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
B2B				Credit Note	3770132500006	31/05/2025	32AAAGK0610D1ZB	THE CHIEF ENGINEER  PWD DESIGN WING	THE CHIEF ENGINEER  PWD DESIGN WING	Kerala	PUBLIC OFFICE   THIRUVANANTHAPURAM  THI		OFFICE OF CHIEF ENGINEER DESIGN	695033	Kerala	4712517196		3770	0011574827					32AAAGK0610D1ZB	THE CHIEF ENGINEER  PWD DESIGN WING	THE CHIEF ENGINEER  PWD DESIGN WING	PUBLIC OFFICE   THIRUVANANTHAPURAM  THI		OFFICE OF CHIEF ENGINEER DESIGN	695033	Kerala	1	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"				
B2B				Credit Note	3770132500006	31/05/2025	32AAAGK0610D1ZB	THE CHIEF ENGINEER  PWD DESIGN WING	THE CHIEF ENGINEER  PWD DESIGN WING	Kerala	PUBLIC OFFICE   THIRUVANANTHAPURAM  THI		OFFICE OF CHIEF ENGINEER DESIGN	695033	Kerala	4712517196		3770	0011574827					32AAAGK0610D1ZB	THE CHIEF ENGINEER  PWD DESIGN WING	THE CHIEF ENGINEER  PWD DESIGN WING	PUBLIC OFFICE   THIRUVANANTHAPURAM  THI		OFFICE OF CHIEF ENGINEER DESIGN	695033	Kerala	2	SUBLET	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	283.50	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"				
B2B				Credit Note	3770132500006	31/05/2025	32AAAGK0610D1ZB	THE CHIEF ENGINEER  PWD DESIGN WING	THE CHIEF ENGINEER  PWD DESIGN WING	Kerala	PUBLIC OFFICE   THIRUVANANTHAPURAM  THI		OFFICE OF CHIEF ENGINEER DESIGN	695033	Kerala	4712517196		3770	0011574827					32AAAGK0610D1ZB	THE CHIEF ENGINEER  PWD DESIGN WING	THE CHIEF ENGINEER  PWD DESIGN WING	PUBLIC OFFICE   THIRUVANANTHAPURAM  THI		OFFICE OF CHIEF ENGINEER DESIGN	695033	Kerala	3	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	10.65	63.90	0.00	0.00	63.90	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.10				
B2B				Credit Note	3770132500006	31/05/2025	32AAAGK0610D1ZB	THE CHIEF ENGINEER  PWD DESIGN WING	THE CHIEF ENGINEER  PWD DESIGN WING	Kerala	PUBLIC OFFICE   THIRUVANANTHAPURAM  THI		OFFICE OF CHIEF ENGINEER DESIGN	695033	Kerala	4712517196		3770	0011574827					32AAAGK0610D1ZB	THE CHIEF ENGINEER  PWD DESIGN WING	THE CHIEF ENGINEER  PWD DESIGN WING	PUBLIC OFFICE   THIRUVANANTHAPURAM  THI		OFFICE OF CHIEF ENGINEER DESIGN	695033	Kerala	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"				
B2B				Credit Note	3770132500006	31/05/2025	32AAAGK0610D1ZB	THE CHIEF ENGINEER  PWD DESIGN WING	THE CHIEF ENGINEER  PWD DESIGN WING	Kerala	PUBLIC OFFICE   THIRUVANANTHAPURAM  THI		OFFICE OF CHIEF ENGINEER DESIGN	695033	Kerala	4712517196		3770	0011574827					32AAAGK0610D1ZB	THE CHIEF ENGINEER  PWD DESIGN WING	THE CHIEF ENGINEER  PWD DESIGN WING	PUBLIC OFFICE   THIRUVANANTHAPURAM  THI		OFFICE OF CHIEF ENGINEER DESIGN	695033	Kerala	5	SUBLET	YES	998714		0.514	0.000	Others	525.00	269.85	0.00	0.00	269.85	18.00	24.29	24.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.43				
