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	3789042504081	08/11/2025	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	3789042504078	07/11/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	GOREGAON EAST  NEAR PRAVASIIND GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	6351697912	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	GOREGAON EAST  NEAR PRAVASIIND GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	1	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	223.37	292.37	0.00	0.00	292.37	18.00	0.00	0.00	52.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00									292.37	0.00	0.00	52.63	0.00	0.00	0.00	0	0.00	345.00																																													
B2B				Tax Invoice	3789162501350	07/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	1	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									"18,956.06"	"1,697.60"	"1,697.60"	0.00	0.00	0.00	0.00	0	0.00	"22,351.26"																																													
B2B				Tax Invoice	3789162501350	07/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	2	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	15.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"18,956.06"	"1,697.60"	"1,697.60"	0.00	0.00	0.00	0.00	0	0.00	"22,351.26"																																													
B2B				Tax Invoice	3789162501350	07/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	3	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									"18,956.06"	"1,697.60"	"1,697.60"	0.00	0.00	0.00	0.00	0	0.00	"22,351.26"																																													
B2B				Tax Invoice	3789162501350	07/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	4	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	4.58	0.00	147.96	18.00	13.32	13.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.60									"18,956.06"	"1,697.60"	"1,697.60"	0.00	0.00	0.00	0.00	0	0.00	"22,351.26"																																													
B2B				Tax Invoice	3789162501350	07/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	5	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	7.63	0.00	246.61	18.00	22.19	22.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.99									"18,956.06"	"1,697.60"	"1,697.60"	0.00	0.00	0.00	0.00	0	0.00	"22,351.26"																																													
B2B				Tax Invoice	3789162501350	07/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	84.46	0.00	"2,730.77"	18.00	245.77	245.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,222.31"									"18,956.06"	"1,697.60"	"1,697.60"	0.00	0.00	0.00	0.00	0	0.00	"22,351.26"																																													
B2B				Tax Invoice	3789162501350	07/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	7	PIN SPLIT 5 0X50 0	NO	73182400		3.000	0.000	Numbers	8.47	24.65	0.00	0.00	24.65	18.00	2.22	2.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.09									"18,956.06"	"1,697.60"	"1,697.60"	0.00	0.00	0.00	0.00	0	0.00	"22,351.26"																																													
B2B				Tax Invoice	3789162501350	07/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	8	EICHER PREMIUM PLUS GREASE	NO	27101990		1.900	0.000	Numbers	"1,04,491.53"	"1,98,533.91"	"1,97,418.98"	0.00	"1,114.93"	18.00	100.34	100.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.61"									"18,956.06"	"1,697.60"	"1,697.60"	0.00	0.00	0.00	0.00	0	0.00	"22,351.26"																																													
B2B				Tax Invoice	3789162501350	07/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	28.98	0.00	937.11	18.00	84.34	84.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.79"									"18,956.06"	"1,697.60"	"1,697.60"	0.00	0.00	0.00	0.00	0	0.00	"22,351.26"																																													
B2B				Tax Invoice	3789162501350	07/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	10	GASKET  HUB CAP	NO	87089900		2.000	0.000	Numbers	54.24	108.48	3.25	0.00	105.23	18.00	9.47	9.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.17									"18,956.06"	"1,697.60"	"1,697.60"	0.00	0.00	0.00	0.00	0	0.00	"22,351.26"																																													
B2B				Tax Invoice	3789162501350	07/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	11	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	62.29	0.00	"2,013.98"	18.00	181.26	181.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,376.50"									"18,956.06"	"1,697.60"	"1,697.60"	0.00	0.00	0.00	0.00	0	0.00	"22,351.26"																																													
B2B				Tax Invoice	3789162501350	07/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	12	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.750	0.000	Numbers	275.42	"1,308.25"	39.25	0.00	"1,269.00"	18.00	114.21	114.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,497.42"									"18,956.06"	"1,697.60"	"1,697.60"	0.00	0.00	0.00	0.00	0	0.00	"22,351.26"																																													
