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	3812122500225	15/07/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	11	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	40.88	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									"6,613.44"	732.32	732.32	0.00	0.00	0.00	0.00	0	0.00	"8,078.08"																																													
B2B				Tax Invoice	3812122500225	15/07/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	10	SUBLET	YES	998714		1.800	0.000	Others	485.00	873.00	0.00	0.00	873.00	18.00	78.57	78.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.14"									"6,613.44"	732.32	732.32	0.00	0.00	0.00	0.00	0	0.00	"8,078.08"																																													
B2B				Tax Invoice	3812122500225	15/07/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	7	BRAKE LINING  320X110	NO	87089900		1.000	0.000	Numbers	"2,640.63"	"2,640.63"	0.00	0.00	"2,640.63"	28.00	369.69	369.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,380.01"									"6,613.44"	732.32	732.32	0.00	0.00	0.00	0.00	0	0.00	"8,078.08"																																													
B2B				Tax Invoice	3812122500225	15/07/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	2	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	30.00	60.00	0.00	0.00	60.00	5.00	1.50	1.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.00									"6,613.44"	732.32	732.32	0.00	0.00	0.00	0.00	0	0.00	"8,078.08"																																													
B2B				Tax Invoice	3812122500225	15/07/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	485.00	"1,455.00"	0.00	0.00	"1,455.00"	18.00	130.95	130.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.90"									"6,613.44"	732.32	732.32	0.00	0.00	0.00	0.00	0	0.00	"8,078.08"																																													
B2B				Tax Invoice	3812122500225	15/07/2025	NA	HEMANTH K	HEMANTH K	Kerala	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Kerala	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	4	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"6,613.44"	732.32	732.32	0.00	0.00	0.00	0.00	0	0.00	"8,078.08"																																													
B2B				Tax Invoice	3812122500225	15/07/2025	NA	HEMANTH K	HEMANTH K	Kerala	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Kerala	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	3	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"6,613.44"	732.32	732.32	0.00	0.00	0.00	0.00	0	0.00	"8,078.08"																																													
B2B				Tax Invoice	3812122500225	15/07/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	5	TAG	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"6,613.44"	732.32	732.32	0.00	0.00	0.00	0.00	0	0.00	"8,078.08"																																													
B2B				Tax Invoice	3812122500225	15/07/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"6,613.44"	732.32	732.32	0.00	0.00	0.00	0.00	0	0.00	"8,078.08"																																													
B2B				Tax Invoice	3812122500225	15/07/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	6	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"6,613.44"	732.32	732.32	0.00	0.00	0.00	0.00	0	0.00	"8,078.08"																																													
B2B				Tax Invoice	3812122500225	15/07/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	8	RIVET ALUMINIUM	NO	76161000		48.000	0.000	Numbers	8.47	406.56	0.00	0.00	406.56	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.74									"6,613.44"	732.32	732.32	0.00	0.00	0.00	0.00	0	0.00	"8,078.08"																																													
B2B	N			Tax Invoice	381255250091	14/07/2025	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	370.00	185.00	0.00	0.00	185.00	18.00	0.00	0.00	33.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.30									425.50	0.00	0.00	76.59	0.00	0.00	0.00	0	0.00	502.09																																													
B2B	N			Tax Invoice	381255250091	14/07/2025	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		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									425.50	0.00	0.00	76.59	0.00	0.00	0.00	0	0.00	502.09																																													
