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	3789122501553	05/08/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7259837731								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	1	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"7,356.48"	662.09	662.09	0.00	0.00	0.00	0.00	0	0.00	"8,680.66"																																													
B2B				Tax Invoice	3789122501553	05/08/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7259837731								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	2	SOLENOID SWITCH 12 VOLT  HCV	NO	84139190		1.000	0.000	Numbers	"2,118.64"	"2,118.64"	0.00	0.00	"2,118.64"	18.00	190.68	190.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.00"									"7,356.48"	662.09	662.09	0.00	0.00	0.00	0.00	0	0.00	"8,680.66"																																													
B2B				Tax Invoice	3789122501553	05/08/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7259837731								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.300	0.000	Others	200.00	"1,060.00"	0.00	0.00	"1,060.00"	18.00	95.40	95.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,250.80"									"7,356.48"	662.09	662.09	0.00	0.00	0.00	0.00	0	0.00	"8,680.66"																																													
B2B				Tax Invoice	3789122501553	05/08/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7259837731								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	4	SERVICE VAN   NON BRANDED	YES	998714		89.850	0.000	Others	15.00	"1,347.75"	0.00	0.00	"1,347.75"	18.00	121.30	121.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.35"									"7,356.48"	662.09	662.09	0.00	0.00	0.00	0.00	0	0.00	"8,680.66"																																													
B2B				Tax Invoice	3789122501553	05/08/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7259837731								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	0.00	0.00	749.00	18.00	67.41	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.82									"7,356.48"	662.09	662.09	0.00	0.00	0.00	0.00	0	0.00	"8,680.66"																																													
B2B				Tax Invoice	3789122501553	05/08/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7259837731								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"7,356.48"	662.09	662.09	0.00	0.00	0.00	0.00	0	0.00	"8,680.66"																																													
B2B				Tax Invoice	3789122501546	05/08/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"4,840.09"	546.31	546.31	0.00	0.00	0.00	0.00	0	0.00	"5,932.71"																																													
B2B				Tax Invoice	3789122501546	05/08/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	2	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	35.16	140.64	0.00	0.00	140.64	28.00	19.69	19.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.02									"4,840.09"	546.31	546.31	0.00	0.00	0.00	0.00	0	0.00	"5,932.71"																																													
B2B				Tax Invoice	3789122501546	05/08/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	3	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	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"4,840.09"	546.31	546.31	0.00	0.00	0.00	0.00	0	0.00	"5,932.71"																																													
B2B				Tax Invoice	3789122501546	05/08/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"4,840.09"	546.31	546.31	0.00	0.00	0.00	0.00	0	0.00	"5,932.71"																																													
B2B				Tax Invoice	3789122501546	05/08/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	52.97	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.44									"4,840.09"	546.31	546.31	0.00	0.00	0.00	0.00	0	0.00	"5,932.71"																																													
B2B				Tax Invoice	3789122501546	05/08/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	6	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"4,840.09"	546.31	546.31	0.00	0.00	0.00	0.00	0	0.00	"5,932.71"																																													
B2B				Tax Invoice	3789122501546	05/08/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"4,840.09"	546.31	546.31	0.00	0.00	0.00	0.00	0	0.00	"5,932.71"																																													
B2B				Tax Invoice	3789122501546	05/08/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	8	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"4,840.09"	546.31	546.31	0.00	0.00	0.00	0.00	0	0.00	"5,932.71"																																													
