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	3789122502904	08/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	1	SUBLET	YES	998714		1.200	0.000	Others	485.00	582.00	0.00	0.00	582.00	18.00	52.38	52.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	686.76									"3,763.18"	338.70	338.70	0.00	0.00	0.00	0.00	0	0.00	"4,440.58"																																													
B2B				Tax Invoice	3789122502904	08/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	2	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									"3,763.18"	338.70	338.70	0.00	0.00	0.00	0.00	0	0.00	"4,440.58"																																													
B2B				Tax Invoice	3789122502904	08/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	3	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									"3,763.18"	338.70	338.70	0.00	0.00	0.00	0.00	0	0.00	"4,440.58"																																													
B2B				Tax Invoice	3789122502904	08/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	4	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"3,763.18"	338.70	338.70	0.00	0.00	0.00	0.00	0	0.00	"4,440.58"																																													
B2B				Tax Invoice	3789122502904	08/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	5	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.31	648.31	0.00	0.00	648.31	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.01									"3,763.18"	338.70	338.70	0.00	0.00	0.00	0.00	0	0.00	"4,440.58"																																													
B2B				Tax Invoice	3789122502904	08/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	6	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"3,763.18"	338.70	338.70	0.00	0.00	0.00	0.00	0	0.00	"4,440.58"																																													
B2B				Tax Invoice	3789042504096	08/11/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504081	08/11/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955251882	08/11/2025	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"11,859.59"	0.00	0.00	"2,129.66"	0.00	0.00	0.00	0	0.00	"13,989.25"																																													
B2B	N			Tax Invoice	378955251882	08/11/2025	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	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"11,859.59"	0.00	0.00	"2,129.66"	0.00	0.00	0.00	0	0.00	"13,989.25"																																													
B2B	N			Tax Invoice	378955251882	08/11/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,089.19"	"2,089.19"	0.00	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"11,859.59"	0.00	0.00	"2,129.66"	0.00	0.00	0.00	0	0.00	"13,989.25"																																													
B2B	N			Tax Invoice	378955251882	08/11/2025	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	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"11,859.59"	0.00	0.00	"2,129.66"	0.00	0.00	0.00	0	0.00	"13,989.25"																																													
B2B	N			Tax Invoice	378955251882	08/11/2025	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	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"11,859.59"	0.00	0.00	"2,129.66"	0.00	0.00	0.00	0	0.00	"13,989.25"																																													
B2B	N			Tax Invoice	378955251882	08/11/2025	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	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.38	630.38	0.00	0.00	630.38	18.00	0.00	0.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.85									"11,859.59"	0.00	0.00	"2,129.66"	0.00	0.00	0.00	0	0.00	"13,989.25"																																													
B2B	N			Tax Invoice	378955251882	08/11/2025	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	6	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,213.98"	"2,213.98"	0.00	0.00	"2,213.98"	18.00	0.00	0.00	398.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"11,859.59"	0.00	0.00	"2,129.66"	0.00	0.00	0.00	0	0.00	"13,989.25"																																													
B2B	N			Tax Invoice	378955251882	08/11/2025	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	7	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"11,859.59"	0.00	0.00	"2,129.66"	0.00	0.00	0.00	0	0.00	"13,989.25"																																													
B2B	N			Tax Invoice	378955251883	08/11/2025	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		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"13,062.44"	0.00	0.00	"2,334.35"	0.00	0.00	0.00	0	0.00	"15,396.79"																																													
B2B	N			Tax Invoice	378955251883	08/11/2025	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	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	549.07	"1,098.13"	0.00	0.00	"1,098.13"	18.00	0.00	0.00	197.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.79"									"13,062.44"	0.00	0.00	"2,334.35"	0.00	0.00	0.00	0	0.00	"15,396.79"																																													