B2B				Tax Invoice	3812122500243	22/07/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,677.57"	149.12	149.12	0.00	0.00	0.00	0.00	0	0.00	"1,975.81"																																													
B2B				Tax Invoice	3812122500243	22/07/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	2	SUBLET	YES	998714		1.400	0.000	Others	485.00	679.00	0.00	0.00	679.00	18.00	61.11	61.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	801.22									"1,677.57"	149.12	149.12	0.00	0.00	0.00	0.00	0	0.00	"1,975.81"																																													
B2B				Tax Invoice	3812122500243	22/07/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	3	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	87.30	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"1,677.57"	149.12	149.12	0.00	0.00	0.00	0.00	0	0.00	"1,975.81"																																													
B2B				Tax Invoice	3812122500244	22/07/2025	29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	Karnataka	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	6361090261	pradeeg3@gmail.com							29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	1	SUBLET	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"3,375.82"	300.12	300.12	0.00	0.00	0.00	0.00	0	0.00	"3,976.06"																																													
B2B				Tax Invoice	3812122500244	22/07/2025	29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	Karnataka	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	6361090261	pradeeg3@gmail.com							29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	2	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"3,375.82"	300.12	300.12	0.00	0.00	0.00	0.00	0	0.00	"3,976.06"																																													
B2B				Tax Invoice	3812122500244	22/07/2025	29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	Karnataka	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	6361090261	pradeeg3@gmail.com							29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"3,375.82"	300.12	300.12	0.00	0.00	0.00	0.00	0	0.00	"3,976.06"																																													
B2B				Tax Invoice	3812122500244	22/07/2025	29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	Karnataka	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	6361090261	pradeeg3@gmail.com							29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"3,375.82"	300.12	300.12	0.00	0.00	0.00	0.00	0	0.00	"3,976.06"																																													
B2B				Tax Invoice	3812122500244	22/07/2025	29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	Karnataka	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	6361090261	pradeeg3@gmail.com							29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	5	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"3,375.82"	300.12	300.12	0.00	0.00	0.00	0.00	0	0.00	"3,976.06"																																													
B2B				Tax Invoice	3812122500244	22/07/2025	29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	Karnataka	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	6361090261	pradeeg3@gmail.com							29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"3,375.82"	300.12	300.12	0.00	0.00	0.00	0.00	0	0.00	"3,976.06"																																													
B2B				Tax Invoice	3812122500244	22/07/2025	29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	Karnataka	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	6361090261	pradeeg3@gmail.com							29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	485.00	194.00	0.00	0.00	194.00	18.00	17.46	17.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.92									"3,375.82"	300.12	300.12	0.00	0.00	0.00	0.00	0	0.00	"3,976.06"																																													
B2B				Tax Invoice	3812122500244	22/07/2025	29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	Karnataka	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	6361090261	pradeeg3@gmail.com							29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"3,375.82"	300.12	300.12	0.00	0.00	0.00	0.00	0	0.00	"3,976.06"																																													
B2B	N			Tax Invoice	381255250092	15/07/2025	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		1.950	0.000	Others	370.00	721.50	0.00	0.00	721.50	18.00	0.00	0.00	129.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.37									"6,132.66"	0.00	0.00	"1,644.99"	0.00	0.00	0.00	0	0.00	"7,777.65"																																													
