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	3789042504448	25/11/2025	29AAIFP7987P1ZW	PLUS TRANSPORT COMPANY	PLUS TRANSPORT COMPANY	Karnataka	CENTENARY BUILDINGCHAMARAJPET CHAMRAJPET		2ND FLR  306 1  OFF NO210	560018	Karnataka	9448270546	plus.bangalore@gmail.com							29AAIFP7987P1ZW	PLUS TRANSPORT COMPANY	PLUS TRANSPORT COMPANY	CENTENARY BUILDINGCHAMARAJPET CHAMRAJPET		2ND FLR  306 1  OFF NO210	560018	Karnataka	1	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	527.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"1,944.92"	175.04	175.04	0.00	0.00	0.00	0.00	0	0.00	"2,295.00"																																													
B2B				Tax Invoice	3789042504448	25/11/2025	29AAIFP7987P1ZW	PLUS TRANSPORT COMPANY	PLUS TRANSPORT COMPANY	Karnataka	CENTENARY BUILDINGCHAMARAJPET CHAMRAJPET		2ND FLR  306 1  OFF NO210	560018	Karnataka	9448270546	plus.bangalore@gmail.com							29AAIFP7987P1ZW	PLUS TRANSPORT COMPANY	PLUS TRANSPORT COMPANY	CENTENARY BUILDINGCHAMARAJPET CHAMRAJPET		2ND FLR  306 1  OFF NO210	560018	Karnataka	2	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"1,944.92"	175.04	175.04	0.00	0.00	0.00	0.00	0	0.00	"2,295.00"																																													
B2B				Tax Invoice	3789042504449	25/11/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	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	3789042504450	25/11/2025	24AAFFS9427C1ZA	SINGAL	SINGAL	Gujarat	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL	SINGAL	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	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	3789042504458	25/11/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504459	25/11/2025	29AIMPJ6045Q1ZF	SUKHI	SUKHI	Karnataka	DODBALLAPURA DODDABALLAPURA  DADDABALAP		DADDABALAPURA	561203	Karnataka	8553694510	srinivas.s@gmail.com							29AIMPJ6045Q1ZF	SUKHI	SUKHI	DODBALLAPURA DODDABALLAPURA  DADDABALAP		DADDABALAPURA	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,466.18"	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3789122503153	25/11/2025	29BLBPD0814J2ZD	MONICASHREE ENTERPRISES	MONICASHREE ENTERPRISES	Karnataka	3RD PHASE OBADENAHALLI VILLAGE  KASABA H		PLOT NO  OBADENAHALLI INDUSTRIAL	561205	Karnataka	9482525770								29BLBPD0814J2ZD	MONICASHREE ENTERPRISES	MONICASHREE ENTERPRISES	3RD PHASE OBADENAHALLI VILLAGE  KASABA H		PLOT NO  OBADENAHALLI INDUSTRIAL	561205	Karnataka	1	AIR FILTER  PRIMARY	NO	84213100		1.000	0.000	Numbers	"1,860.17"	"1,860.17"	76.27	0.00	"1,783.90"	18.00	160.55	160.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,105.00"									"13,820.57"	"1,239.63"	"1,239.63"	0.00	0.00	0.00	0.00	0	0.00	"16,299.83"																																													
B2B				Tax Invoice	3789122503153	25/11/2025	29BLBPD0814J2ZD	MONICASHREE ENTERPRISES	MONICASHREE ENTERPRISES	Karnataka	3RD PHASE OBADENAHALLI VILLAGE  KASABA H		PLOT NO  OBADENAHALLI INDUSTRIAL	561205	Karnataka	9482525770								29BLBPD0814J2ZD	MONICASHREE ENTERPRISES	MONICASHREE ENTERPRISES	3RD PHASE OBADENAHALLI VILLAGE  KASABA H		PLOT NO  OBADENAHALLI INDUSTRIAL	561205	Karnataka	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		18.500	0.000	Litres	227.12	"4,201.72"	172.27	0.00	"4,029.45"	18.00	362.65	362.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,754.75"									"13,820.57"	"1,239.63"	"1,239.63"	0.00	0.00	0.00	0.00	0	0.00	"16,299.83"																																													
B2B				Tax Invoice	3789122503153	25/11/2025	29BLBPD0814J2ZD	MONICASHREE ENTERPRISES	MONICASHREE ENTERPRISES	Karnataka	3RD PHASE OBADENAHALLI VILLAGE  KASABA H		PLOT NO  OBADENAHALLI INDUSTRIAL	561205	Karnataka	9482525770								29BLBPD0814J2ZD	MONICASHREE ENTERPRISES	MONICASHREE ENTERPRISES	3RD PHASE OBADENAHALLI VILLAGE  KASABA H		PLOT NO  OBADENAHALLI INDUSTRIAL	561205	Karnataka	3	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									"13,820.57"	"1,239.63"	"1,239.63"	0.00	0.00	0.00	0.00	0	0.00	"16,299.83"																																													
