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	3798052502920	13/10/2025	29AAEFR7021G1Z8	ROCK TECH ENGINEERS	ROCK TECH ENGINEERS	Karnataka	SMIORE COLONY SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	7798367677	sales@vijayshreemotors.co.in							29AAEFR7021G1Z8	ROCK TECH ENGINEERS	ROCK TECH ENGINEERS	SMIORE COLONY SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	1	SHIM  KINGPINHD0 5MM THK	NO	87089900		4.000	0.000	Numbers	35.61	186.44	0.00	0.00	186.44	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"120,722.04"	"10,864.98"	"10,864.98"	0.00	0.00	0.00	0.00	0	0.00	"142,452.00"																																													
B2B				Tax Invoice	3798052502920	13/10/2025	29AAEFR7021G1Z8	ROCK TECH ENGINEERS	ROCK TECH ENGINEERS	Karnataka	SMIORE COLONY SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	7798367677	sales@vijayshreemotors.co.in							29AAEFR7021G1Z8	ROCK TECH ENGINEERS	ROCK TECH ENGINEERS	SMIORE COLONY SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	2	NEEDLE ROLLER BEARING	NO	84824000		4.000	0.000	Numbers	333.44	"1,745.76"	0.00	0.00	"1,745.76"	18.00	157.12	157.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,060.00"									"120,722.04"	"10,864.98"	"10,864.98"	0.00	0.00	0.00	0.00	0	0.00	"142,452.00"																																													
B2B				Tax Invoice	3798052502920	13/10/2025	29AAEFR7021G1Z8	ROCK TECH ENGINEERS	ROCK TECH ENGINEERS	Karnataka	SMIORE COLONY SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	7798367677	sales@vijayshreemotors.co.in							29AAEFR7021G1Z8	ROCK TECH ENGINEERS	ROCK TECH ENGINEERS	SMIORE COLONY SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	3	THRUST PAD STANDARD	NO	84828000		2.000	0.000	Numbers	598.90	"1,567.80"	0.00	0.00	"1,567.80"	18.00	141.10	141.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"									"120,722.04"	"10,864.98"	"10,864.98"	0.00	0.00	0.00	0.00	0	0.00	"142,452.00"																																													
B2B				Tax Invoice	3798052502920	13/10/2025	29AAEFR7021G1Z8	ROCK TECH ENGINEERS	ROCK TECH ENGINEERS	Karnataka	SMIORE COLONY SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	7798367677	sales@vijayshreemotors.co.in							29AAEFR7021G1Z8	ROCK TECH ENGINEERS	ROCK TECH ENGINEERS	SMIORE COLONY SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	4	BOTTOM PLATE  KING PIN	NO	87089900		2.000	0.000	Numbers	473.94	"1,240.68"	0.00	0.00	"1,240.68"	18.00	111.66	111.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.00"									"120,722.04"	"10,864.98"	"10,864.98"	0.00	0.00	0.00	0.00	0	0.00	"142,452.00"																																													
B2B				Tax Invoice	3798052502920	13/10/2025	29AAEFR7021G1Z8	ROCK TECH ENGINEERS	ROCK TECH ENGINEERS	Karnataka	SMIORE COLONY SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	7798367677	sales@vijayshreemotors.co.in							29AAEFR7021G1Z8	ROCK TECH ENGINEERS	ROCK TECH ENGINEERS	SMIORE COLONY SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	5	NUT FL  M8X1 25	NO	73181600		4.000	0.000	Numbers	3.24	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"120,722.04"	"10,864.98"	"10,864.98"	0.00	0.00	0.00	0.00	0	0.00	"142,452.00"																																													
B2B				Tax Invoice	3798052502920	13/10/2025	29AAEFR7021G1Z8	ROCK TECH ENGINEERS	ROCK TECH ENGINEERS	Karnataka	SMIORE COLONY SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	7798367677	sales@vijayshreemotors.co.in							29AAEFR7021G1Z8	ROCK TECH ENGINEERS	ROCK TECH ENGINEERS	SMIORE COLONY SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	6	COTTER PIN FR AXLE	NO	87089900		2.000	0.000	Numbers	56.33	147.46	0.00	0.00	147.46	18.00	13.27	13.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.00									"120,722.04"	"10,864.98"	"10,864.98"	0.00	0.00	0.00	0.00	0	0.00	"142,452.00"																																													
