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	3788052501962	08/05/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"422,973.88"	0.00	"21,094.12"	18.00	"1,898.44"	"1,898.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,891.00"									"21,094.12"	"1,898.44"	"1,898.44"	0.00	0.00	0.00	0.00	0	0.00	"24,891.00"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	1	BOLT M10X1 25X25	NO	73181500		6.000	0.000	Numbers	16.95	101.70	0.00	0.00	101.70	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	2	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		29.009	0.000	Others	535.00	"15,519.82"	0.00	0.00	"15,519.82"	18.00	"1,396.78"	"1,396.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,313.38"									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	4	GLASS WIND SHIELD	NO	70071100		1.000	0.000	Numbers	"8,025.42"	"8,025.42"	0.00	0.00	"8,025.42"	18.00	722.29	722.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,470.00"									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.953	0.000	Others	535.00	"7,999.86"	0.00	0.00	"7,999.86"	18.00	719.99	719.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,439.84"									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.411	0.000	Others	535.00	"4,499.89"	0.00	0.00	"4,499.89"	18.00	404.99	404.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,309.87"									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.804	0.000	Others	535.00	"1,500.14"	0.00	0.00	"1,500.14"	18.00	135.01	135.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.16"									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.028	0.000	Others	535.00	549.98	0.00	0.00	549.98	18.00	49.50	49.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	648.98									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.336	0.000	Others	535.00	"1,249.76"	0.00	0.00	"1,249.76"	18.00	112.48	112.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,474.72"									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.654	0.000	Others	535.00	349.89	0.00	0.00	349.89	18.00	31.49	31.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.87									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.411	0.000	Others	535.00	"4,499.89"	0.00	0.00	"4,499.89"	18.00	404.99	404.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,309.87"									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.682	0.000	Others	535.00	899.87	0.00	0.00	899.87	18.00	80.99	80.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.85"									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.776	0.000	Others	535.00	950.16	0.00	0.00	950.16	18.00	85.51	85.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.18"									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.654	0.000	Others	535.00	349.89	0.00	0.00	349.89	18.00	31.49	31.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.87									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.542	0.000	Others	535.00	"3,499.97"	0.00	0.00	"3,499.97"	18.00	315.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,129.97"									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.542	0.000	Others	535.00	"3,499.97"	0.00	0.00	"3,499.97"	18.00	315.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,129.97"									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.364	0.000	Others	535.00	"1,799.74"	0.00	0.00	"1,799.74"	18.00	161.98	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.70"									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.804	0.000	Others	535.00	"1,500.14"	0.00	0.00	"1,500.14"	18.00	135.01	135.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.16"									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	19	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	20	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	21	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	22	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.010	0.000	Numbers	"12,936.44"	129.36	0.00	0.00	129.36	18.00	11.64	11.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.64									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	23	ASSY DOOR TRIM RH WITH MANUAL WDW RHD	NO	87081090		1.000	0.000	Numbers	"2,414.06"	"2,414.06"	0.00	0.00	"2,414.06"	28.00	337.97	337.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,090.00"									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	24	GARNISH SIDE RH	NO	87081090		1.000	0.000	Numbers	289.06	289.06	0.00	0.00	289.06	28.00	40.47	40.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	25	BRAKE FLUED DOT4	NO	38190010		2.000	0.000	Numbers	91.30	182.60	0.00	0.00	182.60	18.00	16.43	16.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.46									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	26	CLIP TRIM	NO	87089900		9.000	0.000	Numbers	23.44	210.96	0.00	0.00	210.96	28.00	29.53	29.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.02									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	27	BOLT M6X1X16	NO	73181500		20.000	0.000	Numbers	8.47	169.40	0.00	0.00	169.40	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.90									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	28	FRONT CORNER PANEL RH	NO	87081090		1.000	0.000	Numbers	"2,128.91"	"2,128.91"	0.00	0.00	"2,128.91"	28.00	298.05	298.