B2B	N			Tax Invoice	381255250092	15/07/2025	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	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"6,132.66"	0.00	0.00	"1,644.99"	0.00	0.00	0.00	0	0.00	"7,777.65"																																													
B2B	N			Tax Invoice	381255250090	14/07/2025	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	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"7,922.44"	"8,516.62"	0.00	0.00	"8,516.62"	28.00	0.00	0.00	"2,384.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,901.27"									"8,823.72"	0.00	0.00	"2,439.93"	0.00	0.00	0.00	0	0.00	"11,263.65"																																													
B2B	N			Tax Invoice	381255250090	14/07/2025	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		0.830	0.000	Others	370.00	307.10	0.00	0.00	307.10	18.00	0.00	0.00	55.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.38									"8,823.72"	0.00	0.00	"2,439.93"	0.00	0.00	0.00	0	0.00	"11,263.65"																																													
B2B				Tax Invoice	3812042500169	17/07/2025	29BKQPS7045Q2ZU	ABDUL SATER	ABDUL SATER	Karnataka	NELAMANGALA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9880816167	abdul123@gmail.com							29BKQPS7045Q2ZU	ABDUL SATER	ABDUL SATER	NELAMANGALA NELAMANGALA  NELAMANGALA		NELAMANGALA	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	N			Tax Invoice	381255250095	22/07/2025	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	EICHER MILE MAX GREASE 10 1KG	NO	27101990		1.000	0.000	Others	430.28	430.28	0.00	0.00	430.28	18.00	0.00	0.00	77.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.73									"1,749.09"	0.00	0.00	314.84	0.00	0.00	0.00	0	0.00	"2,063.93"																																													
B2B	N			Tax Invoice	381255250095	22/07/2025	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	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"1,749.09"	0.00	0.00	314.84	0.00	0.00	0.00	0	0.00	"2,063.93"																																													
B2B	N			Tax Invoice	381255250095	22/07/2025	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		3.000	0.000	Others	370.00	"1,110.00"	0.00	0.00	"1,110.00"	18.00	0.00	0.00	199.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.80"									"1,749.09"	0.00	0.00	314.84	0.00	0.00	0.00	0	0.00	"2,063.93"																																													
B2B	N			Tax Invoice	381255250096	22/07/2025	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	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	705.73	758.66	0.00	0.00	758.66	18.00	0.00	0.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.22									"2,470.75"	0.00	0.00	444.74	0.00	0.00	0.00	0	0.00	"2,915.49"																																													
B2B	N			Tax Invoice	381255250096	22/07/2025	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 MILE MAX GREASE 10 1KG	NO	27101990		1.000	0.000	Numbers	430.28	430.28	0.00	0.00	430.28	18.00	0.00	0.00	77.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.73									"2,470.75"	0.00	0.00	444.74	0.00	0.00	0.00	0	0.00	"2,915.49"																																													
B2B	N			Tax Invoice	381255250096	22/07/2025	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	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"2,470.75"	0.00	0.00	444.74	0.00	0.00	0.00	0	0.00	"2,915.49"																																													
B2B	N			Tax Invoice	381255250096	22/07/2025	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		2.600	0.000	Others	370.00	962.00	0.00	0.00	962.00	18.00	0.00	0.00	173.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.16"									"2,470.75"	0.00	0.00	444.74	0.00	0.00	0.00	0	0.00	"2,915.49"																																													
B2B	N			Tax Invoice	381255250096	22/07/2025	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		0.300	0.000	Others	370.00	111.00	0.00	0.00	111.00	18.00	0.00	0.00	19.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.98									"2,470.75"	0.00	0.00	444.74	0.00	0.00	0.00	0	0.00	"2,915.49"																																													
