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	3789042502300	06/08/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	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	3789042502301	06/08/2025	24BFRPH1754R1ZS	UMADIYA MOHMAD DASTAGIR HABIBBHAI	UMADIYA MOHMAD DASTAGIR HABIBBHAI	Gujarat	PUMP  SARKHEJ SANAND ROAD  SARKHEJ DASKR		OFFICE 305  SYMMERS BUILDING N	382210	Gujarat	9998927689	samandarlogistics21@gmail.com							24BFRPH1754R1ZS	UMADIYA MOHMAD DASTAGIR HABIBBHAI	UMADIYA MOHMAD DASTAGIR HABIBBHAI	PUMP  SARKHEJ SANAND ROAD  SARKHEJ DASKR		OFFICE 305  SYMMERS BUILDING N	382210	Gujarat	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	3789162500832	06/08/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	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"									"13,932.14"	"1,387.89"	"1,387.89"	0.00	0.00	0.00	0.00	0	0.00	"16,707.92"																																													
B2B				Tax Invoice	3789162500832	06/08/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	2	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"									"13,932.14"	"1,387.89"	"1,387.89"	0.00	0.00	0.00	0.00	0	0.00	"16,707.92"																																													
B2B				Tax Invoice	3789162500832	06/08/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	3	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"									"13,932.14"	"1,387.89"	"1,387.89"	0.00	0.00	0.00	0.00	0	0.00	"16,707.92"																																													
B2B				Tax Invoice	3789162500832	06/08/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	4	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									"13,932.14"	"1,387.89"	"1,387.89"	0.00	0.00	0.00	0.00	0	0.00	"16,707.92"																																													
B2B				Tax Invoice	3789162500832	06/08/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	5	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"									"13,932.14"	"1,387.89"	"1,387.89"	0.00	0.00	0.00	0.00	0	0.00	"16,707.92"																																													
B2B				Tax Invoice	3789162500832	06/08/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"13,932.14"	"1,387.89"	"1,387.89"	0.00	0.00	0.00	0.00	0	0.00	"16,707.92"																																													
B2B				Tax Invoice	3789162500832	06/08/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	7	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	0.00	0.00	648.44	28.00	90.78	90.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"13,932.14"	"1,387.89"	"1,387.89"	0.00	0.00	0.00	0.00	0	0.00	"16,707.92"																																													
B2B				Tax Invoice	3789162500832	06/08/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"13,932.14"	"1,387.89"	"1,387.89"	0.00	0.00	0.00	0.00	0	0.00	"16,707.92"																																													
B2B				Tax Invoice	3789162500832	06/08/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	9	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"13,932.14"	"1,387.89"	"1,387.89"	0.00	0.00	0.00	0.00	0	0.00	"16,707.92"																																													
B2B				Tax Invoice	3789162500832	06/08/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	10	CABLE TAG	NO	87089900		2.000	0.000	Numbers	10.00	20.00	0.00	0.00	20.00	28.00	2.80	2.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.60									"13,932.14"	"1,387.89"	"1,387.89"	0.00	0.00	0.00	0.00	0	0.00	"16,707.92"																																													
B2B				Tax Invoice	3789162500832	06/08/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	11	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"13,932.14"	"1,387.89"	"1,387.89"	0.00	0.00	0.00	0.00	0	0.00	"16,707.92"																																													
B2B				Tax Invoice	3789162500832	06/08/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	12	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"13,932.14"	"1,387.89"	"1,387.89"	0.00	0.00	0.00	0.00	0	0.00	"16,707.92"																																													
B2B				Tax Invoice	3789162500832	06/08/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	13	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"									"13,932.14"	"1,387.89"	"1,387.89"	0.00	0.00	0.00	0.00	0	0.00	"16,707.92"																																													
B2B				Tax Invoice	3789162500832	06/08/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"13,932.14"	"1,387.89"	"1,387.89"	0.00	0.00	0.00	0.00	0	0.00	"16,707.92"																																													
B2B				Tax Invoice	3789042502302	06/08/2025	24BFRPH1754R1ZS	UMADIYA MOHMAD DASTAGIR HABIBBHAI	UMADIYA MOHMAD DASTAGIR HABIBBHAI	Gujarat	PUMP  SARKHEJ SANAND ROAD  SARKHEJ DASKR		OFFICE 305  SYMMERS BUILDING N	382210	Gujarat	9998927689	samandarlogistics21@gmail.com							24BFRPH1754R1ZS	UMADIYA MOHMAD DASTAGIR HABIBBHAI	UMADIYA MOHMAD DASTAGIR HABIBBHAI	PUMP  SARKHEJ SANAND ROAD  SARKHEJ DASKR		OFFICE 305  SYMMERS BUILDING N	382210	Gujarat	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	3789122501569	06/08/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.682	0.000	Others	535.00	"3,039.87"	0.00	0.00	"3,039.87"	18.00	273.59	273.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.05"									"3,806.89"	346.72	346.72	0.00	0.00	0.00	0.00	0	0.00	"4,500.33"																																													
