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	3796122500704	23/10/2025	29ACSFS9356H1Z5	SOUTHERAN	SOUTHERAN	Karnataka	ROAD UJJIRE BELTHANGADY UJIRE BELTHANGAD		NEAR PANCHAVATI  GARAGE MAIN R	574240	Karnataka	9901964246	southeranrubber@gmail.com							29ACSFS9356H1Z5	SOUTHERAN	SOUTHERAN	ROAD UJJIRE BELTHANGADY UJIRE BELTHANGAD		NEAR PANCHAVATI  GARAGE MAIN R	574240	Karnataka	1	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									"3,930.18"	350.00	350.00	0.00	0.00	0.00	0.00	0	0.00	"4,630.18"																																													
B2B				Tax Invoice	3796122500704	23/10/2025	29ACSFS9356H1Z5	SOUTHERAN	SOUTHERAN	Karnataka	ROAD UJJIRE BELTHANGADY UJIRE BELTHANGAD		NEAR PANCHAVATI  GARAGE MAIN R	574240	Karnataka	9901964246	southeranrubber@gmail.com							29ACSFS9356H1Z5	SOUTHERAN	SOUTHERAN	ROAD UJJIRE BELTHANGADY UJIRE BELTHANGAD		NEAR PANCHAVATI  GARAGE MAIN R	574240	Karnataka	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"3,930.18"	350.00	350.00	0.00	0.00	0.00	0.00	0	0.00	"4,630.18"																																													
B2B				Tax Invoice	3796122500704	23/10/2025	29ACSFS9356H1Z5	SOUTHERAN	SOUTHERAN	Karnataka	ROAD UJJIRE BELTHANGADY UJIRE BELTHANGAD		NEAR PANCHAVATI  GARAGE MAIN R	574240	Karnataka	9901964246	southeranrubber@gmail.com							29ACSFS9356H1Z5	SOUTHERAN	SOUTHERAN	ROAD UJJIRE BELTHANGADY UJIRE BELTHANGAD		NEAR PANCHAVATI  GARAGE MAIN R	574240	Karnataka	3	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"									"3,930.18"	350.00	350.00	0.00	0.00	0.00	0.00	0	0.00	"4,630.18"																																													
B2B				Tax Invoice	3796122500704	23/10/2025	29ACSFS9356H1Z5	SOUTHERAN	SOUTHERAN	Karnataka	ROAD UJJIRE BELTHANGADY UJIRE BELTHANGAD		NEAR PANCHAVATI  GARAGE MAIN R	574240	Karnataka	9901964246	southeranrubber@gmail.com							29ACSFS9356H1Z5	SOUTHERAN	SOUTHERAN	ROAD UJJIRE BELTHANGADY UJIRE BELTHANGAD		NEAR PANCHAVATI  GARAGE MAIN R	574240	Karnataka	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.58	57.16	0.00	0.00	57.16	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"3,930.18"	350.00	350.00	0.00	0.00	0.00	0.00	0	0.00	"4,630.18"																																													
B2B				Tax Invoice	3796122500704	23/10/2025	29ACSFS9356H1Z5	SOUTHERAN	SOUTHERAN	Karnataka	ROAD UJJIRE BELTHANGADY UJIRE BELTHANGAD		NEAR PANCHAVATI  GARAGE MAIN R	574240	Karnataka	9901964246	southeranrubber@gmail.com							29ACSFS9356H1Z5	SOUTHERAN	SOUTHERAN	ROAD UJJIRE BELTHANGADY UJIRE BELTHANGAD		NEAR PANCHAVATI  GARAGE MAIN R	574240	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	535.00	"1,251.90"	0.00	0.00	"1,251.90"	18.00	112.67	112.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,477.24"									"3,930.18"	350.00	350.00	0.00	0.00	0.00	0.00	0	0.00	"4,630.18"																																													
B2B				Tax Invoice	3796122500704	23/10/2025	29ACSFS9356H1Z5	SOUTHERAN	SOUTHERAN	Karnataka	ROAD UJJIRE BELTHANGADY UJIRE BELTHANGAD		NEAR PANCHAVATI  GARAGE MAIN R	574240	Karnataka	9901964246	southeranrubber@gmail.com							29ACSFS9356H1Z5	SOUTHERAN	SOUTHERAN	ROAD UJJIRE BELTHANGADY UJIRE BELTHANGAD		NEAR PANCHAVATI  GARAGE MAIN R	574240	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.40	0.00	0.00	347.40	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.94									"3,930.18"	350.00	350.00	0.00	0.00	0.00	0.00	0	0.00	"4,630.18"																																													
