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	3795042500330	17/05/2025	33BFDPR5360D1ZO	RAJARAM S	RAJARAM S	Tamil Nadu	KALUGUMALAI  VIA  VELAYUTHAPURAM NA  5 2		5 211  WEST STREET  K  SUBRAMA	628552	Tamil Nadu	7200258602	sonoffarmer1988@gmail.com							33BFDPR5360D1ZO	RAJARAM S	RAJARAM S	KALUGUMALAI  VIA  VELAYUTHAPURAM NA  5 2		5 211  WEST STREET  K  SUBRAMA	628552	Tamil Nadu	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	3795042500335	17/05/2025	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	"1,110.17"	"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	3795042500339	17/05/2025	29AIXPV9468J1ZP	SRI LAKSHMI VENKATESHWARA DISTR	SRI LAKSHMI VENKATESHWARA DISTR	Karnataka	ARABIKOTHNUR KOLAR  ARABIKOTHANURU		ARABIKOTHANURU	563133	Karnataka	7760605565	vijayslv86@gmail.com							29AIXPV9468J1ZP	SRI LAKSHMI VENKATESHWARA DISTR	SRI LAKSHMI VENKATESHWARA DISTR	ARABIKOTHNUR KOLAR  ARABIKOTHANURU		ARABIKOTHANURU	563133	Karnataka	1	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"2,716.08"	"3,555.07"	0.00	0.00	"3,555.07"	18.00	319.96	319.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,194.99"									"7,161.00"	644.50	644.50	0.00	0.00	0.00	0.00	0	0.00	"8,450.00"																																													
B2B				Tax Invoice	3795042500339	17/05/2025	29AIXPV9468J1ZP	SRI LAKSHMI VENKATESHWARA DISTR	SRI LAKSHMI VENKATESHWARA DISTR	Karnataka	ARABIKOTHNUR KOLAR  ARABIKOTHANURU		ARABIKOTHANURU	563133	Karnataka	7760605565	vijayslv86@gmail.com							29AIXPV9468J1ZP	SRI LAKSHMI VENKATESHWARA DISTR	SRI LAKSHMI VENKATESHWARA DISTR	ARABIKOTHNUR KOLAR  ARABIKOTHANURU		ARABIKOTHANURU	563133	Karnataka	2	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,003.88"	"2,622.87"	0.00	0.00	"2,622.87"	18.00	236.06	236.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,094.99"									"7,161.00"	644.50	644.50	0.00	0.00	0.00	0.00	0	0.00	"8,450.00"																																													
B2B				Tax Invoice	3795042500339	17/05/2025	29AIXPV9468J1ZP	SRI LAKSHMI VENKATESHWARA DISTR	SRI LAKSHMI VENKATESHWARA DISTR	Karnataka	ARABIKOTHNUR KOLAR  ARABIKOTHANURU		ARABIKOTHANURU	563133	Karnataka	7760605565	vijayslv86@gmail.com							29AIXPV9468J1ZP	SRI LAKSHMI VENKATESHWARA DISTR	SRI LAKSHMI VENKATESHWARA DISTR	ARABIKOTHNUR KOLAR  ARABIKOTHANURU		ARABIKOTHANURU	563133	Karnataka	3	WIPER BLADE RH	NO	85124000		2.000	0.000	Numbers	375.53	983.06	0.00	0.00	983.06	18.00	88.48	88.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.02"									"7,161.00"	644.50	644.50	0.00	0.00	0.00	0.00	0	0.00	"8,450.00"																																													
B2B				Tax Invoice	3795042500342	20/05/2025	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	"1,110.17"	"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	3795042500348	20/05/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	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	3795042500354	20/05/2025	29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	Karnataka	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	9036979229	srrcomkolar@gmail.com							29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	2	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	19.42	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									169.50	15.25	15.25	0.00	0.00	0.00	0.00	0	0.00	200.00																																													
B2B				Tax Invoice	3795042500354	20/05/2025	29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	Karnataka	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	9036979229	srrcomkolar@gmail.com							29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	1	BOLT BEARING RETAINER STRD MTD	NO	73181500		4.000	0.000	Numbers	12.95	67.81	0.00	0.00	67.81	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.01									169.50	15.25	15.25	0.00	0.00	0.00	0.00	0	0.00	200.00																																													
B2B				Tax Invoice	3795042500355	20/05/2025	29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	Karnataka	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	9036979229	srrcomkolar@gmail.com							29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	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	3795042500356	20/05/2025	29AAGFO0989A1Z6	ONTRACK	ONTRACK	Karnataka	BANGALORE MAKALI NELAMANGALA  BANGALORE		BANGALORE	562162	Karnataka	9108695346	ontracktranslogistics@gmail.com							29AAGFO0989A1Z6	ONTRACK	ONTRACK	BANGALORE MAKALI NELAMANGALA  BANGALORE		BANGALORE	562162	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	3795042500357	20/05/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	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	3795042500362	21/05/2025	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	2	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.65	0.00	0.00	279.65	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.99									"1,389.82"	125.09	125.09	0.00	0.00	0.00	0.00	0	0.00	"1,640.00"																																													
