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	3801042500263	11/04/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500264	11/04/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500268	11/04/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PRIVATE LIMITED	SAFECO LOGISTICS PRIVATE LIMITED	New Delhi	LSC  SURAJMAL VIHAR  EAST DELH DILSHAD G		SECOND FLOOR  205  ASHISH COMP	110095	New Delhi	9696705730	info@safecoindia.com							07AAPCS1781E1Z5	SAFECO LOGISTICS PRIVATE LIMITED	SAFECO LOGISTICS PRIVATE LIMITED	LSC  SURAJMAL VIHAR  EAST DELH DILSHAD G		SECOND FLOOR  205  ASHISH COMP	110095	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500271	11/04/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042500273	11/04/2025	29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	Karnataka	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	9945101111	udayakumar@myjustlogistics.com							29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500278	11/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500279	11/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801122500094	11/04/2025	06AACCD6847K1ZD	DELHI GUJARAT FLEET	DELHI GUJARAT FLEET	Haryana	DHARUHERA REWARI HARYANA NA TAWRU  PLOT		PLOT NO 16 INDUSTRIAL AREA NH 8	122106	Haryana	8380835451								06AACCD6847K1ZD	DELHI GUJARAT FLEET	DELHI GUJARAT FLEET	DHARUHERA REWARI HARYANA NA TAWRU  PLOT		PLOT NO 16 INDUSTRIAL AREA NH 8	122106	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	0.00	0.00	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"4,258.93"	0.00	0.00	766.62	0.00	0.00	0.00	0	0.00	"5,025.55"																																													
B2B				Tax Invoice	3801122500094	11/04/2025	06AACCD6847K1ZD	DELHI GUJARAT FLEET	DELHI GUJARAT FLEET	Haryana	DHARUHERA REWARI HARYANA NA TAWRU  PLOT		PLOT NO 16 INDUSTRIAL AREA NH 8	122106	Haryana	8380835451								06AACCD6847K1ZD	DELHI GUJARAT FLEET	DELHI GUJARAT FLEET	DHARUHERA REWARI HARYANA NA TAWRU  PLOT		PLOT NO 16 INDUSTRIAL AREA NH 8	122106	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	0.00	0.00	123.05	18.00	0.00	0.00	22.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.20									"4,258.93"	0.00	0.00	766.62	0.00	0.00	0.00	0	0.00	"5,025.55"																																													
B2B				Tax Invoice	3801122500094	11/04/2025	06AACCD6847K1ZD	DELHI GUJARAT FLEET	DELHI GUJARAT FLEET	Haryana	DHARUHERA REWARI HARYANA NA TAWRU  PLOT		PLOT NO 16 INDUSTRIAL AREA NH 8	122106	Haryana	8380835451								06AACCD6847K1ZD	DELHI GUJARAT FLEET	DELHI GUJARAT FLEET	DHARUHERA REWARI HARYANA NA TAWRU  PLOT		PLOT NO 16 INDUSTRIAL AREA NH 8	122106	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	0.00	0.00	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"4,258.93"	0.00	0.00	766.62	0.00	0.00	0.00	0	0.00	"5,025.55"																																													
B2B				Tax Invoice	3801122500094	11/04/2025	06AACCD6847K1ZD	DELHI GUJARAT FLEET	DELHI GUJARAT FLEET	Haryana	DHARUHERA REWARI HARYANA NA TAWRU  PLOT		PLOT NO 16 INDUSTRIAL AREA NH 8	122106	Haryana	8380835451								06AACCD6847K1ZD	DELHI GUJARAT FLEET	DELHI GUJARAT FLEET	DHARUHERA REWARI HARYANA NA TAWRU  PLOT		PLOT NO 16 INDUSTRIAL AREA NH 8	122106	Haryana	4	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"4,258.93"	0.00	0.00	766.62	0.00	0.00	0.00	0	0.00	"5,025.55"																																													
B2B				Tax Invoice	3801122500094	11/04/2025	06AACCD6847K1ZD	DELHI GUJARAT FLEET	DELHI GUJARAT FLEET	Haryana	DHARUHERA REWARI HARYANA NA TAWRU  PLOT		PLOT NO 16 INDUSTRIAL AREA NH 8	122106	Haryana	8380835451								06AACCD6847K1ZD	DELHI GUJARAT FLEET	DELHI GUJARAT FLEET	DHARUHERA REWARI HARYANA NA TAWRU  PLOT		PLOT NO 16 INDUSTRIAL AREA NH 8	122106	Haryana	5	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	0.00	0.00	"1,843.22"	18.00	0.00	0.00	331.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"4,258.93"	0.00	0.00	766.62	0.00	0.00	0.00	0	0.00	"5,025.55"																																													
