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	3786042501796	21/11/2025	29BRRPK2821G1ZJ	KRISHNAMURTHY KAMATH	KRISHNAMURTHY KAMATH	Karnataka	YEDTHADY MAIN ROAD  YEDTHADI POST BARKUR		M S NARAYANA PRASAD RICE MILL  D NO	576210	Karnataka	9108171787	kamathbharath22@gmail.com							29BRRPK2821G1ZJ	KRISHNAMURTHY KAMATH	KRISHNAMURTHY KAMATH	YEDTHADY MAIN ROAD  YEDTHADI POST BARKUR		M S NARAYANA PRASAD RICE MILL  D NO	576210	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042501797	21/11/2025	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		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042501803	21/11/2025	29CCAPS1476G1ZD	PADMANNA BHARAMANNA SHIRASHYAD	PADMANNA BHARAMANNA SHIRASHYAD	Karnataka	NIDGUNDI B BAGEWADI  0  1775 25  0  0		0  1775 25  0  0  VIJAYAPURA	586213	Karnataka	7259542684	PadmannaBharamanna@gmail.com							29CCAPS1476G1ZD	PADMANNA BHARAMANNA SHIRASHYAD	PADMANNA BHARAMANNA SHIRASHYAD	NIDGUNDI B BAGEWADI  0  1775 25  0  0		0  1775 25  0  0  VIJAYAPURA	586213	Karnataka	1	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,912.59"	"2,503.38"	0.00	0.00	"2,503.38"	18.00	225.31	225.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,954.00"									"2,503.38"	225.31	225.31	0.00	0.00	0.00	0.00	0	0.00	"2,954.00"																																													
B2B				Tax Invoice	3786122501741	21/11/2025	29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	Karnataka	DHARWAD    DHARWAD		DHARWAD	580001	Karnataka	9686617808	naregaers23@gmail.com							29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	DHARWAD    DHARWAD		DHARWAD	580001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	7.22	7.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.69									95.51	8.59	8.59	0.00	0.00	0.00	0.00	0	0.00	112.69																																													
B2B				Tax Invoice	3786122501741	21/11/2025	29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	Karnataka	DHARWAD    DHARWAD		DHARWAD	580001	Karnataka	9686617808	naregaers23@gmail.com							29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	DHARWAD    DHARWAD		DHARWAD	580001	Karnataka	2	949902 CABLE BAND  L 150	NO	87089900		2.000	0.000	Numbers	7.63	15.26	0.00	0.00	15.26	18.00	1.37	1.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00									95.51	8.59	8.59	0.00	0.00	0.00	0.00	0	0.00	112.69																																													
B2B				Tax Invoice	3786122501745	22/11/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									687.51	61.88	61.88	0.00	0.00	0.00	0.00	0	0.00	811.27																																													
B2B				Tax Invoice	3786122501745	22/11/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	2	RELAY HEAD LAMP	NO	85364100		1.000	0.000	Numbers	580.51	580.51	0.00	0.00	580.51	18.00	52.25	52.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.01									687.51	61.88	61.88	0.00	0.00	0.00	0.00	0	0.00	811.27																																													
B2B				Tax Invoice	3786122501746	22/11/2025	29AACCU5361K1ZX	UDAYA FOOD FACTORY	UDAYA FOOD FACTORY	Karnataka	KAUP  PADU KAUP UDUPI  PROPERTY NO 124 2		PROPERTY NO 124 2A 1B2  SUVARNA COM	574106	Karnataka	7353325220	prashanthampl@gmail.com							29AACCU5361K1ZX	UDAYA FOOD FACTORY	UDAYA FOOD FACTORY	KAUP  PADU KAUP UDUPI  PROPERTY NO 124 2		PROPERTY NO 124 2A 1B2  SUVARNA COM	574106	Karnataka	1	NYLON KIT DAI  12 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	304.24	304.24	0.00	0.00	304.24	18.00	27.38	27.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.00									571.74	51.46	51.46	0.00	0.00	0.00	0.00	0	0.00	674.66																																													
B2B				Tax Invoice	3786122501746	22/11/2025	29AACCU5361K1ZX	UDAYA FOOD FACTORY	UDAYA FOOD FACTORY	Karnataka	KAUP  PADU KAUP UDUPI  PROPERTY NO 124 2		PROPERTY NO 124 2A 1B2  SUVARNA COM	574106	Karnataka	7353325220	prashanthampl@gmail.com							29AACCU5361K1ZX	UDAYA FOOD FACTORY	UDAYA FOOD FACTORY	KAUP  PADU KAUP UDUPI  PROPERTY NO 124 2		PROPERTY NO 124 2A 1B2  SUVARNA COM	574106	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									571.74	51.46	51.46	0.00	0.00	0.00	0.00	0	0.00	674.66																																													