B2B				Tax Invoice	3795042500362	21/05/2025	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	"1,110.17"	"22,203.40"	"21,093.23"	0.00	"1,110.17"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.01"									"1,389.82"	125.09	125.09	0.00	0.00	0.00	0.00	0	0.00	"1,640.00"																																													
B2B				Tax Invoice	3795042500369	22/05/2025	29ASTPP2539E1Z8	SRI SAI	SRI SAI	Karnataka	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	8971764502	prakash@gmail.com							29ASTPP2539E1Z8	SRI SAI	SRI SAI	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	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	3795042500371	22/05/2025	27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	Maharashtra	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	9422942104	jayharitransport@gmail.com							27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	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	3795122500148	17/05/2025	29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	Karnataka	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9448664202	sarathi@gmail.com							29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"4,382.44"	393.53	393.53	0.00	0.00	0.00	0.00	0	0.00	"5,169.50"																																													
B2B				Tax Invoice	3795122500148	17/05/2025	29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	Karnataka	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9448664202	sarathi@gmail.com							29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"4,382.44"	393.53	393.53	0.00	0.00	0.00	0.00	0	0.00	"5,169.50"																																													
B2B				Tax Invoice	3795122500148	17/05/2025	29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	Karnataka	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9448664202	sarathi@gmail.com							29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	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									"4,382.44"	393.53	393.53	0.00	0.00	0.00	0.00	0	0.00	"5,169.50"																																													
B2B				Tax Invoice	3795122500148	17/05/2025	29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	Karnataka	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9448664202	sarathi@gmail.com							29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	4	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	28.00	2.24	2.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.48									"4,382.44"	393.53	393.53	0.00	0.00	0.00	0.00	0	0.00	"5,169.50"																																													
B2B				Tax Invoice	3795122500148	17/05/2025	29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	Karnataka	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9448664202	sarathi@gmail.com							29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	5	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									"4,382.44"	393.53	393.53	0.00	0.00	0.00	0.00	0	0.00	"5,169.50"																																													
B2B				Tax Invoice	3795122500152	17/05/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LTD	KARUNADU SERVICES PRIVATE LTD	Karnataka	GAURAV NAGAR  JP NAGAR 8TH PHASE  NO 1		NO 17  SHREE COMPLEX  KOTHANUR	560076	Karnataka	9845232376	accounts@karunaducabs.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LTD	KARUNADU SERVICES PRIVATE LTD	GAURAV NAGAR  JP NAGAR 8TH PHASE  NO 1		NO 17  SHREE COMPLEX  KOTHANUR	560076	Karnataka	1	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"56,082.31"	"7,560.25"	"7,560.25"	0.00	0.00	0.00	0.00	0	0.00	"71,202.81"																																													
