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	3773122500987	17/09/2025	33APMPJ8638J1ZF	N A JOSE	N A JOSE	Tamil Nadu	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	4262227746								33APMPJ8638J1ZF	N A JOSE	N A JOSE	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	1	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"5,265.63"	"5,265.63"	133.75	0.00	"5,131.88"	28.00	0.00	0.00	"1,436.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,568.81"									"67,995.75"	0.00	0.00	"16,005.22"	0.00	0.00	0.00	0	0.00	"84,000.97"																																													
B2B				Tax Invoice	3773122500987	17/09/2025	33APMPJ8638J1ZF	N A JOSE	N A JOSE	Tamil Nadu	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	4262227746								33APMPJ8638J1ZF	N A JOSE	N A JOSE	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	2	4TH GEAR CONTERSHAFT	NO	87089900		1.000	0.000	Numbers	"2,089.84"	"2,089.84"	53.08	0.00	"2,036.76"	28.00	0.00	0.00	570.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,607.05"									"67,995.75"	0.00	0.00	"16,005.22"	0.00	0.00	0.00	0	0.00	"84,000.97"																																													
B2B				Tax Invoice	3773122500987	17/09/2025	33APMPJ8638J1ZF	N A JOSE	N A JOSE	Tamil Nadu	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	4262227746								33APMPJ8638J1ZF	N A JOSE	N A JOSE	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	3	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"4,796.88"	"4,796.88"	121.84	0.00	"4,675.04"	28.00	0.00	0.00	"1,309.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,984.05"									"67,995.75"	0.00	0.00	"16,005.22"	0.00	0.00	0.00	0	0.00	"84,000.97"																																													
B2B				Tax Invoice	3773122500987	17/09/2025	33APMPJ8638J1ZF	N A JOSE	N A JOSE	Tamil Nadu	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	4262227746								33APMPJ8638J1ZF	N A JOSE	N A JOSE	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	4	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	158.65	0.00	"6,087.44"	28.00	0.00	0.00	"1,704.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,791.92"									"67,995.75"	0.00	0.00	"16,005.22"	0.00	0.00	0.00	0	0.00	"84,000.97"																																													
B2B				Tax Invoice	3773122500987	17/09/2025	33APMPJ8638J1ZF	N A JOSE	N A JOSE	Tamil Nadu	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	4262227746								33APMPJ8638J1ZF	N A JOSE	N A JOSE	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	5	GEAR MAINSHAFT 3RD	NO	84834000		1.000	0.000	Numbers	"3,118.64"	"3,118.64"	79.21	0.00	"3,039.43"	18.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,586.53"									"67,995.75"	0.00	0.00	"16,005.22"	0.00	0.00	0.00	0	0.00	"84,000.97"																																													
B2B				Tax Invoice	3773122500987	17/09/2025	33APMPJ8638J1ZF	N A JOSE	N A JOSE	Tamil Nadu	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	4262227746								33APMPJ8638J1ZF	N A JOSE	N A JOSE	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	6	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	12.16	0.00	466.65	18.00	0.00	0.00	84.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.65									"67,995.75"	0.00	0.00	"16,005.22"	0.00	0.00	0.00	0	0.00	"84,000.97"																																													
B2B				Tax Invoice	3773122500987	17/09/2025	33APMPJ8638J1ZF	N A JOSE	N A JOSE	Tamil Nadu	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	4262227746								33APMPJ8638J1ZF	N A JOSE	N A JOSE	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	7	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	"1,277.34"	"1,277.34"	32.44	0.00	"1,244.90"	28.00	0.00	0.00	348.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.47"									"67,995.75"	0.00	0.00	"16,005.22"	0.00	0.00	0.00	0	0.00	"84,000.97"																																													