B2B				Credit Note	3770132500006	31/05/2025	32AAAGK0610D1ZB	THE CHIEF ENGINEER  PWD DESIGN WING	THE CHIEF ENGINEER  PWD DESIGN WING	Kerala	PUBLIC OFFICE   THIRUVANANTHAPURAM  THI		OFFICE OF CHIEF ENGINEER DESIGN	695033	Kerala	4712517196		3770	0011574827					32AAAGK0610D1ZB	THE CHIEF ENGINEER  PWD DESIGN WING	THE CHIEF ENGINEER  PWD DESIGN WING	PUBLIC OFFICE   THIRUVANANTHAPURAM  THI		OFFICE OF CHIEF ENGINEER DESIGN	695033	Kerala	6	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"				
B2B				Credit Note	3770132500006	31/05/2025	32AAAGK0610D1ZB	THE CHIEF ENGINEER  PWD DESIGN WING	THE CHIEF ENGINEER  PWD DESIGN WING	Kerala	PUBLIC OFFICE   THIRUVANANTHAPURAM  THI		OFFICE OF CHIEF ENGINEER DESIGN	695033	Kerala	4712517196		3770	0011574827					32AAAGK0610D1ZB	THE CHIEF ENGINEER  PWD DESIGN WING	THE CHIEF ENGINEER  PWD DESIGN WING	PUBLIC OFFICE   THIRUVANANTHAPURAM  THI		OFFICE OF CHIEF ENGINEER DESIGN	695033	Kerala	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.500	0.000	Numbers	255.93	"4,478.78"	0.00	0.00	"4,478.78"	18.00	403.09	403.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,284.96"				
B2B				Credit Note	3770132500006	31/05/2025	32AAAGK0610D1ZB	THE CHIEF ENGINEER  PWD DESIGN WING	THE CHIEF ENGINEER  PWD DESIGN WING	Kerala	PUBLIC OFFICE   THIRUVANANTHAPURAM  THI		OFFICE OF CHIEF ENGINEER DESIGN	695033	Kerala	4712517196		3770	0011574827					32AAAGK0610D1ZB	THE CHIEF ENGINEER  PWD DESIGN WING	THE CHIEF ENGINEER  PWD DESIGN WING	PUBLIC OFFICE   THIRUVANANTHAPURAM  THI		OFFICE OF CHIEF ENGINEER DESIGN	695033	Kerala	8	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	721.33	721.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"				
B2B				Credit Note	3770132500006	31/05/2025	32AAAGK0610D1ZB	THE CHIEF ENGINEER  PWD DESIGN WING	THE CHIEF ENGINEER  PWD DESIGN WING	Kerala	PUBLIC OFFICE   THIRUVANANTHAPURAM  THI		OFFICE OF CHIEF ENGINEER DESIGN	695033	Kerala	4712517196		3770	0011574827					32AAAGK0610D1ZB	THE CHIEF ENGINEER  PWD DESIGN WING	THE CHIEF ENGINEER  PWD DESIGN WING	PUBLIC OFFICE   THIRUVANANTHAPURAM  THI		OFFICE OF CHIEF ENGINEER DESIGN	695033	Kerala	9	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	48.48	48.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00				
B2B				Credit Note	3770132500006	31/05/2025	32AAAGK0610D1ZB	THE CHIEF ENGINEER  PWD DESIGN WING	THE CHIEF ENGINEER  PWD DESIGN WING	Kerala	PUBLIC OFFICE   THIRUVANANTHAPURAM  THI		OFFICE OF CHIEF ENGINEER DESIGN	695033	Kerala	4712517196		3770	0011574827					32AAAGK0610D1ZB	THE CHIEF ENGINEER  PWD DESIGN WING	THE CHIEF ENGINEER  PWD DESIGN WING	PUBLIC OFFICE   THIRUVANANTHAPURAM  THI		OFFICE OF CHIEF ENGINEER DESIGN	695033	Kerala	10	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"				
