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	3771122501920	03/09/2025	32AAKFS1090C1ZL	STAR PLASTICS MG PARTNER	STAR PLASTICS MG PARTNER	Kerala	ROAD THRISSUR MULAGUNNATHUKAVU THRISSUR		MANAGING PARTNER STAR PLASTICS	680581	Kerala	9946962666	ccare.ptr@starpipes.in							32AAKFS1090C1ZL	STAR PLASTICS MG PARTNER	STAR PLASTICS MG PARTNER	ROAD THRISSUR MULAGUNNATHUKAVU THRISSUR		MANAGING PARTNER STAR PLASTICS	680581	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.450	0.000	Others	200.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	116.10	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"1,865.00"	167.85	167.85	0.00	0.00	0.00	0.00	0	0.00	"2,200.70"																																													
B2B				Tax Invoice	3771122501920	03/09/2025	32AAKFS1090C1ZL	STAR PLASTICS MG PARTNER	STAR PLASTICS MG PARTNER	Kerala	ROAD THRISSUR MULAGUNNATHUKAVU THRISSUR		MANAGING PARTNER STAR PLASTICS	680581	Kerala	9946962666	ccare.ptr@starpipes.in							32AAKFS1090C1ZL	STAR PLASTICS MG PARTNER	STAR PLASTICS MG PARTNER	ROAD THRISSUR MULAGUNNATHUKAVU THRISSUR		MANAGING PARTNER STAR PLASTICS	680581	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,865.00"	167.85	167.85	0.00	0.00	0.00	0.00	0	0.00	"2,200.70"																																													
B2B				Tax Invoice	3771122501921	03/09/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									JIJESH KOROTHAN	JIJESH KOROTHAN	OLAYIKKARA KOTTAYAM MALABAR  PO    SANDH		SANDHYA NIVAS	670643	Kerala	1	SUBLET	YES	998714		31.429	0.000	Others	525.00	"16,500.23"	0.00	0.00	"16,500.23"	18.00	"1,485.02"	"1,485.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,470.27"									"32,935.82"	"3,022.23"	"3,022.23"	0.00	0.00	0.00	0.00	0	0.00	"38,980.28"																																													
B2B				Tax Invoice	3771122501921	03/09/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									JIJESH KOROTHAN	JIJESH KOROTHAN	OLAYIKKARA KOTTAYAM MALABAR  PO    SANDH		SANDHYA NIVAS	670643	Kerala	2	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"32,935.82"	"3,022.23"	"3,022.23"	0.00	0.00	0.00	0.00	0	0.00	"38,980.28"																																													
B2B				Tax Invoice	3771122501921	03/09/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									JIJESH KOROTHAN	JIJESH KOROTHAN	OLAYIKKARA KOTTAYAM MALABAR  PO    SANDH		SANDHYA NIVAS	670643	Kerala	3	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"32,935.82"	"3,022.23"	"3,022.23"	0.00	0.00	0.00	0.00	0	0.00	"38,980.28"																																													
B2B				Tax Invoice	3771122501921	03/09/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									JIJESH KOROTHAN	JIJESH KOROTHAN	OLAYIKKARA KOTTAYAM MALABAR  PO    SANDH		SANDHYA NIVAS	670643	Kerala	4	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"32,935.82"	"3,022.23"	"3,022.23"	0.00	0.00	0.00	0.00	0	0.00	"38,980.28"																																													
B2B				Tax Invoice	3771122501921	03/09/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									JIJESH KOROTHAN	JIJESH KOROTHAN	OLAYIKKARA KOTTAYAM MALABAR  PO    SANDH		SANDHYA NIVAS	670643	Kerala	5	WINDSHIELD SEAL 1 8 PST	NO	87089900		1.000	0.000	Numbers	660.16	660.16	0.00	0.00	660.16	28.00	92.42	92.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"32,935.82"	"3,022.23"	"3,022.23"	0.00	0.00	0.00	0.00	0	0.00	"38,980.28"																																													
B2B				Tax Invoice	3771122501921	03/09/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									JIJESH KOROTHAN	JIJESH KOROTHAN	OLAYIKKARA KOTTAYAM MALABAR  PO    SANDH		SANDHYA NIVAS	670643	Kerala	6	REAR VIEW MIRROR RH ASSY	NO	70091010		1.000	0.000	Numbers	"2,182.20"	"2,182.20"	0.00	0.00	"2,182.20"	18.00	196.40	196.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,575.00"									"32,935.82"	"3,022.23"	"3,022.23"	0.00	0.00	0.00	0.00	0	0.00	"38,980.28"																																													
B2B				Tax Invoice	3771122501921	03/09/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									JIJESH KOROTHAN	JIJESH KOROTHAN	OLAYIKKARA KOTTAYAM MALABAR  PO    SANDH		SANDHYA NIVAS	670643	Kerala	7	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"									"32,935.82"	"3,022.23"	"3,022.23"	0.00	0.00	0.00	0.00	0	0.00	"38,980.28"																																													
B2B				Tax Invoice	3771122501921	03/09/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									JIJESH KOROTHAN	JIJESH KOROTHAN	OLAYIKKARA KOTTAYAM MALABAR  PO    SANDH		SANDHYA NIVAS	670643	Kerala	8	WINDSHIELD 1 8 M	NO	70072190		1.000	0.000	Numbers	"9,381.36"	"9,381.36"	0.00	0.00	"9,381.36"	18.00	844.32	844.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,070.00"									"32,935.82"	"3,022.23"	"3,022.23"	0.00	0.00	0.00	0.00	0	0.00	"38,980.28"																																													
