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	3799122502638	23/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									506.00	45.54	45.54	0.00	0.00	0.00	0.00	0	0.00	597.08																																													
B2B				Tax Invoice	3799122502638	23/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									506.00	45.54	45.54	0.00	0.00	0.00	0.00	0	0.00	597.08																																													
B2B				Tax Invoice	3771162500290	23/08/2025	32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	Kerala	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	9447935723	josephkc@gmail.com							32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	1	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"207,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"20,281.74"	"1,962.32"	"1,962.32"	0.00	0.00	0.00	0.00	0	0.00	"24,206.38"																																													
B2B				Tax Invoice	3771162500290	23/08/2025	32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	Kerala	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	9447935723	josephkc@gmail.com							32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	2	PIN SPLIT 5 0X50 0	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"20,281.74"	"1,962.32"	"1,962.32"	0.00	0.00	0.00	0.00	0	0.00	"24,206.38"																																													
B2B				Tax Invoice	3771162500290	23/08/2025	32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	Kerala	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	9447935723	josephkc@gmail.com							32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	3	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"20,281.74"	"1,962.32"	"1,962.32"	0.00	0.00	0.00	0.00	0	0.00	"24,206.38"																																													
B2B				Tax Invoice	3771162500290	23/08/2025	32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	Kerala	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	9447935723	josephkc@gmail.com							32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	4	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"20,281.74"	"1,962.32"	"1,962.32"	0.00	0.00	0.00	0.00	0	0.00	"24,206.38"																																													
B2B				Tax Invoice	3771162500290	23/08/2025	32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	Kerala	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	9447935723	josephkc@gmail.com							32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	5	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"20,281.74"	"1,962.32"	"1,962.32"	0.00	0.00	0.00	0.00	0	0.00	"24,206.38"																																													
B2B				Tax Invoice	3771162500290	23/08/2025	32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	Kerala	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	9447935723	josephkc@gmail.com							32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	6	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"20,281.74"	"1,962.32"	"1,962.32"	0.00	0.00	0.00	0.00	0	0.00	"24,206.38"																																													
B2B				Tax Invoice	3771162500290	23/08/2025	32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	Kerala	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	9447935723	josephkc@gmail.com							32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	7	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"20,281.74"	"1,962.32"	"1,962.32"	0.00	0.00	0.00	0.00	0	0.00	"24,206.38"																																													
B2B				Tax Invoice	3771162500290	23/08/2025	32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	Kerala	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	9447935723	josephkc@gmail.com							32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	8	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"20,281.74"	"1,962.32"	"1,962.32"	0.00	0.00	0.00	0.00	0	0.00	"24,206.38"																																													
B2B				Tax Invoice	3771162500290	23/08/2025	32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	Kerala	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	9447935723	josephkc@gmail.com							32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	9	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"20,281.74"	"1,962.32"	"1,962.32"	0.00	0.00	0.00	0.00	0	0.00	"24,206.38"																																													
B2B				Tax Invoice	3771162500290	23/08/2025	32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	Kerala	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	9447935723	josephkc@gmail.com							32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	10	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"20,281.74"	"1,962.32"	"1,962.32"	0.00	0.00	0.00	0.00	0	0.00	"24,206.38"																																													