B2B	N			Tax Invoice	378955251883	08/11/2025	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	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	48.31	48.31	0.00	0.00	48.31	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"13,062.44"	0.00	0.00	"2,334.35"	0.00	0.00	0.00	0	0.00	"15,396.79"																																													
B2B	N			Tax Invoice	378955251883	08/11/2025	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	3	KIT LINING SET W SPRING 325X140 STD	NO	68138100		2.000	0.000	Numbers	"3,779.88"	"7,559.75"	0.00	0.00	"7,559.75"	18.00	0.00	0.00	"1,360.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,920.51"									"13,062.44"	0.00	0.00	"2,334.35"	0.00	0.00	0.00	0	0.00	"15,396.79"																																													
B2B	N			Tax Invoice	378955251883	08/11/2025	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	4	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"13,062.44"	0.00	0.00	"2,334.35"	0.00	0.00	0.00	0	0.00	"15,396.79"																																													
B2B	N			Tax Invoice	378955251883	08/11/2025	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	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"13,062.44"	0.00	0.00	"2,334.35"	0.00	0.00	0.00	0	0.00	"15,396.79"																																													
B2B	N			Tax Invoice	378955251883	08/11/2025	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	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	375.00	"1,586.25"	0.00	0.00	"1,586.25"	18.00	0.00	0.00	285.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,871.78"									"13,062.44"	0.00	0.00	"2,334.35"	0.00	0.00	0.00	0	0.00	"15,396.79"																																													
B2B				Tax Invoice	3789122502912	08/11/2025	29CGSPR4444R1Z3	ANIL KUMAR	ANIL KUMAR	Karnataka	KUNIGAL  YEDIYUR K R S AGRAHARA KUNIGAN		KITHAGHATTA  RAGIHALLI POST	572130	Karnataka	9844254788	anilkumar143@gmail.com							29CGSPR4444R1Z3	ANIL KUMAR	ANIL KUMAR	KUNIGAL  YEDIYUR K R S AGRAHARA KUNIGAN		KITHAGHATTA  RAGIHALLI POST	572130	Karnataka	1	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"									"1,237.82"	111.41	111.41	0.00	0.00	0.00	0.00	0	0.00	"1,460.64"																																													
B2B				Tax Invoice	3789122502912	08/11/2025	29CGSPR4444R1Z3	ANIL KUMAR	ANIL KUMAR	Karnataka	KUNIGAL  YEDIYUR K R S AGRAHARA KUNIGAN		KITHAGHATTA  RAGIHALLI POST	572130	Karnataka	9844254788	anilkumar143@gmail.com							29CGSPR4444R1Z3	ANIL KUMAR	ANIL KUMAR	KUNIGAL  YEDIYUR K R S AGRAHARA KUNIGAN		KITHAGHATTA  RAGIHALLI POST	572130	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.132	0.000	Others	535.00	70.62	0.00	0.00	70.62	18.00	6.36	6.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.34									"1,237.82"	111.41	111.41	0.00	0.00	0.00	0.00	0	0.00	"1,460.64"																																													
B2B				Tax Invoice	3789122502912	08/11/2025	29CGSPR4444R1Z3	ANIL KUMAR	ANIL KUMAR	Karnataka	KUNIGAL  YEDIYUR K R S AGRAHARA KUNIGAN		KITHAGHATTA  RAGIHALLI POST	572130	Karnataka	9844254788	anilkumar143@gmail.com							29CGSPR4444R1Z3	ANIL KUMAR	ANIL KUMAR	KUNIGAL  YEDIYUR K R S AGRAHARA KUNIGAN		KITHAGHATTA  RAGIHALLI POST	572130	Karnataka	3	8 MM UNION	NO	39173100		1.000	0.000	Numbers	57.00	57.00	0.00	0.00	57.00	18.00	5.13	5.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.26									"1,237.82"	111.41	111.41	0.00	0.00	0.00	0.00	0	0.00	"1,460.64"																																													
B2B				Tax Invoice	3789122502900	08/11/2025	06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	Haryana	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	8882212821								06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	1	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"2,135.59"	"2,135.59"	0.00	0.00	"2,135.59"	18.00	0.00	0.00	384.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.00"									"2,978.66"	0.00	0.00	536.16	0.00	0.00	0.00	0	0.00	"3,514.82"																																													
B2B				Tax Invoice	3789122502900	08/11/2025	06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	Haryana	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	8882212821								06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	2	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"2,978.66"	0.00	0.00	536.16	0.00	0.00	0.00	0	0.00	"3,514.82"																																													
B2B				Tax Invoice	3789122502900	08/11/2025	06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	Haryana	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	8882212821								06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	535.00	834.60	0.00	0.00	834.60	18.00	0.00	0.00	150.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.83									"2,978.66"	0.00	0.00	536.16	0.00	0.00	0.00	0	0.00	"3,514.82"																																													