B2B				Tax Invoice	3795122500152	17/05/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LTD	KARUNADU SERVICES PRIVATE LTD	Karnataka	GAURAV NAGAR  JP NAGAR 8TH PHASE  NO 1		NO 17  SHREE COMPLEX  KOTHANUR	560076	Karnataka	9845232376	accounts@karunaducabs.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LTD	KARUNADU SERVICES PRIVATE LTD	GAURAV NAGAR  JP NAGAR 8TH PHASE  NO 1		NO 17  SHREE COMPLEX  KOTHANUR	560076	Karnataka	2	FUEL RAIL ASSY E494 BS VI	NO	87089900		1.000	0.000	Numbers	"40,679.69"	"40,679.69"	0.00	0.00	"40,679.69"	28.00	"5,695.16"	"5,695.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,070.01"									"56,082.31"	"7,560.25"	"7,560.25"	0.00	0.00	0.00	0.00	0	0.00	"71,202.81"																																													
B2B				Tax Invoice	3795122500152	17/05/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LTD	KARUNADU SERVICES PRIVATE LTD	Karnataka	GAURAV NAGAR  JP NAGAR 8TH PHASE  NO 1		NO 17  SHREE COMPLEX  KOTHANUR	560076	Karnataka	9845232376	accounts@karunaducabs.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LTD	KARUNADU SERVICES PRIVATE LTD	GAURAV NAGAR  JP NAGAR 8TH PHASE  NO 1		NO 17  SHREE COMPLEX  KOTHANUR	560076	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	535.00	"1,284.00"	0.00	0.00	"1,284.00"	18.00	115.56	115.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.12"									"56,082.31"	"7,560.25"	"7,560.25"	0.00	0.00	0.00	0.00	0	0.00	"71,202.81"																																													
B2B				Tax Invoice	3795122500152	17/05/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LTD	KARUNADU SERVICES PRIVATE LTD	Karnataka	GAURAV NAGAR  JP NAGAR 8TH PHASE  NO 1		NO 17  SHREE COMPLEX  KOTHANUR	560076	Karnataka	9845232376	accounts@karunaducabs.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LTD	KARUNADU SERVICES PRIVATE LTD	GAURAV NAGAR  JP NAGAR 8TH PHASE  NO 1		NO 17  SHREE COMPLEX  KOTHANUR	560076	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"56,082.31"	"7,560.25"	"7,560.25"	0.00	0.00	0.00	0.00	0	0.00	"71,202.81"																																													
B2B				Tax Invoice	3795122500152	17/05/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LTD	KARUNADU SERVICES PRIVATE LTD	Karnataka	GAURAV NAGAR  JP NAGAR 8TH PHASE  NO 1		NO 17  SHREE COMPLEX  KOTHANUR	560076	Karnataka	9845232376	accounts@karunaducabs.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LTD	KARUNADU SERVICES PRIVATE LTD	GAURAV NAGAR  JP NAGAR 8TH PHASE  NO 1		NO 17  SHREE COMPLEX  KOTHANUR	560076	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"56,082.31"	"7,560.25"	"7,560.25"	0.00	0.00	0.00	0.00	0	0.00	"71,202.81"																																													
B2B				Tax Invoice	3795122500152	17/05/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LTD	KARUNADU SERVICES PRIVATE LTD	Karnataka	GAURAV NAGAR  JP NAGAR 8TH PHASE  NO 1		NO 17  SHREE COMPLEX  KOTHANUR	560076	Karnataka	9845232376	accounts@karunaducabs.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LTD	KARUNADU SERVICES PRIVATE LTD	GAURAV NAGAR  JP NAGAR 8TH PHASE  NO 1		NO 17  SHREE COMPLEX  KOTHANUR	560076	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"56,082.31"	"7,560.25"	"7,560.25"	0.00	0.00	0.00	0.00	0	0.00	"71,202.81"																																													
B2B				Tax Invoice	3795122500152	17/05/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LTD	KARUNADU SERVICES PRIVATE LTD	Karnataka	GAURAV NAGAR  JP NAGAR 8TH PHASE  NO 1		NO 17  SHREE COMPLEX  KOTHANUR	560076	Karnataka	9845232376	accounts@karunaducabs.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LTD	KARUNADU SERVICES PRIVATE LTD	GAURAV NAGAR  JP NAGAR 8TH PHASE  NO 1		NO 17  SHREE COMPLEX  KOTHANUR	560076	Karnataka	7	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"56,082.31"	"7,560.25"	"7,560.25"	0.00	0.00	0.00	0.00	0	0.00	"71,202.81"																																													
B2B				Tax Invoice	3795122500152	17/05/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LTD	KARUNADU SERVICES PRIVATE LTD	Karnataka	GAURAV NAGAR  JP NAGAR 8TH PHASE  NO 1		NO 17  SHREE COMPLEX  KOTHANUR	560076	Karnataka	9845232376	accounts@karunaducabs.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LTD	KARUNADU SERVICES PRIVATE LTD	GAURAV NAGAR  JP NAGAR 8TH PHASE  NO 1		NO 17  SHREE COMPLEX  KOTHANUR	560076	Karnataka	8	ELECTRONIC THROTTLE	NO	84099194		1.000	0.000	Numbers	"9,746.09"	"9,746.09"	0.00	0.00	"9,746.09"	28.00	"1,364.45"	"1,364.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,474.99"									"56,082.31"	"7,560.25"	"7,560.25"	0.00	0.00	0.00	0.00	0	0.00	"71,202.81"																																													