B2B				Tax Invoice	3773122500987	17/09/2025	33APMPJ8638J1ZF	N A JOSE	N A JOSE	Tamil Nadu	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	4262227746								33APMPJ8638J1ZF	N A JOSE	N A JOSE	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	8	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"2,191.41"	"4,382.82"	111.32	0.00	"4,271.50"	28.00	0.00	0.00	"1,196.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,467.52"									"67,995.75"	0.00	0.00	"16,005.22"	0.00	0.00	0.00	0	0.00	"84,000.97"																																													
B2B				Tax Invoice	3773122500987	17/09/2025	33APMPJ8638J1ZF	N A JOSE	N A JOSE	Tamil Nadu	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	4262227746								33APMPJ8638J1ZF	N A JOSE	N A JOSE	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	9	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"3,224.58"	"3,224.58"	81.90	0.00	"3,142.68"	18.00	0.00	0.00	565.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,708.36"									"67,995.75"	0.00	0.00	"16,005.22"	0.00	0.00	0.00	0	0.00	"84,000.97"																																													
B2B				Tax Invoice	3773122500987	17/09/2025	33APMPJ8638J1ZF	N A JOSE	N A JOSE	Tamil Nadu	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	4262227746								33APMPJ8638J1ZF	N A JOSE	N A JOSE	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	10	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.25	0.00	0.00	8.25	18.00	0.00	0.00	1.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.74									"67,995.75"	0.00	0.00	"16,005.22"	0.00	0.00	0.00	0	0.00	"84,000.97"																																													
B2B				Tax Invoice	3773122500987	17/09/2025	33APMPJ8638J1ZF	N A JOSE	N A JOSE	Tamil Nadu	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	4262227746								33APMPJ8638J1ZF	N A JOSE	N A JOSE	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	11	NUT M32X1 5  LCV MCV	NO	73181600		1.000	0.000	Numbers	122.88	122.88	3.12	0.00	119.76	18.00	0.00	0.00	21.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.32									"67,995.75"	0.00	0.00	"16,005.22"	0.00	0.00	0.00	0	0.00	"84,000.97"																																													
B2B				Tax Invoice	3773122500987	17/09/2025	33APMPJ8638J1ZF	N A JOSE	N A JOSE	Tamil Nadu	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	4262227746								33APMPJ8638J1ZF	N A JOSE	N A JOSE	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	12	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	120.15	0.00	"4,610.32"	28.00	0.00	0.00	"1,290.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,901.21"									"67,995.75"	0.00	0.00	"16,005.22"	0.00	0.00	0.00	0	0.00	"84,000.97"																																													
B2B				Tax Invoice	3773122500987	17/09/2025	33APMPJ8638J1ZF	N A JOSE	N A JOSE	Tamil Nadu	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	4262227746								33APMPJ8638J1ZF	N A JOSE	N A JOSE	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	13	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,464.84"	"2,464.84"	62.61	0.00	"2,402.23"	28.00	0.00	0.00	672.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,074.85"									"67,995.75"	0.00	0.00	"16,005.22"	0.00	0.00	0.00	0	0.00	"84,000.97"																																													
B2B				Tax Invoice	3773122500987	17/09/2025	33APMPJ8638J1ZF	N A JOSE	N A JOSE	Tamil Nadu	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	4262227746								33APMPJ8638J1ZF	N A JOSE	N A JOSE	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	14	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	99.22	0.00	"3,807.03"	28.00	0.00	0.00	"1,065.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,873.00"									"67,995.75"	0.00	0.00	"16,005.22"	0.00	0.00	0.00	0	0.00	"84,000.97"																																													
