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	3789042504144	11/11/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	284.88	372.87	0.00	0.00	372.87	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.99									"1,483.04"	133.48	133.48	0.00	0.00	0.00	0.00	0	0.00	"1,750.00"																																													
B2B				Tax Invoice	3789042504144	11/11/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.23"	0.00	"1,110.17"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.01"									"1,483.04"	133.48	133.48	0.00	0.00	0.00	0.00	0	0.00	"1,750.00"																																													
B2B				Tax Invoice	3789042504145	11/11/2025	27AAMCM2827Q1ZQ	MARS HIGHWAYS	MARS HIGHWAYS	Maharashtra	SHIRVANE NERUL NAVI MUMBAI SANPADA NA  P		PLOT NO PAP D 15 TTD MIDC	400705	Maharashtra	8181810784	sales@marslogistics.in							27AAMCM2827Q1ZQ	MARS HIGHWAYS	MARS HIGHWAYS	SHIRVANE NERUL NAVI MUMBAI SANPADA NA  P		PLOT NO PAP D 15 TTD MIDC	400705	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	3789042504146	11/11/2025	27AAMCM2827Q1ZQ	MARS HIGHWAYS	MARS HIGHWAYS	Maharashtra	SHIRVANE NERUL NAVI MUMBAI SANPADA NA  P		PLOT NO PAP D 15 TTD MIDC	400705	Maharashtra	8181810784	sales@marslogistics.in							27AAMCM2827Q1ZQ	MARS HIGHWAYS	MARS HIGHWAYS	SHIRVANE NERUL NAVI MUMBAI SANPADA NA  P		PLOT NO PAP D 15 TTD MIDC	400705	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	3789042504147	11/11/2025	27AAAJB1792N1ZY	BOMBAY COLD CHAIN	BOMBAY COLD CHAIN	Maharashtra	SECTOR 10  KHARGHAR NAVI MUMBA KHARGHAR		PLOT NO 220  221  GALAXYNEBULA	410210	Maharashtra	9765433091	bombayccs@gmail.com							27AAAJB1792N1ZY	BOMBAY COLD CHAIN	BOMBAY COLD CHAIN	SECTOR 10  KHARGHAR NAVI MUMBA KHARGHAR		PLOT NO 220  221  GALAXYNEBULA	410210	Maharashtra	1	VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	595.66	779.66	0.00	0.00	779.66	18.00	0.00	0.00	140.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									779.66	0.00	0.00	140.34	0.00	0.00	0.00	0	0.00	920.00																																													
B2B				Tax Invoice	3789122502938	11/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.084	0.000	Others	535.00	"6,999.94"	0.00	0.00	"6,999.94"	18.00	629.99	629.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,259.92"									"32,352.38"	"2,911.71"	"2,911.71"	0.00	0.00	0.00	0.00	0	0.00	"38,175.80"																																													
B2B				Tax Invoice	3789122502938	11/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	2	WHEEL ARCH ASSY RH	NO	87081090		1.000	0.000	Numbers	"3,000.00"	"3,000.00"	0.00	0.00	"3,000.00"	18.00	270.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"32,352.38"	"2,911.71"	"2,911.71"	0.00	0.00	0.00	0.00	0	0.00	"38,175.80"																																													
B2B				Tax Invoice	3789122502938	11/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	3	FUEL FLAPASSY	NO	87089900		1.000	0.000	Numbers	780.51	780.51	0.00	0.00	780.51	18.00	70.25	70.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	921.01									"32,352.38"	"2,911.71"	"2,911.71"	0.00	0.00	0.00	0.00	0	0.00	"38,175.80"																																													
B2B				Tax Invoice	3789122502938	11/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	4	GLASS SEALANT PRIMERLESS	NO	32141000		5.000	0.000	Numbers	614.41	"3,072.05"	0.00	0.00	"3,072.05"	18.00	276.48	276.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,625.01"									"32,352.38"	"2,911.71"	"2,911.71"	0.00	0.00	0.00	0.00	0	0.00	"38,175.80"																																													
B2B				Tax Invoice	3789122502938	11/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	5	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"3,974.58"	0.00	"4,500.00"	18.00	405.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,310.00"									"32,352.38"	"2,911.71"	"2,911.71"	0.00	0.00	0.00	0.00	0	0.00	"38,175.80"																																													
B2B				Tax Invoice	3789122502938	11/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		26.168	0.000	Others	535.00	"13,999.88"	0.00	0.00	"13,999.88"	18.00	"1,259.99"	"1,259.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,519.86"									"32,352.38"	"2,911.71"	"2,911.71"	0.00	0.00	0.00	0.00	0	0.00	"38,175.80"																																													
