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	3795042500074	11/04/2025	29CONPM6400F1ZT	FAZAL	FAZAL	Karnataka	POST BANGALORE KODIGEHALLI BANGALORE NOR		G FLOOR NO 10 MALLASANDRA SOND	560091	Karnataka	9980469845	rm2096937@gmail.com							29CONPM6400F1ZT	FAZAL	FAZAL	POST BANGALORE KODIGEHALLI BANGALORE NOR		G FLOOR NO 10 MALLASANDRA SOND	560091	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3795042500080	11/04/2025	27AVGPM6954J1Z0	GANESH MOHITE	GANESH MOHITE	Maharashtra	TAL  KHED  PUNE AMBETHAN KHED  AT  GONAV		AT  GONAVADI  PO  AMBETHAN	410501	Maharashtra	9922007844	ganeshmohite@gmail.com							27AVGPM6954J1Z0	GANESH MOHITE	GANESH MOHITE	TAL  KHED  PUNE AMBETHAN KHED  AT  GONAV		AT  GONAVADI  PO  AMBETHAN	410501	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3795042500081	12/04/2025	06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	Haryana	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122004	Haryana	9528622047	amitjainrohtak@yahoo.com							06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3795042500082	12/04/2025	06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	Haryana	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122004	Haryana	9528622047	amitjainrohtak@yahoo.com							06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3795042500097	14/04/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3795042500101	14/04/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3795042500103	14/04/2025	29CHWPA7793K2Z9	ANANDKUMAR B G	ANANDKUMAR B G	Karnataka	RAJAJINAGAR RAJAJINAGAR IVTH BLOCK BANGA		RAJAJINAGAR	560010	Karnataka	8861397611	suryachandraor@gmail.com							29CHWPA7793K2Z9	ANANDKUMAR B G	ANANDKUMAR B G	RAJAJINAGAR RAJAJINAGAR IVTH BLOCK BANGA		RAJAJINAGAR	560010	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3795042500107	15/04/2025	06AAVFD0877D1Z9	DSA TRANS	DSA TRANS	Haryana	SECTOR 74A  GURUGRAM  KHERKI DAULA NA  1		12TH 1205   1206  TOWER 1  UNN	122004	Haryana	9205681824	dsafreightcarrier@hotmail.com							06AAVFD0877D1Z9	DSA TRANS	DSA TRANS	SECTOR 74A  GURUGRAM  KHERKI DAULA NA  1		12TH 1205   1206  TOWER 1  UNN	122004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3795042500110	15/04/2025	29AYKPP0558L2ZQ	ZBM	ZBM	Karnataka	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	7760478666	mukarampasha@gmail.com							29AYKPP0558L2ZQ	ZBM	ZBM	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3795042500116	16/04/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3795042500123	17/04/2025	29AAICK9514C1ZF	KHADKESHWARA FARMS AND	KHADKESHWARA FARMS AND	Karnataka	BETHAMANGALA ROAD TAMAKA KOLAR  TAMAKA I		TAMAKA INDUSTRIAL AREA  HONNENA HAL	563103	Karnataka	9449871815	vinayak@khafkeshwara.com							29AAICK9514C1ZF	KHADKESHWARA FARMS AND	KHADKESHWARA FARMS AND	BETHAMANGALA ROAD TAMAKA KOLAR  TAMAKA I		TAMAKA INDUSTRIAL AREA  HONNENA HAL	563103	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3795042500126	17/04/2025	29CHWPA7793K2Z9	ANANDKUMAR B G	ANANDKUMAR B G	Karnataka	RAJAJINAGAR RAJAJINAGAR IVTH BLOCK BANGA		RAJAJINAGAR	560010	Karnataka	8861397611	suryachandraor@gmail.com							29CHWPA7793K2Z9	ANANDKUMAR B G	ANANDKUMAR B G	RAJAJINAGAR RAJAJINAGAR IVTH BLOCK BANGA		RAJAJINAGAR	560010	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3795042500127	18/04/2025	29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	Karnataka	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	9108668688	cvbalakrishna9@gmail.com							29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3795042500132	18/04/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3795042500133	