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	3812122500603	20/11/2025	29ACWPU2508H1ZY	UMMAR UMMAR	UMMAR UMMAR	Karnataka	KOKKADA VILLAGE AND POST KOKKADA BELTHAN		C O IBRAHIM  H NO 2 113 1A  BAILANG	574198	Karnataka	9611545299	umar@gmail.com							29ACWPU2508H1ZY	UMMAR UMMAR	UMMAR UMMAR	KOKKADA VILLAGE AND POST KOKKADA BELTHAN		C O IBRAHIM  H NO 2 113 1A  BAILANG	574198	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									475.30	42.77	42.77	0.00	0.00	0.00	0.00	0	0.00	560.84																																													
B2B				Tax Invoice	3812122500603	20/11/2025	29ACWPU2508H1ZY	UMMAR UMMAR	UMMAR UMMAR	Karnataka	KOKKADA VILLAGE AND POST KOKKADA BELTHAN		C O IBRAHIM  H NO 2 113 1A  BAILANG	574198	Karnataka	9611545299	umar@gmail.com							29ACWPU2508H1ZY	UMMAR UMMAR	UMMAR UMMAR	KOKKADA VILLAGE AND POST KOKKADA BELTHAN		C O IBRAHIM  H NO 2 113 1A  BAILANG	574198	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	485.00	160.05	0.00	0.00	160.05	18.00	14.40	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.85									475.30	42.77	42.77	0.00	0.00	0.00	0.00	0	0.00	560.84																																													
B2B				Tax Invoice	3812042500371	20/11/2025	29AUAPP0914A1Z4	U R	U R	Karnataka	MAIN ROAD BOLWAR BOLWAR PUTTUR  2ND FLOO		2ND FLOOR  SHOP NO 207  G L TR	574201	Karnataka	9632481707	urbuilders@gmail.com							29AUAPP0914A1Z4	U R	U R	MAIN ROAD BOLWAR BOLWAR PUTTUR  2ND FLOO		2ND FLOOR  SHOP NO 207  G L TR	574201	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	3812042500373	20/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	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				Credit Note	3812132500011	21/11/2025	29ACWPU2508H1ZY	UMMAR UMMAR	UMMAR UMMAR	Karnataka	KOKKADA VILLAGE AND POST KOKKADA BELTHAN		C O IBRAHIM  H NO 2 113 1A  BAILANG	574198	Karnataka	9611545299	umar@gmail.com							29ACWPU2508H1ZY	UMMAR UMMAR	UMMAR UMMAR	KOKKADA VILLAGE AND POST KOKKADA BELTHAN		C O IBRAHIM  H NO 2 113 1A  BAILANG	574198	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									475.30	42.77	42.77	0.00	0.00	0.00	0.00	0	0.00	560.84																																													
B2B				Credit Note	3812132500011	21/11/2025	29ACWPU2508H1ZY	UMMAR UMMAR	UMMAR UMMAR	Karnataka	KOKKADA VILLAGE AND POST KOKKADA BELTHAN		C O IBRAHIM  H NO 2 113 1A  BAILANG	574198	Karnataka	9611545299	umar@gmail.com							29ACWPU2508H1ZY	UMMAR UMMAR	UMMAR UMMAR	KOKKADA VILLAGE AND POST KOKKADA BELTHAN		C O IBRAHIM  H NO 2 113 1A  BAILANG	574198	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	485.00	160.05	0.00	0.00	160.05	18.00	14.40	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.85									475.30	42.77	42.77	0.00	0.00	0.00	0.00	0	0.00	560.84																																													
B2B				Tax Invoice	3812162500069	21/11/2025	29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	Karnataka	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	8762747339	laxmicnstractions@gmail.com							29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	1	SUBLET	YES	998714		0.290	0.000	Others	485.00	140.65	0.00	0.00	140.65	18.00	12.66	12.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.97									"12,375.71"	"1,063.12"	"1,063.12"	0.00	0.00	0.00	0.00	0	0.00	"14,501.95"																																													
B2B				Tax Invoice	3812162500069	21/11/2025	29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	Karnataka	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	8762747339	laxmicnstractions@gmail.com							29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	2	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"12,375.71"	"1,063.12"	"1,063.12"	0.00	0.00	0.00	0.00	0	0.00	"14,501.95"																																													
B2B				Tax Invoice	3812162500069	21/11/2025	29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	Karnataka	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	8762747339	laxmicnstractions@gmail.com							29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	3	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									"12,375.71"	"1,063.12"	"1,063.12"	0.00	0.00	0.00	0.00	0	0.00	"14,501.95"																																													
B2B				Tax Invoice	3812162500069	21/11/2025	29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	Karnataka	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	8762747339	laxmicnstractions@gmail.com							29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	4	DISTILLED WATER	NO	38200000		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									"12,375.71"	"1,063.12"	"1,063.12"	0.00	0.00	0.00	0.00	0	0.00	"14,501.95"																																													
B2B				Tax Invoice	3812162500069	21/11/2025	29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	Karnataka	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	8762747339	laxmicnstractions@gmail.com							29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	5	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,375.71"	"1,063.12"	"1,063.12"	0.00	0.00	0.00	0.00	0	0.00	"14,501.95"																																													
B2B				Tax Invoice	3812162500069	21/11/2025	29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	Karnataka	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	8762747339	laxmicnstractions@gmail.com							29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	6	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"12,375.71"	"1,063.12"	"1,063.12"	0.00	0.00	0.00	0.00	0	0.00	"14,501.95"																																													
