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	3774132500008	01-09-2025		ANEESH M	ANEESH M	Kerala	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala			3774	0011287797						ANEESH M	ANEESH M	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala	1	AUTO CHARGE	YES	998714		0.000	0.000	Others	903.00	903.00	0.00	0.00	903.00	18.00	81.27	81.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.54"				
B2B				Credit Note	3774132500008	01-09-2025		ANEESH M	ANEESH M	Kerala	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala			3774	0011287797						ANEESH M	ANEESH M	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala	2	CYLINDER HEAD GASKET REPLACEMENT	YES	998714		0.000	0.000	Others	"12,535.00"	"12,535.00"	0.00	0.00	"12,535.00"	18.00	"1,128.15"	"1,128.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,791.30"				
B2B				Credit Note	3774132500008	01-09-2025		ANEESH M	ANEESH M	Kerala	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala			3774	0011287797						ANEESH M	ANEESH M	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala	3	Labour Done Outside  Lathe	YES	998714		0.000	0.000	Others	"5,250.00"	"5,250.00"	0.00	0.00	"5,250.00"	18.00	472.50	472.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.00"				
B2B				Credit Note	3774132500008	01-09-2025		ANEESH M	ANEESH M	Kerala	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala			3774	0011287797						ANEESH M	ANEESH M	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala	4	Advance Diagnostic Labor	YES	998714		0.000	0.000	Others	373.75	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03				
B2B				Credit Note	3774132500008	01-09-2025		ANEESH M	ANEESH M	Kerala	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala			3774	0011287797						ANEESH M	ANEESH M	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala	5	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	264.81	794.44	0.00	0.00	794.44	18.00	71.50	71.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.44				
B2B				Credit Note	3774132500008	01-09-2025		ANEESH M	ANEESH M	Kerala	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala			3774	0011287797						ANEESH M	ANEESH M	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala	6	GASKET_7.5''	NO	87089900		2.000	0.000	Numbers	616.13	"1,232.26"	0.00	0.00	"1,232.26"	28.00	172.52	172.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,577.30"				
B2B				Credit Note	3774132500008	01-09-2025		ANEESH M	ANEESH M	Kerala	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala			3774	0011287797						ANEESH M	ANEESH M	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala	7	CABLE TIE - HARNESS CLIPS	NO	85443000		1.000	0.000	Numbers	21.02	21.02	0.00	0.00	21.02	18.00	1.89	1.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.80				
B2B				Credit Note	3774132500008	01-09-2025		ANEESH M	ANEESH M	Kerala	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala			3774	0011287797						ANEESH M	ANEESH M	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala	8	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"7,509.75"	"30,038.99"	0.00	0.00	"30,038.99"	28.00	"4,205.46"	"4,205.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,449.91"				
B2B				Credit Note	3774132500008	01-09-2025		ANEESH M	ANEESH M	Kerala	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala			3774	0011287797						ANEESH M	ANEESH M	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala	9	PIPE CLIMBING AND SERVICE VAN CHARGE	YES	998714		0.000	0.000	Others	"1,050.00"	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"				
B2B				Credit Note	3774132500008	01-09-2025		ANEESH M	ANEESH M	Kerala	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala			3774	0011287797						ANEESH M	ANEESH M	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala	10	EICHER Life Max Green 209 LTR	NO	27101972		10.000	0.000	Numbers	253.88	"2,538.83"	0.00	0.00	"2,538.83"	18.00	228.49	228.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,995.81"				
B2B				Credit Note	3774132500008	01-09-2025		ANEESH M	ANEESH M	Kerala	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala			3774	0011287797						ANEESH M	ANEESH M	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala	11	SERVICE KIT OIL FILTER & O RING	NO	70091010		1.000	0.000	Numbers	"1,025.63"	"1,025.63"	0.00	0.00	"1,025.63"	18.00	92.31	92.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.25"				
B2B				Credit Note	3774132500008	01-09-2025		ANEESH M	ANEESH M	Kerala	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala			3774	0011287797						ANEESH M	ANEESH M	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala	12	FUEL LEAK OFF PIPE ASSY-INJECTOR	NO	39173100		1.000	0.000	Numbers	765.02	765.02	0.00	0.00	765.02	18.00	68.85	68.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.72				
B2B				Credit Note	3774132500008	01-09-2025		ANEESH M	ANEESH M	Kerala	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala			3774	0011287797						ANEESH M	ANEESH M	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala	13	FUEL INLET PIPE ASSY-UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,672.95"	"1,672.95"	0.00	0.00	"1,672.95"	18.00	150.57	150.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,974.09"				
B2B				Credit Note	3774132500008	01-09-2025		ANEESH M	ANEESH M	Kerala	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala			3774	0011287797						ANEESH M	ANEESH M	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala	14	RADIATORASSEMBLY	NO	87089100		1.000	0.000	Numbers	"9,974.25"	"9,974.25"	0.00	0.00	"9,974.25"	28.00	"1,396.40"	"1,396.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,767.05"				