B2B				Tax Invoice	3812042500167	16/07/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.22"	0.00	"1,110.18"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.02"									"2,452.30"	218.85	218.85	0.00	0.00	0.00	0.00	0	0.00	"2,890.00"																																													
B2B				Tax Invoice	3812042500167	16/07/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	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									"2,452.30"	218.85	218.85	0.00	0.00	0.00	0.00	0	0.00	"2,890.00"																																													
B2B				Tax Invoice	3812042500167	16/07/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,452.30"	218.85	218.85	0.00	0.00	0.00	0.00	0	0.00	"2,890.00"																																													
B2B				Tax Invoice	3812042500167	16/07/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	4	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	799.61	"1,046.60"	0.00	0.00	"1,046.60"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.98"									"2,452.30"	218.85	218.85	0.00	0.00	0.00	0.00	0	0.00	"2,890.00"																																													
B2B				Tax Invoice	3812122500229	16/07/2025	29AABAT8409N1ZU	BRANCH MANAGER VITLA	BRANCH MANAGER VITLA	Karnataka	NEAR BUS STAND VITTAL    BANTWAL TQ		BANTWAL TQ	574223	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	BRANCH MANAGER VITLA	BRANCH MANAGER VITLA	NEAR BUS STAND VITTAL    BANTWAL TQ		BANTWAL TQ	574223	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	30.00	30.00	0.00	0.00	30.00	5.00	0.75	0.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.50									"3,200.00"	365.74	365.74	0.00	0.00	0.00	0.00	0	0.00	"3,931.48"																																													
B2B				Tax Invoice	3812122500229	16/07/2025	29AABAT8409N1ZU	BRANCH MANAGER VITLA	BRANCH MANAGER VITLA	Karnataka	NEAR BUS STAND VITTAL    BANTWAL TQ		BANTWAL TQ	574223	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	BRANCH MANAGER VITLA	BRANCH MANAGER VITLA	NEAR BUS STAND VITTAL    BANTWAL TQ		BANTWAL TQ	574223	Karnataka	2	LFL UJ KIT	NO	87089900		1.000	0.000	Numbers	"1,593.75"	"1,593.75"	0.00	0.00	"1,593.75"	28.00	223.13	223.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.01"									"3,200.00"	365.74	365.74	0.00	0.00	0.00	0.00	0	0.00	"3,931.48"																																													
B2B				Tax Invoice	3812122500229	16/07/2025	29AABAT8409N1ZU	BRANCH MANAGER VITLA	BRANCH MANAGER VITLA	Karnataka	NEAR BUS STAND VITTAL    BANTWAL TQ		BANTWAL TQ	574223	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	BRANCH MANAGER VITLA	BRANCH MANAGER VITLA	NEAR BUS STAND VITTAL    BANTWAL TQ		BANTWAL TQ	574223	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	485.00	"1,261.00"	0.00	0.00	"1,261.00"	18.00	113.49	113.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.98"									"3,200.00"	365.74	365.74	0.00	0.00	0.00	0.00	0	0.00	"3,931.48"																																													
B2B				Tax Invoice	3812122500229	16/07/2025	29AABAT8409N1ZU	BRANCH MANAGER VITLA	BRANCH MANAGER VITLA	Karnataka	NEAR BUS STAND VITTAL    BANTWAL TQ		BANTWAL TQ	574223	Karnataka	9449554160	kavu@campco.org							29AABAT8409N1ZU	BRANCH MANAGER VITLA	BRANCH MANAGER VITLA	NEAR BUS STAND VITTAL    BANTWAL TQ		BANTWAL TQ	574223	Karnataka	4	SUBLET	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"3,200.00"	365.74	365.74	0.00	0.00	0.00	0.00	0	0.00	"3,931.48"																																													
B2B				Tax Invoice	3812122500232	17/07/2025	29AAAFN9460F1Z3	N K G  KUDVA AND P V  SHENOY	N K G  KUDVA AND P V  SHENOY	Karnataka	PANEMANGALORE		PANEMANGALORE	574231	Karnataka	9845227760								29AAAFN9460F1Z3	N K G  KUDVA AND P V  SHENOY	N K G  KUDVA AND P V  SHENOY	PANEMANGALORE		PANEMANGALORE	574231	Karnataka	6	SUBLET	YES	998714		3.000	0.000	Others	485.00	"1,455.00"	0.00	0.00	"1,455.00"	18.00	130.95	130.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.90"									"5,875.01"	527.67	527.67	0.00	0.00	0.00	0.00	0	0.00	"6,930.35"																																													
B2B				Tax Invoice	3812042500170	17/07/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3812042500171	17/07/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3812122500234	18/07/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	1	SUBLET	YES	998714		0.400	0.000	Others	485.00	194.00	0.00	0.00	194.00	18.00	17.46	17.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.92									"4,212.44"	375.42	375.42	0.00	0.00	0.00	0.00	0	0.00	"4,963.28"																																													