B2B				Tax Invoice	3798052502920	13/10/2025	29AAEFR7021G1Z8	ROCK TECH ENGINEERS	ROCK TECH ENGINEERS	Karnataka	SMIORE COLONY SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	7798367677	sales@vijayshreemotors.co.in							29AAEFR7021G1Z8	ROCK TECH ENGINEERS	ROCK TECH ENGINEERS	SMIORE COLONY SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	7	COTTER PIN FR  AXLE   HCV	NO	87089900		2.000	0.000	Numbers	89.35	233.90	0.00	0.00	233.90	18.00	21.05	21.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.00									"120,722.04"	"10,864.98"	"10,864.98"	0.00	0.00	0.00	0.00	0	0.00	"142,452.00"																																													
B2B				Tax Invoice	3798052502920	13/10/2025	29AAEFR7021G1Z8	ROCK TECH ENGINEERS	ROCK TECH ENGINEERS	Karnataka	SMIORE COLONY SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	7798367677	sales@vijayshreemotors.co.in							29AAEFR7021G1Z8	ROCK TECH ENGINEERS	ROCK TECH ENGINEERS	SMIORE COLONY SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	8	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	6.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"120,722.04"	"10,864.98"	"10,864.98"	0.00	0.00	0.00	0.00	0	0.00	"142,452.00"																																													
B2B				Tax Invoice	3798052502920	13/10/2025	29AAEFR7021G1Z8	ROCK TECH ENGINEERS	ROCK TECH ENGINEERS	Karnataka	SMIORE COLONY SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	7798367677	sales@vijayshreemotors.co.in							29AAEFR7021G1Z8	ROCK TECH ENGINEERS	ROCK TECH ENGINEERS	SMIORE COLONY SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	9	KING PIN  STANDARD	NO	87089900		2.000	0.000	Numbers	"1,458.72"	"3,818.64"	0.00	0.00	"3,818.64"	18.00	343.68	343.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,506.00"									"120,722.04"	"10,864.98"	"10,864.98"	0.00	0.00	0.00	0.00	0	0.00	"142,452.00"																																													
B2B				Tax Invoice	3798052502920	13/10/2025	29AAEFR7021G1Z8	ROCK TECH ENGINEERS	ROCK TECH ENGINEERS	Karnataka	SMIORE COLONY SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	7798367677	sales@vijayshreemotors.co.in							29AAEFR7021G1Z8	ROCK TECH ENGINEERS	ROCK TECH ENGINEERS	SMIORE COLONY SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	10	GEAR SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"14,411.11"	"18,862.71"	0.00	0.00	"18,862.71"	18.00	"1,697.64"	"1,697.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,257.99"									"120,722.04"	"10,864.98"	"10,864.98"	0.00	0.00	0.00	0.00	0	0.00	"142,452.00"																																													
B2B				Tax Invoice	3798052502920	13/10/2025	29AAEFR7021G1Z8	ROCK TECH ENGINEERS	ROCK TECH ENGINEERS	Karnataka	SMIORE COLONY SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	7798367677	sales@vijayshreemotors.co.in							29AAEFR7021G1Z8	ROCK TECH ENGINEERS	ROCK TECH ENGINEERS	SMIORE COLONY SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	11	SHIM KINGPIN 0 60MM THICK	NO	73182990		4.000	0.000	Numbers	32.37	169.48	0.00	0.00	169.48	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.98									"120,722.04"	"10,864.98"	"10,864.98"	0.00	0.00	0.00	0.00	0	0.00	"142,452.00"																																													
B2B				Tax Invoice	3798052502920	13/10/2025	29AAEFR7021G1Z8	ROCK TECH ENGINEERS	ROCK TECH ENGINEERS	Karnataka	SMIORE COLONY SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	7798367677	sales@vijayshreemotors.co.in							29AAEFR7021G1Z8	ROCK TECH ENGINEERS	ROCK TECH ENGINEERS	SMIORE COLONY SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	12	SHIM KINGPIN 0 65MM THICK	NO	73182990		4.000	0.000	Numbers	35.61	186.44	0.00	0.00	186.44	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"120,722.04"	"10,864.98"	"10,864.98"	0.00	0.00	0.00	0.00	0	0.00	"142,452.00"																																													