B2B				Tax Invoice	3789122503153	25/11/2025	29BLBPD0814J2ZD	MONICASHREE ENTERPRISES	MONICASHREE ENTERPRISES	Karnataka	3RD PHASE OBADENAHALLI VILLAGE  KASABA H		PLOT NO  OBADENAHALLI INDUSTRIAL	561205	Karnataka	9482525770								29BLBPD0814J2ZD	MONICASHREE ENTERPRISES	MONICASHREE ENTERPRISES	3RD PHASE OBADENAHALLI VILLAGE  KASABA H		PLOT NO  OBADENAHALLI INDUSTRIAL	561205	Karnataka	4	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	13.20	0.00	308.83	18.00	27.79	27.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	364.41									"13,820.57"	"1,239.63"	"1,239.63"	0.00	0.00	0.00	0.00	0	0.00	"16,299.83"																																													
B2B				Tax Invoice	3789122503153	25/11/2025	29BLBPD0814J2ZD	MONICASHREE ENTERPRISES	MONICASHREE ENTERPRISES	Karnataka	3RD PHASE OBADENAHALLI VILLAGE  KASABA H		PLOT NO  OBADENAHALLI INDUSTRIAL	561205	Karnataka	9482525770								29BLBPD0814J2ZD	MONICASHREE ENTERPRISES	MONICASHREE ENTERPRISES	3RD PHASE OBADENAHALLI VILLAGE  KASABA H		PLOT NO  OBADENAHALLI INDUSTRIAL	561205	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"13,820.57"	"1,239.63"	"1,239.63"	0.00	0.00	0.00	0.00	0	0.00	"16,299.83"																																													
B2B				Tax Invoice	3789122503153	25/11/2025	29BLBPD0814J2ZD	MONICASHREE ENTERPRISES	MONICASHREE ENTERPRISES	Karnataka	3RD PHASE OBADENAHALLI VILLAGE  KASABA H		PLOT NO  OBADENAHALLI INDUSTRIAL	561205	Karnataka	9482525770								29BLBPD0814J2ZD	MONICASHREE ENTERPRISES	MONICASHREE ENTERPRISES	3RD PHASE OBADENAHALLI VILLAGE  KASABA H		PLOT NO  OBADENAHALLI INDUSTRIAL	561205	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"13,820.57"	"1,239.63"	"1,239.63"	0.00	0.00	0.00	0.00	0	0.00	"16,299.83"																																													
B2B				Tax Invoice	3789122503153	25/11/2025	29BLBPD0814J2ZD	MONICASHREE ENTERPRISES	MONICASHREE ENTERPRISES	Karnataka	3RD PHASE OBADENAHALLI VILLAGE  KASABA H		PLOT NO  OBADENAHALLI INDUSTRIAL	561205	Karnataka	9482525770								29BLBPD0814J2ZD	MONICASHREE ENTERPRISES	MONICASHREE ENTERPRISES	3RD PHASE OBADENAHALLI VILLAGE  KASABA H		PLOT NO  OBADENAHALLI INDUSTRIAL	561205	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	1.61	0.00	158.89	18.00	14.30	14.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.49									"13,820.57"	"1,239.63"	"1,239.63"	0.00	0.00	0.00	0.00	0	0.00	"16,299.83"																																													
B2B				Tax Invoice	3789122503153	25/11/2025	29BLBPD0814J2ZD	MONICASHREE ENTERPRISES	MONICASHREE ENTERPRISES	Karnataka	3RD PHASE OBADENAHALLI VILLAGE  KASABA H		PLOT NO  OBADENAHALLI INDUSTRIAL	561205	Karnataka	9482525770								29BLBPD0814J2ZD	MONICASHREE ENTERPRISES	MONICASHREE ENTERPRISES	3RD PHASE OBADENAHALLI VILLAGE  KASABA H		PLOT NO  OBADENAHALLI INDUSTRIAL	561205	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"13,820.57"	"1,239.63"	"1,239.63"	0.00	0.00	0.00	0.00	0	0.00	"16,299.83"																																													
B2B				Tax Invoice	3789122503153	25/11/2025	29BLBPD0814J2ZD	MONICASHREE ENTERPRISES	MONICASHREE ENTERPRISES	Karnataka	3RD PHASE OBADENAHALLI VILLAGE  KASABA H		PLOT NO  OBADENAHALLI INDUSTRIAL	561205	Karnataka	9482525770								29BLBPD0814J2ZD	MONICASHREE ENTERPRISES	MONICASHREE ENTERPRISES	3RD PHASE OBADENAHALLI VILLAGE  KASABA H		PLOT NO  OBADENAHALLI INDUSTRIAL	561205	Karnataka	9	AIR FILTER  SAFETY	NO	84213100		1.000	0.000	Numbers	694.92	694.92	28.49	0.00	666.43	18.00	59.98	59.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.39									"13,820.57"	"1,239.63"	"1,239.63"	0.00	0.00	0.00	0.00	0	0.00	"16,299.83"																																													
