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	3795122501021	08/11/2025	29AAICS3065L1ZU	HARI OM	HARI OM	Karnataka	MYSORE H O MYSORE  NO 76 77  NANJUNDAIA		NO 76 77  NANJUNDAIAH ROAD  MANDAKA	570001	Karnataka	9448090199	shri_hariom@yahoo.com							29AAICS3065L1ZU	HARI OM	HARI OM	MYSORE H O MYSORE  NO 76 77  NANJUNDAIA		NO 76 77  NANJUNDAIAH ROAD  MANDAKA	570001	Karnataka	1	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,245.76"	"6,245.76"	0.00	0.00	"6,245.76"	18.00	562.12	562.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.00"									"20,005.97"	"1,796.32"	"1,796.32"	0.00	0.00	0.00	0.00	0	0.00	"23,598.61"																																													
B2B				Tax Invoice	3795122501021	08/11/2025	29AAICS3065L1ZU	HARI OM	HARI OM	Karnataka	MYSORE H O MYSORE  NO 76 77  NANJUNDAIA		NO 76 77  NANJUNDAIAH ROAD  MANDAKA	570001	Karnataka	9448090199	shri_hariom@yahoo.com							29AAICS3065L1ZU	HARI OM	HARI OM	MYSORE H O MYSORE  NO 76 77  NANJUNDAIA		NO 76 77  NANJUNDAIAH ROAD  MANDAKA	570001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	535.00	"2,247.00"	22.47	0.00	"2,224.53"	18.00	200.21	200.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.95"									"20,005.97"	"1,796.32"	"1,796.32"	0.00	0.00	0.00	0.00	0	0.00	"23,598.61"																																													
B2B				Tax Invoice	3795122501021	08/11/2025	29AAICS3065L1ZU	HARI OM	HARI OM	Karnataka	MYSORE H O MYSORE  NO 76 77  NANJUNDAIA		NO 76 77  NANJUNDAIAH ROAD  MANDAKA	570001	Karnataka	9448090199	shri_hariom@yahoo.com							29AAICS3065L1ZU	HARI OM	HARI OM	MYSORE H O MYSORE  NO 76 77  NANJUNDAIA		NO 76 77  NANJUNDAIAH ROAD  MANDAKA	570001	Karnataka	3	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,729.66"	"4,729.66"	0.00	0.00	"4,729.66"	18.00	425.67	425.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.00"									"20,005.97"	"1,796.32"	"1,796.32"	0.00	0.00	0.00	0.00	0	0.00	"23,598.61"																																													
B2B				Tax Invoice	3795122501021	08/11/2025	29AAICS3065L1ZU	HARI OM	HARI OM	Karnataka	MYSORE H O MYSORE  NO 76 77  NANJUNDAIA		NO 76 77  NANJUNDAIAH ROAD  MANDAKA	570001	Karnataka	9448090199	shri_hariom@yahoo.com							29AAICS3065L1ZU	HARI OM	HARI OM	MYSORE H O MYSORE  NO 76 77  NANJUNDAIA		NO 76 77  NANJUNDAIAH ROAD  MANDAKA	570001	Karnataka	4	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"4,382.20"	"4,382.20"	0.00	0.00	"4,382.20"	18.00	394.40	394.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,171.00"									"20,005.97"	"1,796.32"	"1,796.32"	0.00	0.00	0.00	0.00	0	0.00	"23,598.61"																																													
B2B				Tax Invoice	3795122501021	08/11/2025	29AAICS3065L1ZU	HARI OM	HARI OM	Karnataka	MYSORE H O MYSORE  NO 76 77  NANJUNDAIA		NO 76 77  NANJUNDAIAH ROAD  MANDAKA	570001	Karnataka	9448090199	shri_hariom@yahoo.com							29AAICS3065L1ZU	HARI OM	HARI OM	MYSORE H O MYSORE  NO 76 77  NANJUNDAIA		NO 76 77  NANJUNDAIAH ROAD  MANDAKA	570001	Karnataka	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"20,005.97"	"1,796.32"	"1,796.32"	0.00	0.00	0.00	0.00	0	0.00	"23,598.61"																																													
