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	3796122500762	07/11/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	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									"13,710.65"	"1,228.41"	"1,228.41"	0.00	0.00	0.00	0.00	0	0.00	"16,167.47"																																													
B2B				Tax Invoice	3796122500762	07/11/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	2	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									"13,710.65"	"1,228.41"	"1,228.41"	0.00	0.00	0.00	0.00	0	0.00	"16,167.47"																																													
B2B				Tax Invoice	3796122500762	07/11/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	535.00	417.30	0.00	0.00	417.30	18.00	37.56	37.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.42									"13,710.65"	"1,228.41"	"1,228.41"	0.00	0.00	0.00	0.00	0	0.00	"16,167.47"																																													
B2B				Tax Invoice	3796122500762	07/11/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"13,710.65"	"1,228.41"	"1,228.41"	0.00	0.00	0.00	0.00	0	0.00	"16,167.47"																																													
B2B				Tax Invoice	3796122500762	07/11/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	5	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"									"13,710.65"	"1,228.41"	"1,228.41"	0.00	0.00	0.00	0.00	0	0.00	"16,167.47"																																													
B2B				Tax Invoice	3796122500762	07/11/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	535.00	"2,461.00"	0.00	0.00	"2,461.00"	18.00	221.49	221.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,903.98"									"13,710.65"	"1,228.41"	"1,228.41"	0.00	0.00	0.00	0.00	0	0.00	"16,167.47"																																													
B2B				Tax Invoice	3796122500762	07/11/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	7	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									"13,710.65"	"1,228.41"	"1,228.41"	0.00	0.00	0.00	0.00	0	0.00	"16,167.47"																																													
B2B				Tax Invoice	3796122500762	07/11/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	8	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	160.00	160.00	0.00	0.00	160.00	18.00	14.40	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"13,710.65"	"1,228.41"	"1,228.41"	0.00	0.00	0.00	0.00	0	0.00	"16,167.47"																																													
B2B				Tax Invoice	3796122500762	07/11/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9	EICHER MILE MAX GREASE 10 1KG	NO	27101990		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"13,710.65"	"1,228.41"	"1,228.41"	0.00	0.00	0.00	0.00	0	0.00	"16,167.47"																																													
B2B				Tax Invoice	3796122500762	07/11/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	10	SHIM REAR WHEEL T 1 0	NO	87089900		1.000	0.000	Numbers	38.98	38.98	0.00	0.00	38.98	18.00	3.51	3.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.00									"13,710.65"	"1,228.41"	"1,228.41"	0.00	0.00	0.00	0.00	0	0.00	"16,167.47"																																													
B2B				Tax Invoice	3796122500762	07/11/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	11	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"13,710.65"	"1,228.41"	"1,228.41"	0.00	0.00	0.00	0.00	0	0.00	"16,167.47"																																													
B2B				Tax Invoice	3796122500762	07/11/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	12	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"13,710.65"	"1,228.41"	"1,228.41"	0.00	0.00	0.00	0.00	0	0.00	"16,167.47"																																													
B2B				Tax Invoice	3796122500762	07/11/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	13	OIL SEAL  40X30X7  TIPPER	NO	40169330		1.000	0.000	Numbers	80.51	80.51	0.00	0.00	80.51	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.01									"13,710.65"	"1,228.41"	"1,228.41"	0.00	0.00	0.00	0.00	0	0.00	"16,167.47"																																													
B2B				Tax Invoice	3796122500762	07/11/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	14	M10 SELFLOCKING FLANGENUT	NO	73181600		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									"13,710.65"	"1,228.41"	"1,228.41"	0.00	0.00	0.00	0.00	0	0.00	"16,167.47"																																													
B2B				Tax Invoice	3796122500762	07/11/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	15	SPLIT PIN  3X30	NO	73182400		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"13,710.65"	"1,228.41"	"1,228.41"	0.00	0.00	0.00	0.00	0	0.00	"16,167.47"																																													
B2B				Tax Invoice	3796122500762	07/11/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	16	SPLIT PIN  5X45	NO	73182400		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									"13,710.65"	"1,228.41"	"1,228.41"	0.00	0.00	0.00	0.00	0	0.00	"16,167.47"																																													
B2B				Tax Invoice	3796122500762	07/11/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	17	CLAMP  TIE ROD	NO	87089900		2.000	0.000	Numbers	120.34	240.68	0.00	0.00	240.68	18.00	21.66	21.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.00									"13,710.65"	"1,228.41"	"1,228.41"	0.00	0.00	0.00	0.00	0	0.00	"16,167.47"																																													
B2B				Tax Invoice	3796122500762	07/11/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"13,710.65"	"1,228.41"	"1,228.41"	0.00	0.00	0.00	0.00	0	0.00	"16,167.47"																																													
B2B				Tax Invoice	3796122500762	07/11/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	19	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"13,710.65"	"1,228.41"	"1,228.41"	0.00	0.00	0.00	0.00	0	0.00	"16,167.47"																																													
B2B				Tax Invoice	3796122500762	07/11/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	20	RIVET	NO	87089900		40.000	0.000	Numbers	10.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"13,710.65"	"1,228.41"	"1,228.41"	0.00	0.00	0.00	0.00	0	0.00	"16,167.47"																																													
B2B				Tax Invoice	3796122500762	07/11/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	21	RIVET ALUMINIUM	NO	76161000		20.000	0.000	Numbers	8.50	170.00	0.00	0.00	170.00	18.00	15.30	15.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.60									"13,710.65"	"1,228.41"	"1,228.41"	0.00	0.00	0.00	0.00	0	0.00	"16,167.47"																																													
B2B				Tax Invoice	3796122500762	07/11/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	22	SPRING CAM END  MCV	NO	73201011		3.000	0.000	Numbers	216.10	648.30	0.00	0.00	648.30	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.00									"13,710.65"	"1,228.41"	"1,228.41"	0.00	0.00	0.00	0.00	0	0.00	"16,167.47"																																													
B2B				Tax Invoice	3796122500762	07/11/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	23	SHOE RETURN SPRING  MCV	NO	73201011		3.000	0.000	Numbers	93.22	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"13,710.65"	"1,228.41"	"1,228.41"	0.00	0.00	0.00	0.00	0	0.00	"16,167.47"																																													
B2B				Tax Invoice	3796122500762	07/11/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	24	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	"1,003.39"	"1,003.39"	0.00	0.00	"1,003.39"	18.00	90.31	90.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.01"									"13,710.65"	"1,228.41"	"1,228.41"	0.00	0.00	0.00	0.00	0	0.00	"16,167.47"																																													
