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	3798052502421	10/09/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	1	23477456 NOX SENSOR PRE	NO	90271000		1.000	0.000	Numbers	"14,023.93"	"16,520.34"	0.00	0.00	"16,520.34"	18.00	"1,486.83"	"1,486.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,494.00"									"47,745.76"	"4,297.12"	"4,297.12"	0.00	0.00	0.00	0.00	0	0.00	"56,340.00"																																													
B2B				Tax Invoice	3798052502421	10/09/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	2	UREA TANK WITH NECK ASSY	NO	85443000		2.000	0.000	Numbers	"13,253.46"	"31,225.42"	0.00	0.00	"31,225.42"	18.00	"2,810.29"	"2,810.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,846.00"									"47,745.76"	"4,297.12"	"4,297.12"	0.00	0.00	0.00	0.00	0	0.00	"56,340.00"																																													
B2B				Tax Invoice	3798052502424	10/09/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	1	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"8,271.19"	"10,005.47"	0.00	0.00	"10,005.47"	28.00	"1,400.77"	"1,400.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,807.01"									"39,247.84"	"4,032.58"	"4,032.58"	0.00	0.00	0.00	0.00	0	0.00	"47,313.00"																																													
B2B				Tax Invoice	3798052502424	10/09/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	2	EVO SUPPLY MODULE WOT NRV 24V	NO	84135090		1.000	0.000	Numbers	"24,823.53"	"29,242.37"	0.00	0.00	"29,242.37"	18.00	"2,631.81"	"2,631.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,505.99"									"39,247.84"	"4,032.58"	"4,032.58"	0.00	0.00	0.00	0.00	0	0.00	"47,313.00"																																													
B2B				Tax Invoice	3798052502426	10/09/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	1	BELT TENSIONER	NO	84835090		2.000	0.000	Numbers	"2,003.88"	"4,721.18"	0.00	0.00	"4,721.18"	18.00	424.91	424.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,571.00"									"90,750.76"	"10,303.12"	"10,303.12"	0.00	0.00	0.00	0.00	0	0.00	"111,357.00"																																													
B2B				Tax Invoice	3798052502426	10/09/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	2	O RING	NO	40169390		1.000	0.000	Numbers	310.78	366.10	0.00	0.00	366.10	18.00	32.95	32.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	432.00									"90,750.76"	"10,303.12"	"10,303.12"	0.00	0.00	0.00	0.00	0	0.00	"111,357.00"																																													
B2B				Tax Invoice	3798052502426	10/09/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	3	CLUTCH DISC DIA 430	NO	87089300		2.000	0.000	Numbers	"9,956.81"	"24,089.09"	0.00	0.00	"24,089.09"	28.00	"3,372.47"	"3,372.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,834.03"									"90,750.76"	"10,303.12"	"10,303.12"	0.00	0.00	0.00	0.00	0	0.00	"111,357.00"																																													
B2B				Tax Invoice	3798052502426	10/09/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	4	CLUTCH RELEASE BEARING DIA 430	NO	84828000		4.000	0.000	Numbers	"2,813.20"	"13,255.92"	0.00	0.00	"13,255.92"	18.00	"1,193.03"	"1,193.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,641.98"									"90,750.76"	"10,303.12"	"10,303.12"	0.00	0.00	0.00	0.00	0	0.00	"111,357.00"																																													
B2B				Tax Invoice	3798052502426	10/09/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	5	TRACK ARM  LHHD	NO	87089900		1.000	0.000	Numbers	"2,938.22"	"3,554.30"	0.00	0.00	"3,554.30"	28.00	497.60	497.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,549.50"									"90,750.76"	"10,303.12"	"10,303.12"	0.00	0.00	0.00	0.00	0	0.00	"111,357.00"																																													
B2B				Tax Invoice	3798052502426	10/09/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	6	NUT  16  6T	NO	73181600		10.000	0.000	Numbers	16.19	190.71	0.00	0.00	190.71	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.03									"90,750.76"	"10,303.12"	"10,303.12"	0.00	0.00	0.00	0.00	0	0.00	"111,357.00"																																													
B2B				Tax Invoice	3798052502426	10/09/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	7	STOP BOLT FRONT AXLE	NO	73181500		7.000	0.000	Numbers	100.36	827.57	0.00	0.00	827.57	18.00	74.48	74.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	976.53									"90,750.76"	"10,303.12"	"10,303.12"	0.00	0.00	0.00	0.00	0	0.00	"111,357.00"																																													
B2B				Tax Invoice	3798052502426	10/09/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8	REPAIR KIT	NO	87089900		2.000	0.000	Numbers	"1,804.78"	"4,366.40"	0.00	0.00	"4,366.40"	28.00	611.30	611.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,589.00"									"90,750.76"	"10,303.12"	"10,303.12"	0.00	0.00	0.00	0.00	0	0.00	"111,357.00"																																													
B2B				Tax Invoice	3798052502426	10/09/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	9	TIE ROD ASSY	NO	87089900		1.000	0.000	Numbers	"4,495.97"	"5,438.67"	0.00	0.00	"5,438.67"	28.00	761.41	761.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,961.49"									"90,750.76"	"10,303.12"	"10,303.12"	0.00	0.00	0.00	0.00	0	0.00	"111,357.00"																																													
B2B				Tax Invoice	3798052502426	10/09/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	10	BRAKE LINED SHOE ASSY  410X200  BRAKE LI	NO	68138100		4.000	0.000	Numbers	"3,807.05"	"17,938.98"	0.00	0.00	"17,938.98"	18.00	"1,614.51"	"1,614.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,168.00"									"90,750.76"	"10,303.12"	"10,303.12"	0.00	0.00	0.00	0.00	0	0.00	"111,357.00"																																													
B2B				Tax Invoice	3798052502426	10/09/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	11	O RING	NO	40169390		6.000	0.000	Numbers	174.81	"1,235.57"	0.00	0.00	"1,235.57"	18.00	111.20	111.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,457.97"									"90,750.76"	"10,303.12"	"10,303.12"	0.00	0.00	0.00	0.00	0	0.00	"111,357.00"																																													
B2B				Tax Invoice	3798052502426	10/09/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	12	KIT BUSH  SUS SPRING	NO	87089900		3.000	0.000	Numbers	"1,450.22"	"5,262.89"	0.00	0.00	"5,262.89"	28.00	736.80	736.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,736.49"									"90,750.76"	"10,303.12"	"10,303.12"	0.00	0.00	0.00	0.00	0	0.00	"111,357.00"																																													
B2B				Tax Invoice	3798052502426	10/09/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	13	GASKET	NO	40169390		3.000	0.000	Numbers	424.08	"1,498.72"	0.00	0.00	"1,498.72"	18.00	134.88	134.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,768.48"									"90,750.76"	"10,303.12"	"10,303.12"	0.00	0.00	0.00	0.00	0	0.00	"111,357.00"																																													
B2B				Tax Invoice	3798052502426	10/09/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	14	GASKET	NO	40169390		1.000	0.000	Numbers	307.54	362.29	0.00	0.00	362.29	18.00	32.61	32.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.51									"90,750.76"	"10,303.12"	"10,303.12"	0.00	0.00	0.00	0.00	0	0.00	"111,357.00"																																													
B2B				Tax Invoice	3798052502426	10/09/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	15	V RIBBED BELT	NO	40103110		4.000	0.000	Numbers	"1,621.88"	"7,642.37"	0.00	0.00	"7,642.37"	18.00	687.81	687.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,017.99"									"90,750.76"	"10,303.12"	"10,303.12"	0.00	0.00	0.00	0.00	0	0.00	"111,357.00"																																													
