41	0.00	0.00	566.41	28.00	0.00	0.00	158.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.00									"3,205.54"	0.00	0.00	838.07	0.00	0.00	0.00	0	0.00	"4,043.61"																																													
B2B				Tax Invoice	3795122500090	30/04/2025	33ALAPM0677Q1ZR	MOOSA SAIT Y S	MOOSA SAIT Y S	Tamil Nadu	BYE PASS ROAD  MA PO SI  NAGAR  GUMMIDIP		NO 5 C	601201	Tamil Nadu	9786383892	ysmoosasait@gmail.com							33ALAPM0677Q1ZR	MOOSA SAIT Y S	MOOSA SAIT Y S	BYE PASS ROAD  MA PO SI  NAGAR  GUMMIDIP		NO 5 C	601201	Tamil Nadu	4	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.00	0.00	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"3,205.54"	0.00	0.00	838.07	0.00	0.00	0.00	0	0.00	"4,043.61"																																													
B2B				Tax Invoice	3795162500027	28/04/2025	29CBTPR1509K1ZY	RAVIKUMAR B G	RAVIKUMAR B G	Karnataka	TUMAKURU BHAKTHARAHALLI KUNIGAL  BYCHENA		BYCHENA HALLI	572120	Karnataka	7022225529	ravikumarbg@gmail.com							29CBTPR1509K1ZY	RAVIKUMAR B G	RAVIKUMAR B G	TUMAKURU BHAKTHARAHALLI KUNIGAL  BYCHENA		BYCHENA HALLI	572120	Karnataka	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"13,840.69"	"1,258.30"	"1,258.30"	0.00	0.00	0.00	0.00	0	0.00	"16,357.29"																																													
B2B				Tax Invoice	3795162500027	28/04/2025	29CBTPR1509K1ZY	RAVIKUMAR B G	RAVIKUMAR B G	Karnataka	TUMAKURU BHAKTHARAHALLI KUNIGAL  BYCHENA		BYCHENA HALLI	572120	Karnataka	7022225529	ravikumarbg@gmail.com							29CBTPR1509K1ZY	RAVIKUMAR B G	RAVIKUMAR B G	TUMAKURU BHAKTHARAHALLI KUNIGAL  BYCHENA		BYCHENA HALLI	572120	Karnataka	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"13,840.69"	"1,258.30"	"1,258.30"	0.00	0.00	0.00	0.00	0	0.00	"16,357.29"																																													
B2B				Tax Invoice	3795162500027	28/04/2025	29CBTPR1509K1ZY	RAVIKUMAR B G	RAVIKUMAR B G	Karnataka	TUMAKURU BHAKTHARAHALLI KUNIGAL  BYCHENA		BYCHENA HALLI	572120	Karnataka	7022225529	ravikumarbg@gmail.com							29CBTPR1509K1ZY	RAVIKUMAR B G	RAVIKUMAR B G	TUMAKURU BHAKTHARAHALLI KUNIGAL  BYCHENA		BYCHENA HALLI	572120	Karnataka	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"13,840.69"	"1,258.30"	"1,258.30"	0.00	0.00	0.00	0.00	0	0.00	"16,357.29"																																													
B2B				Tax Invoice	3795162500027	28/04/2025	29CBTPR1509K1ZY	RAVIKUMAR B G	RAVIKUMAR B G	Karnataka	TUMAKURU BHAKTHARAHALLI KUNIGAL  BYCHENA		BYCHENA HALLI	572120	Karnataka	7022225529	ravikumarbg@gmail.com							29CBTPR1509K1ZY	RAVIKUMAR B G	RAVIKUMAR B G	TUMAKURU BHAKTHARAHALLI KUNIGAL  BYCHENA		BYCHENA HALLI	572120	Karnataka	4	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"13,840.69"	"1,258.30"	"1,258.30"	0.00	0.00	0.00	0.00	0	0.00	"16,357.29"																																													
B2B				Tax Invoice	3795162500027	28/04/2025	29CBTPR1509K1ZY	RAVIKUMAR B G	RAVIKUMAR B G	Karnataka	TUMAKURU BHAKTHARAHALLI KUNIGAL  BYCHENA		BYCHENA HALLI	572120	Karnataka	7022225529	ravikumarbg@gmail.com							29CBTPR1509K1ZY	RAVIKUMAR B G	RAVIKUMAR B G	TUMAKURU BHAKTHARAHALLI KUNIGAL  BYCHENA		BYCHENA HALLI	572120	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		15.000	0.000	Numbers	255.93	"3,838.95"	0.00	0.00	"3,838.95"	18.00	345.51	345.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,529.97"									"13,840.69"	"1,258.30"	"1,258.30"	0.00	0.00	0.00	0.00	0	0.00	"16,357.29"																																													
B2B				Tax Invoice	3795162500027	28/04/2025	29CBTPR1509K1ZY	RAVIKUMAR B G	RAVIKUMAR B G	Karnataka	TUMAKURU BHAKTHARAHALLI KUNIGAL  BYCHENA		BYCHENA HALLI	572120	Karnataka	7022225529	ravikumarbg@gmail.com							29CBTPR1509K1ZY	RAVIKUMAR B G	RAVIKUMAR B G	TUMAKURU BHAKTHARAHALLI KUNIGAL  BYCHENA		BYCHENA HALLI	572120	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"13,840.69"	"1,258.30"	"1,258.30"	0.00	0.00	0.00	0.00	0	0.00	"16,357.29"																																													
