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	3801122501438	22/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	1	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	171.88	343.76	0.00	0.00	343.76	28.00	0.00	0.00	96.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.01									"7,747.99"	0.00	0.00	"2,142.69"	0.00	0.00	0.00	0	0.00	"9,890.68"																																													
B2B				Tax Invoice	3801122501438	22/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	2	SILICON BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"5,417.97"	"5,417.97"	0.00	0.00	"5,417.97"	28.00	0.00	0.00	"1,517.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,935.00"									"7,747.99"	0.00	0.00	"2,142.69"	0.00	0.00	0.00	0	0.00	"9,890.68"																																													
B2B				Tax Invoice	3801122501438	22/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	3	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	859.38	859.38	0.00	0.00	859.38	28.00	0.00	0.00	240.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.01"									"7,747.99"	0.00	0.00	"2,142.69"	0.00	0.00	0.00	0	0.00	"9,890.68"																																													
B2B				Tax Invoice	3801122501438	22/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	4	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	859.38	859.38	0.00	0.00	859.38	28.00	0.00	0.00	240.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.01"									"7,747.99"	0.00	0.00	"2,142.69"	0.00	0.00	0.00	0	0.00	"9,890.68"																																													
B2B				Tax Invoice	3801122501438	22/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	5	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									"7,747.99"	0.00	0.00	"2,142.69"	0.00	0.00	0.00	0	0.00	"9,890.68"																																													
B2B				Tax Invoice	3801122501439	22/08/2025	29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	9886454383	srenterprises@gmail.com							29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	535.00	936.25	0.00	0.00	936.25	18.00	84.26	84.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.77"									"1,628.20"	142.32	142.32	0.00	0.00	0.00	0.00	0	0.00	"1,912.84"																																													
B2B				Tax Invoice	3801122501439	22/08/2025	29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	9886454383	srenterprises@gmail.com							29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	2	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									"1,628.20"	142.32	142.32	0.00	0.00	0.00	0.00	0	0.00	"1,912.84"																																													
B2B				Tax Invoice	3801122501439	22/08/2025	29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	9886454383	srenterprises@gmail.com							29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	3	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"1,628.20"	142.32	142.32	0.00	0.00	0.00	0.00	0	0.00	"1,912.84"																																													
B2B				Tax Invoice	3801122501444	22/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	1	BUSH DROP LINKVE2100	NO	40169390		4.000	0.000	Numbers	351.69	"1,406.80"	0.00	0.00	"1,406.80"	18.00	0.00	0.00	253.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.02"									"20,651.21"	0.00	0.00	"4,909.69"	0.00	0.00	0.00	0	0.00	"25,560.90"																																													
B2B				Tax Invoice	3801122501444	22/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	2	STABLIZER BAR BUSH ASSY	NO	87089900		2.000	0.000	Numbers	"1,281.25"	"2,562.50"	0.00	0.00	"2,562.50"	28.00	0.00	0.00	717.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,280.00"									"20,651.21"	0.00	0.00	"4,909.69"	0.00	0.00	0.00	0	0.00	"25,560.90"																																													
B2B				Tax Invoice	3801122501444	22/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	3	NUT  NYLOC  M20	NO	73181600		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"20,651.21"	0.00	0.00	"4,909.69"	0.00	0.00	0.00	0	0.00	"25,560.90"																																													