B2B				Tax Invoice	3796122500709	24/10/2025	29AOKPP3236K1ZG	PRAKASH PINTO	PRAKASH PINTO	Karnataka	GRAMAPANCHAYATH  KARKALA SANUR SANOOR		NITHYADHAR INDUSTRIES  3 425 1	574114	Karnataka	9845419035	nithyadharindustries1994@gmail.com							29AOKPP3236K1ZG	PRAKASH PINTO	PRAKASH PINTO	GRAMAPANCHAYATH  KARKALA SANUR SANOOR		NITHYADHAR INDUSTRIES  3 425 1	574114	Karnataka	1	SUBLET	YES	998714		0.188	0.000	Others	485.00	91.18	0.00	0.00	91.18	18.00	8.21	8.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.60									110.48	9.95	9.95	0.00	0.00	0.00	0.00	0	0.00	130.38																																													
B2B				Tax Invoice	3796122500709	24/10/2025	29AOKPP3236K1ZG	PRAKASH PINTO	PRAKASH PINTO	Karnataka	GRAMAPANCHAYATH  KARKALA SANUR SANOOR		NITHYADHAR INDUSTRIES  3 425 1	574114	Karnataka	9845419035	nithyadharindustries1994@gmail.com							29AOKPP3236K1ZG	PRAKASH PINTO	PRAKASH PINTO	GRAMAPANCHAYATH  KARKALA SANUR SANOOR		NITHYADHAR INDUSTRIES  3 425 1	574114	Karnataka	2	TUFFLON TAPE	NO	87089900		1.000	0.000	Numbers	19.30	19.30	0.00	0.00	19.30	18.00	1.74	1.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.78									110.48	9.95	9.95	0.00	0.00	0.00	0.00	0	0.00	130.38																																													
B2B				Tax Invoice	3796122500711	25/10/2025	29AJCPC6501F1ZO	KULWANT ENGINEERS	KULWANT ENGINEERS	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9561556241	ampladyar@gmail.com								SHAMSUDDIN KHAN	SHAMSUDDIN KHAN	172160			421302	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	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"20,560.47"	"1,844.88"	"1,844.88"	0.00	0.00	0.00	0.00	0	0.00	"24,250.23"																																													
B2B				Tax Invoice	3796122500711	25/10/2025	29AJCPC6501F1ZO	KULWANT ENGINEERS	KULWANT ENGINEERS	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9561556241	ampladyar@gmail.com								SHAMSUDDIN KHAN	SHAMSUDDIN KHAN	172160			421302	Maharashtra	2	GASKET  10	NO	74152100		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"20,560.47"	"1,844.88"	"1,844.88"	0.00	0.00	0.00	0.00	0	0.00	"24,250.23"																																													
B2B				Tax Invoice	3796122500711	25/10/2025	29AJCPC6501F1ZO	KULWANT ENGINEERS	KULWANT ENGINEERS	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9561556241	ampladyar@gmail.com								SHAMSUDDIN KHAN	SHAMSUDDIN KHAN	172160			421302	Maharashtra	3	GASKET  E483 TC TCI	NO	84849000		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									"20,560.47"	"1,844.88"	"1,844.88"	0.00	0.00	0.00	0.00	0	0.00	"24,250.23"																																													
B2B				Tax Invoice	3796122500711	25/10/2025	29AJCPC6501F1ZO	KULWANT ENGINEERS	KULWANT ENGINEERS	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9561556241	ampladyar@gmail.com								SHAMSUDDIN KHAN	SHAMSUDDIN KHAN	172160			421302	Maharashtra	4	ASSY FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,775.42"	"1,775.42"	0.00	0.00	"1,775.42"	18.00	159.79	159.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,095.00"									"20,560.47"	"1,844.88"	"1,844.88"	0.00	0.00	0.00	0.00	0	0.00	"24,250.23"																																													
B2B				Tax Invoice	3796122500711	25/10/2025	29AJCPC6501F1ZO	KULWANT ENGINEERS	KULWANT ENGINEERS	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9561556241	ampladyar@gmail.com								SHAMSUDDIN KHAN	SHAMSUDDIN KHAN	172160			421302	Maharashtra	5	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	167.80	167.80	0.00	0.00	167.80	18.00	15.10	15.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.00									"20,560.47"	"1,844.88"	"1,844.88"	0.00	0.00	0.00	0.00	0	0.00	"24,250.23"																																													