B2B				Tax Invoice	3812122500234	18/07/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	2	SUBLET	YES	998714		2.500	0.000	Others	485.00	"1,212.50"	0.00	0.00	"1,212.50"	18.00	109.13	109.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.76"									"4,212.44"	375.42	375.42	0.00	0.00	0.00	0.00	0	0.00	"4,963.28"																																													
B2B				Tax Invoice	3812122500234	18/07/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	3	ROD UNIT A  WIPER	NO	85129000		1.000	0.000	Numbers	177.97	177.97	0.00	0.00	177.97	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.01									"4,212.44"	375.42	375.42	0.00	0.00	0.00	0.00	0	0.00	"4,963.28"																																													
B2B				Tax Invoice	3812122500234	18/07/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"4,212.44"	375.42	375.42	0.00	0.00	0.00	0.00	0	0.00	"4,963.28"																																													
B2B				Tax Invoice	3812122500234	18/07/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		2.000	0.000	Numbers	296.61	593.22	0.00	0.00	593.22	18.00	53.39	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.00									"4,212.44"	375.42	375.42	0.00	0.00	0.00	0.00	0	0.00	"4,963.28"																																													
B2B				Tax Invoice	3812122500234	18/07/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	6	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"4,212.44"	375.42	375.42	0.00	0.00	0.00	0.00	0	0.00	"4,963.28"																																													
B2B				Tax Invoice	3812122500234	18/07/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	7	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"4,212.44"	375.42	375.42	0.00	0.00	0.00	0.00	0	0.00	"4,963.28"																																													
B2B				Tax Invoice	3812122500234	18/07/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"4,212.44"	375.42	375.42	0.00	0.00	0.00	0.00	0	0.00	"4,963.28"																																													
B2B				Tax Invoice	3812122500234	18/07/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	485.00	"1,115.50"	0.00	0.00	"1,115.50"	18.00	100.40	100.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.30"									"4,212.44"	375.42	375.42	0.00	0.00	0.00	0.00	0	0.00	"4,963.28"																																													
B2B				Tax Invoice	3812042500174	19/07/2025	29AKBPN0046L1Z3	RAMESH NAYAK	RAMESH NAYAK	Karnataka	HALASINAKATTE POST  KAMBALABETTU VITTAL		PROP  SIDDIVINAYAKA TRADERS  R R CO	574243	Karnataka	9591457048	rameshn@gmail.com							29AKBPN0046L1Z3	RAMESH NAYAK	RAMESH NAYAK	HALASINAKATTE POST  KAMBALABETTU VITTAL		PROP  SIDDIVINAYAKA TRADERS  R R CO	574243	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	N			Tax Invoice	381255250093	18/07/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	381255250094	18/07/2025	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	IC OUTLET HOSE	NO	40169990		1.000	0.000	Numbers	"1,939.14"	"2,084.57"	0.00	0.00	"2,084.57"	18.00	0.00	0.00	375.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,459.79"									"2,251.07"	0.00	0.00	405.19	0.00	0.00	0.00	0	0.00	"2,656.26"																																													
B2B	N			Tax Invoice	381255250094	18/07/2025	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		0.450	0.000	Others	370.00	166.50	0.00	0.00	166.50	18.00	0.00	0.00	29.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	196.47									"2,251.07"	0.00	0.00	405.19	0.00	0.00	0.00	0	0.00	"2,656.26"																																													
B2B				Tax Invoice	3812042500172	18/07/2025	29AANFH5644Q1ZF	H M S  INFRASTRUCTURE	H M S  INFRASTRUCTURE	Karnataka	ODABAI SULLIA SULLIA  II 25 2 SANTHOSH T		II 25 2 SANTHOSH TOWERS	574239	Karnataka	7259123891	muralikrishna@gmail.com							29AANFH5644Q1ZF	H M S  INFRASTRUCTURE	H M S  INFRASTRUCTURE	ODABAI SULLIA SULLIA  II 25 2 SANTHOSH T		II 25 2 SANTHOSH TOWERS	574239	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	3812122500233	18/07/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	1	SUBLET	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"2,626.83"	250.96	250.96	0.00	0.00	0.00	0.00	0	0.00	"3,128.75"																																													