B2B				Tax Invoice	3789042504085	08/11/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	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	3789042504086	08/11/2025	08BOYPS3411N1Z3	AIM INC C O  JITENDRA SINGH	AIM INC C O  JITENDRA SINGH	Rajasthan	JHOTWARA  JAIPUR JHOTWARA JAIPUR  6  PLO		6  PLOT NO 1  GOPAL VIHAR  KHA	302012	Rajasthan	9694584060	aiminc.info@gmail.com							08BOYPS3411N1Z3	AIM INC C O  JITENDRA SINGH	AIM INC C O  JITENDRA SINGH	JHOTWARA  JAIPUR JHOTWARA JAIPUR  6  PLO		6  PLOT NO 1  GOPAL VIHAR  KHA	302012	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504087	08/11/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	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	3789042504094	08/11/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504098	08/11/2025	29ETYPS7456B1ZQ	SYED SHAMSHUDDEEN	SYED SHAMSHUDDEEN	Karnataka	SON OF NIZAMUDEEN 562162 MADAVARA NELAMA		SIDDANAHOSAHALLI MADAVARA	562162	Karnataka	9980337600								29ETYPS7456B1ZQ	SYED SHAMSHUDDEEN	SYED SHAMSHUDDEEN	SON OF NIZAMUDEEN 562162 MADAVARA NELAMA		SIDDANAHOSAHALLI MADAVARA	562162	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	3789122502908	08/11/2025	29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	Karnataka	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	Karnataka	9845401758	info@saividya.ac.in							29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	Karnataka	1	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									"15,743.33"	"1,367.39"	"1,367.39"	0.00	0.00	0.00	0.00	0	0.00	"18,478.11"																																													
B2B				Tax Invoice	3789122502908	08/11/2025	29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	Karnataka	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	Karnataka	9845401758	info@saividya.ac.in							29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	Karnataka	2	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									"15,743.33"	"1,367.39"	"1,367.39"	0.00	0.00	0.00	0.00	0	0.00	"18,478.11"																																													
B2B				Tax Invoice	3789122502908	08/11/2025	29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	Karnataka	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	Karnataka	9845401758	info@saividya.ac.in							29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"15,743.33"	"1,367.39"	"1,367.39"	0.00	0.00	0.00	0.00	0	0.00	"18,478.11"																																													
B2B				Tax Invoice	3789122502908	08/11/2025	29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	Karnataka	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	Karnataka	9845401758	info@saividya.ac.in							29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	Karnataka	4	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									"15,743.33"	"1,367.39"	"1,367.39"	0.00	0.00	0.00	0.00	0	0.00	"18,478.11"																																													
B2B				Tax Invoice	3789122502908	08/11/2025	29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	Karnataka	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	Karnataka	9845401758	info@saividya.ac.in							29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"15,743.33"	"1,367.39"	"1,367.39"	0.00	0.00	0.00	0.00	0	0.00	"18,478.11"																																													
B2B				Tax Invoice	3789122502908	08/11/2025	29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	Karnataka	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	Karnataka	9845401758	info@saividya.ac.in							29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	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									"15,743.33"	"1,367.39"	"1,367.39"	0.00	0.00	0.00	0.00	0	0.00	"18,478.11"																																													
B2B				Tax Invoice	3789122502908	08/11/2025	29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	Karnataka	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	Karnataka	9845401758	info@saividya.ac.in							29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	Karnataka	7	GEAR BOOT COVER	NO	87089900		1.000	0.000	Numbers	624.58	624.58	0.00	0.00	624.58	18.00	56.21	56.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	737.00									"15,743.33"	"1,367.39"	"1,367.39"	0.00	0.00	0.00	0.00	0	0.00	"18,478.11"																																													
