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	3771132500082	11/10/2025	32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	Kerala	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	9446168028	josevs@gmail.com	3771	0010195104					32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	1	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"13,488.14"	"13,488.14"	0.00	0.00	"13,488.14"	18.00	"1,213.93"	"1,213.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,916.00"				
B2B				Credit Note	3771132500082	11/10/2025	32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	Kerala	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	9446168028	josevs@gmail.com	3771	0010195104					32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	2	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.31	648.31	0.00	0.00	648.31	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.01				
B2B				Credit Note	3771132500082	11/10/2025	32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	Kerala	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	9446168028	josevs@gmail.com	3771	0010195104					32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01				
B2B				Credit Note	3771132500082	11/10/2025	32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	Kerala	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	9446168028	josevs@gmail.com	3771	0010195104					32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	4	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		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				
B2B				Credit Note	3771132500082	11/10/2025	32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	Kerala	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	9446168028	josevs@gmail.com	3771	0010195104					32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	575.00	477.25	0.00	0.00	477.25	18.00	42.95	42.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.15				
B2B				Credit Note	3771132500082	11/10/2025	32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	Kerala	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	9446168028	josevs@gmail.com	3771	0010195104					32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"				
																																																												