B2B				Tax Invoice	3801122500094	11/04/2025	06AACCD6847K1ZD	DELHI GUJARAT FLEET	DELHI GUJARAT FLEET	Haryana	DHARUHERA REWARI HARYANA NA TAWRU  PLOT		PLOT NO 16 INDUSTRIAL AREA NH 8	122106	Haryana	8380835451								06AACCD6847K1ZD	DELHI GUJARAT FLEET	DELHI GUJARAT FLEET	DHARUHERA REWARI HARYANA NA TAWRU  PLOT		PLOT NO 16 INDUSTRIAL AREA NH 8	122106	Haryana	6	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	0.00	0.00	325.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"4,258.93"	0.00	0.00	766.62	0.00	0.00	0.00	0	0.00	"5,025.55"																																													
B2B				Tax Invoice	3801042500283	11/04/2025	27ATYPJ2655H1Z4	VINODKUMAR DEVILAL JAND	VINODKUMAR DEVILAL JAND	Maharashtra	NO 14 CHAKAN SHIKRAPUR ROAD CHAKAN KHED		VISHAL GARDEN 4TH FLOOR FLAT	410501	Maharashtra	7248000070	Vinodkumar131014@gmail.com							27ATYPJ2655H1Z4	VINODKUMAR DEVILAL JAND	VINODKUMAR DEVILAL JAND	NO 14 CHAKAN SHIKRAPUR ROAD CHAKAN KHED		VISHAL GARDEN 4TH FLOOR FLAT	410501	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500300	12/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	1	HEX COLLAR BOLT  M14X1 5X95	NO	73181500		1.000	0.000	Numbers	74.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"1,956.84"	269.08	269.08	0.00	0.00	0.00	0.00	0	0.00	"2,495.00"																																													
B2B				Tax Invoice	3801042500300	12/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	2	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		2.000	0.000	Numbers	691.69	"1,859.38"	0.00	0.00	"1,859.38"	28.00	260.31	260.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,380.00"									"1,956.84"	269.08	269.08	0.00	0.00	0.00	0.00	0	0.00	"2,495.00"																																													
B2B				Tax Invoice	3801042500302	12/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@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		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801122500101	12/04/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	0.00	0.00	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.91									374.50	0.00	0.00	67.41	0.00	0.00	0.00	0	0.00	441.91																																													
B2B				Tax Invoice	3801122500102	12/04/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	0.00	0.00	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.91									374.50	0.00	0.00	67.41	0.00	0.00	0.00	0	0.00	441.91																																													
B2B				Tax Invoice	3801122500103	12/04/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	0.00	0.00	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.91									374.50	0.00	0.00	67.41	0.00	0.00	0.00	0	0.00	441.91																																													
B2B				Tax Invoice	3801122500104	12/04/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	0.00	0.00	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.91									374.50	0.00	0.00	67.41	0.00	0.00	0.00	0	0.00	441.91																																													
B2B				Tax Invoice	3801122500105	12/04/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	0.00	0.00	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.91									374.50	0.00	0.00	67.41	0.00	0.00	0.00	0	0.00	441.91																																													
B2B				Tax Invoice	3801042500304	12/04/2025	07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	New Delhi	MAHIPALPUR MAHIPALPUR NA  HNO A  219GF		HNO A  219GF   FF	110037	New Delhi	9311955835	cl.verma@mepol.in							07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	MAHIPALPUR MAHIPALPUR NA  HNO A  219GF		HNO A  219GF   FF	110037	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801122500092	11/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	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									"2,429.38"	216.12	216.12	0.00	0.00	0.00	0.00	0	0.00	"2,861.62"																																													
B2B				Tax Invoice	3801122500092	11/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	2	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	0.00	0.00	"2,122.88"	18.00	191.06	191.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,505.00"									"2,429.38"	216.12	216.12	0.00	0.00	0.00	0.00	0	0.00	"2,861.62"																																													
