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	3789042502213	02/08/2025	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				Credit Note	3789132500046	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	5.21	0.00	168.52	18.00	15.17	15.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.86									"31,169.33"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,680.19"																																													
B2B				Credit Note	3789132500046	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	2	OIL SEAL  OUTER REAR HUB	NO	40161000		1.000	0.000	Numbers	483.05	483.05	14.49	0.00	468.56	18.00	42.17	42.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.90									"31,169.33"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,680.19"																																													
B2B				Credit Note	3789132500046	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	3	KIT LINING SET STD	NO	68132010		1.000	0.000	Numbers	"1,203.00"	"2,203.00"	0.00	0.00	"2,203.00"	28.00	168.42	168.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,539.84"									"31,169.33"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,680.19"																																													
B2B				Credit Note	3789132500046	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	4	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	1.53	0.00	49.32	18.00	4.44	4.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.20									"31,169.33"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,680.19"																																													
B2B				Credit Note	3789132500046	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	5	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,883.39"	0.00	608.14	18.00	54.73	54.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	717.60									"31,169.33"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,680.19"																																													
B2B				Credit Note	3789132500046	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"31,169.33"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,680.19"																																													
B2B				Credit Note	3789132500046	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"31,169.33"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,680.19"																																													
B2B				Credit Note	3789132500046	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	8	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									"31,169.33"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,680.19"																																													
B2B				Credit Note	3789132500046	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9	LINED SHOE ASSY FER1801 325X140	NO	87089900		1.000	0.000	Numbers	"2,648.44"	"2,648.44"	79.45	0.00	"2,568.99"	28.00	359.66	359.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,288.31"									"31,169.33"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,680.19"																																													
B2B				Credit Note	3789132500046	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	10	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		10.000	0.000	Numbers	173.73	"1,737.30"	52.12	0.00	"1,685.18"	18.00	151.67	151.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,988.52"									"31,169.33"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,680.19"																																													
B2B				Credit Note	3789132500046	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	11	ASSY HUB   BOLT RR	NO	87089900		1.000	0.000	Numbers	"6,125.00"	"6,125.00"	183.75	0.00	"5,941.25"	28.00	831.78	831.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,604.81"									"31,169.33"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,680.19"																																													
B2B				Credit Note	3789132500046	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	12	WHEEL DISC ASSY TUBELESS6 75X17 5  6H	NO	87087000		2.000	0.000	Numbers	"5,738.28"	"11,476.56"	344.30	0.00	"11,132.26"	28.00	"1,558.52"	"1,558.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,249.30"									"31,169.33"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,680.19"																																													
B2B				Credit Note	3789132500046	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	13	SHIELD	NO	87089900		1.000	0.000	Numbers	539.06	539.06	16.17	0.00	522.89	28.00	73.20	73.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.29									"31,169.33"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,680.19"																																													
B2B				Credit Note	3789132500046	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.897	0.000	Others	535.00	"1,549.90"	0.00	0.00	"1,549.90"	18.00	139.49	139.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,828.88"									"31,169.33"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,680.19"																																													
B2B				Credit Note	3789132500046	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	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									"31,169.33"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,680.19"																																													
