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	3801122502378	21/11/2025	33AAFCG0688Q1Z3	GRK TRANSPORTS PVT LTD	GRK TRANSPORTS PVT LTD	Tamil Nadu	EKKADUTHANGAL CHENNAI CITY CORPORATION		NO  59   VISALATCHI NAGAR MAIN ROAD	600032	Tamil Nadu	9840712348								33AAFCG0688Q1Z3	GRK TRANSPORTS PVT LTD	GRK TRANSPORTS PVT LTD	EKKADUTHANGAL CHENNAI CITY CORPORATION		NO  59   VISALATCHI NAGAR MAIN ROAD	600032	Tamil Nadu	1	O RING	NO	84099930		1.000	0.000	Numbers	187.29	187.29	0.00	0.00	187.29	18.00	0.00	0.00	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.00									"1,043.29"	0.00	0.00	187.80	0.00	0.00	0.00	0	0.00	"1,231.09"																																													
B2B				Tax Invoice	3801122502378	21/11/2025	33AAFCG0688Q1Z3	GRK TRANSPORTS PVT LTD	GRK TRANSPORTS PVT LTD	Tamil Nadu	EKKADUTHANGAL CHENNAI CITY CORPORATION		NO  59   VISALATCHI NAGAR MAIN ROAD	600032	Tamil Nadu	9840712348								33AAFCG0688Q1Z3	GRK TRANSPORTS PVT LTD	GRK TRANSPORTS PVT LTD	EKKADUTHANGAL CHENNAI CITY CORPORATION		NO  59   VISALATCHI NAGAR MAIN ROAD	600032	Tamil Nadu	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	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"1,043.29"	0.00	0.00	187.80	0.00	0.00	0.00	0	0.00	"1,231.09"																																													
B2B				Tax Invoice	3801122502378	21/11/2025	33AAFCG0688Q1Z3	GRK TRANSPORTS PVT LTD	GRK TRANSPORTS PVT LTD	Tamil Nadu	EKKADUTHANGAL CHENNAI CITY CORPORATION		NO  59   VISALATCHI NAGAR MAIN ROAD	600032	Tamil Nadu	9840712348								33AAFCG0688Q1Z3	GRK TRANSPORTS PVT LTD	GRK TRANSPORTS PVT LTD	EKKADUTHANGAL CHENNAI CITY CORPORATION		NO  59   VISALATCHI NAGAR MAIN ROAD	600032	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	0.00	0.00	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"1,043.29"	0.00	0.00	187.80	0.00	0.00	0.00	0	0.00	"1,231.09"																																													
B2B				Tax Invoice	3801122502378	21/11/2025	33AAFCG0688Q1Z3	 	GRK TRANSPORTS PVT LTD	Tamil Nadu	EKKADUTHANGAL CHENNAI CITY CORPORATION		NO  59   VISALATCHI NAGAR MAIN ROAD	600032	Tamil Nadu	9840712348								33AAFCG0688Q1Z3	 	GRK TRANSPORTS PVT LTD	EKKADUTHANGAL CHENNAI CITY CORPORATION		NO  59   VISALATCHI NAGAR MAIN ROAD	600032	Tamil Nadu	4	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									"1,043.29"	0.00	0.00	187.80	0.00	0.00	0.00	0	0.00	"1,231.09"																																													
B2B				Tax Invoice	3801042505971	21/11/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042505974	21/11/2025	24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	Gujarat	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	9328946030	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505976	21/11/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	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	3801042505977	21/11/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505980	21/11/2025	36AAUFA0537C1ZN	ABHINANDAN AUTO CARRIERS	ABHINANDAN AUTO CARRIERS	Telangana	VANASTALIPURAM HAYATHNAGAR  VANASTALIPU		VANASTALIPURAM HYDERABAD	500070	Telangana	9849251250	abhinandanautocarriers@gmail.com							36AAUFA0537C1ZN	ABHINANDAN AUTO CARRIERS	ABHINANDAN AUTO CARRIERS	VANASTALIPURAM HAYATHNAGAR  VANASTALIPU		VANASTALIPURAM HYDERABAD	500070	Telangana	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	3801262500030	21/11/2025	29ABACA8298A1ZK	AGUSTYA AUTOMOBILES PVT  LTD	AGUSTYA AUTOMOBILES PVT  LTD	Karnataka	57 8 BENGALURU HYDERABAD HIGHWAY    MUD		MUDUGURKI  BENGALURU	562110	Karnataka	8884222516	asst.worksmanager1@agustyagroup.com							29ABACA8298A1ZK	AGUSTYA AUTOMOBILES PVT  LTD	AGUSTYA AUTOMOBILES PVT  LTD	57 8 BENGALURU HYDERABAD HIGHWAY    MUD		MUDUGURKI  BENGALURU	562110	Karnataka	1	4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,151.50"	"2,483.92"	0.00	0.00	"2,483.92"	18.00	223.54	223.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,931.00"									"2,483.92"	223.54	223.54	0.00	0.00	0.00	0.00	0	0.00	"2,931.00"																																													