B2B				Tax Invoice	3795162500027	28/04/2025	29CBTPR1509K1ZY	RAVIKUMAR B G	RAVIKUMAR B G	Karnataka	TUMAKURU BHAKTHARAHALLI KUNIGAL  BYCHENA		BYCHENA HALLI	572120	Karnataka	7022225529	ravikumarbg@gmail.com							29CBTPR1509K1ZY	RAVIKUMAR B G	RAVIKUMAR B G	TUMAKURU BHAKTHARAHALLI KUNIGAL  BYCHENA		BYCHENA HALLI	572120	Karnataka	7	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"13,840.69"	"1,258.30"	"1,258.30"	0.00	0.00	0.00	0.00	0	0.00	"16,357.29"																																													
B2B				Tax Invoice	3795162500027	28/04/2025	29CBTPR1509K1ZY	RAVIKUMAR B G	RAVIKUMAR B G	Karnataka	TUMAKURU BHAKTHARAHALLI KUNIGAL  BYCHENA		BYCHENA HALLI	572120	Karnataka	7022225529	ravikumarbg@gmail.com							29CBTPR1509K1ZY	RAVIKUMAR B G	RAVIKUMAR B G	TUMAKURU BHAKTHARAHALLI KUNIGAL  BYCHENA		BYCHENA HALLI	572120	Karnataka	8	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	37.77	37.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"13,840.69"	"1,258.30"	"1,258.30"	0.00	0.00	0.00	0.00	0	0.00	"16,357.29"																																													
B2B				Tax Invoice	3795162500027	28/04/2025	29CBTPR1509K1ZY	RAVIKUMAR B G	RAVIKUMAR B G	Karnataka	TUMAKURU BHAKTHARAHALLI KUNIGAL  BYCHENA		BYCHENA HALLI	572120	Karnataka	7022225529	ravikumarbg@gmail.com							29CBTPR1509K1ZY	RAVIKUMAR B G	RAVIKUMAR B G	TUMAKURU BHAKTHARAHALLI KUNIGAL  BYCHENA		BYCHENA HALLI	572120	Karnataka	9	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"									"13,840.69"	"1,258.30"	"1,258.30"	0.00	0.00	0.00	0.00	0	0.00	"16,357.29"																																													
B2B				Tax Invoice	3795162500027	28/04/2025	29CBTPR1509K1ZY	RAVIKUMAR B G	RAVIKUMAR B G	Karnataka	TUMAKURU BHAKTHARAHALLI KUNIGAL  BYCHENA		BYCHENA HALLI	572120	Karnataka	7022225529	ravikumarbg@gmail.com							29CBTPR1509K1ZY	RAVIKUMAR B G	RAVIKUMAR B G	TUMAKURU BHAKTHARAHALLI KUNIGAL  BYCHENA		BYCHENA HALLI	572120	Karnataka	10	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"13,840.69"	"1,258.30"	"1,258.30"	0.00	0.00	0.00	0.00	0	0.00	"16,357.29"																																													
B2B				Tax Invoice	3795162500028	29/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	1	STEERING BOOT COVER	NO	87089900		1.000	0.000	Numbers	332.03	332.03	0.00	0.00	332.03	28.00	46.48	46.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.99									"9,746.12"	"1,010.56"	"1,010.56"	0.00	0.00	0.00	0.00	0	0.00	"11,767.24"																																													
B2B				Tax Invoice	3795162500028	29/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	2	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"9,746.12"	"1,010.56"	"1,010.56"	0.00	0.00	0.00	0.00	0	0.00	"11,767.24"																																													
B2B				Tax Invoice	3795162500028	29/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"9,746.12"	"1,010.56"	"1,010.56"	0.00	0.00	0.00	0.00	0	0.00	"11,767.24"																																													
B2B				Tax Invoice	3795162500028	29/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"9,746.12"	"1,010.56"	"1,010.56"	0.00	0.00	0.00	0.00	0	0.00	"11,767.24"																																													
B2B				Tax Invoice	3795162500028	29/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	5	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"9,746.12"	"1,010.56"	"1,010.56"	0.00	0.00	0.00	0.00	0	0.00	"11,767.24"																																													
B2B				Tax Invoice	3795162500028	29/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"9,746.12"	"1,010.56"	"1,010.56"	0.00	0.00	0.00	0.00	0	0.00	"11,767.24"																																													
B2B				Tax Invoice	3795162500028	29/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	7	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"9,746.12"	"1,010.56"	"1,010.56"	0.00	0.00	0.00	0.00	0	0.00	"11,767.24"																																													
B2B				Tax Invoice	3795162500028	29/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"9,746.12"	"1,010.56"	"1,010.56"	0.00	0.00	0.00	0.00	0	0.00	"11,767.24"																																													