B2B				Tax Invoice	3796122500711	25/10/2025	29AJCPC6501F1ZO	KULWANT ENGINEERS	KULWANT ENGINEERS	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9561556241	ampladyar@gmail.com								SHAMSUDDIN KHAN	SHAMSUDDIN KHAN	172160			421302	Maharashtra	6	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.58	85.74	0.00	0.00	85.74	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.02									"20,560.47"	"1,844.88"	"1,844.88"	0.00	0.00	0.00	0.00	0	0.00	"24,250.23"																																													
B2B				Tax Invoice	3796122500711	25/10/2025	29AJCPC6501F1ZO	KULWANT ENGINEERS	KULWANT ENGINEERS	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9561556241	ampladyar@gmail.com								SHAMSUDDIN KHAN	SHAMSUDDIN KHAN	172160			421302	Maharashtra	7	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,729.66"	"4,729.66"	0.00	0.00	"4,729.66"	18.00	425.67	425.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.00"									"20,560.47"	"1,844.88"	"1,844.88"	0.00	0.00	0.00	0.00	0	0.00	"24,250.23"																																													
B2B				Tax Invoice	3796122500711	25/10/2025	29AJCPC6501F1ZO	KULWANT ENGINEERS	KULWANT ENGINEERS	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9561556241	ampladyar@gmail.com								SHAMSUDDIN KHAN	SHAMSUDDIN KHAN	172160			421302	Maharashtra	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									"20,560.47"	"1,844.88"	"1,844.88"	0.00	0.00	0.00	0.00	0	0.00	"24,250.23"																																													
B2B				Tax Invoice	3796122500711	25/10/2025	29AJCPC6501F1ZO	KULWANT ENGINEERS	KULWANT ENGINEERS	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9561556241	ampladyar@gmail.com								SHAMSUDDIN KHAN	SHAMSUDDIN KHAN	172160			421302	Maharashtra	9	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									"20,560.47"	"1,844.88"	"1,844.88"	0.00	0.00	0.00	0.00	0	0.00	"24,250.23"																																													
B2B				Tax Invoice	3796122500711	25/10/2025	29AJCPC6501F1ZO	KULWANT ENGINEERS	KULWANT ENGINEERS	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9561556241	ampladyar@gmail.com								SHAMSUDDIN KHAN	SHAMSUDDIN KHAN	172160			421302	Maharashtra	10	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									"20,560.47"	"1,844.88"	"1,844.88"	0.00	0.00	0.00	0.00	0	0.00	"24,250.23"																																													
B2B				Tax Invoice	3796122500711	25/10/2025	29AJCPC6501F1ZO	KULWANT ENGINEERS	KULWANT ENGINEERS	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9561556241	ampladyar@gmail.com								SHAMSUDDIN KHAN	SHAMSUDDIN KHAN	172160			421302	Maharashtra	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.310	0.000	Others	535.00	165.85	0.00	0.00	165.85	18.00	14.93	14.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.71									"20,560.47"	"1,844.88"	"1,844.88"	0.00	0.00	0.00	0.00	0	0.00	"24,250.23"																																													
B2B				Tax Invoice	3796122500711	25/10/2025	29AJCPC6501F1ZO	KULWANT ENGINEERS	KULWANT ENGINEERS	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9561556241	ampladyar@gmail.com								SHAMSUDDIN KHAN	SHAMSUDDIN KHAN	172160			421302	Maharashtra	12	SUBLET	YES	998714		4.000	0.000	Others	485.00	"1,940.00"	0.00	0.00	"1,940.00"	18.00	174.60	174.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,289.20"									"20,560.47"	"1,844.88"	"1,844.88"	0.00	0.00	0.00	0.00	0	0.00	"24,250.23"																																													