B2B				Tax Invoice	3801122500092	11/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"2,429.38"	216.12	216.12	0.00	0.00	0.00	0.00	0	0.00	"2,861.62"																																													
B2B	N			Tax Invoice	380155250056	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									430.00	0.00	0.00	77.40	0.00	0.00	0.00	0	0.00	507.40																																													
B2B	N			Tax Invoice	380155250057	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"2,795.00"	0.00	0.00	503.10	0.00	0.00	0.00	0	0.00	"3,298.10"																																													
B2B				Tax Invoice	3801122500097	11/04/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	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									"21,416.25"	"2,790.54"	"2,790.54"	0.00	0.00	0.00	0.00	0	0.00	"26,997.33"																																													
B2B				Tax Invoice	3801122500097	11/04/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	2	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	730.47	730.47	0.00	0.00	730.47	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.01									"21,416.25"	"2,790.54"	"2,790.54"	0.00	0.00	0.00	0.00	0	0.00	"26,997.33"																																													
B2B				Tax Invoice	3801122500097	11/04/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	18.00	158.26	158.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"21,416.25"	"2,790.54"	"2,790.54"	0.00	0.00	0.00	0.00	0	0.00	"26,997.33"																																													
B2B				Tax Invoice	3801122500097	11/04/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	535.00	"2,247.00"	0.00	0.00	"2,247.00"	18.00	202.23	202.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.46"									"21,416.25"	"2,790.54"	"2,790.54"	0.00	0.00	0.00	0.00	0	0.00	"26,997.33"																																													
B2B				Tax Invoice	3801122500097	11/04/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	5	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	492.19	0.00	"9,351.56"	28.00	"1,309.22"	"1,309.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,970.00"									"21,416.25"	"2,790.54"	"2,790.54"	0.00	0.00	0.00	0.00	0	0.00	"26,997.33"																																													
B2B				Tax Invoice	3801122500097	11/04/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	6	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	302.66	0.00	"7,263.75"	28.00	"1,016.93"	"1,016.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,297.61"									"21,416.25"	"2,790.54"	"2,790.54"	0.00	0.00	0.00	0.00	0	0.00	"26,997.33"																																													
B2B				Tax Invoice	3801042500286	11/04/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042500289	11/04/2025	07AACCJ5641D1ZU	JDW EXPRESS	JDW EXPRESS	New Delhi	GURGAON GURGAON ROAD NA  NAJAFGARH ROAD		NAJAFGARH ROAD	110037	New Delhi	8010351817	jdwexpress1991@gma.com							07AACCJ5641D1ZU	JDW EXPRESS	JDW EXPRESS	GURGAON GURGAON ROAD NA  NAJAFGARH ROAD		NAJAFGARH ROAD	110037	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801122500106	12/04/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	1	CLAMP EXHAUST	NO	73269099		1.000	0.000	Numbers	"1,173.73"	"1,173.73"	0.00	0.00	"1,173.73"	18.00	105.64	105.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.01"									"1,307.48"	117.68	117.68	0.00	0.00	0.00	0.00	0	0.00	"1,542.84"																																													
B2B				Tax Invoice	3801122500106	12/04/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"1,307.48"	117.68	117.68	0.00	0.00	0.00	0.00	0	0.00	"1,542.84"																																													
