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	3812042500354	14/11/2025	29AAAJB0227G1ZP	CHIEF EXECUTIVE	CHIEF EXECUTIVE	Karnataka	MARKETING   PROCESSING UJIRE BELTHANGADY		BELTHANGADY TALUK RUBBER GROWERS	574240	Karnataka	9448136783	rgmpcs@rediffmail.com							29AAAJB0227G1ZP	CHIEF EXECUTIVE	CHIEF EXECUTIVE	MARKETING   PROCESSING UJIRE BELTHANGADY		BELTHANGADY TALUK RUBBER GROWERS	574240	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	N			Tax Invoice	381255250190	14/11/2025	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		1.500	0.000	Others	370.00	555.00	0.00	0.00	555.00	18.00	0.00	0.00	99.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.90									"3,964.32"	0.00	0.00	713.58	0.00	0.00	0.00	0	0.00	"4,677.90"																																													
B2B	N			Tax Invoice	381255250190	14/11/2025	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.00"	"3,300.00"	0.00	0.00	"3,300.00"	18.00	0.00	0.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,894.00"									"3,964.32"	0.00	0.00	713.58	0.00	0.00	0.00	0	0.00	"4,677.90"																																													
B2B	N			Tax Invoice	381255250190	14/11/2025	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.32	109.32	0.00	0.00	109.32	18.00	0.00	0.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"3,964.32"	0.00	0.00	713.58	0.00	0.00	0.00	0	0.00	"4,677.90"																																													
B2B	N			Tax Invoice	381255250187	07/11/2025	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		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									577.20	0.00	0.00	103.90	0.00	0.00	0.00	0	0.00	681.10																																													
B2B	N			Tax Invoice	381255250187	07/11/2025	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		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									577.20	0.00	0.00	103.90	0.00	0.00	0.00	0	0.00	681.10																																													
B2B	N			Tax Invoice	381255250187	07/11/2025	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		0.260	0.000	Others	370.00	96.20	0.00	0.00	96.20	18.00	0.00	0.00	17.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.52									577.20	0.00	0.00	103.90	0.00	0.00	0.00	0	0.00	681.10																																													
B2B	N			Tax Invoice	381255250188	07/11/2025	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		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									407.00	0.00	0.00	73.26	0.00	0.00	0.00	0	0.00	480.26																																													
B2B	N			Tax Invoice	381255250188	07/11/2025	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		0.450	0.000	Others	370.00	166.50	0.00	0.00	166.50	18.00	0.00	0.00	29.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	196.47									407.00	0.00	0.00	73.26	0.00	0.00	0.00	0	0.00	480.26																																													
B2B				Tax Invoice	3812042500333	06/11/2025	29AFXPA8329J1ZR	KESHAVA	KESHAVA	Karnataka	INDUSTRIAL ESTATE  MUKRUMPADY ARYAPU PUT		M S S R K LADDERS  1 1704 1A	574210	Karnataka	9448453404	srkladders@gmail.com							29AFXPA8329J1ZR	KESHAVA	KESHAVA	INDUSTRIAL ESTATE  MUKRUMPADY ARYAPU PUT		M S S R K LADDERS  1 1704 1A	574210	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	3812042500327	04/11/2025	29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	Karnataka	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	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	3812122500553	04/11/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	1	SUBLET	YES	998714		0.600	0.000	Others	485.00	291.00	0.00	0.00	291.00	18.00	26.19	26.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.38									291.00	26.19	26.19	0.00	0.00	0.00	0.00	0	0.00	343.38																																													
B2B				Tax Invoice	3812042500342	10/11/2025	29AAOFH0458B1ZF	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	Karnataka	AARADHYA ARCADE  DARBE  PUTTUR DARBE PUT		SHOP NO 105 1ST FLOOR  D NO 19	574202	Karnataka	8589977170	info@happypoulty.co.in							29AAOFH0458B1ZF	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	AARADHYA ARCADE  DARBE  PUTTUR DARBE PUT		SHOP NO 105 1ST FLOOR  D NO 19	574202	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	3812042500345	10/11/2025	29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	Karnataka	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	9972127820								29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	1	CLIP HOSE  23	NO	73182910		1.000	0.000	Numbers	22.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									29.66	2.67	2.67	0.00	0.00	0.00	0.00	0	0.00	35.00																																													
B2B				Tax Invoice	3812122500549	03/11/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"1,255.70"	113.02	113.02	0.00	0.00	0.00	0.00	0	0.00	"1,481.74"																																													