B2B				Tax Invoice	3795122501021	08/11/2025	29AAICS3065L1ZU	HARI OM	HARI OM	Karnataka	MYSORE H O MYSORE  NO 76 77  NANJUNDAIA		NO 76 77  NANJUNDAIAH ROAD  MANDAKA	570001	Karnataka	9448090199	shri_hariom@yahoo.com							29AAICS3065L1ZU	HARI OM	HARI OM	MYSORE H O MYSORE  NO 76 77  NANJUNDAIA		NO 76 77  NANJUNDAIAH ROAD  MANDAKA	570001	Karnataka	6	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"20,005.97"	"1,796.32"	"1,796.32"	0.00	0.00	0.00	0.00	0	0.00	"23,598.61"																																													
B2B				Tax Invoice	3795122501021	08/11/2025	29AAICS3065L1ZU	HARI OM	HARI OM	Karnataka	MYSORE H O MYSORE  NO 76 77  NANJUNDAIA		NO 76 77  NANJUNDAIAH ROAD  MANDAKA	570001	Karnataka	9448090199	shri_hariom@yahoo.com							29AAICS3065L1ZU	HARI OM	HARI OM	MYSORE H O MYSORE  NO 76 77  NANJUNDAIA		NO 76 77  NANJUNDAIAH ROAD  MANDAKA	570001	Karnataka	7	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"20,005.97"	"1,796.32"	"1,796.32"	0.00	0.00	0.00	0.00	0	0.00	"23,598.61"																																													
B2B				Tax Invoice	3795122501021	08/11/2025	29AAICS3065L1ZU	HARI OM	HARI OM	Karnataka	MYSORE H O MYSORE  NO 76 77  NANJUNDAIA		NO 76 77  NANJUNDAIAH ROAD  MANDAKA	570001	Karnataka	9448090199	shri_hariom@yahoo.com							29AAICS3065L1ZU	HARI OM	HARI OM	MYSORE H O MYSORE  NO 76 77  NANJUNDAIA		NO 76 77  NANJUNDAIAH ROAD  MANDAKA	570001	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	535.00	417.30	0.00	0.00	417.30	18.00	37.56	37.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.42									"20,005.97"	"1,796.32"	"1,796.32"	0.00	0.00	0.00	0.00	0	0.00	"23,598.61"																																													
B2B				Tax Invoice	3795122501021	08/11/2025	29AAICS3065L1ZU	HARI OM	HARI OM	Karnataka	MYSORE H O MYSORE  NO 76 77  NANJUNDAIA		NO 76 77  NANJUNDAIAH ROAD  MANDAKA	570001	Karnataka	9448090199	shri_hariom@yahoo.com							29AAICS3065L1ZU	HARI OM	HARI OM	MYSORE H O MYSORE  NO 76 77  NANJUNDAIA		NO 76 77  NANJUNDAIAH ROAD  MANDAKA	570001	Karnataka	9	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									"20,005.97"	"1,796.32"	"1,796.32"	0.00	0.00	0.00	0.00	0	0.00	"23,598.61"																																													
B2B				Tax Invoice	3795122501021	08/11/2025	29AAICS3065L1ZU	HARI OM	HARI OM	Karnataka	MYSORE H O MYSORE  NO 76 77  NANJUNDAIA		NO 76 77  NANJUNDAIAH ROAD  MANDAKA	570001	Karnataka	9448090199	shri_hariom@yahoo.com							29AAICS3065L1ZU	HARI OM	HARI OM	MYSORE H O MYSORE  NO 76 77  NANJUNDAIA		NO 76 77  NANJUNDAIAH ROAD  MANDAKA	570001	Karnataka	10	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	40.88	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									"20,005.97"	"1,796.32"	"1,796.32"	0.00	0.00	0.00	0.00	0	0.00	"23,598.61"																																													
