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	3801042500006	01/04/2025	07AAAPW5075F1ZK	BOMBAY PUNJAB	BOMBAY PUNJAB	New Delhi	SAMAY PUR BADLI SIRASPUR DELHI  AG 407 S		AG 407 SANJAY GANDHI TRANSPORT	110042	New Delhi	981001581	sandeepwadhwa@gmail.com							07AAAPW5075F1ZK	BOMBAY PUNJAB	BOMBAY PUNJAB	SAMAY PUR BADLI SIRASPUR DELHI  AG 407 S		AG 407 SANJAY GANDHI TRANSPORT	110042	New Delhi	1	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,479.28"	"1,988.28"	0.00	0.00	"1,988.28"	28.00	0.00	0.00	556.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.00"									"1,988.28"	0.00	0.00	556.72	0.00	0.00	0.00	0	0.00	"2,545.00"																																													
B2B				Tax Invoice	3801042500007	01/04/2025	33GVUPS0150J1Z5	SUBASHKUMAR AK	SUBASHKUMAR AK	Tamil Nadu	SALEM MAIN ROAD  V N PALAYAM MAVELIPALAY		FIRST FLOOR 1 6 62 11  SENTHIL TYRE	637301	Tamil Nadu	9500944109	subash@gmail.com							33GVUPS0150J1Z5	SUBASHKUMAR AK	SUBASHKUMAR AK	SALEM MAIN ROAD  V N PALAYAM MAVELIPALAY		FIRST FLOOR 1 6 62 11  SENTHIL TYRE	637301	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801122500001	01/04/2025	22AABFN8898C1Z6	NAVEEN TRANSPORT	NAVEEN TRANSPORT	Chattisgarh	DURG DHAMDA RAOD DHAMDA RAOD  DHAMDHA RO		DHAMDHA ROAD DURG	491001	Chattisgarh	8085564323	naveentransport24@gmail.com							22AABFN8898C1Z6	NAVEEN TRANSPORT	NAVEEN TRANSPORT	DURG DHAMDA RAOD DHAMDA RAOD  DHAMDHA RO		DHAMDHA ROAD DURG	491001	Chattisgarh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.250	0.000	Others	535.00	668.75	0.00	0.00	668.75	18.00	0.00	0.00	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.13									"14,075.06"	0.00	0.00	"2,548.13"	0.00	0.00	0.00	0	0.00	"16,623.19"																																													
B2B				Tax Invoice	3801122500001	01/04/2025	22AABFN8898C1Z6	NAVEEN TRANSPORT	NAVEEN TRANSPORT	Chattisgarh	DURG DHAMDA RAOD DHAMDA RAOD  DHAMDHA RO		DHAMDHA ROAD DURG	491001	Chattisgarh	8085564323	naveentransport24@gmail.com							22AABFN8898C1Z6	NAVEEN TRANSPORT	NAVEEN TRANSPORT	DURG DHAMDA RAOD DHAMDA RAOD  DHAMDHA RO		DHAMDHA ROAD DURG	491001	Chattisgarh	2	ACM WIRING HARNESS FOR BUS	NO	85443000		1.000	0.000	Numbers	"5,398.31"	"5,398.31"	0.00	0.00	"5,398.31"	18.00	0.00	0.00	971.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,370.01"									"14,075.06"	0.00	0.00	"2,548.13"	0.00	0.00	0.00	0	0.00	"16,623.19"																																													
B2B				Tax Invoice	3801122500001	01/04/2025	22AABFN8898C1Z6	NAVEEN TRANSPORT	NAVEEN TRANSPORT	Chattisgarh	DURG DHAMDA RAOD DHAMDA RAOD  DHAMDHA RO		DHAMDHA ROAD DURG	491001	Chattisgarh	8085564323	naveentransport24@gmail.com							22AABFN8898C1Z6	NAVEEN TRANSPORT	NAVEEN TRANSPORT	DURG DHAMDA RAOD DHAMDA RAOD  DHAMDHA RO		DHAMDHA ROAD DURG	491001	Chattisgarh	3	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	146.00	146.00	0.00	0.00	146.00	28.00	0.00	0.00	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.88									"14,075.06"	0.00	0.00	"2,548.13"	0.00	0.00	0.00	0	0.00	"16,623.19"																																													
B2B				Tax Invoice	3801122500001	01/04/2025	22AABFN8898C1Z6	NAVEEN TRANSPORT	NAVEEN TRANSPORT	Chattisgarh	DURG DHAMDA RAOD DHAMDA RAOD  DHAMDHA RO		DHAMDHA ROAD DURG	491001	Chattisgarh	8085564323	naveentransport24@gmail.com							22AABFN8898C1Z6	NAVEEN TRANSPORT	NAVEEN TRANSPORT	DURG DHAMDA RAOD DHAMDA RAOD  DHAMDHA RO		DHAMDHA ROAD DURG	491001	Chattisgarh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	535.00	"2,675.00"	0.00	0.00	"2,675.00"	18.00	0.00	0.00	481.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,156.50"									"14,075.06"	0.00	0.00	"2,548.13"	0.00	0.00	0.00	0	0.00	"16,623.19"																																													