B2B				Tax Invoice	3801122501444	22/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	4	LATCH ASSEMBLY CAB LOCK  RH	NO	87089100		1.000	0.000	Numbers	"2,304.69"	"2,304.69"	0.00	0.00	"2,304.69"	28.00	0.00	0.00	645.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"20,651.21"	0.00	0.00	"4,909.69"	0.00	0.00	0.00	0	0.00	"25,560.90"																																													
B2B				Tax Invoice	3801122501444	22/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	0.00	0.00	31.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"20,651.21"	0.00	0.00	"4,909.69"	0.00	0.00	0.00	0	0.00	"25,560.90"																																													
B2B				Tax Invoice	3801122501444	22/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	0.00	0.00	31.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"20,651.21"	0.00	0.00	"4,909.69"	0.00	0.00	0.00	0	0.00	"25,560.90"																																													
B2B				Tax Invoice	3801122501444	22/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	7	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"									"20,651.21"	0.00	0.00	"4,909.69"	0.00	0.00	0.00	0	0.00	"25,560.90"																																													
B2B				Tax Invoice	3801122501444	22/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	535.00	481.50	0.00	0.00	481.50	18.00	0.00	0.00	86.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.17									"20,651.21"	0.00	0.00	"4,909.69"	0.00	0.00	0.00	0	0.00	"25,560.90"																																													
B2B				Tax Invoice	3801122501444	22/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9	LATCH ASSEMBLY CAB LOCK LH	NO	87089100		1.000	0.000	Numbers	"2,304.69"	"2,304.69"	0.00	0.00	"2,304.69"	28.00	0.00	0.00	645.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"20,651.21"	0.00	0.00	"4,909.69"	0.00	0.00	0.00	0	0.00	"25,560.90"																																													
B2B				Tax Invoice	3801122501444	22/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	10	SPL HEX BOLTM16X1 5X95	NO	73181500		1.000	0.000	Numbers	296.61	296.61	0.00	0.00	296.61	18.00	0.00	0.00	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"20,651.21"	0.00	0.00	"4,909.69"	0.00	0.00	0.00	0	0.00	"25,560.90"																																													
B2B				Tax Invoice	3801122501444	22/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	11	M20 X 2 5 HEX  NUT	NO	73181600		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	0.00	0.00	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"20,651.21"	0.00	0.00	"4,909.69"	0.00	0.00	0.00	0	0.00	"25,560.90"																																													
B2B				Tax Invoice	3801122501444	22/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	12	SHOCK ABSORBER	NO	87089900		2.000	0.000	Numbers	"1,843.75"	"3,687.50"	0.00	0.00	"3,687.50"	28.00	0.00	0.00	"1,032.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.00"									"20,651.21"	0.00	0.00	"4,909.69"	0.00	0.00	0.00	0	0.00	"25,560.90"																																													
B2B				Tax Invoice	3801122501444	22/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	13	COIL SPRING RR CAB SUSP	NO	73202000		2.000	0.000	Numbers	796.61	"1,593.22"	0.00	0.00	"1,593.22"	18.00	0.00	0.00	286.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,880.00"									"20,651.21"	0.00	0.00	"4,909.69"	0.00	0.00	0.00	0	0.00	"25,560.90"																																													
B2B				Tax Invoice	3801122501444	22/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	14	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,234.38"	"1,234.38"	0.00	0.00	"1,234.38"	28.00	0.00	0.00	345.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.01"									"20,651.21"	0.00	0.00	"4,909.69"	0.00	0.00	0.00	0	0.00	"25,560.90"																																													
B2B				Tax Invoice	3801122501444	22/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	15	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"20,651.21"	0.00	0.00	"4,909.69"	0.00	0.00	0.00	0	0.00	"25,560.90"																																													
B2B				Tax Invoice	3801122501444	22/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	16	BUSHINGRUBBER	NO	40169910		3.000	0.000	Numbers	80.51	241.53	0.00	0.00	241.53	18.00	0.00	0.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"20,651.21"	0.00	0.00	"4,909.69"	0.00	0.00	0.00	0	0.00	"25,560.90"																																													
