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	3789042502528	19/08/2025	06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	Haryana	JANAULA SHOP NO  23  MAIN PATAUDI ROAD G		GURGAON	122503	Haryana	9312710679	rajumotors23@gmail.com							06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	JANAULA SHOP NO  23  MAIN PATAUDI ROAD G		GURGAON	122503	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	3789122501690	19/08/2025	29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	Karnataka	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	9916222308	staffbus@gmail.com							29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.901	0.000	Others	535.00	"1,017.04"	0.00	0.00	"1,017.04"	18.00	91.53	91.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.10"									"1,017.04"	91.53	91.53	0.00	0.00	0.00	0.00	0	0.00	"1,200.10"																																													
B2B				Tax Invoice	3789122501691	19/08/2025	06AAFCE5115Q1ZE	EISAKU LOGISTICS LIMITED	EISAKU LOGISTICS LIMITED	Haryana	GURUGAM GURGAON SOUTH CITY I NA  6TH FLO		6TH FLOOR  JMD PACIFIC SQUARE	122001	Haryana	8851721816	eisaku@gmail.com							06AAFCE5115Q1ZE	EISAKU LOGISTICS LIMITED	EISAKU LOGISTICS LIMITED	GURUGAM GURGAON SOUTH CITY I NA  6TH FLO		6TH FLOOR  JMD PACIFIC SQUARE	122001	Haryana	1	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									"2,929.20"	0.00	0.00	527.27	0.00	0.00	0.00	0	0.00	"3,456.47"																																													
B2B				Tax Invoice	3789122501691	19/08/2025	06AAFCE5115Q1ZE	EISAKU LOGISTICS LIMITED	EISAKU LOGISTICS LIMITED	Haryana	GURUGAM GURGAON SOUTH CITY I NA  6TH FLO		6TH FLOOR  JMD PACIFIC SQUARE	122001	Haryana	8851721816	eisaku@gmail.com							06AAFCE5115Q1ZE	EISAKU LOGISTICS LIMITED	EISAKU LOGISTICS LIMITED	GURUGAM GURGAON SOUTH CITY I NA  6TH FLO		6TH FLOOR  JMD PACIFIC SQUARE	122001	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"2,929.20"	0.00	0.00	527.27	0.00	0.00	0.00	0	0.00	"3,456.47"																																													
B2B				Tax Invoice	3789122501691	19/08/2025	06AAFCE5115Q1ZE	EISAKU LOGISTICS LIMITED	EISAKU LOGISTICS LIMITED	Haryana	GURUGAM GURGAON SOUTH CITY I NA  6TH FLO		6TH FLOOR  JMD PACIFIC SQUARE	122001	Haryana	8851721816	eisaku@gmail.com							06AAFCE5115Q1ZE	EISAKU LOGISTICS LIMITED	EISAKU LOGISTICS LIMITED	GURUGAM GURGAON SOUTH CITY I NA  6TH FLO		6TH FLOOR  JMD PACIFIC SQUARE	122001	Haryana	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	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"2,929.20"	0.00	0.00	527.27	0.00	0.00	0.00	0	0.00	"3,456.47"																																													
B2B				Tax Invoice	3789122501691	19/08/2025	06AAFCE5115Q1ZE	EISAKU LOGISTICS LIMITED	EISAKU LOGISTICS LIMITED	Haryana	GURUGAM GURGAON SOUTH CITY I NA  6TH FLO		6TH FLOOR  JMD PACIFIC SQUARE	122001	Haryana	8851721816	eisaku@gmail.com							06AAFCE5115Q1ZE	EISAKU LOGISTICS LIMITED	EISAKU LOGISTICS LIMITED	GURUGAM GURGAON SOUTH CITY I NA  6TH FLO		6TH FLOOR  JMD PACIFIC SQUARE	122001	Haryana	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	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"2,929.20"	0.00	0.00	527.27	0.00	0.00	0.00	0	0.00	"3,456.47"																																													
B2B				Tax Invoice	3789122501691	19/08/2025	06AAFCE5115Q1ZE	EISAKU LOGISTICS LIMITED	EISAKU LOGISTICS LIMITED	Haryana	GURUGAM GURGAON SOUTH CITY I NA  6TH FLO		6TH FLOOR  JMD PACIFIC SQUARE	122001	Haryana	8851721816	eisaku@gmail.com							06AAFCE5115Q1ZE	EISAKU LOGISTICS LIMITED	EISAKU LOGISTICS LIMITED	GURUGAM GURGAON SOUTH CITY I NA  6TH FLO		6TH FLOOR  JMD PACIFIC SQUARE	122001	Haryana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,929.20"	0.00	0.00	527.27	0.00	0.00	0.00	0	0.00	"3,456.47"																																													
B2B				Tax Invoice	3789122501691	19/08/2025	06AAFCE5115Q1ZE	EISAKU LOGISTICS LIMITED	EISAKU LOGISTICS LIMITED	Haryana	GURUGAM GURGAON SOUTH CITY I NA  6TH FLO		6TH FLOOR  JMD PACIFIC SQUARE	122001	Haryana	8851721816	eisaku@gmail.com							06AAFCE5115Q1ZE	EISAKU LOGISTICS LIMITED	EISAKU LOGISTICS LIMITED	GURUGAM GURGAON SOUTH CITY I NA  6TH FLO		6TH FLOOR  JMD PACIFIC SQUARE	122001	Haryana	6	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	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,929.20"	0.00	0.00	527.27	0.00	0.00	0.00	0	0.00	"3,456.47"																																													
