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	3801042501095	12/05/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042501096	12/05/2025	07AAAPW5075F1ZK	BOMBAY PUNJAB	BOMBAY PUNJAB	New Delhi	SAMAY PUR BADLI SIRASPUR DELHI  AG 407 S		AG 407 SANJAY GANDHI TRANSPORT	110042	New Delhi	981001581	sandeepwadhwa@gmail.com							07AAAPW5075F1ZK	BOMBAY PUNJAB	BOMBAY PUNJAB	SAMAY PUR BADLI SIRASPUR DELHI  AG 407 S		AG 407 SANJAY GANDHI TRANSPORT	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501097	12/05/2025	36AWCPS2073F2ZJ	RAHULFREIGHT	RAHULFREIGHT	Telangana	NIZAMPET RANGA REDDI DIST BACHUPALLY QUT		F NO H 310 BHAVYAS ANANDAM	500090	Telangana	9347170752	mail2rfc@gmail.com							36AWCPS2073F2ZJ	RAHULFREIGHT	RAHULFREIGHT	NIZAMPET RANGA REDDI DIST BACHUPALLY QUT		F NO H 310 BHAVYAS ANANDAM	500090	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3788052502183	12/05/2025	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	FAN SHAFT MOUNTING ASSY	NO	84099990		2.000	0.000	Numbers	"2,542.06"	"5,910.16"	0.00	0.00	"5,910.16"	28.00	827.42	827.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,565.00"									"5,910.16"	827.42	827.42	0.00	0.00	0.00	0.00	0	0.00	"7,565.00"																																													
B2B				Tax Invoice	3788052502184	12/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	REXINE COVER	NO	87089900		2.000	0.000	Numbers	285.63	657.42	0.00	0.00	657.42	28.00	92.04	92.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.50									"3,209.42"	423.29	423.29	0.00	0.00	0.00	0.00	0	0.00	"4,056.00"																																													
B2B				Tax Invoice	3788052502184	12/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	REXINE AND SUPPORT COVER ASSY	NO	87081090		2.000	0.000	Numbers	459.86	"1,058.45"	0.00	0.00	"1,058.45"	28.00	148.18	148.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.81"									"3,209.42"	423.29	423.29	0.00	0.00	0.00	0.00	0	0.00	"4,056.00"																																													
B2B				Tax Invoice	3788052502184	12/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	BOOT	NO	40169910		1.000	0.000	Numbers	465.34	520.57	0.00	0.00	520.57	18.00	46.85	46.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.27									"3,209.42"	423.29	423.29	0.00	0.00	0.00	0.00	0	0.00	"4,056.00"																																													
B2B				Tax Invoice	3788052502184	12/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	PLATE STEP LH	NO	87089900		1.000	0.000	Numbers	422.73	486.49	0.00	0.00	486.49	28.00	68.11	68.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.71									"3,209.42"	423.29	423.29	0.00	0.00	0.00	0.00	0	0.00	"4,056.00"																																													
B2B				Tax Invoice	3788052502184	12/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	PLATE STEP RH	NO	87089900		1.000	0.000	Numbers	422.73	486.49	0.00	0.00	486.49	28.00	68.11	68.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.71									"3,209.42"	423.29	423.29	0.00	0.00	0.00	0.00	0	0.00	"4,056.00"																																													
B2B				Tax Invoice	3788052502185	12/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	RADIATOR  GRILL	NO	87089900		2.000	0.000	Numbers	"1,142.50"	"2,656.37"	0.00	0.00	"2,656.37"	28.00	371.88	371.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,400.13"									"10,288.56"	"1,235.22"	"1,235.22"	0.00	0.00	0.00	0.00	0	0.00	"12,759.00"																																													
B2B				Tax Invoice	3788052502185	12/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	2	PILLAR REAR LH	NO	87082900		1.000	0.000	Numbers	"1,053.96"	"1,225.26"	0.00	0.00	"1,225.26"	28.00	171.53	171.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,568.32"									"10,288.56"	"1,235.22"	"1,235.22"	0.00	0.00	0.00	0.00	0	0.00	"12,759.00"																																													
B2B				Tax Invoice	3788052502185	12/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	3	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,498.03"	"1,692.87"	0.00	0.00	"1,692.87"	18.00	152.35	152.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,997.57"									"10,288.56"	"1,235.22"	"1,235.22"	0.00	0.00	0.00	0.00	0	0.00	"12,759.00"																																													
B2B				Tax Invoice	3788052502185	12/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	4	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		3.000	0.000	Numbers	710.77	"2,409.65"	0.00	0.00	"2,409.65"	18.00	216.86	216.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,843.37"									"10,288.56"	"1,235.22"	"1,235.22"	0.00	0.00	0.00	0.00	0	0.00	"12,759.00"																																													
B2B				Tax Invoice	3788052502185	12/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	5	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	377.03	876.61	0.00	0.00	876.61	28.00	122.72	122.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.05"									"10,288.56"	"1,235.22"	"1,235.22"	0.00	0.00	0.00	0.00	0	0.00	"12,759.00"																																													
B2B				Tax Invoice	3788052502185	12/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	6	HANDLE ASSY DOOR O S RH	NO	87089900		5.000	0.000	Numbers	122.82	713.90	0.00	0.00	713.90	28.00	99.94	99.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.78									"10,288.56"	"1,235.22"	"1,235.22"	0.00	0.00	0.00	0.00	0	0.00	"12,759.00"																																													