B2B				Tax Invoice	3789162501350	07/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	13	OIL SEAL  OUTER REAR HUB	NO	40161000		2.000	0.000	Numbers	483.05	966.10	28.98	0.00	937.12	18.00	84.34	84.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.80"									"18,956.06"	"1,697.60"	"1,697.60"	0.00	0.00	0.00	0.00	0	0.00	"22,351.26"																																													
B2B				Tax Invoice	3789162501350	07/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	14	O RING  REAR HUB	NO	84842000		1.000	0.000	Numbers	25.42	24.66	0.00	0.00	24.66	18.00	2.22	2.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.10									"18,956.06"	"1,697.60"	"1,697.60"	0.00	0.00	0.00	0.00	0	0.00	"22,351.26"																																													
B2B				Tax Invoice	3789162501350	07/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	15	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	53.42	0.00	"1,727.09"	18.00	155.44	155.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,037.97"									"18,956.06"	"1,697.60"	"1,697.60"	0.00	0.00	0.00	0.00	0	0.00	"22,351.26"																																													
B2B				Tax Invoice	3789162501350	07/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	16	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	31.02	0.00	"1,002.88"	18.00	90.26	90.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,183.40"									"18,956.06"	"1,697.60"	"1,697.60"	0.00	0.00	0.00	0.00	0	0.00	"22,351.26"																																													
B2B				Tax Invoice	3789162501350	07/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	17	FLS GASKET	NO	40169390		1.000	0.000	Numbers	165.25	165.25	4.96	0.00	160.29	18.00	14.43	14.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.15									"18,956.06"	"1,697.60"	"1,697.60"	0.00	0.00	0.00	0.00	0	0.00	"22,351.26"																																													
B2B				Tax Invoice	3789162501350	07/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	18	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	36.23	0.00	"1,171.40"	18.00	105.43	105.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,382.26"									"18,956.06"	"1,697.60"	"1,697.60"	0.00	0.00	0.00	0.00	0	0.00	"22,351.26"																																													
B2B				Tax Invoice	3789162501350	07/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	19	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	41.57	0.00	"1,344.02"	18.00	120.96	120.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.94"									"18,956.06"	"1,697.60"	"1,697.60"	0.00	0.00	0.00	0.00	0	0.00	"22,351.26"																																													
B2B				Tax Invoice	3789162501350	07/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	20	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	17.92	0.00	579.54	18.00	52.16	52.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	683.86									"18,956.06"	"1,697.60"	"1,697.60"	0.00	0.00	0.00	0.00	0	0.00	"22,351.26"																																													
B2B				Tax Invoice	3789162501350	07/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	21	OIL SEAL  REAR HUB	NO	40161000		2.000	0.000	Numbers	415.25	830.50	24.90	0.00	805.60	18.00	72.50	72.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.60									"18,956.06"	"1,697.60"	"1,697.60"	0.00	0.00	0.00	0.00	0	0.00	"22,351.26"																																													
B2B				Tax Invoice	3789162501350	07/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	22	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	45.25	0.00	"1,463.22"	18.00	131.69	131.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.60"									"18,956.06"	"1,697.60"	"1,697.60"	0.00	0.00	0.00	0.00	0	0.00	"22,351.26"																																													
B2B				Tax Invoice	3789042504079	07/11/2025	27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	Maharashtra	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	8828803032	dharmendraprajapati650@gmail.com							27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	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	3789042504080	07/11/2025	24BJDPS3348J1Z0	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	Gujarat	320 SYMMERS SARKHEJ SANAND ROA SARKHEJ D		PROP OM CARGO PACKERS   MOVERS	382210	Gujarat	9898368842	omcargo15@gmail.com							24BJDPS3348J1Z0	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	320 SYMMERS SARKHEJ SANAND ROA SARKHEJ D		PROP OM CARGO PACKERS   MOVERS	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	N			Tax Invoice	378955251882	08/11/2025	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"11,859.59"	0.00	0.00	"2,129.66"	0.00	0.00	0.00	0	0.00	"13,989.25"																																													
B2B	N			Tax Invoice	378955251882	08/11/2025	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	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"11,859.59"	0.00	0.00	"2,129.66"	0.00	0.00	0.00	0	0.00	"13,989.25"																																													