B2B				Tax Invoice	3795262500045	08/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	OIL PAN SEAL E494	NO	87089900		1.000	0.000	Numbers	"1,056.00"	"1,219.56"	0.00	0.00	"1,219.56"	18.00	109.72	109.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.00"									"1,219.56"	109.72	109.72	0.00	0.00	0.00	0.00	0	0.00	"1,439.00"																																													
B2B				Tax Invoice	3795122501022	08/11/2025	29AAACV4520B1ZQ	KODIBAIL IMPORT EXPORT PVT LTD	KODIBAIL IMPORT EXPORT PVT LTD	Karnataka	DARBE POST PUTTUR DARBE PUTTUR  PUTTUR		1 1230 9 LAXMI ARCADE BYPASS J	574202	Karnataka	9880371312	ajayram321@gmail.com							29AAACV4520B1ZQ	KODIBAIL IMPORT EXPORT PVT LTD	KODIBAIL IMPORT EXPORT PVT LTD	DARBE POST PUTTUR DARBE PUTTUR  PUTTUR		1 1230 9 LAXMI ARCADE BYPASS J	574202	Karnataka	1	STUD EXHAUST MANIFOLD	NO	73181110		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"7,197.10"	598.22	598.22	0.00	0.00	0.00	0.00	0	0.00	"8,393.54"																																													
B2B				Tax Invoice	3795122501022	08/11/2025	29AAACV4520B1ZQ	KODIBAIL IMPORT EXPORT PVT LTD	KODIBAIL IMPORT EXPORT PVT LTD	Karnataka	DARBE POST PUTTUR DARBE PUTTUR  PUTTUR		1 1230 9 LAXMI ARCADE BYPASS J	574202	Karnataka	9880371312	ajayram321@gmail.com							29AAACV4520B1ZQ	KODIBAIL IMPORT EXPORT PVT LTD	KODIBAIL IMPORT EXPORT PVT LTD	DARBE POST PUTTUR DARBE PUTTUR  PUTTUR		1 1230 9 LAXMI ARCADE BYPASS J	574202	Karnataka	2	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"7,197.10"	598.22	598.22	0.00	0.00	0.00	0.00	0	0.00	"8,393.54"																																													
B2B				Tax Invoice	3795122501022	08/11/2025	29AAACV4520B1ZQ	KODIBAIL IMPORT EXPORT PVT LTD	KODIBAIL IMPORT EXPORT PVT LTD	Karnataka	DARBE POST PUTTUR DARBE PUTTUR  PUTTUR		1 1230 9 LAXMI ARCADE BYPASS J	574202	Karnataka	9880371312	ajayram321@gmail.com							29AAACV4520B1ZQ	KODIBAIL IMPORT EXPORT PVT LTD	KODIBAIL IMPORT EXPORT PVT LTD	DARBE POST PUTTUR DARBE PUTTUR  PUTTUR		1 1230 9 LAXMI ARCADE BYPASS J	574202	Karnataka	3	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"7,197.10"	598.22	598.22	0.00	0.00	0.00	0.00	0	0.00	"8,393.54"																																													
B2B				Tax Invoice	3795122501022	08/11/2025	29AAACV4520B1ZQ	KODIBAIL IMPORT EXPORT PVT LTD	KODIBAIL IMPORT EXPORT PVT LTD	Karnataka	DARBE POST PUTTUR DARBE PUTTUR  PUTTUR		1 1230 9 LAXMI ARCADE BYPASS J	574202	Karnataka	9880371312	ajayram321@gmail.com							29AAACV4520B1ZQ	KODIBAIL IMPORT EXPORT PVT LTD	KODIBAIL IMPORT EXPORT PVT LTD	DARBE POST PUTTUR DARBE PUTTUR  PUTTUR		1 1230 9 LAXMI ARCADE BYPASS J	574202	Karnataka	4	GASKET TURBOCHARGER	NO	85443000		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"7,197.10"	598.22	598.22	0.00	0.00	0.00	0.00	0	0.00	"8,393.54"																																													