B2B				Tax Invoice	3771122501921	03/09/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									JIJESH KOROTHAN	JIJESH KOROTHAN	OLAYIKKARA KOTTAYAM MALABAR  PO    SANDH		SANDHYA NIVAS	670643	Kerala	9	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"32,935.82"	"3,022.23"	"3,022.23"	0.00	0.00	0.00	0.00	0	0.00	"38,980.28"																																													
B2B				Tax Invoice	3788052509945	03/09/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	SEAL HUB REAR INNER WHEEL	NO	40169330		3.000	0.000	Numbers	137.05	460.20	0.00	0.00	460.20	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.00									460.20	41.40	41.40	0.00	0.00	0.00	0.00	0	0.00	543.00																																													
B2B				Tax Invoice	3786122501129	03/09/2025	29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	Karnataka	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	9110859307	sachinshetty222@gmail.com							29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	1	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	0.00	0.00	"3,978.81"	18.00	358.09	358.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,694.99"									"9,666.50"	907.16	907.16	0.00	0.00	0.00	0.00	0	0.00	"11,480.82"																																													
B2B				Tax Invoice	3786122501129	03/09/2025	29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	Karnataka	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	9110859307	sachinshetty222@gmail.com							29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	2	RIVET	NO	87089900		80.000	0.000	Numbers	10.00	800.00	0.00	0.00	800.00	28.00	112.00	112.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.00"									"9,666.50"	907.16	907.16	0.00	0.00	0.00	0.00	0	0.00	"11,480.82"																																													
B2B				Tax Invoice	3786122501129	03/09/2025	29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	Karnataka	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	9110859307	sachinshetty222@gmail.com							29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	3	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"9,666.50"	907.16	907.16	0.00	0.00	0.00	0.00	0	0.00	"11,480.82"																																													
B2B				Tax Invoice	3786122501129	03/09/2025	29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	Karnataka	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	9110859307	sachinshetty222@gmail.com							29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	4	SHOE RETURN SPRING  HCV	NO	73201020		4.000	0.000	Numbers	105.93	423.72	0.00	0.00	423.72	18.00	38.13	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.98									"9,666.50"	907.16	907.16	0.00	0.00	0.00	0.00	0	0.00	"11,480.82"																																													
B2B				Tax Invoice	3786122501129	03/09/2025	29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	Karnataka	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	9110859307	sachinshetty222@gmail.com							29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"9,666.50"	907.16	907.16	0.00	0.00	0.00	0.00	0	0.00	"11,480.82"																																													
B2B				Tax Invoice	3786122501129	03/09/2025	29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	Karnataka	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	9110859307	sachinshetty222@gmail.com							29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	0.00	0.00	749.00	18.00	67.41	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.82									"9,666.50"	907.16	907.16	0.00	0.00	0.00	0.00	0	0.00	"11,480.82"																																													
B2B				Tax Invoice	3786122501129	03/09/2025	29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	Karnataka	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	9110859307	sachinshetty222@gmail.com							29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	7	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									"9,666.50"	907.16	907.16	0.00	0.00	0.00	0.00	0	0.00	"11,480.82"																																													
B2B				Tax Invoice	3786122501129	03/09/2025	29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	Karnataka	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	9110859307	sachinshetty222@gmail.com							29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"9,666.50"	907.16	907.16	0.00	0.00	0.00	0.00	0	0.00	"11,480.82"																																													
B2B				Tax Invoice	3786122501129	03/09/2025	29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	Karnataka	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	9110859307	sachinshetty222@gmail.com							29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	9	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"9,666.50"	907.16	907.16	0.00	0.00	0.00	0.00	0	0.00	"11,480.82"																																													
B2B				Tax Invoice	3786122501129	03/09/2025	29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	Karnataka	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	9110859307	sachinshetty222@gmail.com							29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	10	BULB 12V 21W	NO	85122010		1.000	0.000	Numbers	9.00	9.00	0.00	0.00	9.00	18.00	0.81	0.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.62									"9,666.50"	907.16	907.16	0.00	0.00	0.00	0.00	0	0.00	"11,480.82"																																													