B2B				Tax Invoice	3789122503153	25/11/2025	29BLBPD0814J2ZD	MONICASHREE ENTERPRISES	MONICASHREE ENTERPRISES	Karnataka	3RD PHASE OBADENAHALLI VILLAGE  KASABA H		PLOT NO  OBADENAHALLI INDUSTRIAL	561205	Karnataka	9482525770								29BLBPD0814J2ZD	MONICASHREE ENTERPRISES	MONICASHREE ENTERPRISES	3RD PHASE OBADENAHALLI VILLAGE  KASABA H		PLOT NO  OBADENAHALLI INDUSTRIAL	561205	Karnataka	10	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	5.56	0.00	130.03	18.00	11.70	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.43									"13,820.57"	"1,239.63"	"1,239.63"	0.00	0.00	0.00	0.00	0	0.00	"16,299.83"																																													
B2B				Tax Invoice	3789122503153	25/11/2025	29BLBPD0814J2ZD	MONICASHREE ENTERPRISES	MONICASHREE ENTERPRISES	Karnataka	3RD PHASE OBADENAHALLI VILLAGE  KASABA H		PLOT NO  OBADENAHALLI INDUSTRIAL	561205	Karnataka	9482525770								29BLBPD0814J2ZD	MONICASHREE ENTERPRISES	MONICASHREE ENTERPRISES	3RD PHASE OBADENAHALLI VILLAGE  KASABA H		PLOT NO  OBADENAHALLI INDUSTRIAL	561205	Karnataka	11	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	75.57	0.00	"1,767.65"	18.00	159.09	159.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,085.83"									"13,820.57"	"1,239.63"	"1,239.63"	0.00	0.00	0.00	0.00	0	0.00	"16,299.83"																																													
B2B				Tax Invoice	3789122503153	25/11/2025	29BLBPD0814J2ZD	MONICASHREE ENTERPRISES	MONICASHREE ENTERPRISES	Karnataka	3RD PHASE OBADENAHALLI VILLAGE  KASABA H		PLOT NO  OBADENAHALLI INDUSTRIAL	561205	Karnataka	9482525770								29BLBPD0814J2ZD	MONICASHREE ENTERPRISES	MONICASHREE ENTERPRISES	3RD PHASE OBADENAHALLI VILLAGE  KASABA H		PLOT NO  OBADENAHALLI INDUSTRIAL	561205	Karnataka	12	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	74.18	0.00	"1,735.14"	18.00	156.16	156.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.46"									"13,820.57"	"1,239.63"	"1,239.63"	0.00	0.00	0.00	0.00	0	0.00	"16,299.83"																																													
B2B				Tax Invoice	3789122503153	25/11/2025	29BLBPD0814J2ZD	MONICASHREE ENTERPRISES	MONICASHREE ENTERPRISES	Karnataka	3RD PHASE OBADENAHALLI VILLAGE  KASABA H		PLOT NO  OBADENAHALLI INDUSTRIAL	561205	Karnataka	9482525770								29BLBPD0814J2ZD	MONICASHREE ENTERPRISES	MONICASHREE ENTERPRISES	3RD PHASE OBADENAHALLI VILLAGE  KASABA H		PLOT NO  OBADENAHALLI INDUSTRIAL	561205	Karnataka	13	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"2,000.00"	"2,000.00"	82.00	0.00	"1,918.00"	18.00	172.62	172.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.24"									"13,820.57"	"1,239.63"	"1,239.63"	0.00	0.00	0.00	0.00	0	0.00	"16,299.83"																																													
B2B				Tax Invoice	3789122503153	25/11/2025	29BLBPD0814J2ZD	MONICASHREE ENTERPRISES	MONICASHREE ENTERPRISES	Karnataka	3RD PHASE OBADENAHALLI VILLAGE  KASABA H		PLOT NO  OBADENAHALLI INDUSTRIAL	561205	Karnataka	9482525770								29BLBPD0814J2ZD	MONICASHREE ENTERPRISES	MONICASHREE ENTERPRISES	3RD PHASE OBADENAHALLI VILLAGE  KASABA H		PLOT NO  OBADENAHALLI INDUSTRIAL	561205	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"13,820.57"	"1,239.63"	"1,239.63"	0.00	0.00	0.00	0.00	0	0.00	"16,299.83"																																													