B2B				Tax Invoice	3789042504148	11/11/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	BANK  OPP  CHOUDHARY DHABHA JE JAITPURA		OPP  CHOUDHARY DHABHA  NEAR S	303704	Rajasthan	9829474407	jaipur@nikitacargo.com							08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	BANK  OPP  CHOUDHARY DHABHA JE JAITPURA		OPP  CHOUDHARY DHABHA  NEAR S	303704	Rajasthan	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	378955251894	11/11/2025	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		3.300	0.000	Others	375.00	"1,237.50"	0.00	0.00	"1,237.50"	18.00	0.00	0.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.25"									"7,935.33"	0.00	0.00	"1,428.37"	0.00	0.00	0.00	0	0.00	"9,363.70"																																													
B2B	N			Tax Invoice	378955251894	11/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.700	0.000	Others	375.00	"1,387.50"	0.00	0.00	"1,387.50"	18.00	0.00	0.00	249.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,637.25"									"7,935.33"	0.00	0.00	"1,428.37"	0.00	0.00	0.00	0	0.00	"9,363.70"																																													
B2B	N			Tax Invoice	378955251894	11/11/2025	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	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"7,935.33"	0.00	0.00	"1,428.37"	0.00	0.00	0.00	0	0.00	"9,363.70"																																													
B2B	N			Tax Invoice	378955251894	11/11/2025	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	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.700	0.000	Others	375.00	"1,387.50"	0.00	0.00	"1,387.50"	18.00	0.00	0.00	249.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,637.25"									"7,935.33"	0.00	0.00	"1,428.37"	0.00	0.00	0.00	0	0.00	"9,363.70"																																													
B2B	N			Tax Invoice	378955251894	11/11/2025	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	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	375.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.75"									"7,935.33"	0.00	0.00	"1,428.37"	0.00	0.00	0.00	0	0.00	"9,363.70"																																													
B2B	N			Tax Invoice	378955251894	11/11/2025	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	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"7,935.33"	0.00	0.00	"1,428.37"	0.00	0.00	0.00	0	0.00	"9,363.70"																																													
B2B	N			Tax Invoice	378955251894	11/11/2025	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	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"7,935.33"	0.00	0.00	"1,428.37"	0.00	0.00	0.00	0	0.00	"9,363.70"																																													
B2B	N			Tax Invoice	378955251894	11/11/2025	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	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"7,935.33"	0.00	0.00	"1,428.37"	0.00	0.00	0.00	0	0.00	"9,363.70"																																													
B2B	N			Tax Invoice	378955251894	11/11/2025	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	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"7,935.33"	0.00	0.00	"1,428.37"	0.00	0.00	0.00	0	0.00	"9,363.70"																																													
B2B	N			Tax Invoice	378955251894	11/11/2025	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	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	375.00	"1,425.00"	"1,423.58"	0.00	1.42	18.00	0.00	0.00	0.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.68									"7,935.33"	0.00	0.00	"1,428.37"	0.00	0.00	0.00	0	0.00	"9,363.70"																																													
B2B	N			Tax Invoice	378955251894	11/11/2025	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	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	375.00	"1,312.50"	"1,311.19"	0.00	1.31	18.00	0.00	0.00	0.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.55									"7,935.33"	0.00	0.00	"1,428.37"	0.00	0.00	0.00	0	0.00	"9,363.70"																																													
B2B	N			Tax Invoice	378955251894	11/11/2025	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	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	375.00	"1,350.00"	"1,348.65"	0.00	1.35	18.00	0.00	0.00	0.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.59									"7,935.33"	0.00	0.00	"1,428.37"	0.00	0.00	0.00	0	0.00	"9,363.70"																																													
B2B	N			Tax Invoice	378955251895	11/11/2025	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		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"16,776.17"	0.00	0.00	"3,002.84"	0.00	0.00	0.00	0	0.00	"19,779.01"																																													
B2B	N			Tax Invoice	378955251895	11/11/2025	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	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"16,776.17"	0.00	0.00	"3,002.84"	0.00	0.00	0.00	0	0.00	"19,779.01"																																													