B2B				Tax Invoice	3773122500987	17/09/2025	33APMPJ8638J1ZF	N A JOSE	N A JOSE	Tamil Nadu	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	4262227746								33APMPJ8638J1ZF	N A JOSE	N A JOSE	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	15	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		2.000	0.000	Numbers	"1,394.07"	"2,788.14"	70.82	0.00	"2,717.32"	18.00	0.00	0.00	489.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,206.44"									"67,995.75"	0.00	0.00	"16,005.22"	0.00	0.00	0.00	0	0.00	"84,000.97"																																													
B2B				Tax Invoice	3773122500987	17/09/2025	33APMPJ8638J1ZF	N A JOSE	N A JOSE	Tamil Nadu	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	4262227746								33APMPJ8638J1ZF	N A JOSE	N A JOSE	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	16	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	31.25	30.46	0.00	0.00	30.46	28.00	0.00	0.00	8.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.99									"67,995.75"	0.00	0.00	"16,005.22"	0.00	0.00	0.00	0	0.00	"84,000.97"																																													
B2B				Tax Invoice	3773122500987	17/09/2025	33APMPJ8638J1ZF	N A JOSE	N A JOSE	Tamil Nadu	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	4262227746								33APMPJ8638J1ZF	N A JOSE	N A JOSE	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	17	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	710.94	"1,421.88"	36.12	0.00	"1,385.76"	28.00	0.00	0.00	388.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,773.77"									"67,995.75"	0.00	0.00	"16,005.22"	0.00	0.00	0.00	0	0.00	"84,000.97"																																													
B2B				Tax Invoice	3773122500987	17/09/2025	33APMPJ8638J1ZF	N A JOSE	N A JOSE	Tamil Nadu	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	4262227746								33APMPJ8638J1ZF	N A JOSE	N A JOSE	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	18	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	816.41	816.41	20.74	0.00	795.67	28.00	0.00	0.00	222.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,018.46"									"67,995.75"	0.00	0.00	"16,005.22"	0.00	0.00	0.00	0	0.00	"84,000.97"																																													
B2B				Tax Invoice	3773122500987	17/09/2025	33APMPJ8638J1ZF	N A JOSE	N A JOSE	Tamil Nadu	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	4262227746								33APMPJ8638J1ZF	N A JOSE	N A JOSE	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	19	SUBLET	YES	998714		16.300	0.000	Others	525.00	"8,557.50"	0.00	0.00	"8,557.50"	18.00	0.00	0.00	"1,540.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,097.85"									"67,995.75"	0.00	0.00	"16,005.22"	0.00	0.00	0.00	0	0.00	"84,000.97"																																													
B2B				Tax Invoice	3773122500987	17/09/2025	33APMPJ8638J1ZF	N A JOSE	N A JOSE	Tamil Nadu	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	4262227746								33APMPJ8638J1ZF	N A JOSE	N A JOSE	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	20	SUBLET	YES	998714		2.080	0.000	Others	525.00	"1,092.00"	0.00	0.00	"1,092.00"	18.00	0.00	0.00	196.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,288.56"									"67,995.75"	0.00	0.00	"16,005.22"	0.00	0.00	0.00	0	0.00	"84,000.97"																																													
B2B				Tax Invoice	3773122500987	17/09/2025	33APMPJ8638J1ZF	N A JOSE	N A JOSE	Tamil Nadu	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	4262227746								33APMPJ8638J1ZF	N A JOSE	N A JOSE	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	21	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	707.63	707.63	17.97	0.00	689.66	18.00	0.00	0.00	124.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	813.80									"67,995.75"	0.00	0.00	"16,005.22"	0.00	0.00	0.00	0	0.00	"84,000.97"																																													