B2B				Tax Invoice	3801042500306	12/04/2025	29ESSPM2117J1Z7	VENKATESHA M	VENKATESHA M	Karnataka	VARLAKONDA CHICKBALLAPUR  VARALKONDA		VARALKONDA	562104	Karnataka	9353605466	venkatesh@gmail.com							29ESSPM2117J1Z7	VENKATESHA M	VENKATESHA M	VARLAKONDA CHICKBALLAPUR  VARALKONDA		VARALKONDA	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500276	11/04/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	1	FLAT U BOLT FRONT	NO	73181500		1.000	0.000	Numbers	"1,495.63"	"1,957.62"	0.00	0.00	"1,957.62"	18.00	176.19	176.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,310.00"									"2,203.38"	198.31	198.31	0.00	0.00	0.00	0.00	0	0.00	"2,600.00"																																													
B2B				Tax Invoice	3801042500276	11/04/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	2	HEX BOLT M18X1 5X70	NO	73181500		2.000	0.000	Numbers	93.88	245.76	0.00	0.00	245.76	18.00	22.12	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"2,203.38"	198.31	198.31	0.00	0.00	0.00	0.00	0	0.00	"2,600.00"																																													
B2B				Tax Invoice	3801042500280	11/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042500305	12/04/2025	06AAFCR2332C1ZX	R  SAI LOGISTICS INDIA	R  SAI LOGISTICS INDIA	Haryana	VIPUL TRADE CENTER 122001  GURGAON SOH		GURGAON SOHNA ROAD 603 605	122018	Haryana	9910611255	na@na.com							06AAFCR2332C1ZX	R  SAI LOGISTICS INDIA	R  SAI LOGISTICS INDIA	VIPUL TRADE CENTER 122001  GURGAON SOH		GURGAON SOHNA ROAD 603 605	122018	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B	N			Tax Invoice	380155250058	13/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,353.19"	"1,353.19"	"1,217.87"	0.00	135.32	18.00	0.00	0.00	24.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.68									"1,708.19"	0.00	0.00	307.47	0.00	0.00	0.00	0	0.00	"2,015.66"																																													
B2B	N			Tax Invoice	380155250058	13/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,327.29"	"1,327.29"	"1,194.56"	0.00	132.73	18.00	0.00	0.00	23.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.62									"1,708.19"	0.00	0.00	307.47	0.00	0.00	0.00	0	0.00	"2,015.66"																																													
B2B	N			Tax Invoice	380155250058	13/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	97.12	97.12	87.41	0.00	9.71	18.00	0.00	0.00	1.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.46									"1,708.19"	0.00	0.00	307.47	0.00	0.00	0.00	0	0.00	"2,015.66"																																													
B2B	N			Tax Invoice	380155250058	13/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	93.88	187.76	168.98	0.00	18.78	18.00	0.00	0.00	3.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.16									"1,708.19"	0.00	0.00	307.47	0.00	0.00	0.00	0	0.00	"2,015.66"																																													
B2B	N			Tax Invoice	380155250058	13/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	390.00	175.50	157.95	0.00	17.55	18.00	0.00	0.00	3.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.71									"1,708.19"	0.00	0.00	307.47	0.00	0.00	0.00	0	0.00	"2,015.66"																																													
B2B	N			Tax Invoice	380155250058	13/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	390.00	89.70	80.73	0.00	8.97	18.00	0.00	0.00	1.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.58									"1,708.19"	0.00	0.00	307.47	0.00	0.00	0.00	0	0.00	"2,015.66"																																													
B2B	N			Tax Invoice	380155250058	13/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	390.00	78.00	70.20	0.00	7.80	18.00	0.00	0.00	1.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.20									"1,708.19"	0.00	0.00	307.47	0.00	0.00	0.00	0	0.00	"2,015.66"																																													
B2B	N			Tax Invoice	380155250058	13/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	390.00	507.00	456.30	0.00	50.70	18.00	0.00	0.00	9.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.83									"1,708.19"	0.00	0.00	307.47	0.00	0.00	0.00	0	0.00	"2,015.66"																																													
B2B	N			Tax Invoice	380155250058	13/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	SUBLET	YES	998714		28.205	0.000	Others	390.00	"10,999.95"	"9,899.96"	0.00	"1,099.99"	18.00	0.00	0.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,297.99"									"1,708.19"	0.00	0.00	307.47	0.00	0.00	0.00	0	0.00	"2,015.66"																																													