B2B				Tax Invoice	3801122500001	01/04/2025	22AABFN8898C1Z6	NAVEEN TRANSPORT	NAVEEN TRANSPORT	Chattisgarh	DURG DHAMDA RAOD DHAMDA RAOD  DHAMDHA RO		DHAMDHA ROAD DURG	491001	Chattisgarh	8085564323	naveentransport24@gmail.com							22AABFN8898C1Z6	NAVEEN TRANSPORT	NAVEEN TRANSPORT	DURG DHAMDA RAOD DHAMDA RAOD  DHAMDHA RO		DHAMDHA ROAD DURG	491001	Chattisgarh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	0.00	0.00	337.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.55"									"14,075.06"	0.00	0.00	"2,548.13"	0.00	0.00	0.00	0	0.00	"16,623.19"																																													
B2B				Tax Invoice	3801122500001	01/04/2025	22AABFN8898C1Z6	NAVEEN TRANSPORT	NAVEEN TRANSPORT	Chattisgarh	DURG DHAMDA RAOD DHAMDA RAOD  DHAMDHA RO		DHAMDHA ROAD DURG	491001	Chattisgarh	8085564323	naveentransport24@gmail.com							22AABFN8898C1Z6	NAVEEN TRANSPORT	NAVEEN TRANSPORT	DURG DHAMDA RAOD DHAMDA RAOD  DHAMDHA RO		DHAMDHA ROAD DURG	491001	Chattisgarh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"14,075.06"	0.00	0.00	"2,548.13"	0.00	0.00	0.00	0	0.00	"16,623.19"																																													
B2B				Tax Invoice	3801122500001	01/04/2025	22AABFN8898C1Z6	NAVEEN TRANSPORT	NAVEEN TRANSPORT	Chattisgarh	DURG DHAMDA RAOD DHAMDA RAOD  DHAMDHA RO		DHAMDHA ROAD DURG	491001	Chattisgarh	8085564323	naveentransport24@gmail.com							22AABFN8898C1Z6	NAVEEN TRANSPORT	NAVEEN TRANSPORT	DURG DHAMDA RAOD DHAMDA RAOD  DHAMDHA RO		DHAMDHA ROAD DURG	491001	Chattisgarh	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									"14,075.06"	0.00	0.00	"2,548.13"	0.00	0.00	0.00	0	0.00	"16,623.19"																																													
B2B				Tax Invoice	3801122500001	01/04/2025	22AABFN8898C1Z6	NAVEEN TRANSPORT	NAVEEN TRANSPORT	Chattisgarh	DURG DHAMDA RAOD DHAMDA RAOD  DHAMDHA RO		DHAMDHA ROAD DURG	491001	Chattisgarh	8085564323	naveentransport24@gmail.com							22AABFN8898C1Z6	NAVEEN TRANSPORT	NAVEEN TRANSPORT	DURG DHAMDA RAOD DHAMDA RAOD  DHAMDHA RO		DHAMDHA ROAD DURG	491001	Chattisgarh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	0.00	0.00	250.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"14,075.06"	0.00	0.00	"2,548.13"	0.00	0.00	0.00	0	0.00	"16,623.19"																																													
B2B				Tax Invoice	3801122500001	01/04/2025	22AABFN8898C1Z6	NAVEEN TRANSPORT	NAVEEN TRANSPORT	Chattisgarh	DURG DHAMDA RAOD DHAMDA RAOD  DHAMDHA RO		DHAMDHA ROAD DURG	491001	Chattisgarh	8085564323	naveentransport24@gmail.com							22AABFN8898C1Z6	NAVEEN TRANSPORT	NAVEEN TRANSPORT	DURG DHAMDA RAOD DHAMDA RAOD  DHAMDHA RO		DHAMDHA ROAD DURG	491001	Chattisgarh	9	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									"14,075.06"	0.00	0.00	"2,548.13"	0.00	0.00	0.00	0	0.00	"16,623.19"																																													
B2B				Tax Invoice	3801122500001	01/04/2025	22AABFN8898C1Z6	NAVEEN TRANSPORT	NAVEEN TRANSPORT	Chattisgarh	DURG DHAMDA RAOD DHAMDA RAOD  DHAMDHA RO		DHAMDHA ROAD DURG	491001	Chattisgarh	8085564323	naveentransport24@gmail.com							22AABFN8898C1Z6	NAVEEN TRANSPORT	NAVEEN TRANSPORT	DURG DHAMDA RAOD DHAMDA RAOD  DHAMDHA RO		DHAMDHA ROAD DURG	491001	Chattisgarh	10	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									"14,075.06"	0.00	0.00	"2,548.13"	0.00	0.00	0.00	0	0.00	"16,623.19"																																													