B2B				Tax Invoice	3789042504445	25/11/2025	04BEZPS9617H1ZO	CARGO CARRIERS INDIA  REGD	CARGO CARRIERS INDIA  REGD	Chandigarh	PLOT NO  6  TRANSPORT AREA   SECTOR   2		CARGO CARRIERS INDIA REGD   NAND	160019	Chandigarh	9914498282	ho@cargocarriersindia.com							04BEZPS9617H1ZO	CARGO CARRIERS INDIA  REGD	CARGO CARRIERS INDIA  REGD	PLOT NO  6  TRANSPORT AREA   SECTOR   2		CARGO CARRIERS INDIA REGD   NAND	160019	Chandigarh	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	3789042504446	25/11/2025	29AABCA9108R1Z3	APARNA ENTERPRISES	APARNA ENTERPRISES	Karnataka	JAKKUR BANGALORE NORTH  YELAHANKA ROAD		YELAHANKA ROAD	560064	Karnataka	7204031439	aparnaenterprisesltd.34@gmail.com							29AABCA9108R1Z3	APARNA ENTERPRISES	APARNA ENTERPRISES	JAKKUR BANGALORE NORTH  YELAHANKA ROAD		YELAHANKA ROAD	560064	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504447	25/11/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504452	25/11/2025	06AAEFD6652K2Z9	DSA FREIGHT	DSA FREIGHT	Haryana	CORPORATE GREENS  SECTOR 74A  KHERKI DAU		12TH FLOOR 1201  TOWER 1  DLF	122004	Haryana	9205681823	dsafreightcarrier@hotmail.com							06AAEFD6652K2Z9	DSA FREIGHT	DSA FREIGHT	CORPORATE GREENS  SECTOR 74A  KHERKI DAU		12TH FLOOR 1201  TOWER 1  DLF	122004	Haryana	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	3789042504454	25/11/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504456	25/11/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789162501426	25/11/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,258.45"	0.00	0.00	"2,201.46"	0.00	0.00	0.00	0	0.00	"14,459.91"																																													
B2B				Tax Invoice	3789162501426	25/11/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	2	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"12,258.45"	0.00	0.00	"2,201.46"	0.00	0.00	0.00	0	0.00	"14,459.91"																																													
B2B				Tax Invoice	3789162501426	25/11/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"12,258.45"	0.00	0.00	"2,201.46"	0.00	0.00	0.00	0	0.00	"14,459.91"																																													
B2B				Tax Invoice	3789162501426	25/11/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"12,258.45"	0.00	0.00	"2,201.46"	0.00	0.00	0.00	0	0.00	"14,459.91"																																													
B2B				Tax Invoice	3789162501426	25/11/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"12,258.45"	0.00	0.00	"2,201.46"	0.00	0.00	0.00	0	0.00	"14,459.91"																																													
B2B				Tax Invoice	3789162501426	25/11/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	6	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"12,258.45"	0.00	0.00	"2,201.46"	0.00	0.00	0.00	0	0.00	"14,459.91"																																													
B2B				Tax Invoice	3789162501426	25/11/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	7	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"12,258.45"	0.00	0.00	"2,201.46"	0.00	0.00	0.00	0	0.00	"14,459.91"																																													
B2B				Tax Invoice	3789042504457	25/11/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	Maharashtra	CTS 701 SV ROAD SAKINAKA KURLA W NA NA		B 129  UNIT 130  PRANIK CHAMBERS	400072	Maharashtra	7021107151	bhisetransport@gmail.com							27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	CTS 701 SV ROAD SAKINAKA KURLA W NA NA		B 129  UNIT 130  PRANIK CHAMBERS	400072	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	3789122503151	25/11/2025	27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	Maharashtra	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	9921165464	harshadaroadlines2020@gmail.com							27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	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	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"13,486.93"	0.00	0.00	"2,422.59"	0.00	0.00	0.00	0	0.00	"15,909.52"																																													
B2B				Tax Invoice	3789122503151	25/11/2025	27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	Maharashtra	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	9921165464	harshadaroadlines2020@gmail.com							27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	2	UNIT PUMP ASSY	NO	84133010		1.000	0.000	Numbers	"7,449.15"	"7,449.15"	0.00	0.00	"7,449.15"	18.00	0.00	0.00	"1,340.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,790.00"									"13,486.93"	0.00	0.00	"2,422.59"	0.00	0.00	0.00	0	0.00	"15,909.52"																																													