B2B				Tax Invoice	3789162500829	05/08/2025	29BXFPV8572F1ZQ	M R PRECISION	M R PRECISION	Karnataka	DODBALLAPURA DODDABALLAPURA  VARADANAHA		VARADANAHALLI	561203	Karnataka	9686882394	Vinay@gmail.com							29BXFPV8572F1ZQ	M R PRECISION	M R PRECISION	DODBALLAPURA DODDABALLAPURA  VARADANAHA		VARADANAHALLI	561203	Karnataka	1	CABLE TAG	NO	87089900		5.000	0.000	Numbers	10.00	50.00	0.00	0.00	50.00	28.00	7.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.00									337.00	33.63	33.63	0.00	0.00	0.00	0.00	0	0.00	404.26																																													
B2B				Tax Invoice	3789162500829	05/08/2025	29BXFPV8572F1ZQ	M R PRECISION	M R PRECISION	Karnataka	DODBALLAPURA DODDABALLAPURA  VARADANAHA		VARADANAHALLI	561203	Karnataka	9686882394	Vinay@gmail.com							29BXFPV8572F1ZQ	M R PRECISION	M R PRECISION	DODBALLAPURA DODDABALLAPURA  VARADANAHA		VARADANAHALLI	561203	Karnataka	2	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	28.00	2.24	2.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.48									337.00	33.63	33.63	0.00	0.00	0.00	0.00	0	0.00	404.26																																													
B2B				Tax Invoice	3789162500829	05/08/2025	29BXFPV8572F1ZQ	M R PRECISION	M R PRECISION	Karnataka	DODBALLAPURA DODDABALLAPURA  VARADANAHA		VARADANAHALLI	561203	Karnataka	9686882394	Vinay@gmail.com							29BXFPV8572F1ZQ	M R PRECISION	M R PRECISION	DODBALLAPURA DODDABALLAPURA  VARADANAHA		VARADANAHALLI	561203	Karnataka	3	8 MM UNION	NO	39173100		1.000	0.000	Numbers	57.00	57.00	0.00	0.00	57.00	18.00	5.13	5.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.26									337.00	33.63	33.63	0.00	0.00	0.00	0.00	0	0.00	404.26																																													
B2B				Tax Invoice	3789162500829	05/08/2025	29BXFPV8572F1ZQ	M R PRECISION	M R PRECISION	Karnataka	DODBALLAPURA DODDABALLAPURA  VARADANAHA		VARADANAHALLI	561203	Karnataka	9686882394	Vinay@gmail.com							29BXFPV8572F1ZQ	M R PRECISION	M R PRECISION	DODBALLAPURA DODDABALLAPURA  VARADANAHA		VARADANAHALLI	561203	Karnataka	4	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									337.00	33.63	33.63	0.00	0.00	0.00	0.00	0	0.00	404.26																																													
B2B				Tax Invoice	3789042502281	05/08/2025	29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	Karnataka	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		MYSORE ROAD	560026	Karnataka	9448703338	jyalogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		MYSORE ROAD	560026	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	3789122501549	05/08/2025	29AAUFR2609G1ZS	RR FUEL	RR FUEL	Karnataka	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	9900321707	rrfuels1188@gmail.com							29AAUFR2609G1ZS	RR FUEL	RR FUEL	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	1	IE312840  SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	"1,271.19"	"1,271.19"	63.56	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"2,066.56"	185.99	185.99	0.00	0.00	0.00	0.00	0	0.00	"2,438.54"																																													
B2B				Tax Invoice	3789122501549	05/08/2025	29AAUFR2609G1ZS	RR FUEL	RR FUEL	Karnataka	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	9900321707	rrfuels1188@gmail.com							29AAUFR2609G1ZS	RR FUEL	RR FUEL	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	18.73	0.00	355.77	18.00	32.02	32.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.81									"2,066.56"	185.99	185.99	0.00	0.00	0.00	0.00	0	0.00	"2,438.54"																																													
B2B				Tax Invoice	3789122501549	05/08/2025	29AAUFR2609G1ZS	RR FUEL	RR FUEL	Karnataka	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	9900321707	rrfuels1188@gmail.com							29AAUFR2609G1ZS	RR FUEL	RR FUEL	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	535.00	181.90	9.10	0.00	172.80	18.00	15.55	15.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.90									"2,066.56"	185.99	185.99	0.00	0.00	0.00	0.00	0	0.00	"2,438.54"																																													
B2B				Tax Invoice	3789122501549	05/08/2025	29AAUFR2609G1ZS	RR FUEL	RR FUEL	Karnataka	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	9900321707	rrfuels1188@gmail.com							29AAUFR2609G1ZS	RR FUEL	RR FUEL	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	17.39	0.00	330.36	18.00	29.73	29.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.82									"2,066.56"	185.99	185.99	0.00	0.00	0.00	0.00	0	0.00	"2,438.54"																																													