B2B				Tax Invoice	3801122500001	01/04/2025	22AABFN8898C1Z6	NAVEEN TRANSPORT	NAVEEN TRANSPORT	Chattisgarh	DURG DHAMDA RAOD DHAMDA RAOD  DHAMDHA RO		DHAMDHA ROAD DURG	491001	Chattisgarh	8085564323	naveentransport24@gmail.com							22AABFN8898C1Z6	NAVEEN TRANSPORT	NAVEEN TRANSPORT	DURG DHAMDA RAOD DHAMDA RAOD  DHAMDHA RO		DHAMDHA ROAD DURG	491001	Chattisgarh	11	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									"14,075.06"	0.00	0.00	"2,548.13"	0.00	0.00	0.00	0	0.00	"16,623.19"																																													
B2B				Tax Invoice	3801122500002	01/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	535.00	401.25	0.00	0.00	401.25	18.00	36.11	36.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.47									401.25	36.11	36.11	0.00	0.00	0.00	0.00	0	0.00	473.47																																													
B2B				Tax Invoice	3801042500010	01/04/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801122500003	01/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	535.00	369.15	0.00	0.00	369.15	18.00	33.22	33.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.59									"10,286.70"	"1,410.17"	"1,410.17"	0.00	0.00	0.00	0.00	0	0.00	"13,107.04"																																													
B2B				Tax Invoice	3801122500003	01/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	2	LOAD AIR SPRING	NO	87088000		1.000	0.000	Numbers	"9,687.50"	"9,687.50"	0.00	0.00	"9,687.50"	28.00	"1,356.25"	"1,356.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,400.00"									"10,286.70"	"1,410.17"	"1,410.17"	0.00	0.00	0.00	0.00	0	0.00	"13,107.04"																																													
B2B				Tax Invoice	3801122500003	01/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	535.00	230.05	0.00	0.00	230.05	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.45									"10,286.70"	"1,410.17"	"1,410.17"	0.00	0.00	0.00	0.00	0	0.00	"13,107.04"																																													
B2B	N			Tax Invoice	380155250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	375.00	"4,125.00"	0.00	0.00	"4,125.00"	18.00	0.00	0.00	742.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,867.50"									"75,894.64"	0.00	0.00	"18,895.03"	0.00	0.00	0.00	0	0.00	"94,789.67"																																													
B2B	N			Tax Invoice	380155250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GEAR MAIN SHAFT 2ND  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"6,542.97"	"6,542.97"	0.00	0.00	"6,542.97"	28.00	0.00	0.00	"1,832.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,375.00"									"75,894.64"	0.00	0.00	"18,895.03"	0.00	0.00	0.00	0	0.00	"94,789.67"																																													
B2B	N			Tax Invoice	380155250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SYNCHRO 2ND 3RD	NO	87089900		1.000	0.000	Numbers	"18,101.56"	"18,101.56"	0.00	0.00	"18,101.56"	28.00	0.00	0.00	"5,068.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,170.00"									"75,894.64"	0.00	0.00	"18,895.03"	0.00	0.00	0.00	0	0.00	"94,789.67"																																													
B2B	N			Tax Invoice	380155250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		2.000	0.000	Numbers	"1,171.88"	"2,343.75"	0.00	0.00	"2,343.75"	28.00	0.00	0.00	656.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"									"75,894.64"	0.00	0.00	"18,895.03"	0.00	0.00	0.00	0	0.00	"94,789.67"																																													
B2B	N			Tax Invoice	380155250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	"1,012.71"	"1,012.71"	0.00	0.00	"1,012.71"	18.00	0.00	0.00	182.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,195.00"									"75,894.64"	0.00	0.00	"18,895.03"	0.00	0.00	0.00	0	0.00	"94,789.67"																																													