B2B				Tax Invoice	3795122500152	17/05/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LTD	KARUNADU SERVICES PRIVATE LTD	Karnataka	GAURAV NAGAR  JP NAGAR 8TH PHASE  NO 1		NO 17  SHREE COMPLEX  KOTHANUR	560076	Karnataka	9845232376	accounts@karunaducabs.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LTD	KARUNADU SERVICES PRIVATE LTD	GAURAV NAGAR  JP NAGAR 8TH PHASE  NO 1		NO 17  SHREE COMPLEX  KOTHANUR	560076	Karnataka	9	GASKET ELECTRONICTHROTTLE BODY	NO	84841090		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"56,082.31"	"7,560.25"	"7,560.25"	0.00	0.00	0.00	0.00	0	0.00	"71,202.81"																																													
B2B				Tax Invoice	3795122500152	17/05/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LTD	KARUNADU SERVICES PRIVATE LTD	Karnataka	GAURAV NAGAR  JP NAGAR 8TH PHASE  NO 1		NO 17  SHREE COMPLEX  KOTHANUR	560076	Karnataka	9845232376	accounts@karunaducabs.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LTD	KARUNADU SERVICES PRIVATE LTD	GAURAV NAGAR  JP NAGAR 8TH PHASE  NO 1		NO 17  SHREE COMPLEX  KOTHANUR	560076	Karnataka	10	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"56,082.31"	"7,560.25"	"7,560.25"	0.00	0.00	0.00	0.00	0	0.00	"71,202.81"																																													
B2B				Tax Invoice	3795122500153	17/05/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	9900785885	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	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									"4,803.65"	577.32	577.32	0.00	0.00	0.00	0.00	0	0.00	"5,958.29"																																													
B2B				Tax Invoice	3795122500153	17/05/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	9900785885	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	2	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									"4,803.65"	577.32	577.32	0.00	0.00	0.00	0.00	0	0.00	"5,958.29"																																													
B2B				Tax Invoice	3795122500153	17/05/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	9900785885	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	3	AC ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	18.00	110.59	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.99"									"4,803.65"	577.32	577.32	0.00	0.00	0.00	0.00	0	0.00	"5,958.29"																																													
B2B				Tax Invoice	3795122500153	17/05/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	9900785885	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	4	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,933.59"	"2,933.59"	0.00	0.00	"2,933.59"	28.00	410.70	410.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,754.99"									"4,803.65"	577.32	577.32	0.00	0.00	0.00	0.00	0	0.00	"5,958.29"																																													
B2B				Tax Invoice	3795122500153	17/05/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	9900785885	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	5	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									"4,803.65"	577.32	577.32	0.00	0.00	0.00	0.00	0	0.00	"5,958.29"																																													
B2B				Tax Invoice	3795162500049	20/05/2025	29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	Karnataka	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	Karnataka	9243438126	prem.mothermarytours@gmail.com							29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	Karnataka	1	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	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"11,611.21"	"1,076.52"	"1,076.52"	0.00	0.00	0.00	0.00	0	0.00	"13,764.25"																																													
B2B				Tax Invoice	3795162500049	20/05/2025	29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	Karnataka	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	Karnataka	9243438126	prem.mothermarytours@gmail.com							29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	Karnataka	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"11,611.21"	"1,076.52"	"1,076.52"	0.00	0.00	0.00	0.00	0	0.00	"13,764.25"																																													
B2B				Tax Invoice	3795162500049	20/05/2025	29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	Karnataka	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	Karnataka	9243438126	prem.mothermarytours@gmail.com							29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	253.37	253.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"11,611.21"	"1,076.52"	"1,076.52"	0.00	0.00	0.00	0.00	0	0.00	"13,764.25"																																													