B2B				Tax Invoice	3773122500987	17/09/2025	33APMPJ8638J1ZF	N A JOSE	N A JOSE	Tamil Nadu	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	4262227746								33APMPJ8638J1ZF	N A JOSE	N A JOSE	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	22	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.25	0.00	0.00	8.25	18.00	0.00	0.00	1.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.74									"67,995.75"	0.00	0.00	"16,005.22"	0.00	0.00	0.00	0	0.00	"84,000.97"																																													
B2B				Tax Invoice	3773122500987	17/09/2025	33APMPJ8638J1ZF	N A JOSE	N A JOSE	Tamil Nadu	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	4262227746								33APMPJ8638J1ZF	N A JOSE	N A JOSE	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	23	CONSUMABLES	NO	87089900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	28.00	0.00	0.00	36.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.40									"67,995.75"	0.00	0.00	"16,005.22"	0.00	0.00	0.00	0	0.00	"84,000.97"																																													
B2B				Tax Invoice	3773122500987	17/09/2025	33APMPJ8638J1ZF	N A JOSE	N A JOSE	Tamil Nadu	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	4262227746								33APMPJ8638J1ZF	N A JOSE	N A JOSE	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	24	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	2.58	0.00	99.11	18.00	0.00	0.00	17.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.95									"67,995.75"	0.00	0.00	"16,005.22"	0.00	0.00	0.00	0	0.00	"84,000.97"																																													
B2B				Tax Invoice	3773122500987	17/09/2025	33APMPJ8638J1ZF	N A JOSE	N A JOSE	Tamil Nadu	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	4262227746								33APMPJ8638J1ZF	N A JOSE	N A JOSE	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	25	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	34.98	0.00	"1,342.12"	18.00	0.00	0.00	241.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,583.70"									"67,995.75"	0.00	0.00	"16,005.22"	0.00	0.00	0.00	0	0.00	"84,000.97"																																													
B2B				Tax Invoice	3773122500987	17/09/2025	33APMPJ8638J1ZF	N A JOSE	N A JOSE	Tamil Nadu	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	4262227746								33APMPJ8638J1ZF	N A JOSE	N A JOSE	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	26	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	12.27	0.00	470.78	18.00	0.00	0.00	84.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.52									"67,995.75"	0.00	0.00	"16,005.22"	0.00	0.00	0.00	0	0.00	"84,000.97"																																													
B2B				Tax Invoice	3773122500987	17/09/2025	33APMPJ8638J1ZF	N A JOSE	N A JOSE	Tamil Nadu	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	4262227746								33APMPJ8638J1ZF	N A JOSE	N A JOSE	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	27	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	610.17	610.17	15.50	0.00	594.67	18.00	0.00	0.00	107.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.71									"67,995.75"	0.00	0.00	"16,005.22"	0.00	0.00	0.00	0	0.00	"84,000.97"																																													
B2B				Tax Invoice	3773122500987	17/09/2025	33APMPJ8638J1ZF	N A JOSE	N A JOSE	Tamil Nadu	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	4262227746								33APMPJ8638J1ZF	N A JOSE	N A JOSE	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	28	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	0.00	0.00	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"67,995.75"	0.00	0.00	"16,005.22"	0.00	0.00	0.00	0	0.00	"84,000.97"																																													
B2B				Tax Invoice	3773122500987	17/09/2025	33APMPJ8638J1ZF	N A JOSE	N A JOSE	Tamil Nadu	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	4262227746								33APMPJ8638J1ZF	N A JOSE	N A JOSE	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	29	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	14.53	0.00	557.50	18.00	0.00	0.00	100.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.85									"67,995.75"	0.00	0.00	"16,005.22"	0.00	0.00	0.00	0	0.00	"84,000.97"																																													