B2B	N			Tax Invoice	378955251895	11/11/2025	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	2	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,086.87"	"1,086.87"	0.00	0.00	"1,086.87"	18.00	0.00	0.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"16,776.17"	0.00	0.00	"3,002.84"	0.00	0.00	0.00	0	0.00	"19,779.01"																																													
B2B	N			Tax Invoice	378955251895	11/11/2025	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	3	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	414.62	414.62	0.00	0.00	414.62	18.00	0.00	0.00	74.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.25									"16,776.17"	0.00	0.00	"3,002.84"	0.00	0.00	0.00	0	0.00	"19,779.01"																																													
B2B	N			Tax Invoice	378955251895	11/11/2025	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	4	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	326.06	326.06	0.00	0.00	326.06	18.00	0.00	0.00	58.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.75									"16,776.17"	0.00	0.00	"3,002.84"	0.00	0.00	0.00	0	0.00	"19,779.01"																																													
B2B	N			Tax Invoice	378955251895	11/11/2025	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	5	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"16,776.17"	0.00	0.00	"3,002.84"	0.00	0.00	0.00	0	0.00	"19,779.01"																																													
B2B	N			Tax Invoice	378955251895	11/11/2025	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	6	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		16.000	0.000	Litres	227.12	"3,633.92"	0.00	0.00	"3,633.92"	18.00	0.00	0.00	654.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,288.03"									"16,776.17"	0.00	0.00	"3,002.84"	0.00	0.00	0.00	0	0.00	"19,779.01"																																													
B2B	N			Tax Invoice	378955251895	11/11/2025	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	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	0.00	0.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"16,776.17"	0.00	0.00	"3,002.84"	0.00	0.00	0.00	0	0.00	"19,779.01"																																													
B2B	N			Tax Invoice	378955251895	11/11/2025	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	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"16,776.17"	0.00	0.00	"3,002.84"	0.00	0.00	0.00	0	0.00	"19,779.01"																																													
B2B	N			Tax Invoice	378955251895	11/11/2025	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	9	ELEMENT AIR CLEANER PMR  40 40  6X4 TIP	NO	84213100		1.000	0.000	Numbers	"2,004.66"	"2,004.66"	0.00	0.00	"2,004.66"	18.00	0.00	0.00	360.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.50"									"16,776.17"	0.00	0.00	"3,002.84"	0.00	0.00	0.00	0	0.00	"19,779.01"																																													
B2B	N			Tax Invoice	378955251895	11/11/2025	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	10	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									"16,776.17"	0.00	0.00	"3,002.84"	0.00	0.00	0.00	0	0.00	"19,779.01"																																													
B2B	N			Tax Invoice	378955251895	11/11/2025	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	11	BOLT  12X37    HCV	NO	73181500		5.000	0.000	Numbers	64.41	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"16,776.17"	0.00	0.00	"3,002.84"	0.00	0.00	0.00	0	0.00	"19,779.01"																																													
B2B	N			Tax Invoice	378955251895	11/11/2025	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	12	NUT SELF LOCKING M12X1 25	NO	73181600		5.000	0.000	Numbers	8.05	40.25	0.00	0.00	40.25	18.00	0.00	0.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"16,776.17"	0.00	0.00	"3,002.84"	0.00	0.00	0.00	0	0.00	"19,779.01"																																													
B2B	N			Tax Invoice	378955251895	11/11/2025	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	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"16,776.17"	0.00	0.00	"3,002.84"	0.00	0.00	0.00	0	0.00	"19,779.01"																																													
B2B	N			Tax Invoice	378955251895	11/11/2025	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	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"16,776.17"	0.00	0.00	"3,002.84"	0.00	0.00	0.00	0	0.00	"19,779.01"																																													
B2B	N			Tax Invoice	378955251895	11/11/2025	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	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"16,776.17"	0.00	0.00	"3,002.84"	0.00	0.00	0.00	0	0.00	"19,779.01"																																													
B2B	N			Tax Invoice	378955251895	11/11/2025	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	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"16,776.17"	0.00	0.00	"3,002.84"	0.00	0.00	0.00	0	0.00	"19,779.01"																																													