B2B				Tax Invoice	3796122500711	25/10/2025	29AJCPC6501F1ZO	KULWANT ENGINEERS	KULWANT ENGINEERS	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9561556241	ampladyar@gmail.com								SHAMSUDDIN KHAN	SHAMSUDDIN KHAN	172160			421302	Maharashtra	13	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"									"20,560.47"	"1,844.88"	"1,844.88"	0.00	0.00	0.00	0.00	0	0.00	"24,250.23"																																													
B2B				Tax Invoice	3796122500711	25/10/2025	29AJCPC6501F1ZO	KULWANT ENGINEERS	KULWANT ENGINEERS	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9561556241	ampladyar@gmail.com								SHAMSUDDIN KHAN	SHAMSUDDIN KHAN	172160			421302	Maharashtra	14	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,245.76"	"6,245.76"	0.00	0.00	"6,245.76"	18.00	562.12	562.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.00"									"20,560.47"	"1,844.88"	"1,844.88"	0.00	0.00	0.00	0.00	0	0.00	"24,250.23"																																													
B2B				Tax Invoice	3796122500711	25/10/2025	29AJCPC6501F1ZO	KULWANT ENGINEERS	KULWANT ENGINEERS	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9561556241	ampladyar@gmail.com								SHAMSUDDIN KHAN	SHAMSUDDIN KHAN	172160			421302	Maharashtra	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	0.00	0.00	"3,210.00"	18.00	288.90	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"20,560.47"	"1,844.88"	"1,844.88"	0.00	0.00	0.00	0.00	0	0.00	"24,250.23"																																													
B2B				Tax Invoice	3796122500721	28/10/2025	29ATUPP1506B1ZM	PRAVEEN N POOJARY	PRAVEEN N POOJARY	Karnataka	LAXMI KRIPA  HIREBETTU HIREBETTU UDUPI		S O NARAYANA POOJARY  3 110	576107	Karnataka	7204593254	shreelogisticsmpl@gmail.com							29ATUPP1506B1ZM	PRAVEEN N POOJARY	PRAVEEN N POOJARY	LAXMI KRIPA  HIREBETTU HIREBETTU UDUPI		S O NARAYANA POOJARY  3 110	576107	Karnataka	1	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									"1,324.20"	119.18	119.18	0.00	0.00	0.00	0.00	0	0.00	"1,562.56"																																													
B2B				Tax Invoice	3796122500721	28/10/2025	29ATUPP1506B1ZM	PRAVEEN N POOJARY	PRAVEEN N POOJARY	Karnataka	LAXMI KRIPA  HIREBETTU HIREBETTU UDUPI		S O NARAYANA POOJARY  3 110	576107	Karnataka	7204593254	shreelogisticsmpl@gmail.com							29ATUPP1506B1ZM	PRAVEEN N POOJARY	PRAVEEN N POOJARY	LAXMI KRIPA  HIREBETTU HIREBETTU UDUPI		S O NARAYANA POOJARY  3 110	576107	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,324.20"	119.18	119.18	0.00	0.00	0.00	0.00	0	0.00	"1,562.56"																																													
B2B				Tax Invoice	3796122500723	28/10/2025	29AANFR7075D1ZR	ROYAL	ROYAL	Karnataka	KUNJATHBAIL MANGALORE  MARAKADA MANGALO		MARAKADA MANGALORE	575015	Karnataka	9886508383	royalenterprises383@gmail.com							29AANFR7075D1ZR	ROYAL	ROYAL	KUNJATHBAIL MANGALORE  MARAKADA MANGALO		MARAKADA MANGALORE	575015	Karnataka	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	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"5,648.65"	504.68	504.68	0.00	0.00	0.00	0.00	0	0.00	"6,658.01"																																													
B2B				Tax Invoice	3796122500723	28/10/2025	29AANFR7075D1ZR	ROYAL	ROYAL	Karnataka	KUNJATHBAIL MANGALORE  MARAKADA MANGALO		MARAKADA MANGALORE	575015	Karnataka	9886508383	royalenterprises383@gmail.com							29AANFR7075D1ZR	ROYAL	ROYAL	KUNJATHBAIL MANGALORE  MARAKADA MANGALO		MARAKADA MANGALORE	575015	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									"5,648.65"	504.68	504.68	0.00	0.00	0.00	0.00	0	0.00	"6,658.01"																																													