B2B				Tax Invoice	3789122501550	05/08/2025	27BOLPK3074A1Z4	PRAMOD KISAN KALAMKAR	PRAMOD KISAN KALAMKAR	Maharashtra	AHMEDNAGAR MAHARASHTRA PALVE BK PARNER		A P PAWALE  PARNER	414301	Maharashtra	9881213422	pramodkalamkar33@gmail.com							27BOLPK3074A1Z4	PRAMOD KISAN KALAMKAR	PRAMOD KISAN KALAMKAR	AHMEDNAGAR MAHARASHTRA PALVE BK PARNER		A P PAWALE  PARNER	414301	Maharashtra	1	CENTER BEARING ASSY	NO	84829130		1.000	0.000	Numbers	"2,144.07"	"2,144.07"	0.00	0.00	"2,144.07"	18.00	0.00	0.00	385.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,530.00"									"2,978.67"	0.00	0.00	536.16	0.00	0.00	0.00	0	0.00	"3,514.83"																																													
B2B				Tax Invoice	3789122501550	05/08/2025	27BOLPK3074A1Z4	PRAMOD KISAN KALAMKAR	PRAMOD KISAN KALAMKAR	Maharashtra	AHMEDNAGAR MAHARASHTRA PALVE BK PARNER		A P PAWALE  PARNER	414301	Maharashtra	9881213422	pramodkalamkar33@gmail.com							27BOLPK3074A1Z4	PRAMOD KISAN KALAMKAR	PRAMOD KISAN KALAMKAR	AHMEDNAGAR MAHARASHTRA PALVE BK PARNER		A P PAWALE  PARNER	414301	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	535.00	834.60	0.00	0.00	834.60	18.00	0.00	0.00	150.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.83									"2,978.67"	0.00	0.00	536.16	0.00	0.00	0.00	0	0.00	"3,514.83"																																													
B2B				Tax Invoice	3789122501552	05/08/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	1	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,698.23"	0.00	"1,776.36"	18.00	159.87	159.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"30,997.75"	"3,140.58"	"3,140.58"	0.00	0.00	0.00	0.00	0	0.00	"37,278.91"																																													
B2B				Tax Invoice	3789122501552	05/08/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	2	PLUG DUST	NO	40169910		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									"30,997.75"	"3,140.58"	"3,140.58"	0.00	0.00	0.00	0.00	0	0.00	"37,278.91"																																													
B2B				Tax Invoice	3789122501552	05/08/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	3	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"30,997.75"	"3,140.58"	"3,140.58"	0.00	0.00	0.00	0.00	0	0.00	"37,278.91"																																													
B2B				Tax Invoice	3789042502272	05/08/2025	07AAAPW5075F1ZK	BOMBAY PUNJAB	BOMBAY PUNJAB	New Delhi	SAMAY PUR BADLI SIRASPUR DELHI  AG 407 S		AG 407 SANJAY GANDHI TRANSPORT	110042	New Delhi	981001581	sandeepwadhwa@gmail.com							07AAAPW5075F1ZK	BOMBAY PUNJAB	BOMBAY PUNJAB	SAMAY PUR BADLI SIRASPUR DELHI  AG 407 S		AG 407 SANJAY GANDHI TRANSPORT	110042	New Delhi	1	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	3789122501541	05/08/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	535.00	856.00	0.00	0.00	856.00	18.00	77.04	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.08"									"2,736.00"	246.24	246.24	0.00	0.00	0.00	0.00	0	0.00	"3,228.48"																																													
B2B				Tax Invoice	3789122501541	05/08/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	2	SERVICE VAN   NON BRANDED	YES	998714		60.000	0.000	Others	15.00	900.00	0.00	0.00	900.00	18.00	81.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"2,736.00"	246.24	246.24	0.00	0.00	0.00	0.00	0	0.00	"3,228.48"																																													
B2B				Tax Invoice	3789122501541	05/08/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.900	0.000	Others	200.00	980.00	0.00	0.00	980.00	18.00	88.20	88.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.40"									"2,736.00"	246.24	246.24	0.00	0.00	0.00	0.00	0	0.00	"3,228.48"																																													
B2B				Tax Invoice	3789042502276	05/08/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	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	3789122501542	05/08/2025	29AABCU1678C1ZB	M S UNITY 3 PL SERVICES  P  LTD	M S UNITY 3 PL SERVICES  P  LTD	Karnataka	BASAVESHWARNAGAR  BENGALURU  560079   30		655  3RD FLOOR  MADHAVA BUILDING  3	562109	Karnataka	9901307181								29AABCU1678C1ZB	M S UNITY 3 PL SERVICES  P  LTD	M S UNITY 3 PL SERVICES  P  LTD	BASAVESHWARNAGAR  BENGALURU  560079   30		655  3RD FLOOR  MADHAVA BUILDING  3	562109	Karnataka	1	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									678.25	61.05	61.05	0.00	0.00	0.00	0.00	0	0.00	800.35																																													
B2B				Tax Invoice	3789122501542	05/08/2025	29AABCU1678C1ZB	M S UNITY 3 PL SERVICES  P  LTD	M S UNITY 3 PL SERVICES  P  LTD	Karnataka	BASAVESHWARNAGAR  BENGALURU  560079   30		655  3RD FLOOR  MADHAVA BUILDING  3	562109	Karnataka	9901307181								29AABCU1678C1ZB	M S UNITY 3 PL SERVICES  P  LTD	M S UNITY 3 PL SERVICES  P  LTD	BASAVESHWARNAGAR  BENGALURU  560079   30		655  3RD FLOOR  MADHAVA BUILDING  3	562109	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									678.25	61.05	61.05	0.00	0.00	0.00	0.00	0	0.00	800.35																																													