B2B				Tax Invoice	3795162500049	20/05/2025	29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	Karnataka	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	Karnataka	9243438126	prem.mothermarytours@gmail.com							29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"11,611.21"	"1,076.52"	"1,076.52"	0.00	0.00	0.00	0.00	0	0.00	"13,764.25"																																													
B2B				Tax Invoice	3795162500049	20/05/2025	29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	Karnataka	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	Karnataka	9243438126	prem.mothermarytours@gmail.com							29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	Karnataka	5	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"									"11,611.21"	"1,076.52"	"1,076.52"	0.00	0.00	0.00	0.00	0	0.00	"13,764.25"																																													
B2B				Tax Invoice	3795162500049	20/05/2025	29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	Karnataka	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	Karnataka	9243438126	prem.mothermarytours@gmail.com							29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	Karnataka	6	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"11,611.21"	"1,076.52"	"1,076.52"	0.00	0.00	0.00	0.00	0	0.00	"13,764.25"																																													
B2B				Tax Invoice	3795162500049	20/05/2025	29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	Karnataka	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	Karnataka	9243438126	prem.mothermarytours@gmail.com							29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	Karnataka	7	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"									"11,611.21"	"1,076.52"	"1,076.52"	0.00	0.00	0.00	0.00	0	0.00	"13,764.25"																																													
B2B				Tax Invoice	3795162500049	20/05/2025	29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	Karnataka	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	Karnataka	9243438126	prem.mothermarytours@gmail.com							29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	Karnataka	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"									"11,611.21"	"1,076.52"	"1,076.52"	0.00	0.00	0.00	0.00	0	0.00	"13,764.25"																																													
B2B				Tax Invoice	3795162500049	20/05/2025	29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	Karnataka	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	Karnataka	9243438126	prem.mothermarytours@gmail.com							29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	Karnataka	9	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									"11,611.21"	"1,076.52"	"1,076.52"	0.00	0.00	0.00	0.00	0	0.00	"13,764.25"																																													
B2B				Tax Invoice	3795162500049	20/05/2025	29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	Karnataka	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	Karnataka	9243438126	prem.mothermarytours@gmail.com							29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	Karnataka	10	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"11,611.21"	"1,076.52"	"1,076.52"	0.00	0.00	0.00	0.00	0	0.00	"13,764.25"																																													
B2B				Tax Invoice	3795262500005	19/05/2025	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	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	67.98	78.48	0.00	0.00	78.48	18.00	7.06	7.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.60									"11,094.46"	"1,549.27"	"1,549.27"	0.00	0.00	0.00	0.00	0	0.00	"14,193.00"																																													
B2B				Tax Invoice	3795262500005	19/05/2025	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	2	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"11,015.98"	0.00	0.00	"11,015.98"	28.00	"1,542.21"	"1,542.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,100.40"									"11,094.46"	"1,549.27"	"1,549.27"	0.00	0.00	0.00	0.00	0	0.00	"14,193.00"																																													
B2B				Tax Invoice	3795262500006	21/05/2025	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	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"11,015.58"	0.00	0.00	"11,015.58"	28.00	"1,542.21"	"1,542.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,100.00"									"11,015.58"	"1,542.21"	"1,542.21"	0.00	0.00	0.00	0.00	0	0.00	"14,100.00"																																													