B2B	N			Tax Invoice	378955251882	08/11/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,089.19"	"2,089.19"	0.00	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"11,859.59"	0.00	0.00	"2,129.66"	0.00	0.00	0.00	0	0.00	"13,989.25"																																													
B2B	N			Tax Invoice	378955251882	08/11/2025	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"11,859.59"	0.00	0.00	"2,129.66"	0.00	0.00	0.00	0	0.00	"13,989.25"																																													
B2B	N			Tax Invoice	378955251882	08/11/2025	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	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"									"11,859.59"	0.00	0.00	"2,129.66"	0.00	0.00	0.00	0	0.00	"13,989.25"																																													
B2B	N			Tax Invoice	378955251882	08/11/2025	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.38	630.38	0.00	0.00	630.38	18.00	0.00	0.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.85									"11,859.59"	0.00	0.00	"2,129.66"	0.00	0.00	0.00	0	0.00	"13,989.25"																																													
B2B	N			Tax Invoice	378955251882	08/11/2025	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	6	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,213.98"	"2,213.98"	0.00	0.00	"2,213.98"	18.00	0.00	0.00	398.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"11,859.59"	0.00	0.00	"2,129.66"	0.00	0.00	0.00	0	0.00	"13,989.25"																																													
B2B	N			Tax Invoice	378955251882	08/11/2025	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	7	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"11,859.59"	0.00	0.00	"2,129.66"	0.00	0.00	0.00	0	0.00	"13,989.25"																																													
B2B	N			Tax Invoice	378955251883	08/11/2025	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		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"13,062.44"	0.00	0.00	"2,334.35"	0.00	0.00	0.00	0	0.00	"15,396.79"																																													
B2B	N			Tax Invoice	378955251883	08/11/2025	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	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	549.07	"1,098.13"	0.00	0.00	"1,098.13"	18.00	0.00	0.00	197.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.79"									"13,062.44"	0.00	0.00	"2,334.35"	0.00	0.00	0.00	0	0.00	"15,396.79"																																													
B2B	N			Tax Invoice	378955251883	08/11/2025	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	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	48.31	48.31	0.00	0.00	48.31	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"13,062.44"	0.00	0.00	"2,334.35"	0.00	0.00	0.00	0	0.00	"15,396.79"																																													
B2B	N			Tax Invoice	378955251883	08/11/2025	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	KIT LINING SET W SPRING 325X140 STD	NO	68138100		2.000	0.000	Numbers	"3,779.88"	"7,559.75"	0.00	0.00	"7,559.75"	18.00	0.00	0.00	"1,360.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,920.51"									"13,062.44"	0.00	0.00	"2,334.35"	0.00	0.00	0.00	0	0.00	"15,396.79"																																													
B2B	N			Tax Invoice	378955251883	08/11/2025	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	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"13,062.44"	0.00	0.00	"2,334.35"	0.00	0.00	0.00	0	0.00	"15,396.79"																																													
B2B	N			Tax Invoice	378955251883	08/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"13,062.44"	0.00	0.00	"2,334.35"	0.00	0.00	0.00	0	0.00	"15,396.79"																																													
B2B	N			Tax Invoice	378955251883	08/11/2025	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	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	375.00	"1,586.25"	0.00	0.00	"1,586.25"	18.00	0.00	0.00	285.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,871.78"									"13,062.44"	0.00	0.00	"2,334.35"	0.00	0.00	0.00	0	0.00	"15,396.79"																																													
B2B				Tax Invoice	3789042504067	07/11/2025	19AAMCA9132C1ZO	AVOCATION STAFFING SOLUTION PVT LTD	AVOCATION STAFFING SOLUTION PVT LTD	West Bengal	KOLKATA LALBAZAR   KOLKATA  KOLKATA  22		22 1 STRAND BANK ROAD	700001	West Bengal	9330262728	avocation.dinesh@gmail.com							19AAMCA9132C1ZO	AVOCATION STAFFING SOLUTION PVT LTD	AVOCATION STAFFING SOLUTION PVT LTD	KOLKATA LALBAZAR   KOLKATA  KOLKATA  22		22 1 STRAND BANK ROAD	700001	West Bengal	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	3789042504071	07/11/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS	SAFECO LOGISTICS	New Delhi	L S C   SURAJMAL VIHAR  SURAJMAL VIHAR N		SECOND FLOOR  205  ASHISH COMP	110092	New Delhi	9911920912	info@safecoindia.com							07AAPCS1781E1Z5	SAFECO LOGISTICS	SAFECO LOGISTICS	L S C   SURAJMAL VIHAR  SURAJMAL VIHAR N		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	3789042504072	07/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	1	MOUNTING BRAKETLH	NO	70091010		1.000	0.000	Numbers	498.54	652.54	0.00	0.00	652.54	18.00	58.73	58.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									652.54	58.73	58.73	0.00	0.00	0.00	0.00	0	0.00	770.00																																													