B2B				Tax Invoice	3801122501444	22/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	17	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									"20,651.21"	0.00	0.00	"4,909.69"	0.00	0.00	0.00	0	0.00	"25,560.90"																																													
B2B				Tax Invoice	3801122501444	22/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"20,651.21"	0.00	0.00	"4,909.69"	0.00	0.00	0.00	0	0.00	"25,560.90"																																													
B2B				Tax Invoice	3801122501444	22/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.267	0.000	Others	535.00	677.85	0.00	0.00	677.85	18.00	0.00	0.00	122.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.86									"20,651.21"	0.00	0.00	"4,909.69"	0.00	0.00	0.00	0	0.00	"25,560.90"																																													
B2B				Tax Invoice	3801122501444	22/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	535.00	963.00	0.00	0.00	963.00	18.00	0.00	0.00	173.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.34"									"20,651.21"	0.00	0.00	"4,909.69"	0.00	0.00	0.00	0	0.00	"25,560.90"																																													
B2B				Tax Invoice	3801122501436	22/08/2025	29LRWPS8859P1ZN	SRI GANESH ENTERPRISES	SRI GANESH ENTERPRISES	Karnataka	ATTIBELE ANEKAL ANEKAL  GROUND FLOOR  11		GROUND FLOOR  116 NERALUR VILL	562106	Karnataka	9902534941	sriganeshenterprises@gmail.com							29LRWPS8859P1ZN	SRI GANESH ENTERPRISES	SRI GANESH ENTERPRISES	ATTIBELE ANEKAL ANEKAL  GROUND FLOOR  11		GROUND FLOOR  116 NERALUR VILL	562106	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"1,884.47"	169.61	169.61	0.00	0.00	0.00	0.00	0	0.00	"2,223.69"																																													
B2B				Tax Invoice	3801122501436	22/08/2025	29LRWPS8859P1ZN	SRI GANESH ENTERPRISES	SRI GANESH ENTERPRISES	Karnataka	ATTIBELE ANEKAL ANEKAL  GROUND FLOOR  11		GROUND FLOOR  116 NERALUR VILL	562106	Karnataka	9902534941	sriganeshenterprises@gmail.com							29LRWPS8859P1ZN	SRI GANESH ENTERPRISES	SRI GANESH ENTERPRISES	ATTIBELE ANEKAL ANEKAL  GROUND FLOOR  11		GROUND FLOOR  116 NERALUR VILL	562106	Karnataka	2	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"1,884.47"	169.61	169.61	0.00	0.00	0.00	0.00	0	0.00	"2,223.69"																																													
B2B				Tax Invoice	3801122501436	22/08/2025	29LRWPS8859P1ZN	SRI GANESH ENTERPRISES	SRI GANESH ENTERPRISES	Karnataka	ATTIBELE ANEKAL ANEKAL  GROUND FLOOR  11		GROUND FLOOR  116 NERALUR VILL	562106	Karnataka	9902534941	sriganeshenterprises@gmail.com							29LRWPS8859P1ZN	SRI GANESH ENTERPRISES	SRI GANESH ENTERPRISES	ATTIBELE ANEKAL ANEKAL  GROUND FLOOR  11		GROUND FLOOR  116 NERALUR VILL	562106	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,884.47"	169.61	169.61	0.00	0.00	0.00	0.00	0	0.00	"2,223.69"																																													
B2B				Tax Invoice	3801122501440	22/08/2025	29AUWPV8539M2Z1	VENKATESHA THIPPANNA	VENKATESHA THIPPANNA	Karnataka	CHIKKAKURUGODU GAURIBIDANUR  CHIKKAKURU		CHIKKAKURUGODU	561208	Karnataka	9844197976	venki@gmail.com							29AUWPV8539M2Z1	VENKATESHA THIPPANNA	VENKATESHA THIPPANNA	CHIKKAKURUGODU GAURIBIDANUR  CHIKKAKURU		CHIKKAKURUGODU	561208	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.235	0.000	Others	535.00	660.73	0.00	0.00	660.73	18.00	59.47	59.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	779.67									"3,814.91"	442.64	442.64	0.00	0.00	0.00	0.00	0	0.00	"4,700.19"																																													
B2B				Tax Invoice	3801122501440	22/08/2025	29AUWPV8539M2Z1	VENKATESHA THIPPANNA	VENKATESHA THIPPANNA	Karnataka	CHIKKAKURUGODU GAURIBIDANUR  CHIKKAKURU		CHIKKAKURUGODU	561208	Karnataka	9844197976	venki@gmail.com							29AUWPV8539M2Z1	VENKATESHA THIPPANNA	VENKATESHA THIPPANNA	CHIKKAKURUGODU GAURIBIDANUR  CHIKKAKURU		CHIKKAKURUGODU	561208	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,814.91"	442.64	442.64	0.00	0.00	0.00	0.00	0	0.00	"4,700.19"																																													
