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	3781042500158	11/08/2025	32AAMFA5900H1ZS	MOHAMMED ASHARAF	MOHAMMED ASHARAF	Kerala	3 555D CHIRAKKAL BUILDINGWAYANAD ROAD NA		MG PARTNERASHRAF AND CO	673011	Kerala	9846096569	ccacement@gmail.com							32AAMFA5900H1ZS	MOHAMMED ASHARAF	MOHAMMED ASHARAF	3 555D CHIRAKKAL BUILDINGWAYANAD ROAD NA		MG PARTNERASHRAF AND CO	673011	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3789042502369	11/08/2025	27CCBPK5439A1ZX	SK LOGISTICS	SK LOGISTICS	Maharashtra	SHIVAJI NAGAR SAKIVIHAR ROAD SAKINAKA NA		B WING  502LEO LAND HOU COMPLE	400072	Maharashtra	9819290461	snlosistick@gmail.com							27CCBPK5439A1ZX	SK LOGISTICS	SK LOGISTICS	SHIVAJI NAGAR SAKIVIHAR ROAD SAKINAKA NA		B WING  502LEO LAND HOU COMPLE	400072	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	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	1	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,959.48"	0.00	0.00	"2,959.48"	18.00	266.36	266.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,492.20"									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	2	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,041.18"	0.00	0.00	"1,041.18"	18.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.60"									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	3	HUB GREASING KIT PRO 1049	NO	40169330		2.000	0.000	Numbers	710.77	"1,590.29"	0.00	0.00	"1,590.29"	18.00	143.13	143.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,876.55"									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	4	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	791.58	0.00	0.00	791.58	18.00	71.24	71.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.06									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	5	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,397.75"	0.00	0.00	"1,397.75"	18.00	125.80	125.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.35"									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	6	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	152.99	855.77	0.00	0.00	855.77	18.00	77.02	77.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.81"									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	7	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	258.17	866.46	0.00	0.00	866.46	18.00	77.98	77.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,022.42"									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	8	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		3.000	0.000	Numbers	618.33	"2,075.21"	0.00	0.00	"2,075.21"	18.00	186.77	186.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,448.75"									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9	TANK ASSY BRAKE OIL	NO	87089900		2.000	0.000	Numbers	348.46	802.07	0.00	0.00	802.07	28.00	112.29	112.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.65"									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	10	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	417.01	479.91	0.00	0.00	479.91	28.00	67.19	67.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.29									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	11	HOSE MANIFOLD INLET  TC	NO	40169390		3.000	0.000	Numbers	286.86	962.75	0.00	0.00	962.75	18.00	86.65	86.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.05"									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	12	MINOR REPAIR KIT GDC	NO	87083000		5.000	0.000	Numbers	445.58	"2,563.95"	0.00	0.00	"2,563.95"	28.00	358.95	358.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,281.85"									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	13	HOSE FUEL 8 1350	NO	40091100		5.000	0.000	Numbers	232.67	"1,301.46"	0.00	0.00	"1,301.46"	18.00	117.13	117.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,535.72"									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	14	CUSHION CENTRE BEARING	NO	40169910		5.000	0.000	Numbers	194.42	"1,087.51"	0.00	0.00	"1,087.51"	18.00	97.88	97.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.27"									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	15	CAP  FUEL TANK  HCV	NO	83011000		3.000	0.000	Numbers	341.04	"1,144.58"	0.00	0.00	"1,144.58"	18.00	103.01	103.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.60"									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	16	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	430.28	481.37	0.00	0.00	481.37	18.00	43.32	43.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.01									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	17	NUT SELF LOCKING 12	NO	73181600		20.000	0.000	Numbers	19.12	427.82	0.00	0.00	427.82	18.00	38.50	38.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.82									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	HOSE MANIFOLD INLET  TC	NO	40169390		2.000	0.000	Numbers	286.86	644.48	0.00	0.00	644.48	18.00	58.01	58.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.50									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	77.12	89.12	0.00	0.00	89.12	28.00	12.48	12.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.08									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	SPRING SHOE RETURN F R SWAN	NO	73209090		2.000	0.000	Numbers	73.31	164.71	0.00	0.00	164.71	18.00	14.82	14.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.35									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	162.55	365.20	0.00	0.00	365.20	18.00	32.87	32.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.94									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	164.71	0.00	0.00	164.71	18.00	14.82	14.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.35									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	290.01	0.00	0.00	290.01	18.00	26.10	26.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.21									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	171.86	0.00	0.00	171.86	18.00	15.47	15.