18/04/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3795042500135	18/04/2025	29BVYPM1728B1Z8	A G M	A G M	Karnataka	GOKUL DAIRY ROAD  KANAKANAGARA HOSKOTE H		OM SRI SCHOOL  FIRST FLOOR	562114	Karnataka	9972884135	agm@gmail.com							29BVYPM1728B1Z8	A G M	A G M	GOKUL DAIRY ROAD  KANAKANAGARA HOSKOTE H		OM SRI SCHOOL  FIRST FLOOR	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3795042500143	19/04/2025	29CQHPA0848M1ZK	ASHWATHAMMA W O ANJINAPPA	ASHWATHAMMA W O ANJINAPPA	Karnataka	VISHWANAGARA  KYALANUR CROSS  KOLAR KOLA		PROP  ADARSHA TEXTILES AND FANCY ST	563101	Karnataka	9845290188								29CQHPA0848M1ZK	ASHWATHAMMA W O ANJINAPPA	ASHWATHAMMA W O ANJINAPPA	VISHWANAGARA  KYALANUR CROSS  KOLAR KOLA		PROP  ADARSHA TEXTILES AND FANCY ST	563101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3795042500144	19/04/2025	29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	Karnataka	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	9482077135	danarajappa@gmail.co							29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	1	QUICK RELEASE VALVE	NO	87083000		1.000	0.000	Numbers	653.91	878.90	0.00	0.00	878.90	28.00	123.05	123.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"									878.90	123.05	123.05	0.00	0.00	0.00	0.00	0	0.00	"1,125.00"																																													
B2B				Tax Invoice	3795042500148	19/04/2025	29CONPM6400F1ZT	FAZAL	FAZAL	Karnataka	POST BANGALORE KODIGEHALLI BANGALORE NOR		G FLOOR NO 10 MALLASANDRA SOND	560091	Karnataka	9980469845	rm2096937@gmail.com							29CONPM6400F1ZT	FAZAL	FAZAL	POST BANGALORE KODIGEHALLI BANGALORE NOR		G FLOOR NO 10 MALLASANDRA SOND	560091	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3795122500029	12/04/2025	29BRYPN5961R1Z7	SREE MAHALAKSHMI ENTERPRISES	SREE MAHALAKSHMI ENTERPRISES	Karnataka	SUNDARAPALYA VILLAGE SUNDARAPALYA BANGAR		V P KHATHA NO 338  KGF V KOTA	563116	Karnataka	8746828402	nagarathna@gmail.com							29BRYPN5961R1Z7	SREE MAHALAKSHMI ENTERPRISES	SREE MAHALAKSHMI ENTERPRISES	SUNDARAPALYA VILLAGE SUNDARAPALYA BANGAR		V P KHATHA NO 338  KGF V KOTA	563116	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.590	0.000	Others	535.00	315.65	0.00	0.00	315.65	18.00	28.41	28.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	372.47									"2,231.18"	200.81	200.81	0.00	0.00	0.00	0.00	0	0.00	"2,632.80"																																													
B2B				Tax Invoice	3795122500029	12/04/2025	29BRYPN5961R1Z7	SREE MAHALAKSHMI ENTERPRISES	SREE MAHALAKSHMI ENTERPRISES	Karnataka	SUNDARAPALYA VILLAGE SUNDARAPALYA BANGAR		V P KHATHA NO 338  KGF V KOTA	563116	Karnataka	8746828402	nagarathna@gmail.com							29BRYPN5961R1Z7	SREE MAHALAKSHMI ENTERPRISES	SREE MAHALAKSHMI ENTERPRISES	SUNDARAPALYA VILLAGE SUNDARAPALYA BANGAR		V P KHATHA NO 338  KGF V KOTA	563116	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,231.18"	200.81	200.81	0.00	0.00	0.00	0.00	0	0.00	"2,632.80"																																													
B2B				Tax Invoice	3795122500029	12/04/2025	29BRYPN5961R1Z7	SREE MAHALAKSHMI ENTERPRISES	SREE MAHALAKSHMI ENTERPRISES	Karnataka	SUNDARAPALYA VILLAGE SUNDARAPALYA BANGAR		V P KHATHA NO 338  KGF V KOTA	563116	Karnataka	8746828402	nagarathna@gmail.com							29BRYPN5961R1Z7	SREE MAHALAKSHMI ENTERPRISES	SREE MAHALAKSHMI ENTERPRISES	SUNDARAPALYA VILLAGE SUNDARAPALYA BANGAR		V P KHATHA NO 338  KGF V KOTA	563116	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.20"	0.00	"1,093.20"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"2,231.18"	200.81	200.81	0.00	0.00	0.00	0.00	0	0.00	"2,632.80"																																													