B2B				Tax Invoice	3801122501440	22/08/2025	29AUWPV8539M2Z1	VENKATESHA THIPPANNA	VENKATESHA THIPPANNA	Karnataka	CHIKKAKURUGODU GAURIBIDANUR  CHIKKAKURU		CHIKKAKURUGODU	561208	Karnataka	9844197976	venki@gmail.com							29AUWPV8539M2Z1	VENKATESHA THIPPANNA	VENKATESHA THIPPANNA	CHIKKAKURUGODU GAURIBIDANUR  CHIKKAKURU		CHIKKAKURUGODU	561208	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"3,814.91"	442.64	442.64	0.00	0.00	0.00	0.00	0	0.00	"4,700.19"																																													
B2B				Tax Invoice	3801122501440	22/08/2025	29AUWPV8539M2Z1	VENKATESHA THIPPANNA	VENKATESHA THIPPANNA	Karnataka	CHIKKAKURUGODU GAURIBIDANUR  CHIKKAKURU		CHIKKAKURUGODU	561208	Karnataka	9844197976	venki@gmail.com							29AUWPV8539M2Z1	VENKATESHA THIPPANNA	VENKATESHA THIPPANNA	CHIKKAKURUGODU GAURIBIDANUR  CHIKKAKURU		CHIKKAKURUGODU	561208	Karnataka	4	GASKET REAR AXLE SHAFT  LCV	NO	48239030		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"3,814.91"	442.64	442.64	0.00	0.00	0.00	0.00	0	0.00	"4,700.19"																																													
B2B				Tax Invoice	3801122501440	22/08/2025	29AUWPV8539M2Z1	VENKATESHA THIPPANNA	VENKATESHA THIPPANNA	Karnataka	CHIKKAKURUGODU GAURIBIDANUR  CHIKKAKURU		CHIKKAKURUGODU	561208	Karnataka	9844197976	venki@gmail.com							29AUWPV8539M2Z1	VENKATESHA THIPPANNA	VENKATESHA THIPPANNA	CHIKKAKURUGODU GAURIBIDANUR  CHIKKAKURU		CHIKKAKURUGODU	561208	Karnataka	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"3,814.91"	442.64	442.64	0.00	0.00	0.00	0.00	0	0.00	"4,700.19"																																													
B2B				Tax Invoice	3801122501440	22/08/2025	29AUWPV8539M2Z1	VENKATESHA THIPPANNA	VENKATESHA THIPPANNA	Karnataka	CHIKKAKURUGODU GAURIBIDANUR  CHIKKAKURU		CHIKKAKURUGODU	561208	Karnataka	9844197976	venki@gmail.com							29AUWPV8539M2Z1	VENKATESHA THIPPANNA	VENKATESHA THIPPANNA	CHIKKAKURUGODU GAURIBIDANUR  CHIKKAKURU		CHIKKAKURUGODU	561208	Karnataka	6	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"3,814.91"	442.64	442.64	0.00	0.00	0.00	0.00	0	0.00	"4,700.19"																																													
B2B				Tax Invoice	3801122501440	22/08/2025	29AUWPV8539M2Z1	VENKATESHA THIPPANNA	VENKATESHA THIPPANNA	Karnataka	CHIKKAKURUGODU GAURIBIDANUR  CHIKKAKURU		CHIKKAKURUGODU	561208	Karnataka	9844197976	venki@gmail.com							29AUWPV8539M2Z1	VENKATESHA THIPPANNA	VENKATESHA THIPPANNA	CHIKKAKURUGODU GAURIBIDANUR  CHIKKAKURU		CHIKKAKURUGODU	561208	Karnataka	7	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.53"	"2,019.53"	0.00	0.00	"2,019.53"	28.00	282.73	282.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,584.99"									"3,814.91"	442.64	442.64	0.00	0.00	0.00	0.00	0	0.00	"4,700.19"																																													
B2B				Tax Invoice	3801122501440	22/08/2025	29AUWPV8539M2Z1	VENKATESHA THIPPANNA	VENKATESHA THIPPANNA	Karnataka	CHIKKAKURUGODU GAURIBIDANUR  CHIKKAKURU		CHIKKAKURUGODU	561208	Karnataka	9844197976	venki@gmail.com							29AUWPV8539M2Z1	VENKATESHA THIPPANNA	VENKATESHA THIPPANNA	CHIKKAKURUGODU GAURIBIDANUR  CHIKKAKURU		CHIKKAKURUGODU	561208	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,814.91"	442.64	442.64	0.00	0.00	0.00	0.00	0	0.00	"4,700.19"																																													
B2B				Tax Invoice	3801122501441	22/08/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.205	0.000	Others	535.00	109.68	0.00	0.00	109.68	18.00	9.87	9.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.42									"3,392.09"	303.61	303.61	0.00	0.00	0.00	0.00	0	0.00	"3,999.31"																																													
B2B				Tax Invoice	3801122501441	22/08/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"3,392.09"	303.61	303.61	0.00	0.00	0.00	0.00	0	0.00	"3,999.31"																																													
B2B				Tax Invoice	3801122501441	22/08/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	3	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"3,392.09"	303.61	303.61	0.00	0.00	0.00	0.00	0	0.00	"3,999.31"																																													