B2B	N			Tax Invoice	378955251895	11/11/2025	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	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"16,776.17"	0.00	0.00	"3,002.84"	0.00	0.00	0.00	0	0.00	"19,779.01"																																													
B2B	N			Tax Invoice	378955251895	11/11/2025	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	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"16,776.17"	0.00	0.00	"3,002.84"	0.00	0.00	0.00	0	0.00	"19,779.01"																																													
B2B	N			Tax Invoice	378955251895	11/11/2025	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	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"16,776.17"	0.00	0.00	"3,002.84"	0.00	0.00	0.00	0	0.00	"19,779.01"																																													
B2B				Tax Invoice	3789042504162	11/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	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	3789122502945	11/11/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	1	HCV COWL ACC CABLE	NO	87082900		1.000	0.000	Numbers	"2,550.00"	"2,550.00"	255.00	0.00	"2,295.00"	18.00	206.55	206.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,708.10"									"2,583.90"	232.55	232.55	0.00	0.00	0.00	0.00	0	0.00	"3,049.00"																																													
B2B				Tax Invoice	3789122502945	11/11/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	32.10	0.00	288.90	18.00	26.00	26.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.90									"2,583.90"	232.55	232.55	0.00	0.00	0.00	0.00	0	0.00	"3,049.00"																																													
B2B				Tax Invoice	3789122502946	11/11/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	1	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	187.29	187.29	0.00	0.00	187.29	18.00	16.86	16.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.01									722.29	65.01	65.01	0.00	0.00	0.00	0.00	0	0.00	852.31																																													
B2B				Tax Invoice	3789122502946	11/11/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	2	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									722.29	65.01	65.01	0.00	0.00	0.00	0.00	0	0.00	852.31																																													
B2B				Tax Invoice	3789122502948	11/11/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	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	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,630.81"	416.79	416.79	0.00	0.00	0.00	0.00	0	0.00	"5,464.39"																																													
B2B				Tax Invoice	3789122502948	11/11/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	2	HOSE FUEL RETURN  1400MM  HCB	NO	40091100		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"4,630.81"	416.79	416.79	0.00	0.00	0.00	0.00	0	0.00	"5,464.39"																																													
B2B				Tax Invoice	3789122502948	11/11/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	3	HOSE CLIP  11 6	NO	73182910		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"4,630.81"	416.79	416.79	0.00	0.00	0.00	0.00	0	0.00	"5,464.39"																																													
B2B				Tax Invoice	3789122502948	11/11/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	4	END A  S TIE ROD LH  MCV  210127591	NO	87089900		2.000	0.000	Numbers	"1,331.36"	"2,662.72"	0.00	0.00	"2,662.72"	18.00	239.64	239.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,142.00"									"4,630.81"	416.79	416.79	0.00	0.00	0.00	0.00	0	0.00	"5,464.39"																																													
B2B				Tax Invoice	3789122502948	11/11/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	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									"4,630.81"	416.79	416.79	0.00	0.00	0.00	0.00	0	0.00	"5,464.39"																																													
B2B				Tax Invoice	3789122502948	11/11/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	6	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									"4,630.81"	416.79	416.79	0.00	0.00	0.00	0.00	0	0.00	"5,464.39"																																													
B2B				Tax Invoice	3789122502948	11/11/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	535.00	481.50	0.00	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"4,630.81"	416.79	416.79	0.00	0.00	0.00	0.00	0	0.00	"5,464.39"																																													