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.01"									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	29	SEAL LID FOR GARNISH 2 1	NO	87089900		1.000	0.000	Numbers	"1,281.25"	"1,281.25"	0.00	0.00	"1,281.25"	28.00	179.38	179.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.01"									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	30	TOP MARKER LAMP  12V P9103	NO	85122010		1.000	0.000	Numbers	508.47	508.47	0.00	0.00	508.47	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.99									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3798122500324	08/05/2025	29AAACI7904G1ZJ	ICICI LOMBARD	ICICI LOMBARD	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  2ND F		2ND FLOOR   SVR COMPLEX  HOSUR MAIN	560068	Karnataka	9686905190									SULEMAN AGSAR	SULEMAN AGSAR	YALAGACH HAVERI  AP YALAGACHA GUTTAL		AP YALAGACHA GUTTAL	581213	Karnataka	31	W STRIP WIND SHIELD	NO	87089900		1.000	0.000	Numbers	"3,773.44"	"3,773.44"	0.00	0.00	"3,773.44"	28.00	528.28	528.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,830.00"									"70,090.14"	"6,811.13"	"6,811.13"	0.00	0.00	0.00	0.00	0	0.00	"83,712.40"																																													
B2B				Tax Invoice	3788052501963	08/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	145.67	338.55	0.00	0.00	338.55	28.00	47.41	47.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.37									"1,404.40"	160.30	160.30	0.00	0.00	0.00	0.00	0	0.00	"1,725.00"																																													
B2B				Tax Invoice	3788052501963	08/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	321.92	727.30	0.00	0.00	727.30	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.26									"1,404.40"	160.30	160.30	0.00	0.00	0.00	0.00	0	0.00	"1,725.00"																																													
B2B				Tax Invoice	3788052501963	08/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	145.67	338.55	0.00	0.00	338.55	28.00	47.41	47.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.37									"1,404.40"	160.30	160.30	0.00	0.00	0.00	0.00	0	0.00	"1,725.00"																																													
B2B				Tax Invoice	3788052501964	08/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	ENGINE VALVE SET VEDX 5	NO	84099111		1.000	0.000	Numbers	"3,501.76"	"4,029.94"	0.00	0.00	"4,029.94"	28.00	564.20	564.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,158.34"									"26,349.14"	"3,688.93"	"3,688.93"	0.00	0.00	0.00	0.00	0	0.00	"33,727.00"																																													
B2B				Tax Invoice	3788052501964	08/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	CRANKSHAFT  E494 BS VI	NO	87089900		1.000	0.000	Numbers	"19,393.94"	"22,319.20"	0.00	0.00	"22,319.20"	28.00	"3,124.73"	"3,124.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,568.66"									"26,349.14"	"3,688.93"	"3,688.93"	0.00	0.00	0.00	0.00	0	0.00	"33,727.00"																																													
B2B				Tax Invoice	3788052501965	08/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	INSERT	NO	84212900		1.000	0.000	Numbers	809.57	914.83	0.00	0.00	914.83	18.00	82.33	82.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.49"									"26,967.16"	"3,686.42"	"3,686.42"	0.00	0.00	0.00	0.00	0	0.00	"34,340.00"																																													
B2B				Tax Invoice	3788052501965	08/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	INSERT	NO	87089900		1.000	0.000	Numbers	636.94	740.43	0.00	0.00	740.43	28.00	103.66	103.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.75									"26,967.16"	"3,686.42"	"3,686.42"	0.00	0.00	0.00	0.00	0	0.00	"34,340.00"																																													
B2B				Tax Invoice	3788052501965	08/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,179.63"	"1,371.29"	0.00	0.00	"1,371.29"	28.00	191.98	191.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.25"									"26,967.16"	"3,686.42"	"3,686.42"	0.00	0.00	0.00	0.00	0	0.00	"34,340.00"																																													
B2B				Tax Invoice	3788052501965	08/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	BRACKET ENGINE MOUNTING MDE8 LH	NO	87089900		1.000	0.000	Numbers	"3,161.87"	"3,675.59"	0.00	0.00	"3,675.59"	28.00	514.58	514.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,704.75"									"26,967.16"	"3,686.42"	"3,686.42"	0.00	0.00	0.00	0.00	0	0.00	"34,340.00"																																													
B2B				Tax Invoice	3788052501965	08/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	FILTER ELEMENT ASSY	NO	87089900		1.000	0.000	Numbers	"4,224.39"	"4,910.74"	0.00	0.00	"4,910.74"	28.00	687.50	687.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,285.74"									"26,967.16"	"3,686.42"	"3,686.42"	0.00	0.00	0.00	0.00	0	0.00	"34,340.00"																																													
B2B				Tax Invoice	3788052501965	08/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	6	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,116.17"	"14,489.87"	0.00	0.00	"14,489.87"	28.00	"2,028.58"	"2,028.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,547.03"									"26,967.16"	"3,686.42"	"3,686.42"	0.00	0.00	0.00	0.00	0	0.00	"34,340.00"																																													
B2B				Tax Invoice	3788052501965	08/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	7	GASKET KIT M34	NO	85443000		2.000	0.000	Numbers	293.23	662.71	0.00	0.00	662.71	18.00	59.64	59.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.99									"26,967.16"	"3,686.42"	"3,686.42"	0.00	0.00	0.00	0.00	0	0.00	"34,340.00"																																													