B2B				Tax Invoice	3789122501691	19/08/2025	06AAFCE5115Q1ZE	EISAKU LOGISTICS LIMITED	EISAKU LOGISTICS LIMITED	Haryana	GURUGAM GURGAON SOUTH CITY I NA  6TH FLO		6TH FLOOR  JMD PACIFIC SQUARE	122001	Haryana	8851721816	eisaku@gmail.com							06AAFCE5115Q1ZE	EISAKU LOGISTICS LIMITED	EISAKU LOGISTICS LIMITED	GURUGAM GURGAON SOUTH CITY I NA  6TH FLO		6TH FLOOR  JMD PACIFIC SQUARE	122001	Haryana	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,929.20"	0.00	0.00	527.27	0.00	0.00	0.00	0	0.00	"3,456.47"																																													
B2B				Tax Invoice	3789042502530	19/08/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	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	378955251091	19/08/2025	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	MUDGUARD SUPPORT BKT UPPER NGT	NO	87089900		1.000	0.000	Numbers	188.91	188.91	0.00	0.00	188.91	28.00	0.00	0.00	52.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.80									"3,529.25"	0.00	0.00	953.79	0.00	0.00	0.00	0	0.00	"4,483.04"																																													
B2B	N			Tax Invoice	378955251091	19/08/2025	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	MUDGUARD LH	NO	87089900		1.000	0.000	Numbers	"1,703.06"	"1,703.06"	0.00	0.00	"1,703.06"	28.00	0.00	0.00	476.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.92"									"3,529.25"	0.00	0.00	953.79	0.00	0.00	0.00	0	0.00	"4,483.04"																																													
B2B	N			Tax Invoice	378955251091	19/08/2025	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	MUDGUARD MTG ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,293.28"	"1,293.28"	0.00	0.00	"1,293.28"	28.00	0.00	0.00	362.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,655.40"									"3,529.25"	0.00	0.00	953.79	0.00	0.00	0.00	0	0.00	"4,483.04"																																													
B2B	N			Tax Invoice	378955251091	19/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"3,529.25"	0.00	0.00	953.79	0.00	0.00	0.00	0	0.00	"4,483.04"																																													
B2B	N			Tax Invoice	378955251091	19/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"3,529.25"	0.00	0.00	953.79	0.00	0.00	0.00	0	0.00	"4,483.04"																																													
B2B	N			Tax Invoice	378955251092	19/08/2025	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	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"1,935.00"	0.00	0.00	348.30	0.00	0.00	0.00	0	0.00	"2,283.30"																																													
B2B	N			Tax Invoice	378955251092	19/08/2025	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		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"1,935.00"	0.00	0.00	348.30	0.00	0.00	0.00	0	0.00	"2,283.30"																																													
B2B				Tax Invoice	3789122501694	19/08/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	1	DOOR GLASS RH	NO	70071100		1.000	0.000	Numbers	"1,741.53"	"1,741.53"	0.00	0.00	"1,741.53"	18.00	156.74	156.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,055.01"									"2,544.03"	228.97	228.97	0.00	0.00	0.00	0.00	0	0.00	"3,001.97"																																													
B2B				Tax Invoice	3789122501694	19/08/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	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									"2,544.03"	228.97	228.97	0.00	0.00	0.00	0.00	0	0.00	"3,001.97"																																													
B2B				Tax Invoice	3789122501693	19/08/2025	29AADCS2967P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS2967P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"21,743.22"	"2,791.60"	"2,791.60"	0.00	0.00	0.00	0.00	0	0.00	"27,326.42"																																													
B2B				Tax Invoice	3789122501693	19/08/2025	29AADCS2967P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS2967P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"21,743.22"	"2,791.60"	"2,791.60"	0.00	0.00	0.00	0.00	0	0.00	"27,326.42"																																													
B2B				Tax Invoice	3789122501693	19/08/2025	29AADCS2967P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS2967P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	3	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"21,743.22"	"2,791.60"	"2,791.60"	0.00	0.00	0.00	0.00	0	0.00	"27,326.42"																																													
B2B				Tax Invoice	3789122501693	19/08/2025	29AADCS2967P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS2967P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	4	AUTO SLACK ADJUSTER OFFSET 16 MM	NO	87089900		1.000	0.000	Numbers	"4,734.38"	"4,734.38"	0.00	0.00	"4,734.38"	28.00	662.81	662.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,060.00"									"21,743.22"	"2,791.60"	"2,791.60"	0.00	0.00	0.00	0.00	0	0.00	"27,326.42"																																													