B2B				Tax Invoice	3789122501542	05/08/2025	29AABCU1678C1ZB	M S UNITY 3 PL SERVICES  P  LTD	M S UNITY 3 PL SERVICES  P  LTD	Karnataka	BASAVESHWARNAGAR  BENGALURU  560079   30		655  3RD FLOOR  MADHAVA BUILDING  3	562109	Karnataka	9901307181								29AABCU1678C1ZB	M S UNITY 3 PL SERVICES  P  LTD	M S UNITY 3 PL SERVICES  P  LTD	BASAVESHWARNAGAR  BENGALURU  560079   30		655  3RD FLOOR  MADHAVA BUILDING  3	562109	Karnataka	3	SERVICE VAN   NON BRANDED	YES	998714		14.050	0.000	Others	15.00	210.75	0.00	0.00	210.75	18.00	18.97	18.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.69									678.25	61.05	61.05	0.00	0.00	0.00	0.00	0	0.00	800.35																																													
B2B				Tax Invoice	3789122501543	05/08/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	1	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									642.00	57.79	57.79	0.00	0.00	0.00	0.00	0	0.00	757.58																																													
B2B				Tax Invoice	3789122501543	05/08/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	2	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									642.00	57.79	57.79	0.00	0.00	0.00	0.00	0	0.00	757.58																																													
B2B				Tax Invoice	3789042502279	05/08/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	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	N			Tax Invoice	378955251003	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	430.00	"2,580.00"	0.00	0.00	"2,580.00"	18.00	0.00	0.00	464.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,044.40"									"2,580.00"	0.00	0.00	464.40	0.00	0.00	0.00	0	0.00	"3,044.40"																																													
B2B	N			Tax Invoice	378955251004	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"5,905.66"	0.00	0.00	"1,604.13"	0.00	0.00	0.00	0	0.00	"7,509.79"																																													
B2B	N			Tax Invoice	378955251004	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"5,905.66"	0.00	0.00	"1,604.13"	0.00	0.00	0.00	0	0.00	"7,509.79"																																													
B2B	N			Tax Invoice	378955251004	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"5,905.66"	0.00	0.00	"1,604.13"	0.00	0.00	0.00	0	0.00	"7,509.79"																																													
B2B	N			Tax Invoice	378955251007	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"4,452.95"	0.00	0.00	"1,225.18"	0.00	0.00	0.00	0	0.00	"5,678.13"																																													
B2B	N			Tax Invoice	378955251007	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"4,452.95"	0.00	0.00	"1,225.18"	0.00	0.00	0.00	0	0.00	"5,678.13"																																													
B2B	N			Tax Invoice	378955251007	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	"1,503.50"	0.00	1.50	18.00	0.00	0.00	0.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.77									"4,452.95"	0.00	0.00	"1,225.18"	0.00	0.00	0.00	0	0.00	"5,678.13"																																													
B2B	N			Tax Invoice	378955251008	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B				Tax Invoice	3789122501552	05/08/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	4	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"30,997.75"	"3,140.58"	"3,140.58"	0.00	0.00	0.00	0.00	0	0.00	"37,278.91"																																													
B2B				Tax Invoice	3789122501552	05/08/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	5	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"30,997.75"	"3,140.58"	"3,140.58"	0.00	0.00	0.00	0.00	0	0.00	"37,278.91"																																													
B2B				Tax Invoice	3789122501552	05/08/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	6	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.01"									"30,997.75"	"3,140.58"	"3,140.58"	0.00	0.00	0.00	0.00	0	0.00	"37,278.91"																																													
B2B				Tax Invoice	3789122501552	05/08/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	7	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		13.000	0.000	Litres	227.12	"2,952.56"	0.00	0.00	"2,952.56"	18.00	265.73	265.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,484.02"									"30,997.75"	"3,140.58"	"3,140.58"	0.00	0.00	0.00	0.00	0	0.00	"37,278.91"																																													
B2B				Tax Invoice	3789122501552	05/08/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	8	PAD PEDAL	NO	87089900		2.000	0.000	Numbers	50.78	101.56	0.00	0.00	101.56	28.00	14.22	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"30,997.75"	"3,140.58"	"3,140.58"	0.00	0.00	0.00	0.00	0	0.00	"37,278.91"																																													