B2B				Tax Invoice	3786122501129	03/09/2025	29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	Karnataka	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	9110859307	sachinshetty222@gmail.com							29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	11	CAPLESS BULB SMALL	NO	87089900		2.000	0.000	Numbers	8.77	17.54	0.00	0.00	17.54	28.00	2.46	2.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.46									"9,666.50"	907.16	907.16	0.00	0.00	0.00	0.00	0	0.00	"11,480.82"																																													
B2B				Tax Invoice	3786122501129	03/09/2025	29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	Karnataka	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	9110859307	sachinshetty222@gmail.com							29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	12	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									"9,666.50"	907.16	907.16	0.00	0.00	0.00	0.00	0	0.00	"11,480.82"																																													
B2B	N			Tax Invoice	381255250123	03/09/2025	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	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	380155250654	03/09/2025	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	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"									"3,700.00"	0.00	0.00	666.00	0.00	0.00	0.00	0	0.00	"4,366.00"																																													
B2B	N			Tax Invoice	380155250654	03/09/2025	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	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"									"3,700.00"	0.00	0.00	666.00	0.00	0.00	0.00	0	0.00	"4,366.00"																																													
B2B	N			Tax Invoice	377255250936	03/09/2025	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	PNEUMATIC CYLINDER COVER PNEUMATIC CYLIN	NO	87089900		1.000	0.000	Numbers	656.81	706.07	0.00	0.00	706.07	28.00	0.00	0.00	197.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	903.77									"1,351.07"	0.00	0.00	313.80	0.00	0.00	0.00	0	0.00	"1,664.87"																																													
B2B	N			Tax Invoice	377255250936	03/09/2025	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		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"1,351.07"	0.00	0.00	313.80	0.00	0.00	0.00	0	0.00	"1,664.87"																																													
B2B	N			Tax Invoice	377155251107	03/09/2025	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	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	430.13	924.78	0.00	0.00	924.78	28.00	0.00	0.00	258.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,183.72"									"2,743.68"	0.00	0.00	586.34	0.00	0.00	0.00	0	0.00	"3,330.02"																																													
B2B	N			Tax Invoice	377155251107	03/09/2025	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		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"2,743.68"	0.00	0.00	586.34	0.00	0.00	0.00	0	0.00	"3,330.02"																																													
B2B	N			Tax Invoice	378955251321	03/09/2025	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	RADIATOR ASSY	NO	87089100		1.000	0.000	Numbers	"25,816.22"	"27,752.43"	0.00	0.00	"27,752.43"	28.00	0.00	0.00	"7,770.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,523.11"									"30,066.26"	0.00	0.00	"8,187.17"	0.00	0.00	0.00	0	0.00	"38,253.43"																																													
B2B	N			Tax Invoice	378955251321	03/09/2025	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	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	679.83	679.83	0.00	0.00	679.83	18.00	0.00	0.00	122.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.20									"30,066.26"	0.00	0.00	"8,187.17"	0.00	0.00	0.00	0	0.00	"38,253.43"																																													
B2B	N			Tax Invoice	378955251321	03/09/2025	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		3.800	0.000	Others	430.00	"1,634.00"	0.00	0.00	"1,634.00"	18.00	0.00	0.00	294.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,928.12"									"30,066.26"	0.00	0.00	"8,187.17"	0.00	0.00	0.00	0	0.00	"38,253.43"																																													
B2B	N			Tax Invoice	379455251368	03/09/2025	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		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"31,325.76"	0.00	0.00	"5,638.64"	0.00	0.00	0.00	0	0.00	"36,964.40"																																													
B2B	N			Tax Invoice	379455251368	03/09/2025	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	CONTROL UNIT	NO	90328990		1.000	0.000	Numbers	"29,054.66"	"31,233.76"	0.00	0.00	"31,233.76"	18.00	0.00	0.00	"5,622.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,855.84"									"31,325.76"	0.00	0.00	"5,638.64"	0.00	0.00	0.00	0	0.00	"36,964.40"																																													