B2B				Tax Invoice	3812122500549	03/11/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	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"									"1,255.70"	113.02	113.02	0.00	0.00	0.00	0.00	0	0.00	"1,481.74"																																													
B2B				Tax Invoice	3812042500322	03/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									533.90	48.05	48.05	0.00	0.00	0.00	0.00	0	0.00	630.00																																													
B2B	N			Tax Invoice	381255250186	01/11/2025	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		0.830	0.000	Others	370.00	307.10	0.00	0.00	307.10	18.00	0.00	0.00	55.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.38									"11,095.76"	0.00	0.00	"1,997.24"	0.00	0.00	0.00	0	0.00	"13,093.00"																																													
B2B	N			Tax Invoice	381255250186	01/11/2025	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	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.96"	"10,788.66"	0.00	0.00	"10,788.66"	18.00	0.00	0.00	"1,941.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,730.62"									"11,095.76"	0.00	0.00	"1,997.24"	0.00	0.00	0.00	0	0.00	"13,093.00"																																													
B2B				Tax Invoice	3812042500351	12/11/2025	29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	Karnataka	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	9686695658	nscrusher@gmail.com							29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	1	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	527.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									690.68	62.16	62.16	0.00	0.00	0.00	0.00	0	0.00	815.00																																													
B2B				Tax Invoice	3812122500578	12/11/2025	29ACCPB6144L1ZK	PAVAN V	PAVAN V	Karnataka	KOUSTHUBHA  BELLARE  SULLIA BELLARE SULL		S O GANESH BHAT V	574212	Karnataka	9448548561								29ACCPB6144L1ZK	PAVAN V	PAVAN V	KOUSTHUBHA  BELLARE  SULLIA BELLARE SULL		S O GANESH BHAT V	574212	Karnataka	1	SUBLET	YES	998714		1.250	0.000	Others	485.00	606.25	0.00	0.00	606.25	18.00	54.56	54.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.37									"1,321.51"	118.93	118.93	0.00	0.00	0.00	0.00	0	0.00	"1,559.37"																																													
B2B				Tax Invoice	3812122500578	12/11/2025	29ACCPB6144L1ZK	PAVAN V	PAVAN V	Karnataka	KOUSTHUBHA  BELLARE  SULLIA BELLARE SULL		S O GANESH BHAT V	574212	Karnataka	9448548561								29ACCPB6144L1ZK	PAVAN V	PAVAN V	KOUSTHUBHA  BELLARE  SULLIA BELLARE SULL		S O GANESH BHAT V	574212	Karnataka	2	CAP OIL FILLING	NO	87089900		1.000	0.000	Numbers	261.02	261.02	0.00	0.00	261.02	18.00	23.49	23.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.00									"1,321.51"	118.93	118.93	0.00	0.00	0.00	0.00	0	0.00	"1,559.37"																																													
B2B				Tax Invoice	3812122500578	12/11/2025	29ACCPB6144L1ZK	PAVAN V	PAVAN V	Karnataka	KOUSTHUBHA  BELLARE  SULLIA BELLARE SULL		S O GANESH BHAT V	574212	Karnataka	9448548561								29ACCPB6144L1ZK	PAVAN V	PAVAN V	KOUSTHUBHA  BELLARE  SULLIA BELLARE SULL		S O GANESH BHAT V	574212	Karnataka	3	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	40.88	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									"1,321.51"	118.93	118.93	0.00	0.00	0.00	0.00	0	0.00	"1,559.37"																																													
B2B	N			Tax Invoice	381255250189	13/11/2025	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		1.500	0.000	Others	370.00	555.00	0.00	0.00	555.00	18.00	0.00	0.00	99.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.90									"3,964.32"	0.00	0.00	713.58	0.00	0.00	0.00	0	0.00	"4,677.90"																																													
B2B	N			Tax Invoice	381255250189	13/11/2025	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.00"	"3,300.00"	0.00	0.00	"3,300.00"	18.00	0.00	0.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,894.00"									"3,964.32"	0.00	0.00	713.58	0.00	0.00	0.00	0	0.00	"4,677.90"																																													
B2B	N			Tax Invoice	381255250189	13/11/2025	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.32	109.32	0.00	0.00	109.32	18.00	0.00	0.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"3,964.32"	0.00	0.00	713.58	0.00	0.00	0.00	0	0.00	"4,677.90"																																													
B2B				Tax Invoice	3812042500346	11/11/2025	29AAMFD5494M1ZK	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	Karnataka	AND VILLAGE BANTWAL MAVINAKATTE BANTVAL		CHENNAITHODY CHENNAITHODY POST	574324	Karnataka	9448123346	nsdcosta@gmail.com							29AAMFD5494M1ZK	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	AND VILLAGE BANTWAL MAVINAKATTE BANTVAL		CHENNAITHODY CHENNAITHODY POST	574324	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	3812042500347	11/11/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	1	TAIL LAMP LED 12V RH	NO	85443000		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	3812042500347	11/11/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	2	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"																																													
