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	3799042501244	23/08/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	1	EICHER MILE MAX DEF 1 200 L	NO	31021090		200.000	0.000	Numbers	52.54	"10,507.56"	0.00	0.00	"10,507.56"	18.00	945.72	945.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,399.00"									"10,507.56"	945.72	945.72	0.00	0.00	0.00	0.00	0	0.00	"12,399.00"																																													
B2B				Tax Invoice	3799122502283	01/08/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	1	BATTERY CUT OFF SWITCH  CNG	NO	85122010		1.000	0.000	Numbers	"2,207.63"	"2,207.63"	0.00	0.00	"2,207.63"	18.00	198.69	198.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,605.01"									"4,001.94"	368.77	368.77	0.00	0.00	0.00	0.00	0	0.00	"4,739.48"																																													
B2B				Tax Invoice	3799122502283	01/08/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	2	PLAIN WASHER 10	NO	73182200		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"4,001.94"	368.77	368.77	0.00	0.00	0.00	0.00	0	0.00	"4,739.48"																																													
B2B				Tax Invoice	3799122502283	01/08/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	3	CABLE  ENGINE EARTH	NO	85443000		1.000	0.000	Numbers	"1,161.02"	"1,161.02"	0.00	0.00	"1,161.02"	18.00	104.49	104.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,370.00"									"4,001.94"	368.77	368.77	0.00	0.00	0.00	0.00	0	0.00	"4,739.48"																																													
B2B				Tax Invoice	3799122502283	01/08/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	4	DISTILLED WATER	NO	38200000		1.000	0.000	Numbers	25.00	25.00	0.00	0.00	25.00	18.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.50									"4,001.94"	368.77	368.77	0.00	0.00	0.00	0.00	0	0.00	"4,739.48"																																													
B2B				Tax Invoice	3799122502283	01/08/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,001.94"	368.77	368.77	0.00	0.00	0.00	0.00	0	0.00	"4,739.48"																																													
B2B				Tax Invoice	3799122502283	01/08/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"4,001.94"	368.77	368.77	0.00	0.00	0.00	0.00	0	0.00	"4,739.48"																																													
B2B				Tax Invoice	3799122502283	01/08/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	7	EMERY PAPER	NO	87089900		3.000	0.000	Numbers	7.81	23.43	0.00	0.00	23.43	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"4,001.94"	368.77	368.77	0.00	0.00	0.00	0.00	0	0.00	"4,739.48"																																													
B2B				Tax Invoice	3799122502283	01/08/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	8	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"4,001.94"	368.77	368.77	0.00	0.00	0.00	0.00	0	0.00	"4,739.48"																																													
B2B				Tax Invoice	3799042501172	13/08/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	1	EICHER MILE MAX DEF 1 200 L	NO	31021090		200.000	0.000	Numbers	52.54	"10,507.56"	0.00	0.00	"10,507.56"	18.00	945.72	945.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,399.00"									"10,507.56"	945.72	945.72	0.00	0.00	0.00	0.00	0	0.00	"12,399.00"																																													
B2B				Tax Invoice	3799122502576	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	1	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	250.00	250.00	12.50	0.00	237.50	18.00	21.38	21.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.26									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	2	SERVICEABLE HORN PAD	NO	87089900		1.000	0.000	Numbers	339.84	339.84	16.99	0.00	322.85	28.00	45.20	45.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.25									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	3	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	812.50	812.50	40.63	0.00	771.87	28.00	108.06	108.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	987.99									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	4	PIPE FRONT OUTLET LH   RH	NO	87089900		1.000	0.000	Numbers	"1,570.31"	"1,570.31"	78.52	0.00	"1,491.79"	28.00	208.85	208.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,909.49"									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	5	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	6.78	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	6	FILTER KIT LCV PRO	NO	84212300		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	81.99	0.00	"1,557.84"	18.00	140.21	140.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.26"									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	7	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	124.92	0.00	"2,373.40"	18.00	213.61	213.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.62"									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	8	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	10	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	68.86	0.00	"1,308.24"	18.00	117.74	117.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.72"									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	11	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	74.15	0.00	"1,408.90"	18.00	126.80	126.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,662.50"									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	12	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	172.50	0.00	"1,552.50"	18.00	139.73	139.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.96"									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	115.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.538	0.000	Others	575.00	884.35	88.44	0.00	795.91	18.00	71.63	71.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.17									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799162500399	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	574151	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	574151	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	948.75	0.00	-86.25	18.00	-7.76	-7.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-101.77									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	574151	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	574151	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	574151	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	574151	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	49.45	0.00	445.05	18.00	40.05	40.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.15									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	574151	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	574151	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	49.45	0.00	445.05	18.00	40.05	40.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.15									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	574151	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	574151	Karnataka	5	DISTILLED WATER	NO	38200000		1.000	0.000	Numbers	25.00	25.00	0.00	0.00	25.00	18.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.50									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	574151	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	574151	Karnataka	6	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	574151	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	574151	Karnataka	7	TAG	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	574151	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	574151	Karnataka	8	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.34"	"3,027.34"	151.37	0.00	"2,875.97"	28.00	402.64	402.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,681.25"									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	574151	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	574151	Karnataka	9	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	191.21	0.00	"3,633.01"	28.00	508.62	508.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,650.25"									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	574151	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	574151	Karnataka	10	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	574151	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	574151	Karnataka	11	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	574151	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	574151	Karnataka	12	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	119.34	0.00	"2,267.38"	28.00	317.43	317.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,902.24"									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	574151	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	574151	Karnataka	13	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,487.29"	"1,487.29"	74.36	0.00	"1,412.93"	18.00	127.16	127.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.25"									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	574151	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	574151	Karnataka	14	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	102.37	0.00	"1,945.07"	18.00	175.06	175.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.19"									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	574151	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	574151	Karnataka	15	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	60.38	0.00	"1,147.25"	18.00	103.25	103.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.75"									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	574151	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	574151	Karnataka	16	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	574151	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	574151	Karnataka	17	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	33.20	0.00	630.86	28.00	88.32	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	574151	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	574151	Karnataka	18	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	69.28	0.00	"1,316.31"	18.00	118.47	118.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	574151	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	574151	Karnataka	19	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799042501098	01/08/2025	29BNWPR7470M1ZN	RAVICHANDRA M S MRUDULA MARKETING	RAVICHANDRA M S MRUDULA MARKETING	Karnataka	SAMPAJE POST SULLIA   574151 D NO  2 22		D NO  2 22  NELLIKUERI KALLUGU	574151	Karnataka	9900554521	jfhjj@gmail.com							29BNWPR7470M1ZN	RAVICHANDRA M S MRUDULA MARKETING	RAVICHANDRA M S MRUDULA MARKETING	SAMPAJE POST SULLIA   574151 D NO  2 22		D NO  2 22  NELLIKUERI KALLUGU	574151	Karnataka	1	FRONT DOOR WINDOW GLASS LH	NO	70071100		1.000	0.000	Numbers	"1,534.47"	"2,008.48"	0.00	0.00	"2,008.48"	18.00	180.76	180.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,370.00"									"2,008.48"	180.76	180.76	0.00	0.00	0.00	0.00	0	0.00	"2,370.00"																																													