B2B				Credit Note	3789132500046	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	16	RIVETS	NO	76161000		1.000	0.000	Numbers	16.00	236.00	0.00	0.00	236.00	18.00	1.44	1.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.88									"31,169.33"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,680.19"																																													
B2B				Credit Note	3789132500046	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	17	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	93.22	372.88	11.19	0.00	361.69	18.00	32.55	32.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	426.79									"31,169.33"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,680.19"																																													
B2B				Credit Note	3789132500046	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	18	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	216.10	432.20	12.97	0.00	419.23	18.00	37.73	37.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.69									"31,169.33"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,680.19"																																													
B2B				Tax Invoice	3789042502214	02/08/2025	36AMXPM4767B1ZK	ABHINANDAN CARRIERS	ABHINANDAN CARRIERS	Telangana	PRAKASHAMNAGAR SECUNDERABAD  HYDARBAD		HYDARBAD	500016	Telangana	9618453204	abhinandancarriers@gmail.com							36AMXPM4767B1ZK	ABHINANDAN CARRIERS	ABHINANDAN CARRIERS	PRAKASHAMNAGAR SECUNDERABAD  HYDARBAD		HYDARBAD	500016	Telangana	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	3789042502215	02/08/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	BANK  OPP  CHOUDHARY DHABHA JE JAITPURA		OPP  CHOUDHARY DHABHA  NEAR S	303704	Rajasthan	9829474407	jaipur@nikitacargo.com							08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	BANK  OPP  CHOUDHARY DHABHA JE JAITPURA		OPP  CHOUDHARY DHABHA  NEAR S	303704	Rajasthan	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	3789042502216	02/08/2025	33AQVPY7061L1ZU	VANSH	VANSH	Tamil Nadu	COMPLEX ORG TO SRIPERUMBUDUR MATHUR SRIP		SF NO 211 3A SRI VENKATESWARA	602105	Tamil Nadu	8700559563	vanshlogistics@gmail.com							33AQVPY7061L1ZU	VANSH	VANSH	COMPLEX ORG TO SRIPERUMBUDUR MATHUR SRIP		SF NO 211 3A SRI VENKATESWARA	602105	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502218	02/08/2025	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	WIPER BLADE	NO	85124000		1.000	0.000	Numbers	"1,065.07"	"1,394.06"	0.00	0.00	"1,394.06"	18.00	125.47	125.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,645.00"									"1,394.06"	125.47	125.47	0.00	0.00	0.00	0.00	0	0.00	"1,645.00"																																													
B2B				Tax Invoice	3789042502219	02/08/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	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	3789122501515	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	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									"7,751.14"	697.61	697.61	0.00	0.00	0.00	0.00	0	0.00	"9,146.36"																																													
B2B				Tax Invoice	3789122501515	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	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	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"7,751.14"	697.61	697.61	0.00	0.00	0.00	0.00	0	0.00	"9,146.36"																																													
B2B				Tax Invoice	3789122501515	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	3	EICHER PREMIUM COOLANT	NO	38200000		6.000	0.000	Numbers	266.95	"1,601.70"	0.00	0.00	"1,601.70"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"									"7,751.14"	697.61	697.61	0.00	0.00	0.00	0.00	0	0.00	"9,146.36"																																													
B2B				Tax Invoice	3789122501515	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	4	ELECTRIC BATTERY SWITCH CUT OFF 12V  VE	NO	85361090		1.000	0.000	Numbers	"5,186.44"	"5,186.44"	0.00	0.00	"5,186.44"	18.00	466.78	466.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,120.00"									"7,751.14"	697.61	697.61	0.00	0.00	0.00	0.00	0	0.00	"9,146.36"																																													
B2B				Tax Invoice	3789122501515	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	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									"7,751.14"	697.61	697.61	0.00	0.00	0.00	0.00	0	0.00	"9,146.36"																																													
B2B	N			Tax Invoice	378955250973	02/08/2025	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	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	359.34	386.29	0.00	0.00	386.29	18.00	0.00	0.00	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.82									"4,543.89"	0.00	0.00	817.90	0.00	0.00	0.00	0	0.00	"5,361.79"																																													
B2B	N			Tax Invoice	378955250973	02/08/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"4,543.89"	0.00	0.00	817.90	0.00	0.00	0.00	0	0.00	"5,361.79"																																													
B2B	N			Tax Invoice	378955250973	02/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"4,543.89"	0.00	0.00	817.90	0.00	0.00	0.00	0	0.00	"5,361.79"																																													