B2B	N			Tax Invoice	380155250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	667.97	"1,335.94"	0.00	0.00	"1,335.94"	28.00	0.00	0.00	374.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"75,894.64"	0.00	0.00	"18,895.03"	0.00	0.00	0.00	0	0.00	"94,789.67"																																													
B2B	N			Tax Invoice	380155250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	CONE  SYNCHRO	NO	87089900		2.000	0.000	Numbers	"1,050.78"	"2,101.56"	0.00	0.00	"2,101.56"	28.00	0.00	0.00	588.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,690.00"									"75,894.64"	0.00	0.00	"18,895.03"	0.00	0.00	0.00	0	0.00	"94,789.67"																																													
B2B	N			Tax Invoice	380155250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SPRING SHIFITING KEY	NO	87082900		2.000	0.000	Numbers	11.72	23.44	0.00	0.00	23.44	28.00	0.00	0.00	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"75,894.64"	0.00	0.00	"18,895.03"	0.00	0.00	0.00	0	0.00	"94,789.67"																																													
B2B	N			Tax Invoice	380155250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	ME600129  KEY SHIFTING	NO	87149990		3.000	0.000	Numbers	128.91	386.72	0.00	0.00	386.72	28.00	0.00	0.00	108.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.00									"75,894.64"	0.00	0.00	"18,895.03"	0.00	0.00	0.00	0	0.00	"94,789.67"																																													
B2B	N			Tax Invoice	380155250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"75,894.64"	0.00	0.00	"18,895.03"	0.00	0.00	0.00	0	0.00	"94,789.67"																																													
B2B	N			Tax Invoice	380155250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	165.25	165.25	0.00	0.00	165.25	18.00	0.00	0.00	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.00									"75,894.64"	0.00	0.00	"18,895.03"	0.00	0.00	0.00	0	0.00	"94,789.67"																																													
B2B	N			Tax Invoice	380155250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		2.000	0.000	Numbers	"1,911.02"	"3,822.03"	0.00	0.00	"3,822.03"	18.00	0.00	0.00	687.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,510.00"									"75,894.64"	0.00	0.00	"18,895.03"	0.00	0.00	0.00	0	0.00	"94,789.67"																																													
B2B	N			Tax Invoice	380155250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	NUT MAIN SHAFT M30X1 5	NO	73181600		1.000	0.000	Numbers	444.92	444.92	0.00	0.00	444.92	18.00	0.00	0.00	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.01									"75,894.64"	0.00	0.00	"18,895.03"	0.00	0.00	0.00	0	0.00	"94,789.67"																																													
B2B	N			Tax Invoice	380155250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	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									"75,894.64"	0.00	0.00	"18,895.03"	0.00	0.00	0.00	0	0.00	"94,789.67"																																													
B2B	N			Tax Invoice	380155250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	COUNTER SHAFT  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"8,835.94"	"8,835.94"	0.00	0.00	"8,835.94"	28.00	0.00	0.00	"2,474.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,310.00"									"75,894.64"	0.00	0.00	"18,895.03"	0.00	0.00	0.00	0	0.00	"94,789.67"																																													
B2B	N			Tax Invoice	380155250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	BEARING COUNTER SHAFT RR COVER SIDE  HCV	NO	84825011		1.000	0.000	Numbers	"3,563.56"	"3,563.56"	0.00	0.00	"3,563.56"	18.00	0.00	0.00	641.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,205.00"									"75,894.64"	0.00	0.00	"18,895.03"	0.00	0.00	0.00	0	0.00	"94,789.67"																																													