B2B				Credit Note	3774132500008	01-09-2025		ANEESH M	ANEESH M	Kerala	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala			3774	0011287797						ANEESH M	ANEESH M	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala	15	WASHER	NO	87089900		10.000	0.000	Numbers	6.89	68.90	0.00	0.00	68.90	28.00	9.65	9.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.20				
B2B				Credit Note	3774132500008	01-09-2025		ANEESH M	ANEESH M	Kerala	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala			3774	0011287797						ANEESH M	ANEESH M	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala	16	NUT	NO	73181400		14.000	0.000	Numbers	5.31	74.34	0.00	0.00	74.34	18.00	6.69	6.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.72				
B2B				Credit Note	3774132500008	01-09-2025		ANEESH M	ANEESH M	Kerala	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala			3774	0011287797						ANEESH M	ANEESH M	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala	17	GASKET (14)	NO	74152100		4.000	0.000	Numbers	29.42	117.69	0.00	0.00	117.69	18.00	10.59	10.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.87				
B2B				Credit Note	3774132500008	01-09-2025		ANEESH M	ANEESH M	Kerala	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala			3774	0011287797						ANEESH M	ANEESH M	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala	18	BOLT	NO	73181400		8.000	0.000	Numbers	22.20	177.60	0.00	0.00	177.60	18.00	15.98	15.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.56				
B2B				Credit Note	3774132500008	01-09-2025		ANEESH M	ANEESH M	Kerala	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala			3774	0011287797						ANEESH M	ANEESH M	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala	19	WASHER	NO	87089900		25.000	0.000	Numbers	6.60	165.00	0.00	0.00	165.00	28.00	23.10	23.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.20				
B2B				Credit Note	3774132500008	01-09-2025		ANEESH M	ANEESH M	Kerala	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala			3774	0011287797						ANEESH M	ANEESH M	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala	20	CONSUMABLES	NO	39261011		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	18.00	11.70	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40				
B2B				Credit Note	3774132500008	01-09-2025		ANEESH M	ANEESH M	Kerala	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala			3774	0011287797						ANEESH M	ANEESH M	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala	21	COTTON WASTE	NO	52021000		14.000	0.000	Numbers	14.94	209.16	0.00	0.00	209.16	5.00	5.23	5.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.62				
B2B				Credit Note	3774132500008	01-09-2025		ANEESH M	ANEESH M	Kerala	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala			3774	0011287797						ANEESH M	ANEESH M	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala	22	BOLT M8x1.25x20	NO	73181500		5.000	0.000	Numbers	8.40	42.01	0.00	0.00	42.01	18.00	3.78	3.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.57				
B2B				Credit Note	3774132500008	01-09-2025		ANEESH M	ANEESH M	Kerala	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala			3774	0011287797						ANEESH M	ANEESH M	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala	23	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,557.75"	"1,557.75"	0.00	0.00	"1,557.75"	28.00	218.09	218.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,993.93"				
B2B				Credit Note	3774132500008	01-09-2025		ANEESH M	ANEESH M	Kerala	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala			3774	0011287797						ANEESH M	ANEESH M	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala	24	STUD M8x1.25 - 66	NO	73181500		4.000	0.000	Numbers	84.07	336.29	0.00	0.00	336.29	18.00	30.27	30.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.83				
B2B				Credit Note	3774132500008	01-09-2025		ANEESH M	ANEESH M	Kerala	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala			3774	0011287797						ANEESH M	ANEESH M	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala	25	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	67.26	"1,076.12"	0.00	0.00	"1,076.12"	18.00	96.85	96.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,269.82"				
B2B				Credit Note	3774132500008	01-09-2025		ANEESH M	ANEESH M	Kerala	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala			3774	0011287797						ANEESH M	ANEESH M	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala	26	NUT FLANGE SELF LOCKING (M8X1.25) -TC	NO	73181600		10.000	0.000	Numbers	54.65	546.49	0.00	0.00	546.49	18.00	49.18	49.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.85				
B2B				Credit Note	3774132500008	01-09-2025		ANEESH M	ANEESH M	Kerala	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala			3774	0011287797						ANEESH M	ANEESH M	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala	27	"Timing Chain, Guide & Tensioner Rail Kit"	NO	87089900		1.000	0.000	Numbers	"9,133.37"	"9,133.37"	0.00	0.00	"9,133.37"	28.00	"1,278.67"	"1,278.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,690.71"				
B2B				Credit Note	3774132500008	01-09-2025		ANEESH M	ANEESH M	Kerala	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala			3774	0011287797						ANEESH M	ANEESH M	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala	28	UNIT PUMP ASSY	NO	84133010		1.000	0.000	Numbers	"7,389.63"	"7,389.63"	0.00	0.00	"7,389.63"	28.00	"1,034.55"	"1,034.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,458.73"				
B2B				Credit Note	3774132500008	01-09-2025		ANEESH M	ANEESH M	Kerala	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala			3774	0011287797						ANEESH M	ANEESH M	"manakkattu h, kalari junction, payyannur"		kannur TALIPARAMBA	670307	Kerala	29	KIT GASKET -E474 O/H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"7,668.63"	"7,668.63"	0.00	0.00	"7,668.63"	28.00	"1,073.61"	"1,073.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,815.85"				