B2B				Tax Invoice	3795122501022	08/11/2025	29AAACV4520B1ZQ	KODIBAIL IMPORT EXPORT PVT LTD	KODIBAIL IMPORT EXPORT PVT LTD	Karnataka	DARBE POST PUTTUR DARBE PUTTUR  PUTTUR		1 1230 9 LAXMI ARCADE BYPASS J	574202	Karnataka	9880371312	ajayram321@gmail.com							29AAACV4520B1ZQ	KODIBAIL IMPORT EXPORT PVT LTD	KODIBAIL IMPORT EXPORT PVT LTD	DARBE POST PUTTUR DARBE PUTTUR  PUTTUR		1 1230 9 LAXMI ARCADE BYPASS J	574202	Karnataka	5	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.00	100.00	0.00	0.00	100.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"7,197.10"	598.22	598.22	0.00	0.00	0.00	0.00	0	0.00	"8,393.54"																																													
B2B				Tax Invoice	3795122501022	08/11/2025	29AAACV4520B1ZQ	KODIBAIL IMPORT EXPORT PVT LTD	KODIBAIL IMPORT EXPORT PVT LTD	Karnataka	DARBE POST PUTTUR DARBE PUTTUR  PUTTUR		1 1230 9 LAXMI ARCADE BYPASS J	574202	Karnataka	9880371312	ajayram321@gmail.com							29AAACV4520B1ZQ	KODIBAIL IMPORT EXPORT PVT LTD	KODIBAIL IMPORT EXPORT PVT LTD	DARBE POST PUTTUR DARBE PUTTUR  PUTTUR		1 1230 9 LAXMI ARCADE BYPASS J	574202	Karnataka	6	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		3.000	0.000	Numbers	55.08	165.24	0.00	0.00	165.24	18.00	14.87	14.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.98									"7,197.10"	598.22	598.22	0.00	0.00	0.00	0.00	0	0.00	"8,393.54"																																													
B2B				Tax Invoice	3795122501022	08/11/2025	29AAACV4520B1ZQ	KODIBAIL IMPORT EXPORT PVT LTD	KODIBAIL IMPORT EXPORT PVT LTD	Karnataka	DARBE POST PUTTUR DARBE PUTTUR  PUTTUR		1 1230 9 LAXMI ARCADE BYPASS J	574202	Karnataka	9880371312	ajayram321@gmail.com							29AAACV4520B1ZQ	KODIBAIL IMPORT EXPORT PVT LTD	KODIBAIL IMPORT EXPORT PVT LTD	DARBE POST PUTTUR DARBE PUTTUR  PUTTUR		1 1230 9 LAXMI ARCADE BYPASS J	574202	Karnataka	7	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									"7,197.10"	598.22	598.22	0.00	0.00	0.00	0.00	0	0.00	"8,393.54"																																													
B2B				Tax Invoice	3795122501022	08/11/2025	29AAACV4520B1ZQ	KODIBAIL IMPORT EXPORT PVT LTD	KODIBAIL IMPORT EXPORT PVT LTD	Karnataka	DARBE POST PUTTUR DARBE PUTTUR  PUTTUR		1 1230 9 LAXMI ARCADE BYPASS J	574202	Karnataka	9880371312	ajayram321@gmail.com							29AAACV4520B1ZQ	KODIBAIL IMPORT EXPORT PVT LTD	KODIBAIL IMPORT EXPORT PVT LTD	DARBE POST PUTTUR DARBE PUTTUR  PUTTUR		1 1230 9 LAXMI ARCADE BYPASS J	574202	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.879	0.000	Others	535.00	"1,540.27"	0.00	0.00	"1,540.27"	18.00	138.62	138.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,817.51"									"7,197.10"	598.22	598.22	0.00	0.00	0.00	0.00	0	0.00	"8,393.54"																																													