B2B	N			Tax Invoice	380155250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		1.000	0.000	Numbers	"2,677.97"	"2,677.97"	0.00	0.00	"2,677.97"	18.00	0.00	0.00	482.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,160.00"									"75,894.64"	0.00	0.00	"18,895.03"	0.00	0.00	0.00	0	0.00	"94,789.67"																																													
B2B	N			Tax Invoice	380155250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	ME620348  PLUG DUST	NO	87081090		6.000	0.000	Numbers	42.97	257.81	0.00	0.00	257.81	28.00	0.00	0.00	72.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"75,894.64"	0.00	0.00	"18,895.03"	0.00	0.00	0.00	0	0.00	"94,789.67"																																													
B2B	N			Tax Invoice	380155250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	SPRING RAIL DETENT  MAV	NO	73202000		10.000	0.000	Numbers	42.37	423.73	0.00	0.00	423.73	18.00	0.00	0.00	76.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.00									"75,894.64"	0.00	0.00	"18,895.03"	0.00	0.00	0.00	0	0.00	"94,789.67"																																													
B2B	N			Tax Invoice	380155250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	679.69	679.69	0.00	0.00	679.69	28.00	0.00	0.00	190.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.00									"75,894.64"	0.00	0.00	"18,895.03"	0.00	0.00	0.00	0	0.00	"94,789.67"																																													
B2B	N			Tax Invoice	380155250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	0.00	0.00	81.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									"75,894.64"	0.00	0.00	"18,895.03"	0.00	0.00	0.00	0	0.00	"94,789.67"																																													
B2B	N			Tax Invoice	380155250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	250.00	"1,750.00"	0.00	0.00	"1,750.00"	18.00	0.00	0.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"75,894.64"	0.00	0.00	"18,895.03"	0.00	0.00	0.00	0	0.00	"94,789.67"																																													
B2B	N			Tax Invoice	380155250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	0.00	0.00	26.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"75,894.64"	0.00	0.00	"18,895.03"	0.00	0.00	0.00	0	0.00	"94,789.67"																																													
B2B	N			Tax Invoice	380155250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	CLUTCH COVER SET 330 DIA	NO	87089900		1.000	0.000	Numbers	"11,714.84"	"11,714.84"	0.00	0.00	"11,714.84"	28.00	0.00	0.00	"3,280.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,995.00"									"75,894.64"	0.00	0.00	"18,895.03"	0.00	0.00	0.00	0	0.00	"94,789.67"																																													
B2B	N			Tax Invoice	380155250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	18.00	0.00	0.00	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"75,894.64"	0.00	0.00	"18,895.03"	0.00	0.00	0.00	0	0.00	"94,789.67"																																													
B2B	N			Tax Invoice	380155250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	SERVICE VAN   NON BRANDED	YES	998714		167.000	0.000	Others	18.00	"3,006.00"	0.00	0.00	"3,006.00"	18.00	0.00	0.00	541.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,547.08"									"75,894.64"	0.00	0.00	"18,895.03"	0.00	0.00	0.00	0	0.00	"94,789.67"																																													
B2B	N			Tax Invoice	380155250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"75,894.64"	0.00	0.00	"18,895.03"	0.00	0.00	0.00	0	0.00	"94,789.67"																																													