B2B				Tax Invoice	3789042504159	11/11/2025	27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	Maharashtra	G D AMBEKAR KALACHWOKY KALACHOWKI MUMBAI		35 2489 3RD FLR ABHUDAYA NGR	400033	Maharashtra	8779184959	bhisetransport@gmail.com							27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	G D AMBEKAR KALACHWOKY KALACHOWKI MUMBAI		35 2489 3RD FLR ABHUDAYA NGR	400033	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	3789042504165	11/11/2025	06AADFA1447L1ZL	AUTOMOBILE CARRIERS	AUTOMOBILE CARRIERS	Haryana	GURGAON KTY  GURGAON KTY   35 OLD DELHI		35 OLD DELHI ROAD	122001	Haryana	9560569111	automobilecarriers@gmail.com							06AADFA1447L1ZL	AUTOMOBILE CARRIERS	AUTOMOBILE CARRIERS	GURGAON KTY  GURGAON KTY   35 OLD DELHI		35 OLD DELHI ROAD	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	3789122502959	11/11/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"2,864.28"	257.79	257.79	0.00	0.00	0.00	0.00	0	0.00	"3,379.86"																																													
B2B				Tax Invoice	3789122502959	11/11/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	2	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"									"2,864.28"	257.79	257.79	0.00	0.00	0.00	0.00	0	0.00	"3,379.86"																																													
B2B				Tax Invoice	3789122502959	11/11/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	3	MSP 8 83 REPAIR KIT	NO	87089900		1.000	0.000	Numbers	456.78	456.78	0.00	0.00	456.78	18.00	41.11	41.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.00									"2,864.28"	257.79	257.79	0.00	0.00	0.00	0.00	0	0.00	"3,379.86"																																													
B2B				Tax Invoice	3789042504152	11/11/2025	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	3789042504154	11/11/2025	33AAZCS4370H1ZV	SHUKLA LOGISTICS	SHUKLA LOGISTICS	Tamil Nadu	THAMBU CHETTY STREET MANNADY   CHENNAI		FIRST FLOOR NO144 259	600001	Tamil Nadu	9003126120	arunshukla964@gmail.com							33AAZCS4370H1ZV	SHUKLA LOGISTICS	SHUKLA LOGISTICS	THAMBU CHETTY STREET MANNADY   CHENNAI		FIRST FLOOR NO144 259	600001	Tamil Nadu	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	3789122502941	11/11/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	1	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"12,601.39"	"1,131.60"	"1,131.60"	0.00	0.00	0.00	0.00	0	0.00	"14,864.59"																																													
B2B				Tax Invoice	3789122502941	11/11/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	2	MINI FUSE 15A  BLADE TYPE	NO	85441190		3.000	0.000	Numbers	8.47	25.41	2.54	0.00	22.87	18.00	2.06	2.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	26.99									"12,601.39"	"1,131.60"	"1,131.60"	0.00	0.00	0.00	0.00	0	0.00	"14,864.59"																																													
B2B				Tax Invoice	3789122502941	11/11/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	74.90	0.00	674.10	18.00	60.67	60.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.44									"12,601.39"	"1,131.60"	"1,131.60"	0.00	0.00	0.00	0.00	0	0.00	"14,864.59"																																													
B2B				Tax Invoice	3789122502941	11/11/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	160.50	0.00	"1,444.50"	18.00	130.01	130.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.52"									"12,601.39"	"1,131.60"	"1,131.60"	0.00	0.00	0.00	0.00	0	0.00	"14,864.59"																																													
B2B				Tax Invoice	3789122502941	11/11/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	5	SHOE RETURN SPRING  MCV	NO	73201011		3.000	0.000	Numbers	93.22	279.66	27.97	0.00	251.69	18.00	22.65	22.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	296.99									"12,601.39"	"1,131.60"	"1,131.60"	0.00	0.00	0.00	0.00	0	0.00	"14,864.59"																																													
B2B				Tax Invoice	3789122502941	11/11/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	6	SPRING CAM END  MCV	NO	73201011		3.000	0.000	Numbers	216.10	648.30	64.83	0.00	583.47	18.00	52.51	52.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.49									"12,601.39"	"1,131.60"	"1,131.60"	0.00	0.00	0.00	0.00	0	0.00	"14,864.59"																																													
B2B				Tax Invoice	3789122502941	11/11/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	7	LINED SHOE ASSY	NO	87089900		1.000	0.000	Numbers	"6,417.80"	"6,417.80"	641.78	0.00	"5,776.02"	18.00	519.84	519.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,815.70"									"12,601.39"	"1,131.60"	"1,131.60"	0.00	0.00	0.00	0.00	0	0.00	"14,864.59"																																													
B2B				Tax Invoice	3789122502941	11/11/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	8	LINNING KIT  STANDARD SIZE	NO	68138100		1.000	0.000	Numbers	"4,233.05"	"4,233.05"	423.31	0.00	"3,809.74"	18.00	342.88	342.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,495.50"									"12,601.39"	"1,131.60"	"1,131.60"	0.00	0.00	0.00	0.00	0	0.00	"14,864.59"																																													