B2B				Tax Invoice	3796122500723	28/10/2025	29AANFR7075D1ZR	ROYAL	ROYAL	Karnataka	KUNJATHBAIL MANGALORE  MARAKADA MANGALO		MARAKADA MANGALORE	575015	Karnataka	9886508383	royalenterprises383@gmail.com							29AANFR7075D1ZR	ROYAL	ROYAL	KUNJATHBAIL MANGALORE  MARAKADA MANGALO		MARAKADA MANGALORE	575015	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"5,648.65"	504.68	504.68	0.00	0.00	0.00	0.00	0	0.00	"6,658.01"																																													
B2B				Tax Invoice	3796122500723	28/10/2025	29AANFR7075D1ZR	ROYAL	ROYAL	Karnataka	KUNJATHBAIL MANGALORE  MARAKADA MANGALO		MARAKADA MANGALORE	575015	Karnataka	9886508383	royalenterprises383@gmail.com							29AANFR7075D1ZR	ROYAL	ROYAL	KUNJATHBAIL MANGALORE  MARAKADA MANGALO		MARAKADA MANGALORE	575015	Karnataka	4	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"5,648.65"	504.68	504.68	0.00	0.00	0.00	0.00	0	0.00	"6,658.01"																																													
B2B				Tax Invoice	3796122500723	28/10/2025	29AANFR7075D1ZR	ROYAL	ROYAL	Karnataka	KUNJATHBAIL MANGALORE  MARAKADA MANGALO		MARAKADA MANGALORE	575015	Karnataka	9886508383	royalenterprises383@gmail.com							29AANFR7075D1ZR	ROYAL	ROYAL	KUNJATHBAIL MANGALORE  MARAKADA MANGALO		MARAKADA MANGALORE	575015	Karnataka	5	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									"5,648.65"	504.68	504.68	0.00	0.00	0.00	0.00	0	0.00	"6,658.01"																																													
B2B				Tax Invoice	3796122500723	28/10/2025	29AANFR7075D1ZR	ROYAL	ROYAL	Karnataka	KUNJATHBAIL MANGALORE  MARAKADA MANGALO		MARAKADA MANGALORE	575015	Karnataka	9886508383	royalenterprises383@gmail.com							29AANFR7075D1ZR	ROYAL	ROYAL	KUNJATHBAIL MANGALORE  MARAKADA MANGALO		MARAKADA MANGALORE	575015	Karnataka	6	GASKET  E483 TC TCI	NO	84849000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"5,648.65"	504.68	504.68	0.00	0.00	0.00	0.00	0	0.00	"6,658.01"																																													
B2B				Tax Invoice	3796122500723	28/10/2025	29AANFR7075D1ZR	ROYAL	ROYAL	Karnataka	KUNJATHBAIL MANGALORE  MARAKADA MANGALO		MARAKADA MANGALORE	575015	Karnataka	9886508383	royalenterprises383@gmail.com							29AANFR7075D1ZR	ROYAL	ROYAL	KUNJATHBAIL MANGALORE  MARAKADA MANGALO		MARAKADA MANGALORE	575015	Karnataka	7	HOSE CLIP  DIA 21   MCV	NO	73182910		1.000	0.000	Numbers	114.41	114.41	0.00	0.00	114.41	18.00	10.30	10.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"5,648.65"	504.68	504.68	0.00	0.00	0.00	0.00	0	0.00	"6,658.01"																																													
B2B				Tax Invoice	3796122500723	28/10/2025	29AANFR7075D1ZR	ROYAL	ROYAL	Karnataka	KUNJATHBAIL MANGALORE  MARAKADA MANGALO		MARAKADA MANGALORE	575015	Karnataka	9886508383	royalenterprises383@gmail.com							29AANFR7075D1ZR	ROYAL	ROYAL	KUNJATHBAIL MANGALORE  MARAKADA MANGALO		MARAKADA MANGALORE	575015	Karnataka	8	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.58	57.16	0.00	0.00	57.16	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"5,648.65"	504.68	504.68	0.00	0.00	0.00	0.00	0	0.00	"6,658.01"																																													
B2B				Tax Invoice	3796122500723	28/10/2025	29AANFR7075D1ZR	ROYAL	ROYAL	Karnataka	KUNJATHBAIL MANGALORE  MARAKADA MANGALO		MARAKADA MANGALORE	575015	Karnataka	9886508383	royalenterprises383@gmail.com							29AANFR7075D1ZR	ROYAL	ROYAL	KUNJATHBAIL MANGALORE  MARAKADA MANGALO		MARAKADA MANGALORE	575015	Karnataka	9	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"5,648.65"	504.68	504.68	0.00	0.00	0.00	0.00	0	0.00	"6,658.01"																																													
