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	3786122501749	22/11/2025	24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	Gujarat	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	9825228313	girish.ghanshyani@bmroadlines.in							24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	0.00	"1,016.50"	18.00	0.00	0.00	182.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.47"									"17,270.12"	0.00	0.00	"3,108.63"	0.00	0.00	0.00	0	0.00	"20,378.75"																																													
B2B				Tax Invoice	3786122501749	22/11/2025	24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	Gujarat	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	9825228313	girish.ghanshyani@bmroadlines.in							24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	0.00	0.00	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"17,270.12"	0.00	0.00	"3,108.63"	0.00	0.00	0.00	0	0.00	"20,378.75"																																													
B2B				Tax Invoice	3786122501749	22/11/2025	24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	Gujarat	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	9825228313	girish.ghanshyani@bmroadlines.in							24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	535.00	936.25	0.00	0.00	936.25	18.00	0.00	0.00	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.78"									"17,270.12"	0.00	0.00	"3,108.63"	0.00	0.00	0.00	0	0.00	"20,378.75"																																													
B2B				Tax Invoice	3786122501749	22/11/2025	24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	Gujarat	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	9825228313	girish.ghanshyani@bmroadlines.in							24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	4	LOCK WASHER  REAR HUB  HCV	NO	87082900		1.000	0.000	Numbers	116.95	116.95	0.00	0.00	116.95	18.00	0.00	0.00	21.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.00									"17,270.12"	0.00	0.00	"3,108.63"	0.00	0.00	0.00	0	0.00	"20,378.75"																																													
B2B				Tax Invoice	3786122501749	22/11/2025	24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	Gujarat	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	9825228313	girish.ghanshyani@bmroadlines.in							24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	5	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	0.00	0.00	124.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"17,270.12"	0.00	0.00	"3,108.63"	0.00	0.00	0.00	0	0.00	"20,378.75"																																													
B2B				Tax Invoice	3786122501749	22/11/2025	24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	Gujarat	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	9825228313	girish.ghanshyani@bmroadlines.in							24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	6	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	527.12	527.12	0.00	0.00	527.12	18.00	0.00	0.00	94.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.00									"17,270.12"	0.00	0.00	"3,108.63"	0.00	0.00	0.00	0	0.00	"20,378.75"																																													
B2B				Tax Invoice	3786122501749	22/11/2025	24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	Gujarat	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	9825228313	girish.ghanshyani@bmroadlines.in							24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	7	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	0.00	0.00	206.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"17,270.12"	0.00	0.00	"3,108.63"	0.00	0.00	0.00	0	0.00	"20,378.75"																																													
B2B				Tax Invoice	3786122501749	22/11/2025	24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	Gujarat	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	9825228313	girish.ghanshyani@bmroadlines.in							24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	8	LOCK NUT WHEEL BEARING   HCV	NO	87089900		1.000	0.000	Numbers	632.20	632.20	0.00	0.00	632.20	18.00	0.00	0.00	113.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.00									"17,270.12"	0.00	0.00	"3,108.63"	0.00	0.00	0.00	0	0.00	"20,378.75"																																													
B2B				Tax Invoice	3786122501749	22/11/2025	24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	Gujarat	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	9825228313	girish.ghanshyani@bmroadlines.in							24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	9	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	110.17	"1,101.70"	0.00	0.00	"1,101.70"	18.00	0.00	0.00	198.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.01"									"17,270.12"	0.00	0.00	"3,108.63"	0.00	0.00	0.00	0	0.00	"20,378.75"																																													
B2B				Tax Invoice	3786122501749	22/11/2025	24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	Gujarat	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	9825228313	girish.ghanshyani@bmroadlines.in							24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	10	BOLT RR WHEEL HUB  HCV MAV	NO	73181500		6.000	0.000	Numbers	173.73	"1,042.38"	0.00	0.00	"1,042.38"	18.00	0.00	0.00	187.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.01"									"17,270.12"	0.00	0.00	"3,108.63"	0.00	0.00	0.00	0	0.00	"20,378.75"																																													