B2B				Tax Invoice	3773122500987	17/09/2025	33APMPJ8638J1ZF	N A JOSE	N A JOSE	Tamil Nadu	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	4262227746								33APMPJ8638J1ZF	N A JOSE	N A JOSE	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	30	SUBLET	YES	998714		13.153	0.000	Others	525.00	"6,905.33"	0.00	0.00	"6,905.33"	18.00	0.00	0.00	"1,242.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,148.29"									"67,995.75"	0.00	0.00	"16,005.22"	0.00	0.00	0.00	0	0.00	"84,000.97"																																													
B2B				Tax Invoice	3773122500987	17/09/2025	33APMPJ8638J1ZF	N A JOSE	N A JOSE	Tamil Nadu	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	4262227746								33APMPJ8638J1ZF	N A JOSE	N A JOSE	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	31	HINGE DOOR LOWER LH	NO	87081090		1.000	0.000	Numbers	847.66	847.66	21.53	0.00	826.13	28.00	0.00	0.00	231.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,057.45"									"67,995.75"	0.00	0.00	"16,005.22"	0.00	0.00	0.00	0	0.00	"84,000.97"																																													
B2B				Tax Invoice	3773122500987	17/09/2025	33APMPJ8638J1ZF	N A JOSE	N A JOSE	Tamil Nadu	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	4262227746								33APMPJ8638J1ZF	N A JOSE	N A JOSE	134055		"3/158A, Kalpara, Pattavayal, The Nilgiris, Tamil Nadu, 643240"	643240	Tamil Nadu	32	HINGE DOOR UPPER	NO	87081090		1.000	0.000	Numbers	230.47	230.47	5.85	0.00	224.62	28.00	0.00	0.00	62.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.51									"67,995.75"	0.00	0.00	"16,005.22"	0.00	0.00	0.00	0	0.00	"84,000.97"																																													
B2B				Tax Invoice	3773122500988	17/09/2025	32DMEPA9964A1ZD	RM	RMS CAPITAL	Kerala	KALADY PUTHUR PUTHUR THRISSUR NA  ABDUL		ABDUL RASHEED RM PROPRIETOR	680014	Kerala	6282540249	rasheedh.rm@gmail.com							32DMEPA9964A1ZD	RM	RM	KALADY PUTHUR PUTHUR THRISSUR NA  ABDUL		ABDUL RASHEED RM PROPRIETOR	680014	Kerala	1	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	14.28	42.84	0.00	0.00	42.84	5.00	1.07	1.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.98									"1,525.29"	137.74	137.74	0.00	0.00	0.00	0.00	0	0.00	"1,800.77"																																													
B2B				Tax Invoice	3773122500988	17/09/2025	32DMEPA9964A1ZD	RM	RMS CAPITAL	Kerala	KALADY PUTHUR PUTHUR THRISSUR NA  ABDUL		ABDUL RASHEED RM PROPRIETOR	680014	Kerala	6282540249	rasheedh.rm@gmail.com							32DMEPA9964A1ZD	RM	RM	KALADY PUTHUR PUTHUR THRISSUR NA  ABDUL		ABDUL RASHEED RM PROPRIETOR	680014	Kerala	2	CONSUMABLES	NO	87089900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	28.00	9.10	9.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.20									"1,525.29"	137.74	137.74	0.00	0.00	0.00	0.00	0	0.00	"1,800.77"																																													
B2B				Tax Invoice	3773122500988	17/09/2025	32DMEPA9964A1ZD	RM	RMS CAPITAL	Kerala	KALADY PUTHUR PUTHUR THRISSUR NA  ABDUL		ABDUL RASHEED RM PROPRIETOR	680014	Kerala	6282540249	rasheedh.rm@gmail.com							32DMEPA9964A1ZD	RM	RM	KALADY PUTHUR PUTHUR THRISSUR NA  ABDUL		ABDUL RASHEED RM PROPRIETOR	680014	Kerala	3	SUBLET	YES	998714		1.988	0.000	Others	525.00	"1,043.70"	0.00	0.00	"1,043.70"	18.00	93.93	93.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.56"									"1,525.29"	137.74	137.74	0.00	0.00	0.00	0.00	0	0.00	"1,800.77"																																													
B2B				Tax Invoice	3773122500988	17/09/2025	32DMEPA9964A1ZD	RM	RMS CAPITAL	Kerala	KALADY PUTHUR PUTHUR THRISSUR NA  ABDUL		ABDUL RASHEED RM PROPRIETOR	680014	Kerala	6282540249	rasheedh.rm@gmail.com							32DMEPA9964A1ZD	RM	RM	KALADY PUTHUR PUTHUR THRISSUR NA  ABDUL		ABDUL RASHEED RM PROPRIETOR	680014	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,525.29"	137.74	137.74	0.00	0.00	0.00	0.00	0	0.00	"1,800.77"																																													