B2B				Tax Invoice	3771162500290	23/08/2025	32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	Kerala	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	9447935723	josephkc@gmail.com							32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	11	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"20,281.74"	"1,962.32"	"1,962.32"	0.00	0.00	0.00	0.00	0	0.00	"24,206.38"																																													
B2B				Tax Invoice	3771162500290	23/08/2025	32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	Kerala	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	9447935723	josephkc@gmail.com							32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	12	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"20,281.74"	"1,962.32"	"1,962.32"	0.00	0.00	0.00	0.00	0	0.00	"24,206.38"																																													
B2B				Tax Invoice	3771162500290	23/08/2025	32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	Kerala	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	9447935723	josephkc@gmail.com							32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	13	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"20,281.74"	"1,962.32"	"1,962.32"	0.00	0.00	0.00	0.00	0	0.00	"24,206.38"																																													
B2B				Tax Invoice	3771162500290	23/08/2025	32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	Kerala	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	9447935723	josephkc@gmail.com							32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"20,281.74"	"1,962.32"	"1,962.32"	0.00	0.00	0.00	0.00	0	0.00	"24,206.38"																																													
B2B				Tax Invoice	3771162500290	23/08/2025	32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	Kerala	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	9447935723	josephkc@gmail.com							32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"20,281.74"	"1,962.32"	"1,962.32"	0.00	0.00	0.00	0.00	0	0.00	"24,206.38"																																													
B2B				Tax Invoice	3771162500290	23/08/2025	32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	Kerala	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	9447935723	josephkc@gmail.com							32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	16	RIVET SET B8 BRASS	NO	74153910		98.000	0.000	Numbers	8.47	830.06	0.00	0.00	830.06	18.00	74.71	74.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	979.48									"20,281.74"	"1,962.32"	"1,962.32"	0.00	0.00	0.00	0.00	0	0.00	"24,206.38"																																													
B2B				Tax Invoice	3771162500290	23/08/2025	32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	Kerala	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	9447935723	josephkc@gmail.com							32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	17	BRAKE LINING	NO	68138100		2.000	0.000	Numbers	"1,462.00"	"2,924.00"	0.00	0.00	"2,924.00"	18.00	263.16	263.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,450.32"									"20,281.74"	"1,962.32"	"1,962.32"	0.00	0.00	0.00	0.00	0	0.00	"24,206.38"																																													
B2B				Tax Invoice	3771162500290	23/08/2025	32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	Kerala	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	9447935723	josephkc@gmail.com							32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	18	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	144.07	288.14	0.00	0.00	288.14	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									"20,281.74"	"1,962.32"	"1,962.32"	0.00	0.00	0.00	0.00	0	0.00	"24,206.38"																																													
B2B				Tax Invoice	3801042503819	23/08/2025	29BTYPP4766J2ZF	SLN	SLN	Karnataka	BANGALORE PEENYA I STAGE BANGALORE NORTH		PEENYA	560058	Karnataka	9845830414	yaduveerp00@gmail.com							29BTYPP4766J2ZF	SLN	SLN	BANGALORE PEENYA I STAGE BANGALORE NORTH		PEENYA	560058	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052509189	23/08/2025	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	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	851.16	989.45	0.00	0.00	989.45	28.00	138.52	138.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,266.49"									"3,417.00"	357.00	357.00	0.00	0.00	0.00	0.00	0	0.00	"4,131.00"																																													
B2B				Tax Invoice	3788052509189	23/08/2025	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	TC INLET HOSE	NO	40169390		1.000	0.000	Numbers	"1,615.96"	"1,826.06"	0.00	0.00	"1,826.06"	18.00	164.35	164.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,154.76"									"3,417.00"	357.00	357.00	0.00	0.00	0.00	0.00	0	0.00	"4,131.00"																																													