B2B				Tax Invoice	3789122501569	06/08/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"3,806.89"	346.72	346.72	0.00	0.00	0.00	0.00	0	0.00	"4,500.33"																																													
B2B				Tax Invoice	3789122501569	06/08/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	3	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	508.47	508.47	0.00	0.00	508.47	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.99									"3,806.89"	346.72	346.72	0.00	0.00	0.00	0.00	0	0.00	"4,500.33"																																													
B2B				Tax Invoice	3789122501569	06/08/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	4	CABLE TAG	NO	87089900		5.000	0.000	Numbers	10.00	50.00	0.00	0.00	50.00	28.00	7.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.00									"3,806.89"	346.72	346.72	0.00	0.00	0.00	0.00	0	0.00	"4,500.33"																																													
B2B				Tax Invoice	3789122501569	06/08/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	5	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	16.00	32.00	0.00	0.00	32.00	28.00	4.48	4.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"3,806.89"	346.72	346.72	0.00	0.00	0.00	0.00	0	0.00	"4,500.33"																																													
B2B				Tax Invoice	3789042502286	06/08/2025	07AATFD5719J1ZX	DEEPAK	DEEPAK	New Delhi	NAGAR BADLI   NORTH WEST DELHI  DELHI  A		AW 120 SANJAY GANDHI TRANSPORT	110042	New Delhi	9810143832	deepaklogistics@gmail.com							07AATFD5719J1ZX	DEEPAK	DEEPAK	NAGAR BADLI   NORTH WEST DELHI  DELHI  A		AW 120 SANJAY GANDHI TRANSPORT	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501557	06/08/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	1	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"									"1,110.20"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.04"																																													
B2B				Tax Invoice	3789042502292	06/08/2025	24AAFCA3559A1Z5	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Gujarat	KIRAN MOTORS BODAKDEV BODAKDEV AHMADABAD		5A NEW YORK CORNER BEHIND	380054	Gujarat	9920161413	gayatri.jha@agarwalpackers.com							24AAFCA3559A1Z5	AGARWAL PACKERS AND	AGARWAL PACKERS AND	KIRAN MOTORS BODAKDEV BODAKDEV AHMADABAD		5A NEW YORK CORNER BEHIND	380054	Gujarat	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	3789122501558	06/08/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"10,011.68"	953.69	953.69	0.00	0.00	0.00	0.00	0	0.00	"11,919.06"																																													
B2B				Tax Invoice	3789122501558	06/08/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	2	SERVICE VAN   NON BRANDED	YES	998714		36.000	0.000	Others	15.00	270.00	0.00	0.00	270.00	18.00	24.30	24.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.60									"10,011.68"	953.69	953.69	0.00	0.00	0.00	0.00	0	0.00	"11,919.06"																																													
B2B				Tax Invoice	3789122501558	06/08/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	3	LEAF NO 1	NO	73201011		1.000	0.000	Numbers	"15,016.95"	"15,016.95"	"7,508.48"	0.00	"7,508.47"	18.00	675.76	675.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,859.99"									"10,011.68"	953.69	953.69	0.00	0.00	0.00	0.00	0	0.00	"11,919.06"																																													
B2B				Tax Invoice	3789122501558	06/08/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"10,011.68"	953.69	953.69	0.00	0.00	0.00	0.00	0	0.00	"11,919.06"																																													
B2B				Tax Invoice	3789122501558	06/08/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	5	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.38	101.68	0.00	101.70	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"10,011.68"	953.69	953.69	0.00	0.00	0.00	0.00	0	0.00	"11,919.06"																																													
B2B				Tax Invoice	3789122501558	06/08/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	6	FR SUSP F1 FR THREADED PIN L 183 MM	NO	87089900		1.000	0.000	Numbers	"2,105.47"	"2,105.47"	"1,052.74"	0.00	"1,052.73"	28.00	147.38	147.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.49"									"10,011.68"	953.69	953.69	0.00	0.00	0.00	0.00	0	0.00	"11,919.06"																																													
B2B				Tax Invoice	3789122501558	06/08/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	7	BOLT FLANGE M12X1 25X115	NO	73181500		2.000	0.000	Numbers	59.32	118.64	59.32	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"10,011.68"	953.69	953.69	0.00	0.00	0.00	0.00	0	0.00	"11,919.06"																																													