B2B				Tax Invoice	3801122501441	22/08/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	4	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,614.41"	"2,614.41"	0.00	0.00	"2,614.41"	18.00	235.30	235.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,085.01"									"3,392.09"	303.61	303.61	0.00	0.00	0.00	0.00	0	0.00	"3,999.31"																																													
B2B				Tax Invoice	3801122501441	22/08/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"3,392.09"	303.61	303.61	0.00	0.00	0.00	0.00	0	0.00	"3,999.31"																																													
B2B				Tax Invoice	3801122501447	22/08/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00  MAIN PATAUDI GUR	122503	Haryana	9811985771	naveentransport@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00  MAIN PATAUDI GUR	122503	Haryana	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									347.75	0.00	0.00	62.60	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3801122501451	23/08/2025	07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	New Delhi	BADLI   NORTH WEST DELHI  DELHI  AG 407		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	9560887262	bhupalbhandari2@gmail.com							07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	BADLI   NORTH WEST DELHI  DELHI  AG 407		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	1	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									160.50	0.00	0.00	28.89	0.00	0.00	0.00	0	0.00	189.39																																													
B2B				Tax Invoice	3801122501454	23/08/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.400	0.000	Others	535.00	"5,564.00"	0.00	0.00	"5,564.00"	18.00	500.76	500.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,565.52"									"40,069.11"	"5,054.84"	"5,054.84"	0.00	0.00	0.00	0.00	0	0.00	"50,178.79"																																													
B2B				Tax Invoice	3801122501454	23/08/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	2	430 CLUTCH COVER AND DISC KIT	NO	87089300		1.000	0.000	Numbers	"28,902.34"	"28,902.34"	0.00	0.00	"28,902.34"	28.00	"4,046.33"	"4,046.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,995.00"									"40,069.11"	"5,054.84"	"5,054.84"	0.00	0.00	0.00	0.00	0	0.00	"50,178.79"																																													
B2B				Tax Invoice	3801122501454	23/08/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	3	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"3,682.20"	"3,682.20"	0.00	0.00	"3,682.20"	18.00	331.40	331.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,345.00"									"40,069.11"	"5,054.84"	"5,054.84"	0.00	0.00	0.00	0.00	0	0.00	"50,178.79"																																													
B2B				Tax Invoice	3801122501454	23/08/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	4	BALL BEARING	NO	84821011		1.000	0.000	Numbers	716.10	716.10	0.00	0.00	716.10	18.00	64.45	64.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"40,069.11"	"5,054.84"	"5,054.84"	0.00	0.00	0.00	0.00	0	0.00	"50,178.79"																																													
B2B				Tax Invoice	3801122501454	23/08/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	5	GASKET  REAR AXLE SHAFT	NO	48239030		6.000	0.000	Numbers	127.12	762.72	0.00	0.00	762.72	18.00	68.64	68.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.00									"40,069.11"	"5,054.84"	"5,054.84"	0.00	0.00	0.00	0.00	0	0.00	"50,178.79"																																													
B2B				Tax Invoice	3801122501454	23/08/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	6	EMRY	NO	68052040		2.000	0.000	Numbers	12.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"40,069.11"	"5,054.84"	"5,054.84"	0.00	0.00	0.00	0.00	0	0.00	"50,178.79"																																													
B2B				Tax Invoice	3801122501454	23/08/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	7	CABLE TAG	NO	87089900		10.000	0.000	Numbers	7.00	70.00	0.00	0.00	70.00	28.00	9.80	9.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.60									"40,069.11"	"5,054.84"	"5,054.84"	0.00	0.00	0.00	0.00	0	0.00	"50,178.79"																																													
B2B				Tax Invoice	3801122501454	23/08/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"40,069.11"	"5,054.84"	"5,054.84"	0.00	0.00	0.00	0.00	0	0.00	"50,178.79"																																													