B2B				Tax Invoice	3788052509189	23/08/2025	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 AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	532.28	601.49	0.00	0.00	601.49	18.00	54.13	54.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.75									"3,417.00"	357.00	357.00	0.00	0.00	0.00	0.00	0	0.00	"4,131.00"																																													
B2B				Tax Invoice	3788052509190	23/08/2025	29ADBFS7158K1ZH	SR FREIGHTT CARRIERSS	SR FREIGHTT CARRIERSS	Karnataka	MODEL HOUSE STREET BASAVANAGUDI 560004 B		1ST FLOOR  NO 89 2	560004	Karnataka	9844544080									SR FREGHTT CARRIERS MYLAPURA GATE	SR FREGHTT CARRIERS MYLAPURA GATE	HOSKOTE TALUK BANGALORE RURAL  HOSKOTE H		NEAR ANNAPURNA HOTEL MYLAPURA GATE	562114	Karnataka	1	DA LITEPLUS KIT WITH MINI USB CABLE	NO	90318000		1.000	0.000	Numbers	"8,283.76"	"9,911.94"	0.00	0.00	"9,911.94"	18.00	892.03	892.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,696.00"									"9,911.94"	892.03	892.03	0.00	0.00	0.00	0.00	0	0.00	"11,696.00"																																													
B2B				Tax Invoice	3788052509191	23/08/2025	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	CAP SEALING  57	NO	87089900		1.000	0.000	Numbers	88.54	101.46	0.00	0.00	101.46	28.00	14.27	14.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									101.46	14.27	14.27	0.00	0.00	0.00	0.00	0	0.00	130.00																																													
B2B				Tax Invoice	3788052509192	23/08/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	OIL SEAL FRONT	NO	40169330		4.000	0.000	Numbers	388.85	"1,757.62"	0.00	0.00	"1,757.62"	18.00	158.19	158.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.00"									"1,757.62"	158.19	158.19	0.00	0.00	0.00	0.00	0	0.00	"2,074.00"																																													
B2B				Tax Invoice	3788052509193	23/08/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	SLEEVE	NO	87089900		6.000	0.000	Numbers	102.83	680.37	0.00	0.00	680.37	28.00	95.22	95.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.81									919.52	116.74	116.74	0.00	0.00	0.00	0.00	0	0.00	"1,153.00"																																													
B2B				Tax Invoice	3788052509193	23/08/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	SELF LOCK NUT M12X1 25	NO	73181600		10.000	0.000	Numbers	22.31	239.15	0.00	0.00	239.15	18.00	21.52	21.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.19									919.52	116.74	116.74	0.00	0.00	0.00	0.00	0	0.00	"1,153.00"																																													
B2B				Tax Invoice	3788052509194	23/08/2025	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	RUBBER GROMMET	NO	40169910		1.000	0.000	Numbers	35.06	38.07	0.00	0.00	38.07	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.93									"1,416.22"	196.39	196.39	0.00	0.00	0.00	0.00	0	0.00	"1,809.00"																																													
B2B				Tax Invoice	3788052509194	23/08/2025	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	2	PIPE BUNCH HCV CABIN	NO	87089900		1.000	0.000	Numbers	"1,233.90"	"1,378.15"	0.00	0.00	"1,378.15"	28.00	192.96	192.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.07"									"1,416.22"	196.39	196.39	0.00	0.00	0.00	0.00	0	0.00	"1,809.00"																																													
B2B				Tax Invoice	3788052509195	23/08/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	IP ASSY PNEU HAND BRAKE PTO	NO	87089900		1.000	0.000	Numbers	"11,750.61"	"13,659.60"	0.00	0.00	"13,659.60"	28.00	"1,912.37"	"1,912.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,484.34"									"24,640.18"	"3,338.91"	"3,338.91"	0.00	0.00	0.00	0.00	0	0.00	"31,318.00"																																													
B2B				Tax Invoice	3788052509195	23/08/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	2	COMPANION FLANGE T180MERITOR 6X4T	NO	87089900		1.000	0.000	Numbers	"5,932.43"	"6,896.22"	0.00	0.00	"6,896.22"	28.00	965.48	965.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,827.18"									"24,640.18"	"3,338.91"	"3,338.91"	0.00	0.00	0.00	0.00	0	0.00	"31,318.00"																																													
B2B				Tax Invoice	3788052509195	23/08/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	3	NEW BADGING PRO 3018	NO	87089900		1.000	0.000	Numbers	308.48	358.60	0.00	0.00	358.60	28.00	50.20	50.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.00									"24,640.18"	"3,338.91"	"3,338.91"	0.00	0.00	0.00	0.00	0	0.00	"31,318.00"																																													