B2B	N			Tax Invoice	380155250000	01/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.700	0.000	Others	375.00	"1,762.50"	"1,760.74"	0.00	1.76	18.00	0.00	0.00	0.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.08									"75,894.64"	0.00	0.00	"18,895.03"	0.00	0.00	0.00	0	0.00	"94,789.67"																																													
B2B				Tax Invoice	3801162500001	01/04/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	628.91	628.91	31.45	0.00	597.46	28.00	83.64	83.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.74									"16,931.34"	"1,549.48"	"1,549.48"	0.00	0.00	0.00	0.00	0	0.00	"20,030.30"																																													
B2B				Tax Invoice	3801162500001	01/04/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"16,931.34"	"1,549.48"	"1,549.48"	0.00	0.00	0.00	0.00	0	0.00	"20,030.30"																																													
B2B				Tax Invoice	3801162500001	01/04/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	588.98	588.98	29.45	0.00	559.53	18.00	50.36	50.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.25									"16,931.34"	"1,549.48"	"1,549.48"	0.00	0.00	0.00	0.00	0	0.00	"20,030.30"																																													
B2B				Tax Invoice	3801162500001	01/04/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	4	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,161.02"	"1,161.02"	58.05	0.00	"1,102.97"	18.00	99.27	99.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.51"									"16,931.34"	"1,549.48"	"1,549.48"	0.00	0.00	0.00	0.00	0	0.00	"20,030.30"																																													
B2B				Tax Invoice	3801162500001	01/04/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	275.42	"3,511.61"	175.58	0.00	"3,336.03"	18.00	300.24	300.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,936.51"									"16,931.34"	"1,549.48"	"1,549.48"	0.00	0.00	0.00	0.00	0	0.00	"20,030.30"																																													
B2B				Tax Invoice	3801162500001	01/04/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	250.00	"2,000.00"	100.00	0.00	"1,900.00"	18.00	171.00	171.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"16,931.34"	"1,549.48"	"1,549.48"	0.00	0.00	0.00	0.00	0	0.00	"20,030.30"																																													
B2B				Tax Invoice	3801162500001	01/04/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	185.55	0.00	"3,525.44"	18.00	317.29	317.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.02"									"16,931.34"	"1,549.48"	"1,549.48"	0.00	0.00	0.00	0.00	0	0.00	"20,030.30"																																													
B2B				Tax Invoice	3801162500001	01/04/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,436.44"	"1,436.44"	71.82	0.00	"1,364.62"	18.00	122.82	122.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.26"									"16,931.34"	"1,549.48"	"1,549.48"	0.00	0.00	0.00	0.00	0	0.00	"20,030.30"																																													
B2B				Tax Invoice	3801162500001	01/04/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,516.95"	"2,516.95"	125.85	0.00	"2,391.10"	18.00	215.20	215.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,821.50"									"16,931.34"	"1,549.48"	"1,549.48"	0.00	0.00	0.00	0.00	0	0.00	"20,030.30"																																													
B2B				Tax Invoice	3801162500001	01/04/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	10	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"16,931.34"	"1,549.48"	"1,549.48"	0.00	0.00	0.00	0.00	0	0.00	"20,030.30"																																													