B2B				Tax Invoice	3789122501552	05/08/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"30,997.75"	"3,140.58"	"3,140.58"	0.00	0.00	0.00	0.00	0	0.00	"37,278.91"																																													
B2B				Tax Invoice	3789122501552	05/08/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	10	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"4,011.72"	"4,011.72"	0.00	0.00	"4,011.72"	28.00	561.64	561.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,135.00"									"30,997.75"	"3,140.58"	"3,140.58"	0.00	0.00	0.00	0.00	0	0.00	"37,278.91"																																													
B2B				Tax Invoice	3789122501552	05/08/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"30,997.75"	"3,140.58"	"3,140.58"	0.00	0.00	0.00	0.00	0	0.00	"37,278.91"																																													
B2B				Tax Invoice	3789122501552	05/08/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"30,997.75"	"3,140.58"	"3,140.58"	0.00	0.00	0.00	0.00	0	0.00	"37,278.91"																																													
B2B				Tax Invoice	3789122501552	05/08/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"30,997.75"	"3,140.58"	"3,140.58"	0.00	0.00	0.00	0.00	0	0.00	"37,278.91"																																													
B2B				Tax Invoice	3789122501552	05/08/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	14	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	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"30,997.75"	"3,140.58"	"3,140.58"	0.00	0.00	0.00	0.00	0	0.00	"37,278.91"																																													
B2B				Tax Invoice	3789122501552	05/08/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	15	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									"30,997.75"	"3,140.58"	"3,140.58"	0.00	0.00	0.00	0.00	0	0.00	"37,278.91"																																													
B2B				Tax Invoice	3789122501552	05/08/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"30,997.75"	"3,140.58"	"3,140.58"	0.00	0.00	0.00	0.00	0	0.00	"37,278.91"																																													
B2B				Tax Invoice	3789122501552	05/08/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	17	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									"30,997.75"	"3,140.58"	"3,140.58"	0.00	0.00	0.00	0.00	0	0.00	"37,278.91"																																													
B2B				Tax Invoice	3789122501552	05/08/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	18	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									"30,997.75"	"3,140.58"	"3,140.58"	0.00	0.00	0.00	0.00	0	0.00	"37,278.91"																																													
B2B				Tax Invoice	3789122501552	05/08/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	19	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.02									"30,997.75"	"3,140.58"	"3,140.58"	0.00	0.00	0.00	0.00	0	0.00	"37,278.91"																																													
B2B				Tax Invoice	3789122501552	05/08/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	20	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	28.00	189.22	189.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"30,997.75"	"3,140.58"	"3,140.58"	0.00	0.00	0.00	0.00	0	0.00	"37,278.91"																																													
B2B				Tax Invoice	3789122501552	05/08/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	21	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	"1,246.09"	"1,246.09"	0.00	0.00	"1,246.09"	28.00	174.45	174.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"30,997.75"	"3,140.58"	"3,140.58"	0.00	0.00	0.00	0.00	0	0.00	"37,278.91"																																													
B2B				Tax Invoice	3789122501552	05/08/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	22	V  BELT	NO	40101290		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"30,997.75"	"3,140.58"	"3,140.58"	0.00	0.00	0.00	0.00	0	0.00	"37,278.91"																																													
B2B				Tax Invoice	3789122501552	05/08/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	23	BRAKE FLUID 500 ML DOT 3	NO	87089900		2.000	0.000	Numbers	142.00	284.00	0.00	0.00	284.00	28.00	39.76	39.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.52									"30,997.75"	"3,140.58"	"3,140.58"	0.00	0.00	0.00	0.00	0	0.00	"37,278.91"																																													
B2B				Tax Invoice	3789122501552	05/08/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	24	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									"30,997.75"	"3,140.58"	"3,140.58"	0.00	0.00	0.00	0.00	0	0.00	"37,278.91"																																													