B2B				Tax Invoice	3788052509195	23/08/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	4	PANEL SHEILD ASSY LH	NO	87089900		1.000	0.000	Numbers	334.18	388.48	0.00	0.00	388.48	28.00	54.39	54.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.26									"24,640.18"	"3,338.91"	"3,338.91"	0.00	0.00	0.00	0.00	0	0.00	"31,318.00"																																													
B2B				Tax Invoice	3788052509195	23/08/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	5	PANEL SHIELD ASSY RH	NO	87089900		1.000	0.000	Numbers	334.18	388.48	0.00	0.00	388.48	28.00	54.39	54.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.26									"24,640.18"	"3,338.91"	"3,338.91"	0.00	0.00	0.00	0.00	0	0.00	"31,318.00"																																													
B2B				Tax Invoice	3788052509195	23/08/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	6	SPINDLE UNIT ASSY  DR	NO	85114000		1.000	0.000	Numbers	631.23	733.78	0.00	0.00	733.78	28.00	102.73	102.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.24									"24,640.18"	"3,338.91"	"3,338.91"	0.00	0.00	0.00	0.00	0	0.00	"31,318.00"																																													
B2B				Tax Invoice	3788052509195	23/08/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	7	LOCK ASSY CAB REAR MTG	NO	83012000		1.000	0.000	Numbers	"1,960.18"	"2,215.02"	0.00	0.00	"2,215.02"	18.00	199.35	199.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,613.72"									"24,640.18"	"3,338.91"	"3,338.91"	0.00	0.00	0.00	0.00	0	0.00	"31,318.00"																																													
B2B				Tax Invoice	3788052509196	23/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	WIPER BLADE RH	NO	85124000		1.000	0.000	Numbers	392.04	437.73	0.00	0.00	437.73	18.00	39.40	39.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.53									"2,206.00"	287.00	287.00	0.00	0.00	0.00	0.00	0	0.00	"2,780.00"																																													
B2B				Tax Invoice	3788052509196	23/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	BUSHING	NO	87089900		2.000	0.000	Numbers	305.62	702.06	0.00	0.00	702.06	28.00	98.31	98.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.68									"2,206.00"	287.00	287.00	0.00	0.00	0.00	0.00	0	0.00	"2,780.00"																																													
B2B				Tax Invoice	3788052509196	23/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	3	GARNISH FRONT CENTER  HCV	NO	87081090		1.000	0.000	Numbers	619.81	711.90	0.00	0.00	711.90	28.00	99.68	99.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.26									"2,206.00"	287.00	287.00	0.00	0.00	0.00	0.00	0	0.00	"2,780.00"																																													
B2B				Tax Invoice	3788052509196	23/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	4	BADGING ASSY  PRO 5016	NO	87089900		1.000	0.000	Numbers	308.48	354.31	0.00	0.00	354.31	28.00	49.61	49.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.53									"2,206.00"	287.00	287.00	0.00	0.00	0.00	0.00	0	0.00	"2,780.00"																																													
B2B				Tax Invoice	3788052509197	23/08/2025	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	PIPE FUEL INJECTION 1  6X2 130KW EUROII	NO	87089900		1.000	0.000	Numbers	528.41	614.50	0.00	0.00	614.50	28.00	86.00	86.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.50									"1,229.00"	172.00	172.00	0.00	0.00	0.00	0.00	0	0.00	"1,573.00"																																													
B2B				Tax Invoice	3788052509197	23/08/2025	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	2	PIPE FUEL INJECTION 3 6X2 130KW EUROII	NO	87089900		1.000	0.000	Numbers	528.41	614.50	0.00	0.00	614.50	28.00	86.00	86.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.50									"1,229.00"	172.00	172.00	0.00	0.00	0.00	0.00	0	0.00	"1,573.00"																																													
B2B				Tax Invoice	3788052509198	23/08/2025	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	TILT HINGE CAB LINK BUSHING  REAR	NO	87089900		2.000	0.000	Numbers	114.25	265.62	0.00	0.00	265.62	28.00	37.19	37.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									"1,288.28"	180.36	180.36	0.00	0.00	0.00	0.00	0	0.00	"1,649.00"																																													
B2B				Tax Invoice	3788052509198	23/08/2025	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	TILT HINGE CAB LINK BUSHING  FRONT	NO	87089900		4.000	0.000	Numbers	219.93	"1,022.66"	0.00	0.00	"1,022.66"	28.00	143.17	143.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.00"									"1,288.28"	180.36	180.36	0.00	0.00	0.00	0.00	0	0.00	"1,649.00"																																													
B2B				Tax Invoice	3788052509199	23/08/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	1	ID319345  ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	"2,604.90"	"3,028.12"	0.00	0.00	"3,028.12"	28.00	423.94	423.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,876.00"									"3,028.12"	423.94	423.94	0.00	0.00	0.00	0.00	0	0.00	"3,876.00"																																													