B2B	N			Tax Invoice	380155250058	13/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	390.00	585.00	526.50	0.00	58.50	18.00	0.00	0.00	10.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.03									"1,708.19"	0.00	0.00	307.47	0.00	0.00	0.00	0	0.00	"2,015.66"																																													
B2B	N			Tax Invoice	380155250058	13/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	390.00	390.00	351.00	0.00	39.00	18.00	0.00	0.00	7.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.02									"1,708.19"	0.00	0.00	307.47	0.00	0.00	0.00	0	0.00	"2,015.66"																																													
B2B	N			Tax Invoice	380155250058	13/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	390.00	780.00	702.00	0.00	78.00	18.00	0.00	0.00	14.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.04									"1,708.19"	0.00	0.00	307.47	0.00	0.00	0.00	0	0.00	"2,015.66"																																													
B2B	N			Tax Invoice	380155250058	13/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	390.00	253.50	228.15	0.00	25.35	18.00	0.00	0.00	4.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.91									"1,708.19"	0.00	0.00	307.47	0.00	0.00	0.00	0	0.00	"2,015.66"																																													
B2B	N			Tax Invoice	380155250058	13/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	390.00	253.50	228.15	0.00	25.35	18.00	0.00	0.00	4.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.91									"1,708.19"	0.00	0.00	307.47	0.00	0.00	0.00	0	0.00	"2,015.66"																																													
B2B	N			Tax Invoice	380155250058	13/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.237	0.000	Others	390.00	482.43	482.38	0.00	0.05	18.00	0.00	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.06									"1,708.19"	0.00	0.00	307.47	0.00	0.00	0.00	0	0.00	"2,015.66"																																													
B2B	N			Tax Invoice	380155250058	13/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	390.00	390.00	389.61	0.00	0.39	18.00	0.00	0.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.46									"1,708.19"	0.00	0.00	307.47	0.00	0.00	0.00	0	0.00	"2,015.66"																																													
B2B				Tax Invoice	3801122500100	11/04/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	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									"4,257.25"	533.16	533.16	0.00	0.00	0.00	0.00	0	0.00	"5,323.57"																																													
B2B				Tax Invoice	3801122500100	11/04/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	2	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									"4,257.25"	533.16	533.16	0.00	0.00	0.00	0.00	0	0.00	"5,323.57"																																													
B2B				Tax Invoice	3801122500100	11/04/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"4,257.25"	533.16	533.16	0.00	0.00	0.00	0.00	0	0.00	"5,323.57"																																													
B2B				Tax Invoice	3801122500100	11/04/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	4	DP SENSOR	NO	87089900		1.000	0.000	Numbers	"3,000.00"	"3,000.00"	0.00	0.00	"3,000.00"	28.00	420.00	420.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,840.00"									"4,257.25"	533.16	533.16	0.00	0.00	0.00	0.00	0	0.00	"5,323.57"																																													
B2B				Tax Invoice	3801122500100	11/04/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	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									"4,257.25"	533.16	533.16	0.00	0.00	0.00	0.00	0	0.00	"5,323.57"																																													
B2B				Tax Invoice	3801042500299	12/04/2025	07AATFA4589M1ZK	AUTO LOGISTICS INDIA PUT  LTD	AUTO LOGISTICS INDIA PUT  LTD	New Delhi	BADLI   NORTH WEST DELHI  DELHI  SGTN		SGTN	110042	New Delhi	7091302826	anupreet@alimail.in							07AATFA4589M1ZK	AUTO LOGISTICS INDIA PUT  LTD	AUTO LOGISTICS INDIA PUT  LTD	BADLI   NORTH WEST DELHI  DELHI  SGTN		SGTN	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