B2B				Tax Invoice	3789122501552	05/08/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"30,997.75"	"3,140.58"	"3,140.58"	0.00	0.00	0.00	0.00	0	0.00	"37,278.91"																																													
B2B				Tax Invoice	3789122501552	05/08/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	26	CABLE TAG	NO	87089900		2.000	0.000	Numbers	10.00	20.00	0.00	0.00	20.00	28.00	2.80	2.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.60									"30,997.75"	"3,140.58"	"3,140.58"	0.00	0.00	0.00	0.00	0	0.00	"37,278.91"																																													
B2B				Tax Invoice	3789122501552	05/08/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	27	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"30,997.75"	"3,140.58"	"3,140.58"	0.00	0.00	0.00	0.00	0	0.00	"37,278.91"																																													
B2B				Tax Invoice	3789122501552	05/08/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"30,997.75"	"3,140.58"	"3,140.58"	0.00	0.00	0.00	0.00	0	0.00	"37,278.91"																																													
B2B				Tax Invoice	3789122501552	05/08/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"30,997.75"	"3,140.58"	"3,140.58"	0.00	0.00	0.00	0.00	0	0.00	"37,278.91"																																													
B2B				Tax Invoice	3789122501552	05/08/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	30	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									"30,997.75"	"3,140.58"	"3,140.58"	0.00	0.00	0.00	0.00	0	0.00	"37,278.91"																																													
B2B				Tax Invoice	3789122501552	05/08/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	31	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									"30,997.75"	"3,140.58"	"3,140.58"	0.00	0.00	0.00	0.00	0	0.00	"37,278.91"																																													
B2B				Tax Invoice	3789122501552	05/08/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	535.00	417.30	0.00	0.00	417.30	18.00	37.56	37.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.42									"30,997.75"	"3,140.58"	"3,140.58"	0.00	0.00	0.00	0.00	0	0.00	"37,278.91"																																													
B2B				Tax Invoice	3789122501552	05/08/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"30,997.75"	"3,140.58"	"3,140.58"	0.00	0.00	0.00	0.00	0	0.00	"37,278.91"																																													
B2B				Tax Invoice	3789122501552	05/08/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	34	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									"30,997.75"	"3,140.58"	"3,140.58"	0.00	0.00	0.00	0.00	0	0.00	"37,278.91"																																													
B2B				Tax Invoice	3789122501552	05/08/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	35	KIT LINING SET W SPRING 320X110 STD	NO	68138100		2.000	0.000	Numbers	"1,521.19"	"3,042.38"	0.00	0.00	"3,042.38"	18.00	273.81	273.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,590.00"									"30,997.75"	"3,140.58"	"3,140.58"	0.00	0.00	0.00	0.00	0	0.00	"37,278.91"																																													
B2B				Tax Invoice	3789122501552	05/08/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	36	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"30,997.75"	"3,140.58"	"3,140.58"	0.00	0.00	0.00	0.00	0	0.00	"37,278.91"																																													
B2B				Tax Invoice	3789042502282	05/08/2025	27AOOPG1387E1ZU	ASHOK ROAD LINES	ASHOK ROAD LINES	Maharashtra	A WING OM SAI HOME BHIWANDI SHANTINAGAR		GROUND FLOOR H NO 886 GALANO 7	421302	Maharashtra	9823332666	ashokroadlines7@gmail.com							27AOOPG1387E1ZU	ASHOK ROAD LINES	ASHOK ROAD LINES	A WING OM SAI HOME BHIWANDI SHANTINAGAR		GROUND FLOOR H NO 886 GALANO 7	421302	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	N			Tax Invoice	378955251005	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									430.78	0.00	0.00	77.62	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	378955251005	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FRONT EXHAUST FRONT PIPE CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									430.78	0.00	0.00	77.62	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	378955251006	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	430.00	64.50	0.00	0.00	64.50	18.00	0.00	0.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	378955251006	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 SPEED SENSOR KIT	NO	90292020		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