B2B				Tax Invoice	3798052502920	13/10/2025	29AAEFR7021G1Z8	ROCK TECH ENGINEERS	ROCK TECH ENGINEERS	Karnataka	SMIORE COLONY SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	7798367677	sales@vijayshreemotors.co.in							29AAEFR7021G1Z8	ROCK TECH ENGINEERS	ROCK TECH ENGINEERS	SMIORE COLONY SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	13	KINGPIN OIL SEAL	NO	40169330		2.000	0.000	Numbers	51.80	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"120,722.04"	"10,864.98"	"10,864.98"	0.00	0.00	0.00	0.00	0	0.00	"142,452.00"																																													
B2B				Tax Invoice	3798052502920	13/10/2025	29AAEFR7021G1Z8	ROCK TECH ENGINEERS	ROCK TECH ENGINEERS	Karnataka	SMIORE COLONY SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	7798367677	sales@vijayshreemotors.co.in							29AAEFR7021G1Z8	ROCK TECH ENGINEERS	ROCK TECH ENGINEERS	SMIORE COLONY SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	14	GASKET BOTTOM PLATE	NO	48239030		2.000	0.000	Numbers	16.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"120,722.04"	"10,864.98"	"10,864.98"	0.00	0.00	0.00	0.00	0	0.00	"142,452.00"																																													
B2B				Tax Invoice	3798052502920	13/10/2025	29AAEFR7021G1Z8	ROCK TECH ENGINEERS	ROCK TECH ENGINEERS	Karnataka	SMIORE COLONY SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	7798367677	sales@vijayshreemotors.co.in							29AAEFR7021G1Z8	ROCK TECH ENGINEERS	ROCK TECH ENGINEERS	SMIORE COLONY SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	15	BOTTOM PLATE KING PIN	NO	87089900		2.000	0.000	Numbers	262.22	686.44	0.00	0.00	686.44	18.00	61.78	61.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.00									"120,722.04"	"10,864.98"	"10,864.98"	0.00	0.00	0.00	0.00	0	0.00	"142,452.00"																																													
B2B				Tax Invoice	3798052502920	13/10/2025	29AAEFR7021G1Z8	ROCK TECH ENGINEERS	ROCK TECH ENGINEERS	Karnataka	SMIORE COLONY SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	7798367677	sales@vijayshreemotors.co.in							29AAEFR7021G1Z8	ROCK TECH ENGINEERS	ROCK TECH ENGINEERS	SMIORE COLONY SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	16	CROSS MEMBER BOGIE SUSPENSION	NO	87089900		1.000	0.000	Numbers	"48,946.50"	"64,066.07"	0.00	0.00	"64,066.07"	18.00	"5,765.95"	"5,765.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,597.97"									"120,722.04"	"10,864.98"	"10,864.98"	0.00	0.00	0.00	0.00	0	0.00	"142,452.00"																																													
B2B				Tax Invoice	3798052502920	13/10/2025	29AAEFR7021G1Z8	ROCK TECH ENGINEERS	ROCK TECH ENGINEERS	Karnataka	SMIORE COLONY SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	7798367677	sales@vijayshreemotors.co.in							29AAEFR7021G1Z8	ROCK TECH ENGINEERS	ROCK TECH ENGINEERS	SMIORE COLONY SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	17	DRIVE ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"12,578.81"	"16,464.41"	0.00	0.00	"16,464.41"	18.00	"1,481.80"	"1,481.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,428.01"									"120,722.04"	"10,864.98"	"10,864.98"	0.00	0.00	0.00	0.00	0	0.00	"142,452.00"																																													
B2B				Tax Invoice	3798052502920	13/10/2025	29AAEFR7021G1Z8	ROCK TECH ENGINEERS	ROCK TECH ENGINEERS	Karnataka	SMIORE COLONY SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	7798367677	sales@vijayshreemotors.co.in							29AAEFR7021G1Z8	ROCK TECH ENGINEERS	ROCK TECH ENGINEERS	SMIORE COLONY SANDUR SANDUR  SANDUR		SANDUR	583119	Karnataka	18	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"8,493.35"	"11,116.95"	0.00	0.00	"11,116.95"	18.00	"1,000.53"	"1,000.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,118.01"									"120,722.04"	"10,864.98"	"10,864.98"	0.00	0.00	0.00	0.00	0	0.00	"142,452.00"																																													