B2B				Tax Invoice	3801262500031	21/11/2025	29ABACA8298A1ZK	AGUSTYA AUTOMOBILES PVT  LTD	AGUSTYA AUTOMOBILES PVT  LTD	Karnataka	57 8 BENGALURU HYDERABAD HIGHWAY    MUD		MUDUGURKI  BENGALURU	562110	Karnataka	8884222516	asst.worksmanager1@agustyagroup.com							29ABACA8298A1ZK	AGUSTYA AUTOMOBILES PVT  LTD	AGUSTYA AUTOMOBILES PVT  LTD	57 8 BENGALURU HYDERABAD HIGHWAY    MUD		MUDUGURKI  BENGALURU	562110	Karnataka	1	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,667.20"	"6,542.34"	0.00	0.00	"6,542.34"	18.00	588.83	588.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,720.00"									"6,542.34"	588.83	588.83	0.00	0.00	0.00	0.00	0	0.00	"7,720.00"																																													
B2B				Tax Invoice	3801042505985	21/11/2025	27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	Maharashtra	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	9819073648	madhusudhangroup2015@gmail.com							27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	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	3801122502384	21/11/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	1	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,983.90"	"2,983.90"	0.00	0.00	"2,983.90"	18.00	268.55	268.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,521.00"									"7,210.65"	648.96	648.96	0.00	0.00	0.00	0.00	0	0.00	"8,508.57"																																													
B2B				Tax Invoice	3801122502384	21/11/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	2	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"3,042.37"	"3,042.37"	0.00	0.00	"3,042.37"	18.00	273.81	273.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,589.99"									"7,210.65"	648.96	648.96	0.00	0.00	0.00	0.00	0	0.00	"8,508.57"																																													
B2B				Tax Invoice	3801122502384	21/11/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	3	CABLE TAG	NO	87089900		5.000	0.000	Numbers	7.00	35.00	0.00	0.00	35.00	18.00	3.15	3.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.30									"7,210.65"	648.96	648.96	0.00	0.00	0.00	0.00	0	0.00	"8,508.57"																																													
B2B				Tax Invoice	3801122502384	21/11/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"7,210.65"	648.96	648.96	0.00	0.00	0.00	0.00	0	0.00	"8,508.57"																																													
B2B				Tax Invoice	3801122502384	21/11/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	5	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									"7,210.65"	648.96	648.96	0.00	0.00	0.00	0.00	0	0.00	"8,508.57"																																													
B2B				Tax Invoice	3801122502384	21/11/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.870	0.000	Others	535.00	465.45	0.00	0.00	465.45	18.00	41.89	41.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.23									"7,210.65"	648.96	648.96	0.00	0.00	0.00	0.00	0	0.00	"8,508.57"																																													
B2B				Tax Invoice	3801122502384	21/11/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	7	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									"7,210.65"	648.96	648.96	0.00	0.00	0.00	0.00	0	0.00	"8,508.57"																																													
B2B				Tax Invoice	3801042505967	21/11/2025	06AALFN8108P1ZO	NAVYA LOGISTICS	NAVYA LOGISTICS	Haryana	VILLAGE GARHI ALARPUR  REWARI  SHALIMAR		MUSTIL NO 10  KILLA NO 12	122001	Haryana	9034582822	navyalogisticsllp@gmail.com							06AALFN8108P1ZO	NAVYA LOGISTICS	NAVYA LOGISTICS	VILLAGE GARHI ALARPUR  REWARI  SHALIMAR		MUSTIL NO 10  KILLA NO 12	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505968	21/11/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	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	N			Tax Invoice	380155251017	21/11/2025	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		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									839.35	0.00	0.00	151.08	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155251017	21/11/2025	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 UREA FILTER AND VENT KIT	NO	87089900		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									839.35	0.00	0.00	151.08	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155251018	21/11/2025	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		0.500	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									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155251018	21/11/2025	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 HAND CONTROL VALVE KIT	NO	84812000		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									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