B2B				Tax Invoice	3789042504074	07/11/2025	29ALXPN0019N2ZD	NAGESHA H	NAGESHA H	Karnataka	HOSAHALLI KUNIGAL  D HOSAHALLI		D HOSAHALLI	572123	Karnataka	9972605289	nagesha@gmail.com							29ALXPN0019N2ZD	NAGESHA H	NAGESHA H	HOSAHALLI KUNIGAL  D HOSAHALLI		D HOSAHALLI	572123	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	3789122502884	07/11/2025	29AAACO4716C1ZP	OM LOGISTICS SUPPLY	OM LOGISTICS SUPPLY	Karnataka	OPP TO AMAT UPCHAR HOTEL NARSAPURA  SETT		SY NO 117 4 118 3   UDDAPPANAHALLI	563130	Karnataka	8392921808								29AAACO4716C1ZP	OM LOGISTICS SUPPLY	OM LOGISTICS SUPPLY	OPP TO AMAT UPCHAR HOTEL NARSAPURA  SETT		SY NO 117 4 118 3   UDDAPPANAHALLI	563130	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									41.35	3.72	3.72	0.00	0.00	0.00	0.00	0	0.00	48.79																																													
B2B				Tax Invoice	3789122502884	07/11/2025	29AAACO4716C1ZP	OM LOGISTICS SUPPLY	OM LOGISTICS SUPPLY	Karnataka	OPP TO AMAT UPCHAR HOTEL NARSAPURA  SETT		SY NO 117 4 118 3   UDDAPPANAHALLI	563130	Karnataka	8392921808								29AAACO4716C1ZP	OM LOGISTICS SUPPLY	OM LOGISTICS SUPPLY	OPP TO AMAT UPCHAR HOTEL NARSAPURA  SETT		SY NO 117 4 118 3   UDDAPPANAHALLI	563130	Karnataka	2	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	18.00	1.44	1.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.88									41.35	3.72	3.72	0.00	0.00	0.00	0.00	0	0.00	48.79																																													
B2B				Tax Invoice	3789122502884	07/11/2025	29AAACO4716C1ZP	OM LOGISTICS SUPPLY	OM LOGISTICS SUPPLY	Karnataka	OPP TO AMAT UPCHAR HOTEL NARSAPURA  SETT		SY NO 117 4 118 3   UDDAPPANAHALLI	563130	Karnataka	8392921808								29AAACO4716C1ZP	OM LOGISTICS SUPPLY	OM LOGISTICS SUPPLY	OPP TO AMAT UPCHAR HOTEL NARSAPURA  SETT		SY NO 117 4 118 3   UDDAPPANAHALLI	563130	Karnataka	3	CABLE TAG	NO	87089900		2.000	0.000	Numbers	10.00	20.00	0.00	0.00	20.00	18.00	1.80	1.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.60									41.35	3.72	3.72	0.00	0.00	0.00	0.00	0	0.00	48.79																																													
B2B				Tax Invoice	3789042504066	07/11/2025	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	3789122502887	07/11/2025	06AFOPG5100L2ZI	OM REAL MOVERS	OM REAL MOVERS	Haryana	TRANSPORT NAGAR SECTOR 58 FARI BALLABGAR		GROUND FLOOR PLOT NO 275	121004	Haryana	8178260798	omrealmovers@gmail.com							06AFOPG5100L2ZI	OM REAL MOVERS	OM REAL MOVERS	TRANSPORT NAGAR SECTOR 58 FARI BALLABGAR		GROUND FLOOR PLOT NO 275	121004	Haryana	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	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122502887	07/11/2025	06AFOPG5100L2ZI	OM REAL MOVERS	OM REAL MOVERS	Haryana	TRANSPORT NAGAR SECTOR 58 FARI BALLABGAR		GROUND FLOOR PLOT NO 275	121004	Haryana	8178260798	omrealmovers@gmail.com							06AFOPG5100L2ZI	OM REAL MOVERS	OM REAL MOVERS	TRANSPORT NAGAR SECTOR 58 FARI BALLABGAR		GROUND FLOOR PLOT NO 275	121004	Haryana	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	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122502900	08/11/2025	06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	Haryana	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	8882212821								06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	1	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"2,135.59"	"2,135.59"	0.00	0.00	"2,135.59"	18.00	0.00	0.00	384.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.00"									"2,978.66"	0.00	0.00	536.16	0.00	0.00	0.00	0	0.00	"3,514.82"																																													
B2B				Tax Invoice	3789122502900	08/11/2025	06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	Haryana	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	8882212821								06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	2	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"2,978.66"	0.00	0.00	536.16	0.00	0.00	0.00	0	0.00	"3,514.82"																																													
B2B				Tax Invoice	3789122502900	08/11/2025	06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	Haryana	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	8882212821								06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	535.00	834.60	0.00	0.00	834.60	18.00	0.00	0.00	150.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.83									"2,978.66"	0.00	0.00	536.16	0.00	0.00	0.00	0	0.00	"3,514.82"																																													