B2B				Tax Invoice	3789042504157	11/11/2025	06AACFU4487F2Z0	UNIVERSAL NETWORK OF	UNIVERSAL NETWORK OF	Haryana	GALI NO 4 VIRAT NAGAR PANIPAT PANIPAT CI		FLOOR NO PHASE 3 FLAT NO 18 21	132103	Haryana	8295922000	unipanipat@yahoo.com							06AACFU4487F2Z0	UNIVERSAL NETWORK OF	UNIVERSAL NETWORK OF	GALI NO 4 VIRAT NAGAR PANIPAT PANIPAT CI		FLOOR NO PHASE 3 FLAT NO 18 21	132103	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	3789122502942	11/11/2025	29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	Karnataka	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9686679592	lotusfarms@gmail.com							29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	1	GLASS FR  WINDOW SHIELD  MAV	NO	70071100		1.000	0.000	Numbers	"14,546.61"	"14,546.61"	0.00	0.00	"14,546.61"	18.00	"1,309.19"	"1,309.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,164.99"									"18,846.60"	"1,696.19"	"1,696.19"	0.00	0.00	0.00	0.00	0	0.00	"22,238.98"																																													
B2B				Tax Invoice	3789122502942	11/11/2025	29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	Karnataka	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9686679592	lotusfarms@gmail.com							29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	2	WEATHER STRIP FR  WIND SHIELD  HCV	NO	87089900		1.000	0.000	Numbers	"1,706.78"	"1,706.78"	0.00	0.00	"1,706.78"	18.00	153.61	153.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,014.00"									"18,846.60"	"1,696.19"	"1,696.19"	0.00	0.00	0.00	0.00	0	0.00	"22,238.98"																																													
B2B				Tax Invoice	3789122502942	11/11/2025	29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	Karnataka	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9686679592	lotusfarms@gmail.com							29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	3	GLASS SEALANT PRIMERLESS	NO	32141000		1.000	0.000	Numbers	614.41	614.41	0.00	0.00	614.41	18.00	55.30	55.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.01									"18,846.60"	"1,696.19"	"1,696.19"	0.00	0.00	0.00	0.00	0	0.00	"22,238.98"																																													
B2B				Tax Invoice	3789122502942	11/11/2025	29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	Karnataka	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9686679592	lotusfarms@gmail.com							29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	4	SUBLET	YES	998714		4.080	0.000	Others	485.00	"1,978.80"	0.00	0.00	"1,978.80"	18.00	178.09	178.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,334.98"									"18,846.60"	"1,696.19"	"1,696.19"	0.00	0.00	0.00	0.00	0	0.00	"22,238.98"																																													
B2B				Tax Invoice	3789042504163	11/11/2025	08AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Rajasthan	VAISHALI NAGAR JAIPUR VAISHALI NAGAR JAI		3 363 SECTOR 3 CHITRAKOOT	302021	Rajasthan	12401948	abc@gmail.com							08AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	VAISHALI NAGAR JAIPUR VAISHALI NAGAR JAI		3 363 SECTOR 3 CHITRAKOOT	302021	Rajasthan	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	3789122502955	11/11/2025	29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	Karnataka	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	9972779999	haviseenusk@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	535.00	181.90	0.00	0.00	181.90	18.00	16.37	16.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.64									"1,233.04"	110.98	110.98	0.00	0.00	0.00	0.00	0	0.00	"1,455.00"																																													
B2B				Tax Invoice	3789122502955	11/11/2025	29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	Karnataka	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	9972779999	haviseenusk@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	2	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"1,233.04"	110.98	110.98	0.00	0.00	0.00	0.00	0	0.00	"1,455.00"																																													
B2B				Tax Invoice	3789122502955	11/11/2025	29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	Karnataka	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	9972779999	haviseenusk@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	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									"1,233.04"	110.98	110.98	0.00	0.00	0.00	0.00	0	0.00	"1,455.00"																																													
B2B				Tax Invoice	3789042504164	11/11/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