B2B				Tax Invoice	3789122501558	06/08/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	8	FLANGE NUT	NO	73181500		2.000	0.000	Numbers	16.95	33.90	16.94	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"10,011.68"	953.69	953.69	0.00	0.00	0.00	0.00	0	0.00	"11,919.06"																																													
B2B				Tax Invoice	3789042502293	06/08/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	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	3789122501559	06/08/2025	29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	9740166781	info@cisb.org.in							29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	1	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									"2,859.91"	357.60	357.60	0.00	0.00	0.00	0.00	0	0.00	"3,575.11"																																													
B2B				Tax Invoice	3789122501559	06/08/2025	29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	9740166781	info@cisb.org.in							29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	2	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	28.00	280.55	280.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.01"									"2,859.91"	357.60	357.60	0.00	0.00	0.00	0.00	0	0.00	"3,575.11"																																													
B2B				Tax Invoice	3789122501559	06/08/2025	29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	9740166781	info@cisb.org.in							29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	3	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									"2,859.91"	357.60	357.60	0.00	0.00	0.00	0.00	0	0.00	"3,575.11"																																													
B2B				Tax Invoice	3789122501559	06/08/2025	29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	9740166781	info@cisb.org.in							29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	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									"2,859.91"	357.60	357.60	0.00	0.00	0.00	0.00	0	0.00	"3,575.11"																																													
B2B				Tax Invoice	3789042502296	06/08/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS	SAFECO LOGISTICS	New Delhi	HR55AL8330 SURAJMAL VIHAR NA  SECOND FLO		SECOND FLOOR  205  ASHISH COMP	110092	New Delhi	9753069275	info@safecoindia.com							07AAPCS1781E1Z5	SAFECO LOGISTICS	SAFECO LOGISTICS	HR55AL8330 SURAJMAL VIHAR NA  SECOND FLO		SECOND FLOOR  205  ASHISH COMP	110092	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502297	06/08/2025	24AZQPS3359B2Z5	BALWAN R SHARMA	BALWAN R SHARMA	Gujarat	AJWA ROAD VADODARA  C 76 SANIDHYA TOWNS		C 76 SANIDHYA TOWNSHIP	390019	Gujarat	9377349327	khanshahjad76510@gmail.com							24AZQPS3359B2Z5	BALWAN R SHARMA	BALWAN R SHARMA	AJWA ROAD VADODARA  C 76 SANIDHYA TOWNS		C 76 SANIDHYA TOWNSHIP	390019	Gujarat	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	3789042502298	06/08/2025	06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	Haryana	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	9810034935								06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789122501562	06/08/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	1	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									"4,469.85"	544.76	544.76	0.00	0.00	0.00	0.00	0	0.00	"5,559.37"																																													
B2B				Tax Invoice	3789122501562	06/08/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	2	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,777.34"	"1,777.34"	0.00	0.00	"1,777.34"	28.00	248.83	248.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.00"									"4,469.85"	544.76	544.76	0.00	0.00	0.00	0.00	0	0.00	"5,559.37"																																													
B2B				Tax Invoice	3789122501562	06/08/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	3	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	0.00	0.00	"1,156.26"	28.00	161.88	161.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.02"									"4,469.85"	544.76	544.76	0.00	0.00	0.00	0.00	0	0.00	"5,559.37"																																													
B2B				Tax Invoice	3789122501562	06/08/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"4,469.85"	544.76	544.76	0.00	0.00	0.00	0.00	0	0.00	"5,559.37"																																													
B2B				Tax Invoice	3789122501562	06/08/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	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									"4,469.85"	544.76	544.76	0.00	0.00	0.00	0.00	0	0.00	"5,559.37"																																													
B2B				Tax Invoice	3789122501562	06/08/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"4,469.85"	544.76	544.76	0.00	0.00	0.00	0.00	0	0.00	"5,559.37"																																													
B2B				Tax Invoice	3789122501562	06/08/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,469.85"	544.76	544.76	0.00	0.00	0.00	0.00	0	0.00	"5,559.37"																																													