B2B	N			Tax Invoice	381155250130	23/08/2025	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		3.000	0.000	Others	616.67	"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"									"6,850.00"	0.00	0.00	"1,233.00"	0.00	0.00	0.00	0	0.00	"8,083.00"																																													
B2B	N			Tax Invoice	381155250130	23/08/2025	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		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"									"6,850.00"	0.00	0.00	"1,233.00"	0.00	0.00	0.00	0	0.00	"8,083.00"																																													
B2B	N			Tax Invoice	381155250130	23/08/2025	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"6,850.00"	0.00	0.00	"1,233.00"	0.00	0.00	0.00	0	0.00	"8,083.00"																																													
B2B	N			Tax Invoice	377555250177	23/08/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"27,100.00"	0.00	0.00	"4,878.00"	0.00	0.00	0.00	0	0.00	"31,978.00"																																													
B2B	N			Tax Invoice	377555250177	23/08/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"27,100.00"	0.00	0.00	"4,878.00"	0.00	0.00	0.00	0	0.00	"31,978.00"																																													
B2B	N			Tax Invoice	377555250177	23/08/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"27,100.00"	0.00	0.00	"4,878.00"	0.00	0.00	0.00	0	0.00	"31,978.00"																																													
B2B	N			Tax Invoice	377555250177	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"27,100.00"	0.00	0.00	"4,878.00"	0.00	0.00	0.00	0	0.00	"31,978.00"																																													
B2B	N			Tax Invoice	377555250177	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"27,100.00"	0.00	0.00	"4,878.00"	0.00	0.00	0.00	0	0.00	"31,978.00"																																													
B2B	N			Tax Invoice	377555250177	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"27,100.00"	0.00	0.00	"4,878.00"	0.00	0.00	0.00	0	0.00	"31,978.00"																																													
B2B	N			Tax Invoice	377555250177	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"27,100.00"	0.00	0.00	"4,878.00"	0.00	0.00	0.00	0	0.00	"31,978.00"																																													
B2B	N			Tax Invoice	377555250177	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"27,100.00"	0.00	0.00	"4,878.00"	0.00	0.00	0.00	0	0.00	"31,978.00"																																													
B2B	N			Tax Invoice	377555250177	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"27,100.00"	0.00	0.00	"4,878.00"	0.00	0.00	0.00	0	0.00	"31,978.00"																																													
B2B	N			Tax Invoice	377555250177	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"27,100.00"	0.00	0.00	"4,878.00"	0.00	0.00	0.00	0	0.00	"31,978.00"																																													
B2B	N			Tax Invoice	377555250177	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"27,100.00"	0.00	0.00	"4,878.00"	0.00	0.00	0.00	0	0.00	"31,978.00"																																													
B2B	N			Tax Invoice	377555250177	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"27,100.00"	0.00	0.00	"4,878.00"	0.00	0.00	0.00	0	0.00	"31,978.00"																																													
B2B	N			Tax Invoice	377555250177	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"27,100.00"	0.00	0.00	"4,878.00"	0.00	0.00	0.00	0	0.00	"31,978.00"																																													
B2B	N			Tax Invoice	377555250177	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"27,100.00"	0.00	0.00	"4,878.00"	0.00	0.00	0.00	0	0.00	"31,978.00"																																													
B2B	N			Tax Invoice	377555250177	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"27,100.00"	0.00	0.00	"4,878.00"	0.00	0.00	0.00	0	0.00	"31,978.00"																																													
B2B	N			Tax Invoice	377555250177	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"27,100.00"	0.00	0.00	"4,878.00"	0.00	0.00	0.00	0	0.00	"31,978.00"																																													
B2B	N			Tax Invoice	377555250177	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"27,100.00"	0.00	0.00	"4,878.00"	0.00	0.00	0.00	0	0.00	"31,978.00"																																													
B2B	N			Tax Invoice	377555250177	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"27,100.00"	0.00	0.00	"4,878.00"	0.00	0.00	0.00	0	0.00	"31,978.00"																																													
B2B	N			Tax Invoice	377555250177	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"27,100.00"	0.00	0.00	"4,878.00"	0.00	0.00	0.00	0	0.00	"31,978.00"																																													