B2B				Tax Invoice	3789122503151	25/11/2025	27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	Maharashtra	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	9921165464	harshadaroadlines2020@gmail.com							27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"13,486.93"	0.00	0.00	"2,422.59"	0.00	0.00	0.00	0	0.00	"15,909.52"																																													
B2B				Tax Invoice	3789122503151	25/11/2025	27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	Maharashtra	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	9921165464	harshadaroadlines2020@gmail.com							27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	4	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	105.08	105.08	0.00	0.00	105.08	18.00	0.00	0.00	18.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.99									"13,486.93"	0.00	0.00	"2,422.59"	0.00	0.00	0.00	0	0.00	"15,909.52"																																													
B2B				Tax Invoice	3789122503151	25/11/2025	27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	Maharashtra	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	9921165464	harshadaroadlines2020@gmail.com							27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"13,486.93"	0.00	0.00	"2,422.59"	0.00	0.00	0.00	0	0.00	"15,909.52"																																													
B2B				Tax Invoice	3789122503151	25/11/2025	27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	Maharashtra	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	9921165464	harshadaroadlines2020@gmail.com							27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	6	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"13,486.93"	0.00	0.00	"2,422.59"	0.00	0.00	0.00	0	0.00	"15,909.52"																																													
B2B				Tax Invoice	3789122503151	25/11/2025	27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	Maharashtra	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	9921165464	harshadaroadlines2020@gmail.com							27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	0.00	0.00	187.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.04"									"13,486.93"	0.00	0.00	"2,422.59"	0.00	0.00	0.00	0	0.00	"15,909.52"																																													
B2B				Tax Invoice	3789122503151	25/11/2025	27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	Maharashtra	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	9921165464	harshadaroadlines2020@gmail.com							27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	8	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									"13,486.93"	0.00	0.00	"2,422.59"	0.00	0.00	0.00	0	0.00	"15,909.52"																																													
B2B				Tax Invoice	3789122503151	25/11/2025	27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	Maharashtra	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	9921165464	harshadaroadlines2020@gmail.com							27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	0.00	0.00	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.22									"13,486.93"	0.00	0.00	"2,422.59"	0.00	0.00	0.00	0	0.00	"15,909.52"																																													
B2B				Tax Invoice	3789122503151	25/11/2025	27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	Maharashtra	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	9921165464	harshadaroadlines2020@gmail.com							27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	10	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									"13,486.93"	0.00	0.00	"2,422.59"	0.00	0.00	0.00	0	0.00	"15,909.52"																																													