B2B				Tax Invoice	3796122500723	28/10/2025	29AANFR7075D1ZR	ROYAL	ROYAL	Karnataka	KUNJATHBAIL MANGALORE  MARAKADA MANGALO		MARAKADA MANGALORE	575015	Karnataka	9886508383	royalenterprises383@gmail.com							29AANFR7075D1ZR	ROYAL	ROYAL	KUNJATHBAIL MANGALORE  MARAKADA MANGALO		MARAKADA MANGALORE	575015	Karnataka	10	GASKET	NO	73182100		4.000	0.000	Numbers	21.19	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"5,648.65"	504.68	504.68	0.00	0.00	0.00	0.00	0	0.00	"6,658.01"																																													
B2B				Tax Invoice	3796122500723	28/10/2025	29AANFR7075D1ZR	ROYAL	ROYAL	Karnataka	KUNJATHBAIL MANGALORE  MARAKADA MANGALO		MARAKADA MANGALORE	575015	Karnataka	9886508383	royalenterprises383@gmail.com							29AANFR7075D1ZR	ROYAL	ROYAL	KUNJATHBAIL MANGALORE  MARAKADA MANGALO		MARAKADA MANGALORE	575015	Karnataka	11	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"5,648.65"	504.68	504.68	0.00	0.00	0.00	0.00	0	0.00	"6,658.01"																																													
B2B				Tax Invoice	3796122500723	28/10/2025	29AANFR7075D1ZR	ROYAL	ROYAL	Karnataka	KUNJATHBAIL MANGALORE  MARAKADA MANGALO		MARAKADA MANGALORE	575015	Karnataka	9886508383	royalenterprises383@gmail.com							29AANFR7075D1ZR	ROYAL	ROYAL	KUNJATHBAIL MANGALORE  MARAKADA MANGALO		MARAKADA MANGALORE	575015	Karnataka	12	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									"5,648.65"	504.68	504.68	0.00	0.00	0.00	0.00	0	0.00	"6,658.01"																																													
B2B				Tax Invoice	3796122500723	28/10/2025	29AANFR7075D1ZR	ROYAL	ROYAL	Karnataka	KUNJATHBAIL MANGALORE  MARAKADA MANGALO		MARAKADA MANGALORE	575015	Karnataka	9886508383	royalenterprises383@gmail.com							29AANFR7075D1ZR	ROYAL	ROYAL	KUNJATHBAIL MANGALORE  MARAKADA MANGALO		MARAKADA MANGALORE	575015	Karnataka	13	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									"5,648.65"	504.68	504.68	0.00	0.00	0.00	0.00	0	0.00	"6,658.01"																																													
B2B				Tax Invoice	3796122500723	28/10/2025	29AANFR7075D1ZR	ROYAL	ROYAL	Karnataka	KUNJATHBAIL MANGALORE  MARAKADA MANGALO		MARAKADA MANGALORE	575015	Karnataka	9886508383	royalenterprises383@gmail.com							29AANFR7075D1ZR	ROYAL	ROYAL	KUNJATHBAIL MANGALORE  MARAKADA MANGALO		MARAKADA MANGALORE	575015	Karnataka	14	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	171.19	342.38	0.00	0.00	342.38	18.00	30.81	30.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	404.00									"5,648.65"	504.68	504.68	0.00	0.00	0.00	0.00	0	0.00	"6,658.01"																																													
B2B				Tax Invoice	3796122500723	28/10/2025	29AANFR7075D1ZR	ROYAL	ROYAL	Karnataka	KUNJATHBAIL MANGALORE  MARAKADA MANGALO		MARAKADA MANGALORE	575015	Karnataka	9886508383	royalenterprises383@gmail.com							29AANFR7075D1ZR	ROYAL	ROYAL	KUNJATHBAIL MANGALORE  MARAKADA MANGALO		MARAKADA MANGALORE	575015	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"5,648.65"	504.68	504.68	0.00	0.00	0.00	0.00	0	0.00	"6,658.01"																																													
B2B				Tax Invoice	3796122500723	28/10/2025	29AANFR7075D1ZR	ROYAL	ROYAL	Karnataka	KUNJATHBAIL MANGALORE  MARAKADA MANGALO		MARAKADA MANGALORE	575015	Karnataka	9886508383	royalenterprises383@gmail.com							29AANFR7075D1ZR	ROYAL	ROYAL	KUNJATHBAIL MANGALORE  MARAKADA MANGALO		MARAKADA MANGALORE	575015	Karnataka	16	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									"5,648.65"	504.68	504.68	0.00	0.00	0.00	0.00	0	0.00	"6,658.01"																																													