B2B				Tax Invoice	3795122500029	12/04/2025	29BRYPN5961R1Z7	SREE MAHALAKSHMI ENTERPRISES	SREE MAHALAKSHMI ENTERPRISES	Karnataka	SUNDARAPALYA VILLAGE SUNDARAPALYA BANGAR		V P KHATHA NO 338  KGF V KOTA	563116	Karnataka	8746828402	nagarathna@gmail.com							29BRYPN5961R1Z7	SREE MAHALAKSHMI ENTERPRISES	SREE MAHALAKSHMI ENTERPRISES	SUNDARAPALYA VILLAGE SUNDARAPALYA BANGAR		V P KHATHA NO 338  KGF V KOTA	563116	Karnataka	4	COOLANTTEMPERATURE SENSOR	NO	90318000		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"2,231.18"	200.81	200.81	0.00	0.00	0.00	0.00	0	0.00	"2,632.80"																																													
B2B				Tax Invoice	3795122500037	15/04/2025	29AYKPP0558L2ZQ	ZBM	ZBM	Karnataka	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	7760478666	mukarampasha@gmail.com							29AYKPP0558L2ZQ	ZBM	ZBM	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	1	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"1,353.14"	119.26	119.26	0.00	0.00	0.00	0.00	0	0.00	"1,591.66"																																													
B2B				Tax Invoice	3795122500037	15/04/2025	29AYKPP0558L2ZQ	ZBM	ZBM	Karnataka	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	7760478666	mukarampasha@gmail.com							29AYKPP0558L2ZQ	ZBM	ZBM	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"1,353.14"	119.26	119.26	0.00	0.00	0.00	0.00	0	0.00	"1,591.66"																																													
B2B				Tax Invoice	3795122500037	15/04/2025	29AYKPP0558L2ZQ	ZBM	ZBM	Karnataka	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	7760478666	mukarampasha@gmail.com							29AYKPP0558L2ZQ	ZBM	ZBM	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"1,353.14"	119.26	119.26	0.00	0.00	0.00	0.00	0	0.00	"1,591.66"																																													
B2B				Tax Invoice	3795122500037	15/04/2025	29AYKPP0558L2ZQ	ZBM	ZBM	Karnataka	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	7760478666	mukarampasha@gmail.com							29AYKPP0558L2ZQ	ZBM	ZBM	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	4	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									"1,353.14"	119.26	119.26	0.00	0.00	0.00	0.00	0	0.00	"1,591.66"																																													
B2B				Tax Invoice	3795122500037	15/04/2025	29AYKPP0558L2ZQ	ZBM	ZBM	Karnataka	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	7760478666	mukarampasha@gmail.com							29AYKPP0558L2ZQ	ZBM	ZBM	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"1,353.14"	119.26	119.26	0.00	0.00	0.00	0.00	0	0.00	"1,591.66"																																													
B2B				Tax Invoice	3795122500041	17/04/2025	29ADGFS4903F1Z0	MAHALAKSHMI TRADING COMPANY MAHALAK	MAHALAKSHMI TRADING COMPANY MAHALAK	Karnataka	MULBAGAL ANGONDAHALLI MULBAGAL  NH75ROAD		NH75ROADNEARINDIANPALACE	563131	Karnataka	9742552777	azay8299@gmail.com							29ADGFS4903F1Z0	MAHALAKSHMI TRADING COMPANY MAHALAK	MAHALAKSHMI TRADING COMPANY MAHALAK	MULBAGAL ANGONDAHALLI MULBAGAL  NH75ROAD		NH75ROADNEARINDIANPALACE	563131	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"3,254.44"	439.26	439.26	0.00	0.00	0.00	0.00	0	0.00	"4,132.96"																																													
B2B				Tax Invoice	3795122500041	17/04/2025	29ADGFS4903F1Z0	MAHALAKSHMI TRADING COMPANY MAHALAK	MAHALAKSHMI TRADING COMPANY MAHALAK	Karnataka	MULBAGAL ANGONDAHALLI MULBAGAL  NH75ROAD		NH75ROADNEARINDIANPALACE	563131	Karnataka	9742552777	azay8299@gmail.com							29ADGFS4903F1Z0	MAHALAKSHMI TRADING COMPANY MAHALAK	MAHALAKSHMI TRADING COMPANY MAHALAK	MULBAGAL ANGONDAHALLI MULBAGAL  NH75ROAD		NH75ROADNEARINDIANPALACE	563131	Karnataka	2	GSL SHIFTER	NO	87089900		1.000	0.000	Numbers	"2,960.94"	"2,960.94"	0.00	0.00	"2,960.94"	28.00	414.53	414.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,790.00"									"3,254.44"	439.26	439.26	0.00	0.00	0.00	0.00	0	0.00	"4,132.96"																																													