B2B				Tax Invoice	3788052501965	08/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	8	SEALING RING WATER PUMP HOUSING	NO	40169320		2.000	0.000	Numbers	89.24	201.70	0.00	0.00	201.70	18.00	18.15	18.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.00									"26,967.16"	"3,686.42"	"3,686.42"	0.00	0.00	0.00	0.00	0	0.00	"34,340.00"																																													
B2B				Tax Invoice	3788052501966	08/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	WORM   MAIN NUT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,212.97"	"4,848.42"	0.00	0.00	"4,848.42"	28.00	678.79	678.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,206.00"									"4,848.42"	678.79	678.79	0.00	0.00	0.00	0.00	0	0.00	"6,206.00"																																													
B2B				Tax Invoice	3788052501967	08/05/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,717.02"	0.00	0.00	"3,717.02"	18.00	334.49	334.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,386.00"									"3,717.02"	334.49	334.49	0.00	0.00	0.00	0.00	0	0.00	"4,386.00"																																													
B2B				Tax Invoice	3788052501968	08/05/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,717.02"	0.00	0.00	"3,717.02"	18.00	334.49	334.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,386.00"									"3,717.02"	334.49	334.49	0.00	0.00	0.00	0.00	0	0.00	"4,386.00"																																													
B2B				Tax Invoice	3788052501969	08/05/2025	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	ASSY HIGH PRESSURE PIPE 1 E694 ENGINE	NO	87089900		1.000	0.000	Numbers	"1,082.52"	"1,258.64"	0.00	0.00	"1,258.64"	28.00	176.18	176.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,611.00"									"1,258.64"	176.18	176.18	0.00	0.00	0.00	0.00	0	0.00	"1,611.00"																																													
B2B				Tax Invoice	3788052501970	08/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	ALTERNATOR 75A WITH VP 6PK PULLEY	NO	85115000		1.000	0.000	Numbers	"7,197.75"	"8,039.84"	0.00	0.00	"8,039.84"	28.00	"1,125.58"	"1,125.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,291.00"									"8,039.84"	"1,125.58"	"1,125.58"	0.00	0.00	0.00	0.00	0	0.00	"10,291.00"																																													
B2B				Tax Invoice	3788052501971	08/05/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	PILLAR FRNT OUTER LOWER RH  LCV	NO	87089900		1.000	0.000	Numbers	936.85	"1,082.74"	0.00	0.00	"1,082.74"	28.00	151.57	151.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.88"									"1,568.00"	219.50	219.50	0.00	0.00	0.00	0.00	0	0.00	"2,007.00"																																													
B2B				Tax Invoice	3788052501971	08/05/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	REINF  HINGE LOWER ASSY LH  HCV	NO	87089900		1.000	0.000	Numbers	419.87	485.26	0.00	0.00	485.26	28.00	67.93	67.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.12									"1,568.00"	219.50	219.50	0.00	0.00	0.00	0.00	0	0.00	"2,007.00"																																													
B2B				Tax Invoice	3788052501972	08/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,701.06"	0.00	0.00	"3,701.06"	18.00	333.11	333.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,367.28"									"3,760.22"	341.39	341.39	0.00	0.00	0.00	0.00	0	0.00	"4,443.00"																																													
B2B				Tax Invoice	3788052501972	08/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	2	PIN LOCK	NO	87089900		1.000	0.000	Numbers	51.41	59.16	0.00	0.00	59.16	28.00	8.28	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.72									"3,760.22"	341.39	341.39	0.00	0.00	0.00	0.00	0	0.00	"4,443.00"																																													
B2B	N			Tax Invoice	380055250017	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		4.000	0.000	Others	475.00	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377155250262	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	377155250263	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379455250243	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.174	0.000	Others	460.00	"1,000.04"	0.00	0.00	"1,000.04"	18.00	0.00	0.00	180.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.05"									"11,951.20"	0.00	0.00	"3,223.33"	0.00	0.00	0.00	0	0.00	"15,174.53"																																													
B2B	N			Tax Invoice	379455250243	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"11,951.20"	0.00	0.00	"3,223.33"	0.00	0.00	0.00	0	0.00	"15,174.53"																																													
B2B	N			Tax Invoice	379455250243	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ASSY DRIVER SEAT HEIGHT ADJ AND RISER	NO	94012000		1.000	0.000	Numbers	"10,721.16"	"10,721.16"	0.00	0.00	"10,721.16"	28.00	0.00	0.00	"3,001.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,723.08"									"11,951.20"	0.00	0.00	"3,223.33"	0.00	0.00	0.00	0	0.00	"15,174.53"																																													
B2B	N			Tax Invoice	377155250264	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377155250265	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	377155250266	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	377155250267	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	377155250268	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