B2B	N			Tax Invoice	378955250973	02/08/2025	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	SERVICE VAN   NON BRANDED	YES	998714		61.000	0.000	Others	18.00	"1,098.00"	0.00	0.00	"1,098.00"	18.00	0.00	0.00	197.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.64"									"4,543.89"	0.00	0.00	817.90	0.00	0.00	0.00	0	0.00	"5,361.79"																																													
B2B	N			Tax Invoice	378955250973	02/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.900	0.000	Others	200.00	980.00	215.60	0.00	764.40	18.00	0.00	0.00	137.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.99									"4,543.89"	0.00	0.00	817.90	0.00	0.00	0.00	0	0.00	"5,361.79"																																													
B2B	N			Tax Invoice	378955250974	02/08/2025	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		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									430.78	0.00	0.00	77.62	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	378955250974	02/08/2025	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	FRONT EXHAUST FRONT PIPE CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									430.78	0.00	0.00	77.62	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	378955250975	02/08/2025	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		0.150	0.000	Others	430.00	64.50	0.00	0.00	64.50	18.00	0.00	0.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	378955250975	02/08/2025	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	PRO 6000 SPEED SENSOR KIT	NO	90292020		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	378955250976	02/08/2025	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		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"2,562.50"	0.00	0.00	461.25	0.00	0.00	0.00	0	0.00	"3,023.75"																																													
B2B	N			Tax Invoice	378955250976	02/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	430.00	"1,376.00"	0.00	0.00	"1,376.00"	18.00	0.00	0.00	247.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,623.68"									"2,562.50"	0.00	0.00	461.25	0.00	0.00	0.00	0	0.00	"3,023.75"																																													
B2B	N			Tax Invoice	378955250976	02/08/2025	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	SERVICE VAN   NON BRANDED	YES	998714		6.000	0.000	Others	18.00	108.00	0.00	0.00	108.00	18.00	0.00	0.00	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.44									"2,562.50"	0.00	0.00	461.25	0.00	0.00	0.00	0	0.00	"3,023.75"																																													
B2B	N			Tax Invoice	378955250976	02/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.500	0.000	Others	200.00	"1,700.00"	901.00	0.00	799.00	18.00	0.00	0.00	143.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.82									"2,562.50"	0.00	0.00	461.25	0.00	0.00	0.00	0	0.00	"3,023.75"																																													
B2B				Tax Invoice	3789042502221	02/08/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"3,33,051.00"	"3,16,397.54"	0.00	"16,653.46"	18.00	"1,498.77"	"1,498.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,651.00"									"16,653.46"	"1,498.77"	"1,498.77"	0.00	0.00	0.00	0.00	0	0.00	"19,651.00"																																													
B2B				Tax Invoice	3789042502222	02/08/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SURAJKUND ROAD SECTOR 43 SURAJKUND FARID		SHOP NO14 OMAX HILL ARAVALI	121009	Haryana	9555906883	shreemotorss@yahoo.co.in							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SURAJKUND ROAD SECTOR 43 SURAJKUND FARID		SHOP NO14 OMAX HILL ARAVALI	121009	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	3789042502223	02/08/2025	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	3789122501519	02/08/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	1	MINI FUSE 15A  BLADE TYPE	NO	85441190		2.000	0.000	Numbers	8.47	16.96	0.00	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									"3,507.08"	319.36	319.36	0.00	0.00	0.00	0.00	0	0.00	"4,145.80"																																													
B2B				Tax Invoice	3789122501519	02/08/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	2	LAMP	NO	87089900		1.000	0.000	Numbers	74.22	74.22	0.00	0.00	74.22	28.00	10.39	10.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"3,507.08"	319.36	319.36	0.00	0.00	0.00	0.00	0	0.00	"4,145.80"																																													
B2B				Tax Invoice	3789122501519	02/08/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	3	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									"3,507.08"	319.36	319.36	0.00	0.00	0.00	0.00	0	0.00	"4,145.80"																																													
B2B				Tax Invoice	3789122501519	02/08/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	4	LAMP RR  COMBINATION LH	NO	85122010		1.000	0.000	Numbers	872.88	872.88	0.00	0.00	872.88	18.00	78.56	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.00"									"3,507.08"	319.36	319.36	0.00	0.00	0.00	0.00	0	0.00	"4,145.80"																																													
B2B				Tax Invoice	3789122501519	02/08/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	5	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"3,507.08"	319.36	319.36	0.00	0.00	0.00	0.00	0	0.00	"4,145.80"																																													