B2B				Tax Invoice	3789122501693	19/08/2025	29AADCS2967P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS2967P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	5	AUTO SLACK ADJUSTER OFFSET 16 MM	NO	87089900		1.000	0.000	Numbers	"4,597.66"	"4,597.66"	0.00	0.00	"4,597.66"	28.00	643.67	643.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"									"21,743.22"	"2,791.60"	"2,791.60"	0.00	0.00	0.00	0.00	0	0.00	"27,326.42"																																													
B2B				Tax Invoice	3789122501693	19/08/2025	29AADCS2967P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS2967P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	6	AUTO SLACK ADJUSTER LCV MCV	NO	84099191		2.000	0.000	Numbers	"3,765.63"	"7,531.26"	0.00	0.00	"7,531.26"	28.00	"1,054.38"	"1,054.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,640.02"									"21,743.22"	"2,791.60"	"2,791.60"	0.00	0.00	0.00	0.00	0	0.00	"27,326.42"																																													
B2B				Tax Invoice	3789122501693	19/08/2025	29AADCS2967P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS2967P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.825	0.000	Others	535.00	"1,511.38"	0.00	0.00	"1,511.38"	18.00	136.02	136.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,783.42"									"21,743.22"	"2,791.60"	"2,791.60"	0.00	0.00	0.00	0.00	0	0.00	"27,326.42"																																													
B2B				Tax Invoice	3789122501693	19/08/2025	29AADCS2967P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS2967P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	8	WIPER BLADE ASSY L 650MM  LCV SKYLINE	NO	85124000		2.000	0.000	Numbers	495.76	991.54	0.00	0.00	991.54	18.00	89.24	89.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,170.02"									"21,743.22"	"2,791.60"	"2,791.60"	0.00	0.00	0.00	0.00	0	0.00	"27,326.42"																																													
B2B				Tax Invoice	3789122501693	19/08/2025	29AADCS2967P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS2967P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"21,743.22"	"2,791.60"	"2,791.60"	0.00	0.00	0.00	0.00	0	0.00	"27,326.42"																																													
B2B				Tax Invoice	3789042502524	19/08/2025	06AAFCM8426Q1ZU	PALLIA	PALLIA	Haryana	SUSHANT LOK 1  GALLERIA DLF IV GALLERIA		06TH FLOOR  UNIT NO  608 9  VIPUL S	122009	Haryana	9873938270	virendra.singh@palliatrans.com							06AAFCM8426Q1ZU	PALLIA	PALLIA	SUSHANT LOK 1  GALLERIA DLF IV GALLERIA		06TH FLOOR  UNIT NO  608 9  VIPUL S	122009	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	3789042502525	19/08/2025	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	N			Tax Invoice	378955251089	19/08/2025	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	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"13,586.90"	"13,586.90"	0.00	0.00	"13,586.90"	18.00	0.00	0.00	"2,445.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,032.54"									"13,698.70"	0.00	0.00	"2,465.76"	0.00	0.00	0.00	0	0.00	"16,164.46"																																													
B2B	N			Tax Invoice	378955251089	19/08/2025	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		0.260	0.000	Others	430.00	111.80	0.00	0.00	111.80	18.00	0.00	0.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.92									"13,698.70"	0.00	0.00	"2,465.76"	0.00	0.00	0.00	0	0.00	"16,164.46"																																													
B2B	N			Tax Invoice	378955251090	19/08/2025	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	HEAD REST KIT	NO	94012000		1.000	0.000	Numbers	"1,636.22"	"1,636.22"	0.00	0.00	"1,636.22"	28.00	0.00	0.00	458.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,094.36"									"3,442.22"	0.00	0.00	783.22	0.00	0.00	0.00	0	0.00	"4,225.44"																																													
B2B	N			Tax Invoice	378955251090	19/08/2025	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		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"3,442.22"	0.00	0.00	783.22	0.00	0.00	0.00	0	0.00	"4,225.44"																																													
B2B	N			Tax Invoice	378955251090	19/08/2025	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	SUBLET	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"3,442.22"	0.00	0.00	783.22	0.00	0.00	0.00	0	0.00	"4,225.44"																																													