B2B				Tax Invoice	3788052502185	12/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	7	HANDLE ASSY DOOR O S LH	NO	87089900		5.000	0.000	Numbers	122.82	713.90	0.00	0.00	713.90	28.00	99.94	99.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.78									"10,288.56"	"1,235.22"	"1,235.22"	0.00	0.00	0.00	0.00	0	0.00	"12,759.00"																																													
B2B				Tax Invoice	3788272500310	12/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	HOSE CLAMP SLTB	NO	73269099		2.000	0.000	Numbers	165.74	348.26	0.00	0.00	348.26	18.00	31.37	31.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	411.00									348.26	31.37	31.37	0.00	0.00	0.00	0.00	0	0.00	411.00																																													
B2B				Tax Invoice	3788272500311	12/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	RPAS BUZZER	NO	85129000		1.000	0.000	Numbers	752.20	753.42	0.00	0.00	753.42	18.00	67.79	67.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	889.00									753.42	67.79	67.79	0.00	0.00	0.00	0.00	0	0.00	889.00																																													
B2B				Tax Invoice	3788272500312	12/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	BOLT EYE JOINT  M24X1 5	NO	73181500		5.000	0.000	Numbers	140.24	737.30	0.00	0.00	737.30	18.00	66.35	66.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.00									737.30	66.35	66.35	0.00	0.00	0.00	0.00	0	0.00	870.00																																													
B2B	N			Tax Invoice	379955250357	12/05/2025	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	WHEEL DISC ASSY TUBELESS6 75X17 5  6H	NO	87087000		1.000	0.000	Numbers	"4,065.84"	"4,370.78"	0.00	0.00	"4,370.78"	28.00	0.00	0.00	"1,223.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,594.60"									"4,738.78"	0.00	0.00	"1,290.06"	0.00	0.00	0.00	0	0.00	"6,028.84"																																													
B2B	N			Tax Invoice	379955250357	12/05/2025	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		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"4,738.78"	0.00	0.00	"1,290.06"	0.00	0.00	0.00	0	0.00	"6,028.84"																																													
B2B	N			Tax Invoice	379955250358	12/05/2025	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	SERVICE VAN   NON BRANDED	YES	998714		30.000	0.000	Others	18.00	540.00	0.00	0.00	540.00	18.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.20									"9,427.31"	0.00	0.00	"2,522.65"	0.00	0.00	0.00	0	0.00	"11,949.96"																																													
B2B	N			Tax Invoice	379955250358	12/05/2025	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		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"9,427.31"	0.00	0.00	"2,522.65"	0.00	0.00	0.00	0	0.00	"11,949.96"																																													
B2B	N			Tax Invoice	379955250358	12/05/2025	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	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									"9,427.31"	0.00	0.00	"2,522.65"	0.00	0.00	0.00	0	0.00	"11,949.96"																																													
B2B	N			Tax Invoice	379955250358	12/05/2025	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	3	BRAKE DRUM	NO	87087000		1.000	0.000	Numbers	"7,681.22"	"8,257.31"	0.00	0.00	"8,257.31"	28.00	0.00	0.00	"2,312.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,569.36"									"9,427.31"	0.00	0.00	"2,522.65"	0.00	0.00	0.00	0	0.00	"11,949.96"																																													
B2B	N			Tax Invoice	380155250102	12/05/2025	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	M20 X 2 5 X 245 HEX HEAD BOLT	NO	73181500		4.000	0.000	Numbers	890.25	"3,828.08"	0.00	0.00	"3,828.08"	18.00	0.00	0.00	689.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,517.13"									"6,246.06"	0.00	0.00	"1,124.28"	0.00	0.00	0.00	0	0.00	"7,370.34"																																													
B2B	N			Tax Invoice	380155250102	12/05/2025	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	M20 X 2 5 HEX  NUT	NO	73181600		4.000	0.000	Numbers	93.88	403.68	0.00	0.00	403.68	18.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.34									"6,246.06"	0.00	0.00	"1,124.28"	0.00	0.00	0.00	0	0.00	"7,370.34"																																													
B2B	N			Tax Invoice	380155250102	12/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.610	0.000	Others	430.00	692.30	0.00	0.00	692.30	18.00	0.00	0.00	124.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.91									"6,246.06"	0.00	0.00	"1,124.28"	0.00	0.00	0.00	0	0.00	"7,370.34"																																													
B2B	N			Tax Invoice	380155250102	12/05/2025	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	3	SERVICE VAN   NON BRANDED	YES	998714		29.000	0.000	Others	18.00	522.00	0.00	0.00	522.00	18.00	0.00	0.00	93.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.96									"6,246.06"	0.00	0.00	"1,124.28"	0.00	0.00	0.00	0	0.00	"7,370.34"																																													
B2B	N			Tax Invoice	380155250102	12/05/2025	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	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"6,246.06"	0.00	0.00	"1,124.28"	0.00	0.00	0.00	0	0.00	"7,370.34"																																													