B2B				Tax Invoice	3789122501519	02/08/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	6	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	351.69	351.69	0.00	0.00	351.69	18.00	31.65	31.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.99									"3,507.08"	319.36	319.36	0.00	0.00	0.00	0.00	0	0.00	"4,145.80"																																													
B2B				Tax Invoice	3789122501519	02/08/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	7	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"3,507.08"	319.36	319.36	0.00	0.00	0.00	0.00	0	0.00	"4,145.80"																																													
B2B				Tax Invoice	3789122501519	02/08/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"3,507.08"	319.36	319.36	0.00	0.00	0.00	0.00	0	0.00	"4,145.80"																																													
B2B				Tax Invoice	3789122501519	02/08/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9	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									"3,507.08"	319.36	319.36	0.00	0.00	0.00	0.00	0	0.00	"4,145.80"																																													
B2B				Tax Invoice	3789122501519	02/08/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"3,507.08"	319.36	319.36	0.00	0.00	0.00	0.00	0	0.00	"4,145.80"																																													
B2B				Tax Invoice	3789122501519	02/08/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	11	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									"3,507.08"	319.36	319.36	0.00	0.00	0.00	0.00	0	0.00	"4,145.80"																																													
B2B				Tax Invoice	3789042502228	02/08/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	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	3789042502229	02/08/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	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	3789042502230	02/08/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	Maharashtra	PRANIK CHAMBERS WING B CTS NO 701 S V RO		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	7028520314	ravi.vaja@stellarcommercial.in							27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	PRANIK CHAMBERS WING B CTS NO 701 S V RO		1ST FLOOR B 129 UNIT 130	400072	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	3789042502232	02/08/2025	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	"1,110.17"	"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	3789042502234	02/08/2025	29AZNPP0391D1Z4	PRADEEP M M PROP OF  SAI GURU AGENC	PRADEEP M M PROP OF  SAI GURU AGENC	Karnataka	YESHWANTHPUR BANGALORE NANDINILAYOUT BAN		MAHALAKSHMI LAYOUT	560096	Karnataka	9480321782	pradeep1851977@gmail.com							29AZNPP0391D1Z4	PRADEEP M M PROP OF  SAI GURU AGENC	PRADEEP M M PROP OF  SAI GURU AGENC	YESHWANTHPUR BANGALORE NANDINILAYOUT BAN		MAHALAKSHMI LAYOUT	560096	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	3789162500825	02/08/2025	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"11,008.69"	"1,019.77"	"1,019.77"	0.00	0.00	0.00	0.00	0	0.00	"13,048.23"																																													
B2B				Tax Invoice	3789162500825	02/08/2025	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	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"11,008.69"	"1,019.77"	"1,019.77"	0.00	0.00	0.00	0.00	0	0.00	"13,048.23"																																													
B2B				Tax Invoice	3789162500825	02/08/2025	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	3	SIDE INDICATOR LAMP 12V LH	NO	85122010		1.000	0.000	Numbers	555.08	555.08	0.00	0.00	555.08	18.00	49.96	49.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.00									"11,008.69"	"1,019.77"	"1,019.77"	0.00	0.00	0.00	0.00	0	0.00	"13,048.23"																																													
B2B				Tax Invoice	3789162500825	02/08/2025	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	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									"11,008.69"	"1,019.77"	"1,019.77"	0.00	0.00	0.00	0.00	0	0.00	"13,048.23"																																													
B2B				Tax Invoice	3789162500825	02/08/2025	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	5	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"									"11,008.69"	"1,019.77"	"1,019.77"	0.00	0.00	0.00	0.00	0	0.00	"13,048.23"																																													
B2B				Tax Invoice	3789162500825	02/08/2025	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	6	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"11,008.69"	"1,019.77"	"1,019.77"	0.00	0.00	0.00	0.00	0	0.00	"13,048.23"																																													
B2B				Tax Invoice	3789162500825	02/08/2025	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	7	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"11,008.69"	"1,019.77"	"1,019.77"	0.00	0.00	0.00	0.00	0	0.00	"13,048.23"																																													
B2B				Tax Invoice	3789162500825	02/08/2025	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	8	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"11,008.69"	"1,019.77"	"1,019.77"	0.00	0.00	0.00	0.00	0	0.00	"13,048.23"																																													