B2B				Tax Invoice	3795122500041	17/04/2025	29ADGFS4903F1Z0	MAHALAKSHMI TRADING COMPANY MAHALAK	MAHALAKSHMI TRADING COMPANY MAHALAK	Karnataka	MULBAGAL ANGONDAHALLI MULBAGAL  NH75ROAD		NH75ROADNEARINDIANPALACE	563131	Karnataka	9742552777	azay8299@gmail.com							29ADGFS4903F1Z0	MAHALAKSHMI TRADING COMPANY MAHALAK	MAHALAKSHMI TRADING COMPANY MAHALAK	MULBAGAL ANGONDAHALLI MULBAGAL  NH75ROAD		NH75ROADNEARINDIANPALACE	563131	Karnataka	3	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"3,254.44"	439.26	439.26	0.00	0.00	0.00	0.00	0	0.00	"4,132.96"																																													
B2B				Tax Invoice	3795122500042	17/04/2025	29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	Karnataka	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	9482077135	danarajappa@gmail.co							29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"1,426.42"	128.38	128.38	0.00	0.00	0.00	0.00	0	0.00	"1,683.18"																																													
B2B				Tax Invoice	3795122500042	17/04/2025	29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	Karnataka	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	9482077135	danarajappa@gmail.co							29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"1,426.42"	128.38	128.38	0.00	0.00	0.00	0.00	0	0.00	"1,683.18"																																													
B2B				Tax Invoice	3795122500042	17/04/2025	29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	Karnataka	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	9482077135	danarajappa@gmail.co							29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	3	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									"1,426.42"	128.38	128.38	0.00	0.00	0.00	0.00	0	0.00	"1,683.18"																																													
B2B				Tax Invoice	3795262500001	11/04/2025	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	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,052.12"	"1,214.36"	0.00	0.00	"1,214.36"	18.00	109.32	109.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,433.00"									"1,214.36"	109.32	109.32	0.00	0.00	0.00	0.00	0	0.00	"1,433.00"																																													
B2B	N			Tax Invoice	3795542500000	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	OIL SEAL  30 25	NO	40169330		1.000	0.000	Numbers	"1,702.64"	"1,702.64"	0.00	0.00	"1,702.64"	18.00	0.00	0.00	306.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,009.12"									"5,407.06"	0.00	0.00	973.28	0.00	0.00	0.00	0	0.00	"6,380.34"																																													
B2B	N			Tax Invoice	3795542500000	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	KIT MIRROR   STAY ASSY RH  20 16 30 25	NO	70091010		1.000	0.000	Numbers	"2,202.09"	"2,202.09"	0.00	0.00	"2,202.09"	18.00	0.00	0.00	396.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,598.47"									"5,407.06"	0.00	0.00	973.28	0.00	0.00	0.00	0	0.00	"6,380.34"																																													
B2B	N			Tax Invoice	3795542500000	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	SWITCH ASSY  TURN DIMMER   LIGHT WITHOUT	NO	85365090		1.000	0.000	Numbers	"1,502.33"	"1,502.33"	0.00	0.00	"1,502.33"	18.00	0.00	0.00	270.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,772.75"									"5,407.06"	0.00	0.00	973.28	0.00	0.00	0.00	0	0.00	"6,380.34"																																													