B2B				Tax Invoice	3795122501022	08/11/2025	29AAACV4520B1ZQ	KODIBAIL IMPORT EXPORT PVT LTD	KODIBAIL IMPORT EXPORT PVT LTD	Karnataka	DARBE POST PUTTUR DARBE PUTTUR  PUTTUR		1 1230 9 LAXMI ARCADE BYPASS J	574202	Karnataka	9880371312	ajayram321@gmail.com							29AAACV4520B1ZQ	KODIBAIL IMPORT EXPORT PVT LTD	KODIBAIL IMPORT EXPORT PVT LTD	DARBE POST PUTTUR DARBE PUTTUR  PUTTUR		1 1230 9 LAXMI ARCADE BYPASS J	574202	Karnataka	9	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"									"7,197.10"	598.22	598.22	0.00	0.00	0.00	0.00	0	0.00	"8,393.54"																																													
B2B				Tax Invoice	3795122501022	08/11/2025	29AAACV4520B1ZQ	KODIBAIL IMPORT EXPORT PVT LTD	KODIBAIL IMPORT EXPORT PVT LTD	Karnataka	DARBE POST PUTTUR DARBE PUTTUR  PUTTUR		1 1230 9 LAXMI ARCADE BYPASS J	574202	Karnataka	9880371312	ajayram321@gmail.com							29AAACV4520B1ZQ	KODIBAIL IMPORT EXPORT PVT LTD	KODIBAIL IMPORT EXPORT PVT LTD	DARBE POST PUTTUR DARBE PUTTUR  PUTTUR		1 1230 9 LAXMI ARCADE BYPASS J	574202	Karnataka	10	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									"7,197.10"	598.22	598.22	0.00	0.00	0.00	0.00	0	0.00	"8,393.54"																																													
B2B				Tax Invoice	3795122501022	08/11/2025	29AAACV4520B1ZQ	KODIBAIL IMPORT EXPORT PVT LTD	KODIBAIL IMPORT EXPORT PVT LTD	Karnataka	DARBE POST PUTTUR DARBE PUTTUR  PUTTUR		1 1230 9 LAXMI ARCADE BYPASS J	574202	Karnataka	9880371312	ajayram321@gmail.com							29AAACV4520B1ZQ	KODIBAIL IMPORT EXPORT PVT LTD	KODIBAIL IMPORT EXPORT PVT LTD	DARBE POST PUTTUR DARBE PUTTUR  PUTTUR		1 1230 9 LAXMI ARCADE BYPASS J	574202	Karnataka	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"7,197.10"	598.22	598.22	0.00	0.00	0.00	0.00	0	0.00	"8,393.54"																																													
B2B				Tax Invoice	3795122501022	08/11/2025	29AAACV4520B1ZQ	KODIBAIL IMPORT EXPORT PVT LTD	KODIBAIL IMPORT EXPORT PVT LTD	Karnataka	DARBE POST PUTTUR DARBE PUTTUR  PUTTUR		1 1230 9 LAXMI ARCADE BYPASS J	574202	Karnataka	9880371312	ajayram321@gmail.com							29AAACV4520B1ZQ	KODIBAIL IMPORT EXPORT PVT LTD	KODIBAIL IMPORT EXPORT PVT LTD	DARBE POST PUTTUR DARBE PUTTUR  PUTTUR		1 1230 9 LAXMI ARCADE BYPASS J	574202	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	535.00	856.00	0.00	0.00	856.00	18.00	77.04	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.08"									"7,197.10"	598.22	598.22	0.00	0.00	0.00	0.00	0	0.00	"8,393.54"																																													
B2B				Tax Invoice	3795122501022	08/11/2025	29AAACV4520B1ZQ	KODIBAIL IMPORT EXPORT PVT LTD	KODIBAIL IMPORT EXPORT PVT LTD	Karnataka	DARBE POST PUTTUR DARBE PUTTUR  PUTTUR		1 1230 9 LAXMI ARCADE BYPASS J	574202	Karnataka	9880371312	ajayram321@gmail.com							29AAACV4520B1ZQ	KODIBAIL IMPORT EXPORT PVT LTD	KODIBAIL IMPORT EXPORT PVT LTD	DARBE POST PUTTUR DARBE PUTTUR  PUTTUR		1 1230 9 LAXMI ARCADE BYPASS J	574202	Karnataka	13	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,546.61"	"1,546.61"	0.00	0.00	"1,546.61"	18.00	139.19	139.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,824.99"									"7,197.10"	598.22	598.22	0.00	0.00	0.00	0.00	0	0.00	"8,393.54"																																													