B2B				Tax Invoice	3789162500825	02/08/2025	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	9	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"11,008.69"	"1,019.77"	"1,019.77"	0.00	0.00	0.00	0.00	0	0.00	"13,048.23"																																													
B2B				Tax Invoice	3789042502236	02/08/2025	29CGCPR7218H1Z2	ANIL BR	ANIL BR	Karnataka	BANGALORE SOUTH GOTTIGERE BANGALORE SOUT		PROP A R LOGISTICS 9 A 6TH CROSS WE	560083	Karnataka	8123737513	anil@gmail.com							29CGCPR7218H1Z2	ANIL BR	ANIL BR	BANGALORE SOUTH GOTTIGERE BANGALORE SOUT		PROP A R LOGISTICS 9 A 6TH CROSS WE	560083	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	3789042502237	02/08/2025	24CDHPG2931G1ZW	ILYAS UMARBHAI GHANCHI	ILYAS UMARBHAI GHANCHI	Gujarat	OPP  SARKHEJ POLICE STATION SARKHEJ DASK		A 5 SUKUN SOCIETY	382210	Gujarat	7383585280	ilyas@123.in							24CDHPG2931G1ZW	ILYAS UMARBHAI GHANCHI	ILYAS UMARBHAI GHANCHI	OPP  SARKHEJ POLICE STATION SARKHEJ DASK		A 5 SUKUN SOCIETY	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	378955250977	02/08/2025	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	FRONT SLACK ADJUSTER  MEI	NO	87089900		2.000	0.000	Numbers	"2,772.56"	"5,961.00"	0.00	0.00	"5,961.00"	28.00	0.00	0.00	"1,669.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,630.08"									"6,821.00"	0.00	0.00	"1,823.88"	0.00	0.00	0.00	0	0.00	"8,644.88"																																													
B2B	N			Tax Invoice	378955250977	02/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"6,821.00"	0.00	0.00	"1,823.88"	0.00	0.00	0.00	0	0.00	"8,644.88"																																													
B2B	N			Tax Invoice	378955250978	02/08/2025	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		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955250978	02/08/2025	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	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B				Tax Invoice	3789122501520	02/08/2025	27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	Maharashtra	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	7021757595	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"2,364.05"	0.00	0.00	490.37	0.00	0.00	0.00	0	0.00	"2,854.42"																																													
B2B				Tax Invoice	3789122501520	02/08/2025	27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	Maharashtra	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	7021757595	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	2	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	0.00	0.00	187.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.04"									"2,364.05"	0.00	0.00	490.37	0.00	0.00	0.00	0	0.00	"2,854.42"																																													
B2B				Tax Invoice	3789122501520	02/08/2025	27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	Maharashtra	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	7021757595	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	0.00	0.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.99									"2,364.05"	0.00	0.00	490.37	0.00	0.00	0.00	0	0.00	"2,854.42"																																													
B2B				Tax Invoice	3789122501520	02/08/2025	27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	Maharashtra	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	7021757595	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	4	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	0.00	0.00	648.44	28.00	0.00	0.00	181.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"2,364.05"	0.00	0.00	490.37	0.00	0.00	0.00	0	0.00	"2,854.42"																																													
B2B				Tax Invoice	3789122501526	02/08/2025	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		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									817.75	84.74	84.74	0.00	0.00	0.00	0.00	0	0.00	987.23																																													
B2B				Tax Invoice	3789122501526	02/08/2025	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	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									817.75	84.74	84.74	0.00	0.00	0.00	0.00	0	0.00	987.23																																													
B2B				Tax Invoice	3789122501526	02/08/2025	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	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									817.75	84.74	84.74	0.00	0.00	0.00	0.00	0	0.00	987.23																																													
B2B				Tax Invoice	3789122501526	02/08/2025	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	NUT  14	NO	73181600		2.000	0.000	Numbers	46.61	93.22	0.00	0.00	93.22	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									817.75	84.74	84.74	0.00	0.00	0.00	0.00	0	0.00	987.23																																													
B2B				Tax Invoice	3789122501526	02/08/2025	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	U BOLT FRONT	NO	87089900		1.000	0.000	Numbers	273.44	273.44	0.00	0.00	273.44	28.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									817.75	84.74	84.74	0.00	0.00	0.00	0.00	0	0.00	987.23																																													
B2B				Tax Invoice	3789122501526	02/08/2025	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	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									817.75	84.74	84.74	0.00	0.00	0.00	0.00	0	0.00	987.23																																													