B2B	N			Tax Invoice	378955251090	19/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"3,442.22"	0.00	0.00	783.22	0.00	0.00	0.00	0	0.00	"4,225.44"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		18.692	0.000	Others	535.00	"10,000.22"	0.00	0.00	"10,000.22"	18.00	900.02	900.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.26"									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.486	0.000	Others	535.00	"2,400.01"	0.00	0.00	"2,400.01"	18.00	216.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.01"									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.935	0.000	Others	535.00	500.23	0.00	0.00	500.23	18.00	45.02	45.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.27									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.243	0.000	Others	535.00	"1,200.01"	0.00	0.00	"1,200.01"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.01"									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	15	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"6,183.59"	"6,183.59"	0.00	0.00	"6,183.59"	28.00	865.70	865.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.99"									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	16	PANEL FRONT ASSY 2M	NO	87079000		1.000	0.000	Numbers	"7,417.97"	"7,417.97"	0.00	0.00	"7,417.97"	28.00	"1,038.52"	"1,038.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,495.01"									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	17	HEAD LAMP LH	NO	85122010		1.000	0.000	Numbers	"2,648.31"	"2,648.31"	0.00	0.00	"2,648.31"	18.00	238.35	238.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.01"									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	18	GLASS SEALANT PRIMERLESS	NO	32141000		3.000	0.000	Numbers	614.41	"1,843.23"	0.00	0.00	"1,843.23"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.01"									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	19	7 SPEED DECAL	NO	39199010		1.000	0.000	Numbers	194.92	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	20	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.080	0.000	Numbers	"12,936.44"	"1,034.92"	0.00	0.00	"1,034.92"	18.00	93.14	93.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.20"									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	21	MS 930 WEISS   BODY SEALANT	NO	35069190		1.000	0.000	Numbers	"1,190.00"	"1,190.00"	0.00	0.00	"1,190.00"	18.00	107.10	107.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,404.20"									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.673	0.000	Others	535.00	"2,500.06"	0.00	0.00	"2,500.06"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.08"									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789042502532	19/08/2025	33AIKPV7909F1ZW	M G TRANSPORT	M G TRANSPORT	Tamil Nadu	PONNIAMMANMEDU AMBATTUR  NO 12 DURGA NA		NO 12 DURGA NAGAR PONNIAMMANME	600110	Tamil Nadu	9632165223	mgt59349@gmail.com							33AIKPV7909F1ZW	M G TRANSPORT	M G TRANSPORT	PONNIAMMANMEDU AMBATTUR  NO 12 DURGA NA		NO 12 DURGA NAGAR PONNIAMMANME	600110	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789122501698	19/08/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	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									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122501698	19/08/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	2	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									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789042502531	19/08/2025	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	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	1	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	2	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	3	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	4	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	28.00	932.42	932.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,525.00"									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	5	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	6	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.477	0.000	Others	535.00	"4,000.20"	0.00	0.00	"4,000.20"	18.00	360.02	360.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.24"									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.215	0.000	Others	535.00	"6,000.03"	0.00	0.00	"6,000.03"	18.00	540.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,080.03"									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.243	0.000	Others	535.00	"1,200.01"	0.00	0.00	"1,200.01"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.01"									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.477	0.000	Others	535.00	"4,000.20"	0.00	0.00	"4,000.20"	18.00	360.02	360.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.24"									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