B2B	N			Tax Invoice	3795542500001	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	IA211399 BALL JOINT	NO	87082900		2.000	0.000	Numbers	349.12	349.12	0.00	0.00	349.12	28.00	0.00	0.00	97.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.87									"5,680.31"	0.00	0.00	"1,590.48"	0.00	0.00	0.00	0	0.00	"7,270.79"																																													
B2B	N			Tax Invoice	3795542500001	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	INJECTOR ASSY	NO	84099930		1.000	0.000	Numbers	"5,331.19"	"5,331.19"	0.00	0.00	"5,331.19"	28.00	0.00	0.00	"1,492.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,823.92"									"5,680.31"	0.00	0.00	"1,590.48"	0.00	0.00	0.00	0	0.00	"7,270.79"																																													
B2B	N			Tax Invoice	379555250004	16/04/2025	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	SUBLET	YES	998714		8.558	0.000	Others	375.00	"3,690.64"	0.00	0.00	"3,690.64"	18.00	0.00	0.00	664.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,354.96"									"4,545.64"	0.00	0.00	818.22	0.00	0.00	0.00	0	0.00	"5,363.86"																																													
B2B	N			Tax Invoice	379555250004	16/04/2025	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		2.280	0.000	Others	375.00	855.00	0.00	0.00	855.00	18.00	0.00	0.00	153.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.90"									"4,545.64"	0.00	0.00	818.22	0.00	0.00	0.00	0	0.00	"5,363.86"																																													
B2B	N			Tax Invoice	379555250005	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.00	0.00	0.00	38.70	0.00	0.00	0.00	0	0.00	253.70																																													
B2B	N			Tax Invoice	379555250006	19/04/2025	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	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.47"	"3,783.43"	0.00	0.00	"3,783.43"	28.00	0.00	0.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,842.79"									"11,688.23"	0.00	0.00	"2,981.78"	0.00	0.00	0.00	0	0.00	"14,670.01"																																													
B2B	N			Tax Invoice	379555250006	19/04/2025	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	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,647.09"	"4,995.62"	0.00	0.00	"4,995.62"	28.00	0.00	0.00	"1,398.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,394.39"									"11,688.23"	0.00	0.00	"2,981.78"	0.00	0.00	0.00	0	0.00	"14,670.01"																																													
B2B	N			Tax Invoice	379555250006	19/04/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,026.22"	"1,103.18"	0.00	0.00	"1,103.18"	18.00	0.00	0.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.75"									"11,688.23"	0.00	0.00	"2,981.78"	0.00	0.00	0.00	0	0.00	"14,670.01"																																													
B2B	N			Tax Invoice	379555250006	19/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"11,688.23"	0.00	0.00	"2,981.78"	0.00	0.00	0.00	0	0.00	"14,670.01"																																													
B2B	N			Tax Invoice	379555250007	19/04/2025	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	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	74.46	80.04	0.00	0.00	80.04	18.00	0.00	0.00	14.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.45									"10,639.12"	0.00	0.00	"2,925.41"	0.00	0.00	0.00	0	0.00	"13,564.53"																																													
B2B	N			Tax Invoice	379555250007	19/04/2025	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	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"10,639.12"	0.00	0.00	"2,925.41"	0.00	0.00	0.00	0	0.00	"13,564.53"																																													
B2B	N			Tax Invoice	379555250007	19/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"10,639.12"	0.00	0.00	"2,925.41"	0.00	0.00	0.00	0	0.00	"13,564.53"																																													