B2B				Tax Invoice	3789122502908	08/11/2025	29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	Karnataka	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	Karnataka	9845401758	info@saividya.ac.in							29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	Karnataka	8	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	800.85	"1,601.70"	0.00	0.00	"1,601.70"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"									"15,743.33"	"1,367.39"	"1,367.39"	0.00	0.00	0.00	0.00	0	0.00	"18,478.11"																																													
B2B				Tax Invoice	3789122502908	08/11/2025	29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	Karnataka	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	Karnataka	9845401758	info@saividya.ac.in							29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	Karnataka	9	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									"15,743.33"	"1,367.39"	"1,367.39"	0.00	0.00	0.00	0.00	0	0.00	"18,478.11"																																													
B2B				Tax Invoice	3789122502908	08/11/2025	29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	Karnataka	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	Karnataka	9845401758	info@saividya.ac.in							29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	Karnataka	10	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	253.37	253.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"15,743.33"	"1,367.39"	"1,367.39"	0.00	0.00	0.00	0.00	0	0.00	"18,478.11"																																													
B2B				Tax Invoice	3789122502908	08/11/2025	29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	Karnataka	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	Karnataka	9845401758	info@saividya.ac.in							29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	Karnataka	11	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	0.00	0.00	"1,589.83"	18.00	143.08	143.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.99"									"15,743.33"	"1,367.39"	"1,367.39"	0.00	0.00	0.00	0.00	0	0.00	"18,478.11"																																													
B2B				Tax Invoice	3789122502908	08/11/2025	29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	Karnataka	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	Karnataka	9845401758	info@saividya.ac.in							29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	Karnataka	12	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"									"15,743.33"	"1,367.39"	"1,367.39"	0.00	0.00	0.00	0.00	0	0.00	"18,478.11"																																													
B2B				Tax Invoice	3789122502908	08/11/2025	29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	Karnataka	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	Karnataka	9845401758	info@saividya.ac.in							29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	Karnataka	13	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"									"15,743.33"	"1,367.39"	"1,367.39"	0.00	0.00	0.00	0.00	0	0.00	"18,478.11"																																													
B2B				Tax Invoice	3789122502908	08/11/2025	29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	Karnataka	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	Karnataka	9845401758	info@saividya.ac.in							29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	Karnataka	14	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"									"15,743.33"	"1,367.39"	"1,367.39"	0.00	0.00	0.00	0.00	0	0.00	"18,478.11"																																													
B2B				Tax Invoice	3789122502908	08/11/2025	29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	Karnataka	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	Karnataka	9845401758	info@saividya.ac.in							29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	Karnataka	15	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"15,743.33"	"1,367.39"	"1,367.39"	0.00	0.00	0.00	0.00	0	0.00	"18,478.11"																																													
B2B				Tax Invoice	3789122502908	08/11/2025	29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	Karnataka	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	Karnataka	9845401758	info@saividya.ac.in							29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	Karnataka	16	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"15,743.33"	"1,367.39"	"1,367.39"	0.00	0.00	0.00	0.00	0	0.00	"18,478.11"																																													
B2B				Tax Invoice	3789122502908	08/11/2025	29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	Karnataka	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	Karnataka	9845401758	info@saividya.ac.in							29AAGTS3181E1ZB	THE PRINCIPAL	THE PRINCIPAL	DODDABALLAPURA MAIN ROAD RAJANAKUNTE BAN		SRI SAI VIDYA VIKAS SHIKSHANA	560064	Karnataka	17	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									"15,743.33"	"1,367.39"	"1,367.39"	0.00	0.00	0.00	0.00	0	0.00	"18,478.11"																																													
B2B				Tax Invoice	3789042504101	08/11/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