B2B				Tax Invoice	3786042501808	22/11/2025	29CBCPR2579G1Z8	SHRI GANESH PRASAD TRANSPORT EARTH	SHRI GANESH PRASAD TRANSPORT EARTH	Karnataka	SHANKARANARAYANA KUNDAPURA  4 76 H  SID		4 76 H  SIDDAPURA	576227	Karnataka	9008951457	rakshath457@gmail.com							29CBCPR2579G1Z8	SHRI GANESH PRASAD TRANSPORT EARTH	SHRI GANESH PRASAD TRANSPORT EARTH	SHANKARANARAYANA KUNDAPURA  4 76 H  SID		4 76 H  SIDDAPURA	576227	Karnataka	1	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	640.98	838.98	0.00	0.00	838.98	18.00	75.51	75.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									838.98	75.51	75.51	0.00	0.00	0.00	0.00	0	0.00	990.00																																													
B2B				Tax Invoice	3786042501809	22/11/2025	32ABLFA1879P1ZW	A M A OIL MILLS	A M A OIL MILLS	Kerala	PUNNAYAM ASAMANNUR P O PERUMBAVOOR ASAMA		PARTNER  14 433 A NELLAMPURATH BUIL	683549	Kerala	8137899819	amaoilmills2018@gmail.com							32ABLFA1879P1ZW	A M A OIL MILLS	A M A OIL MILLS	PUNNAYAM ASAMANNUR P O PERUMBAVOOR ASAMA		PARTNER  14 433 A NELLAMPURATH BUIL	683549	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,466.18"	0.00	"5,550.82"	18.00	0.00	0.00	999.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	0.00	0.00	999.18	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3786122501747	22/11/2025	29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	Karnataka	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	9113517422	ribcosteelmart@gmail.com							29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	1	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,675.42"	"1,675.42"	0.00	0.00	"1,675.42"	18.00	150.79	150.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,977.00"									"3,296.99"	294.87	294.87	0.00	0.00	0.00	0.00	0	0.00	"3,886.73"																																													
B2B				Tax Invoice	3786122501747	22/11/2025	29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	Karnataka	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	9113517422	ribcosteelmart@gmail.com							29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.500	0.000	Numbers	255.93	383.90	0.00	0.00	383.90	18.00	34.55	34.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.00									"3,296.99"	294.87	294.87	0.00	0.00	0.00	0.00	0	0.00	"3,886.73"																																													
B2B				Tax Invoice	3786122501747	22/11/2025	29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	Karnataka	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	9113517422	ribcosteelmart@gmail.com							29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"3,296.99"	294.87	294.87	0.00	0.00	0.00	0.00	0	0.00	"3,886.73"																																													
B2B				Tax Invoice	3786122501747	22/11/2025	29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	Karnataka	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	9113517422	ribcosteelmart@gmail.com							29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	535.00	834.60	0.00	0.00	834.60	18.00	75.11	75.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.82									"3,296.99"	294.87	294.87	0.00	0.00	0.00	0.00	0	0.00	"3,886.73"																																													
B2B				Tax Invoice	3786122501747	22/11/2025	29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	Karnataka	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	9113517422	ribcosteelmart@gmail.com							29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"3,296.99"	294.87	294.87	0.00	0.00	0.00	0.00	0	0.00	"3,886.73"																																													
B2B				Tax Invoice	3786122501747	22/11/2025	29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	Karnataka	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	9113517422	ribcosteelmart@gmail.com							29AANFR7311J1ZR	S M RUMAIZE	S M RUMAIZE	BHATKAL BHATKAL  294 69C  NH66 SARPANAK		294 69C  NH66 SARPANAKATTE  BHATKAL	581320	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"3,296.99"	294.87	294.87	0.00	0.00	0.00	0.00	0	0.00	"3,886.73"																																													