B2B				Tax Invoice	3786122501749	22/11/2025	24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	Gujarat	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	9825228313	girish.ghanshyani@bmroadlines.in							24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	11	M14X1 5X40 BOLT FLANGE	NO	73181500		4.000	0.000	Numbers	161.02	644.08	0.00	0.00	644.08	18.00	0.00	0.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.01									"17,270.12"	0.00	0.00	"3,108.63"	0.00	0.00	0.00	0	0.00	"20,378.75"																																													
B2B				Tax Invoice	3786122501749	22/11/2025	24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	Gujarat	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	9825228313	girish.ghanshyani@bmroadlines.in							24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	12	MATCH SET FRONT 6000 ORBIT	NO	73181600		1.000	0.000	Numbers	"5,470.34"	"5,470.34"	0.00	0.00	"5,470.34"	18.00	0.00	0.00	984.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,455.00"									"17,270.12"	0.00	0.00	"3,108.63"	0.00	0.00	0.00	0	0.00	"20,378.75"																																													
B2B				Tax Invoice	3786122501749	22/11/2025	24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	Gujarat	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	9825228313	girish.ghanshyani@bmroadlines.in							24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"17,270.12"	0.00	0.00	"3,108.63"	0.00	0.00	0.00	0	0.00	"20,378.75"																																													
B2B				Tax Invoice	3786122501749	22/11/2025	24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	Gujarat	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	9825228313	girish.ghanshyani@bmroadlines.in							24AACFB4903B2Z8	B M TRANSPORT	B M TRANSPORT	GUJARAT 370201 GANDHIDHAM GANDHIDHAM  PL		PLOT NO 15  WARD 12A  GANDHIDH	370201	Gujarat	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	0.00	0.00	337.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.55"									"17,270.12"	0.00	0.00	"3,108.63"	0.00	0.00	0.00	0	0.00	"20,378.75"																																													
B2B				Tax Invoice	3786042501813	22/11/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3786122501751	22/11/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	1	STARTER MOTOR 12V	NO	85114000		1.000	0.000	Numbers	"8,222.03"	"8,222.03"	0.00	0.00	"8,222.03"	18.00	739.98	739.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,701.99"									"48,693.72"	"4,378.74"	"4,378.74"	0.00	0.00	0.00	0.00	0	0.00	"57,451.20"																																													
B2B				Tax Invoice	3786122501751	22/11/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	2	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									"48,693.72"	"4,378.74"	"4,378.74"	0.00	0.00	0.00	0.00	0	0.00	"57,451.20"																																													
B2B				Tax Invoice	3786122501751	22/11/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	3	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"48,693.72"	"4,378.74"	"4,378.74"	0.00	0.00	0.00	0.00	0	0.00	"57,451.20"																																													
B2B				Tax Invoice	3786122501751	22/11/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	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									"48,693.72"	"4,378.74"	"4,378.74"	0.00	0.00	0.00	0.00	0	0.00	"57,451.20"																																													
B2B				Tax Invoice	3786122501751	22/11/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	5	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	77.97	77.97	0.00	0.00	77.97	18.00	7.02	7.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.01									"48,693.72"	"4,378.74"	"4,378.74"	0.00	0.00	0.00	0.00	0	0.00	"57,451.20"																																													
B2B				Tax Invoice	3786122501751	22/11/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	6	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"48,693.72"	"4,378.74"	"4,378.74"	0.00	0.00	0.00	0.00	0	0.00	"57,451.20"																																													
B2B				Tax Invoice	3786122501751	22/11/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	7	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"48,693.72"	"4,378.74"	"4,378.74"	0.00	0.00	0.00	0.00	0	0.00	"57,451.20"																																													
B2B				Tax Invoice	3786122501751	22/11/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"48,693.72"	"4,378.74"	"4,378.74"	0.00	0.00	0.00	0.00	0	0.00	"57,451.20"																																													
B2B				Tax Invoice	3786122501751	22/11/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"48,693.72"	"4,378.74"	"4,378.74"	0.00	0.00	0.00	0.00	0	0.00	"57,451.20"																																													
B2B				Tax Invoice	3786122501751	22/11/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	10	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"35,000.00"	0.00	0.00	"35,000.00"	18.00	"3,150.00"	"3,150.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,300.00"									"48,693.72"	"4,378.74"	"4,378.74"	0.00	0.00	0.00	0.00	0	0.00	"57,451.20"																																													
B2B				Tax Invoice	3786122501751	22/11/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	535.00	"1,219.80"	0.00	0.00	"1,219.80"	18.00	109.78	109.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.36"									"48,693.72"	"4,378.74"	"4,378.74"	0.00	0.00	0.00	0.00	0	0.00	"57,451.20"																																													
B2B				Tax Invoice	3786122501751	22/11/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	12	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									"48,693.72"	"4,378.74"	"4,378.74"	0.00	0.00	0.00	0.00	0	0.00	"57,451.20"																																													