B2B				Tax Invoice	3795162500028	29/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	9	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									"9,746.12"	"1,010.56"	"1,010.56"	0.00	0.00	0.00	0.00	0	0.00	"11,767.24"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID348276  REAR COVER	NO	87089900		1.000	0.000	Numbers	"3,763.59"	"4,045.86"	0.00	0.00	"4,045.86"	28.00	0.00	0.00	"1,132.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,178.70"									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	COMPANION FLANGE  TERRA 16	NO	87089900		1.000	0.000	Numbers	"1,967.53"	"2,115.10"	0.00	0.00	"2,115.10"	28.00	0.00	0.00	592.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,707.33"									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SYNCHRO 2ND 3RD	NO	87089900		1.000	0.000	Numbers	"13,467.56"	"14,477.63"	0.00	0.00	"14,477.63"	28.00	0.00	0.00	"4,053.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,531.37"									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	7TH OD GEAR ASSY COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,775.22"	"4,058.36"	0.00	0.00	"4,058.36"	28.00	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,194.70"									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"12,075.47"	"12,981.13"	0.00	0.00	"12,981.13"	28.00	0.00	0.00	"3,634.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,615.85"									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SPEEDO GEAR SPACER   HCV	NO	87089900		1.000	0.000	Numbers	209.25	224.94	0.00	0.00	224.94	28.00	0.00	0.00	62.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.92									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	BEARING COUNTER SHAFT RR COVER SIDE  HCV	NO	84825011		1.000	0.000	Numbers	"2,722.56"	"2,926.76"	0.00	0.00	"2,926.76"	18.00	0.00	0.00	526.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,453.58"									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	505.69	543.62	0.00	0.00	543.62	28.00	0.00	0.00	152.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.83									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	MAINSHAFT  KIT ET50S7	NO	87089900		1.000	0.000	Numbers	"6,239.72"	"6,707.70"	0.00	0.00	"6,707.70"	28.00	0.00	0.00	"1,878.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,585.86"									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	773.71	831.74	0.00	0.00	831.74	18.00	0.00	0.00	149.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.45									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,167.56"	"4,480.13"	0.00	0.00	"4,480.13"	28.00	0.00	0.00	"1,254.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,734.57"									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"11,703.47"	"12,581.23"	0.00	0.00	"12,581.23"	28.00	0.00	0.00	"3,522.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,103.97"									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	424.31	456.13	0.00	0.00	456.13	28.00	0.00	0.00	127.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.85									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	496.97	534.24	0.00	0.00	534.24	28.00	0.00	0.00	149.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	683.83									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,034.13"	"3,261.69"	0.00	0.00	"3,261.69"	28.00	0.00	0.00	913.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,174.96"									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	CM GEAR	NO	87089900		1.000	0.000	Numbers	"2,380.22"	"2,558.73"	0.00	0.00	"2,558.73"	28.00	0.00	0.00	716.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,275.17"									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		1.000	0.000	Numbers	"2,045.97"	"2,199.42"	0.00	0.00	"2,199.42"	18.00	0.00	0.00	395.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.32"									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	THRUST WASHER	NO	73182200		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	703.31	756.06	0.00	0.00	756.06	28.00	0.00	0.00	211.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	967.76									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	SUBLET	YES	998714		1.860	0.000	Others	430.00	799.80	0.00	0.00	799.80	18.00	0.00	0.00	143.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.76									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