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	CLUTCH FACING KIT	NO	68138100		1.000	0.000	Numbers	602.40	676.70	0.00	0.00	676.70	18.00	60.90	60.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.50									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	CAP  CONDENSOR TANK  HCV	NO	87089900		1.000	0.000	Numbers	11.43	13.21	0.00	0.00	13.21	28.00	1.85	1.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.91									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	798.44	0.00	0.00	798.44	18.00	71.86	71.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.16									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	NUT SLOTTED	NO	73181600		2.000	0.000	Numbers	86.06	193.34	0.00	0.00	193.34	18.00	17.40	17.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.14									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,045.48"	0.00	0.00	"1,045.48"	18.00	94.10	94.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.68"									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	121.12	136.06	0.00	0.00	136.06	18.00	12.25	12.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.56									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	HOSE FUEL 8 1350	NO	40091100		2.000	0.000	Numbers	232.67	522.74	0.00	0.00	522.74	18.00	47.05	47.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.84									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	322.24	0.00	0.00	322.24	18.00	29.00	29.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.24									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	GASKET  ROCKER COVER	NO	40169910		2.000	0.000	Numbers	188.05	422.49	0.00	0.00	422.49	18.00	38.03	38.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.55									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	HANDLE ASSY DOOR WINDOW REG	NO	87089900		4.000	0.000	Numbers	71.41	330.08	0.00	0.00	330.08	28.00	46.21	46.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.50									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	214.79	0.00	0.00	214.79	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.45									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	558.56	0.00	0.00	558.56	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.10									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	DOOR HINGE LOWER RH  HCV	NO	87081090		1.000	0.000	Numbers	562.68	650.23	0.00	0.00	650.23	28.00	91.04	91.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	832.31									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	CAP  FUEL TANK  HCV	NO	83011000		3.000	0.000	Numbers	341.04	"1,149.29"	0.00	0.00	"1,149.29"	18.00	103.44	103.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.17"									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	HOSE FLEXIBLE	NO	87089900		1.000	0.000	Numbers	268.49	310.27	0.00	0.00	310.27	28.00	43.44	43.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	397.15									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	419.87	485.21	0.00	0.00	485.21	28.00	67.93	67.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.07									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	COVER CLUTCH ROCKER ARM	NO	40169910		1.000	0.000	Numbers	89.24	100.25	0.00	0.00	100.25	18.00	9.02	9.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.29									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	MH001715  BOLT	NO	73181500		5.000	0.000	Numbers	22.31	125.31	0.00	0.00	125.31	18.00	11.28	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.87									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	RUBBER SEAL  ROCKER COVER BOLT	NO	87089900		10.000	0.000	Numbers	25.71	297.09	0.00	0.00	297.09	28.00	41.59	41.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.27									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	HOSE  PIPE OVERFLOW  6X150	NO	40091100		2.000	0.000	Numbers	63.75	143.23	0.00	0.00	143.23	18.00	12.89	12.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.01									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508360	11/08/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	RING GEAR FLYWHEEL E694 AUTO	NO	84831099		1.000	0.000	Numbers	"1,469.34"	"1,660.14"	0.00	0.00	"1,660.14"	18.00	149.43	149.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,959.00"									"1,660.14"	149.43	149.43	0.00	0.00	0.00	0.00	0	0.00	"1,959.00"																																													
B2B				Tax Invoice	3788052508361	11/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	ASSY THERMOSTAT IN	NO	87089900		1.000	0.000	Numbers	282.77	325.88	0.00	0.00	325.88	28.00	45.56	45.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	417.00									325.88	45.56	45.56	0.00	0.00	0.00	0.00	0	0.00	417.00																																													
B2B				Tax Invoice	3794122503449	11/08/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	575.00	"1,420.25"	0.00	0.00	"1,420.25"	18.00	127.82	127.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.89"									"1,779.85"	167.73	167.73	0.00	0.00	0.00	0.00	0	0.00	"2,115.31"																																													
B2B				Tax Invoice	3794122503449	11/08/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	2	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	28.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.04									"1,779.85"	167.73	167.73	0.00	0.00	0.00	0.00	0	0.00	"2,115.31"																																													
B2B				Tax Invoice	3794122503449	11/08/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"1,779.85"	167.73	167.73	0.00	0.00	0.00	0.00	0	0.00	"2,115.31"																																													
B2B				Tax Invoice	3794122503449	11/08/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	4	8 MM UNION	NO	39173100		2.000	0.000	Numbers	45.00	90.00	0.00	0.00	90.00	18.00	8.10	8.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.20									"1,779.85"	167.73	167.73	0.00	0.00	0.00	0.00	0	0.00	"2,115.31"																																													