B2B	N			Tax Invoice	379555250007	19/04/2025	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	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,639.12"	0.00	0.00	"2,925.41"	0.00	0.00	0.00	0	0.00	"13,564.53"																																													
B2B	N			Tax Invoice	379555250008	19/04/2025	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"13,120.96"	0.00	0.00	"2,371.25"	0.00	0.00	0.00	0	0.00	"15,492.21"																																													
B2B	N			Tax Invoice	379555250008	19/04/2025	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"13,120.96"	0.00	0.00	"2,371.25"	0.00	0.00	0.00	0	0.00	"15,492.21"																																													
B2B	N			Tax Invoice	379555250008	19/04/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"13,120.96"	0.00	0.00	"2,371.25"	0.00	0.00	0.00	0	0.00	"15,492.21"																																													
B2B	N			Tax Invoice	379555250008	19/04/2025	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	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"13,120.96"	0.00	0.00	"2,371.25"	0.00	0.00	0.00	0	0.00	"15,492.21"																																													
B2B	N			Tax Invoice	379555250008	19/04/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"13,120.96"	0.00	0.00	"2,371.25"	0.00	0.00	0.00	0	0.00	"15,492.21"																																													
B2B	N			Tax Invoice	379555250008	19/04/2025	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	5	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"13,120.96"	0.00	0.00	"2,371.25"	0.00	0.00	0.00	0	0.00	"15,492.21"																																													
B2B	N			Tax Invoice	379555250008	19/04/2025	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	6	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	0.00	0.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"13,120.96"	0.00	0.00	"2,371.25"	0.00	0.00	0.00	0	0.00	"15,492.21"																																													
B2B	N			Tax Invoice	379555250008	19/04/2025	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	7	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"13,120.96"	0.00	0.00	"2,371.25"	0.00	0.00	0.00	0	0.00	"15,492.21"																																													
B2B	N			Tax Invoice	379555250008	19/04/2025	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	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"13,120.96"	0.00	0.00	"2,371.25"	0.00	0.00	0.00	0	0.00	"15,492.21"																																													
B2B	N			Tax Invoice	379555250009	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.450	0.000	Others	430.00	"2,773.50"	0.00	0.00	"2,773.50"	18.00	0.00	0.00	499.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,272.73"									"7,594.17"	0.00	0.00	"1,849.02"	0.00	0.00	0.00	0	0.00	"9,443.19"																																													
B2B	N			Tax Invoice	379555250009	19/04/2025	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	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,220.38"	"2,386.90"	0.00	0.00	"2,386.90"	28.00	0.00	0.00	668.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.23"									"7,594.17"	0.00	0.00	"1,849.02"	0.00	0.00	0.00	0	0.00	"9,443.19"																																													
B2B	N			Tax Invoice	379555250009	19/04/2025	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	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"2,263.97"	"2,433.77"	0.00	0.00	"2,433.77"	28.00	0.00	0.00	681.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,115.23"									"7,594.17"	0.00	0.00	"1,849.02"	0.00	0.00	0.00	0	0.00	"9,443.19"																																													