B2B				Tax Invoice	3812162500069	21/11/2025	29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	Karnataka	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	8762747339	laxmicnstractions@gmail.com							29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	7	INSULATION TAPE	NO	87089900		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									"12,375.71"	"1,063.12"	"1,063.12"	0.00	0.00	0.00	0.00	0	0.00	"14,501.95"																																													
B2B				Tax Invoice	3812162500069	21/11/2025	29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	Karnataka	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	8762747339	laxmicnstractions@gmail.com							29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	8	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.15"	"3,199.15"	0.00	0.00	"3,199.15"	18.00	287.92	287.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,774.99"									"12,375.71"	"1,063.12"	"1,063.12"	0.00	0.00	0.00	0.00	0	0.00	"14,501.95"																																													
B2B				Tax Invoice	3812162500069	21/11/2025	29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	Karnataka	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	8762747339	laxmicnstractions@gmail.com							29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	9	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"12,375.71"	"1,063.12"	"1,063.12"	0.00	0.00	0.00	0.00	0	0.00	"14,501.95"																																													
B2B				Tax Invoice	3812162500069	21/11/2025	29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	Karnataka	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	8762747339	laxmicnstractions@gmail.com							29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	10	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.500	0.000	Numbers	255.93	"2,687.27"	0.00	0.00	"2,687.27"	18.00	241.85	241.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.97"									"12,375.71"	"1,063.12"	"1,063.12"	0.00	0.00	0.00	0.00	0	0.00	"14,501.95"																																													
B2B				Tax Invoice	3812122500611	21/11/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	1	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"5,539.62"	494.86	494.86	0.00	0.00	0.00	0.00	0	0.00	"6,529.34"																																													
B2B				Tax Invoice	3812122500611	21/11/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	2	UJ KIT ASSY	NO	87089900		1.000	0.000	Numbers	"2,780.51"	"2,780.51"	0.00	0.00	"2,780.51"	18.00	250.25	250.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,281.01"									"5,539.62"	494.86	494.86	0.00	0.00	0.00	0.00	0	0.00	"6,529.34"																																													
B2B				Tax Invoice	3812122500611	21/11/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"5,539.62"	494.86	494.86	0.00	0.00	0.00	0.00	0	0.00	"6,529.34"																																													
B2B				Tax Invoice	3812122500611	21/11/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	4	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"5,539.62"	494.86	494.86	0.00	0.00	0.00	0.00	0	0.00	"6,529.34"																																													
B2B				Tax Invoice	3812122500611	21/11/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	5	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	87.30	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"5,539.62"	494.86	494.86	0.00	0.00	0.00	0.00	0	0.00	"6,529.34"																																													
B2B				Tax Invoice	3812122500611	21/11/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	6	SUBLET	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"5,539.62"	494.86	494.86	0.00	0.00	0.00	0.00	0	0.00	"6,529.34"																																													
B2B				Tax Invoice	3812122500611	21/11/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"5,539.62"	494.86	494.86	0.00	0.00	0.00	0.00	0	0.00	"6,529.34"																																													
B2B	N			Tax Invoice	381255250200	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	370.00	"3,515.00"	0.00	0.00	"3,515.00"	18.00	0.00	0.00	632.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,147.70"									"8,759.76"	0.00	0.00	"1,576.76"	0.00	0.00	0.00	0	0.00	"10,336.52"																																													
B2B	N			Tax Invoice	381255250200	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		0.405	0.000	Others	370.00	149.85	0.00	0.00	149.85	18.00	0.00	0.00	26.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.82									"8,759.76"	0.00	0.00	"1,576.76"	0.00	0.00	0.00	0	0.00	"10,336.52"																																													
B2B	N			Tax Invoice	381255250200	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,952.33"	"4,248.75"	0.00	0.00	"4,248.75"	18.00	0.00	0.00	764.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,013.53"									"8,759.76"	0.00	0.00	"1,576.76"	0.00	0.00	0.00	0	0.00	"10,336.52"																																													
B2B	N			Tax Invoice	381255250200	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.50	15.59	0.00	0.00	15.59	18.00	0.00	0.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.40									"8,759.76"	0.00	0.00	"1,576.76"	0.00	0.00	0.00	0	0.00	"10,336.52"																																													
B2B	N			Tax Invoice	381255250200	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"8,759.76"	0.00	0.00	"1,576.76"	0.00	0.00	0.00	0	0.00	"10,336.52"																																													
B2B	N			Tax Invoice	381255250200	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		2.000	0.000	Numbers	216.92	433.84	0.00	0.00	433.84	18.00	0.00	0.00	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.93									"8,759.76"	0.00	0.00	"1,576.76"	0.00	0.00	0.00	0	0.00	"10,336.52"																																													