B2B				Tax Invoice	3812122500233	18/07/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	2	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"2,626.83"	250.96	250.96	0.00	0.00	0.00	0.00	0	0.00	"3,128.75"																																													
B2B				Tax Invoice	3812122500233	18/07/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	3	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"2,626.83"	250.96	250.96	0.00	0.00	0.00	0.00	0	0.00	"3,128.75"																																													
B2B				Tax Invoice	3812122500233	18/07/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,626.83"	250.96	250.96	0.00	0.00	0.00	0.00	0	0.00	"3,128.75"																																													
B2B				Tax Invoice	3812122500233	18/07/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.530	0.000	Others	485.00	742.05	0.00	0.00	742.05	18.00	66.78	66.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.61									"2,626.83"	250.96	250.96	0.00	0.00	0.00	0.00	0	0.00	"3,128.75"																																													
B2B				Tax Invoice	3812122500233	18/07/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"2,626.83"	250.96	250.96	0.00	0.00	0.00	0.00	0	0.00	"3,128.75"																																													
B2B				Tax Invoice	3812122500233	18/07/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	7	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"2,626.83"	250.96	250.96	0.00	0.00	0.00	0.00	0	0.00	"3,128.75"																																													
B2B				Tax Invoice	3812122500232	17/07/2025	29AAAFN9460F1Z3	N K G  KUDVA AND P V  SHENOY	N K G  KUDVA AND P V  SHENOY	Karnataka	PANEMANGALORE		PANEMANGALORE	574231	Karnataka	9845227760								29AAAFN9460F1Z3	N K G  KUDVA AND P V  SHENOY	N K G  KUDVA AND P V  SHENOY	PANEMANGALORE		PANEMANGALORE	574231	Karnataka	1	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"5,875.01"	527.67	527.67	0.00	0.00	0.00	0.00	0	0.00	"6,930.35"																																													
B2B				Tax Invoice	3812122500232	17/07/2025	29AAAFN9460F1Z3	N K G  KUDVA AND P V  SHENOY	N K G  KUDVA AND P V  SHENOY	Karnataka	PANEMANGALORE		PANEMANGALORE	574231	Karnataka	9845227760								29AAAFN9460F1Z3	N K G  KUDVA AND P V  SHENOY	N K G  KUDVA AND P V  SHENOY	PANEMANGALORE		PANEMANGALORE	574231	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"5,875.01"	527.67	527.67	0.00	0.00	0.00	0.00	0	0.00	"6,930.35"																																													
B2B				Tax Invoice	3812122500232	17/07/2025	29AAAFN9460F1Z3	N K G  KUDVA AND P V  SHENOY	N K G  KUDVA AND P V  SHENOY	Karnataka	PANEMANGALORE		PANEMANGALORE	574231	Karnataka	9845227760								29AAAFN9460F1Z3	N K G  KUDVA AND P V  SHENOY	N K G  KUDVA AND P V  SHENOY	PANEMANGALORE		PANEMANGALORE	574231	Karnataka	3	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"2,135.59"	"2,135.59"	0.00	0.00	"2,135.59"	18.00	192.20	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,519.99"									"5,875.01"	527.67	527.67	0.00	0.00	0.00	0.00	0	0.00	"6,930.35"																																													
B2B				Tax Invoice	3812122500232	17/07/2025	29AAAFN9460F1Z3	N K G  KUDVA AND P V  SHENOY	N K G  KUDVA AND P V  SHENOY	Karnataka	PANEMANGALORE		PANEMANGALORE	574231	Karnataka	9845227760								29AAAFN9460F1Z3	N K G  KUDVA AND P V  SHENOY	N K G  KUDVA AND P V  SHENOY	PANEMANGALORE		PANEMANGALORE	574231	Karnataka	4	SUBLET	YES	998714		3.119	0.000	Others	485.00	"1,512.72"	0.00	0.00	"1,512.72"	18.00	136.14	136.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,785.00"									"5,875.01"	527.67	527.67	0.00	0.00	0.00	0.00	0	0.00	"6,930.35"																																													
B2B				Tax Invoice	3812122500232	17/07/2025	29AAAFN9460F1Z3	N K G  KUDVA AND P V  SHENOY	N K G  KUDVA AND P V  SHENOY	Karnataka	PANEMANGALORE		PANEMANGALORE	574231	Karnataka	9845227760								29AAAFN9460F1Z3	N K G  KUDVA AND P V  SHENOY	N K G  KUDVA AND P V  SHENOY	PANEMANGALORE		PANEMANGALORE	574231	Karnataka	5	SUBLET	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"5,875.01"	527.67	527.67	0.00	0.00	0.00	0.00	0	0.00	"6,930.35"																																													
