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	3798122501641	19/08/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									VASANT RANGARAO MOKTALI	VASANT RANGARAO MOKTALI	MOTALI BUILDING  HANGAL ROAD H HAVERI R		PROP  M S  SANJEEV AGENCIS	581110	Karnataka	1	MD BUMPER ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"10,195.31"	"10,195.31"	0.00	0.00	"10,195.31"	28.00	"1,427.34"	"1,427.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,049.99"									"59,858.71"	"7,100.77"	"7,100.77"	0.00	0.00	0.00	0.00	0	0.00	"74,060.25"																																													
B2B				Tax Invoice	3798122501641	19/08/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									VASANT RANGARAO MOKTALI	VASANT RANGARAO MOKTALI	MOTALI BUILDING  HANGAL ROAD H HAVERI R		PROP  M S  SANJEEV AGENCIS	581110	Karnataka	2	BUMPER MTG BKT LH	NO	87081090		1.000	0.000	Numbers	355.47	355.47	0.00	0.00	355.47	28.00	49.77	49.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.01									"59,858.71"	"7,100.77"	"7,100.77"	0.00	0.00	0.00	0.00	0	0.00	"74,060.25"																																													
B2B				Tax Invoice	3798122501641	19/08/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									VASANT RANGARAO MOKTALI	VASANT RANGARAO MOKTALI	MOTALI BUILDING  HANGAL ROAD H HAVERI R		PROP  M S  SANJEEV AGENCIS	581110	Karnataka	3	SUBLET	YES	998714		6.186	0.000	Others	485.00	"3,000.21"	0.00	0.00	"3,000.21"	18.00	270.02	270.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.25"									"59,858.71"	"7,100.77"	"7,100.77"	0.00	0.00	0.00	0.00	0	0.00	"74,060.25"																																													
B2B				Tax Invoice	3798122501641	19/08/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									VASANT RANGARAO MOKTALI	VASANT RANGARAO MOKTALI	MOTALI BUILDING  HANGAL ROAD H HAVERI R		PROP  M S  SANJEEV AGENCIS	581110	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.804	0.000	Others	535.00	"1,500.14"	0.00	0.00	"1,500.14"	18.00	135.01	135.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.16"									"59,858.71"	"7,100.77"	"7,100.77"	0.00	0.00	0.00	0.00	0	0.00	"74,060.25"																																													
B2B				Tax Invoice	3798122501641	19/08/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									VASANT RANGARAO MOKTALI	VASANT RANGARAO MOKTALI	MOTALI BUILDING  HANGAL ROAD H HAVERI R		PROP  M S  SANJEEV AGENCIS	581110	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.187	0.000	Others	535.00	100.05	0.00	0.00	100.05	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.05									"59,858.71"	"7,100.77"	"7,100.77"	0.00	0.00	0.00	0.00	0	0.00	"74,060.25"																																													
B2B				Tax Invoice	3798122501641	19/08/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									VASANT RANGARAO MOKTALI	VASANT RANGARAO MOKTALI	MOTALI BUILDING  HANGAL ROAD H HAVERI R		PROP  M S  SANJEEV AGENCIS	581110	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"59,858.71"	"7,100.77"	"7,100.77"	0.00	0.00	0.00	0.00	0	0.00	"74,060.25"																																													
B2B				Tax Invoice	3798122501641	19/08/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									VASANT RANGARAO MOKTALI	VASANT RANGARAO MOKTALI	MOTALI BUILDING  HANGAL ROAD H HAVERI R		PROP  M S  SANJEEV AGENCIS	581110	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.561	0.000	Others	535.00	300.14	0.00	0.00	300.14	18.00	27.01	27.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.16									"59,858.71"	"7,100.77"	"7,100.77"	0.00	0.00	0.00	0.00	0	0.00	"74,060.25"																																													
B2B				Tax Invoice	3798122501641	19/08/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									VASANT RANGARAO MOKTALI	VASANT RANGARAO MOKTALI	MOTALI BUILDING  HANGAL ROAD H HAVERI R		PROP  M S  SANJEEV AGENCIS	581110	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.364	0.000	Others	535.00	"1,799.74"	0.00	0.00	"1,799.74"	18.00	161.98	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.70"									"59,858.71"	"7,100.77"	"7,100.77"	0.00	0.00	0.00	0.00	0	0.00	"74,060.25"																																													
B2B				Tax Invoice	3798122501641	19/08/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									VASANT RANGARAO MOKTALI	VASANT RANGARAO MOKTALI	MOTALI BUILDING  HANGAL ROAD H HAVERI R		PROP  M S  SANJEEV AGENCIS	581110	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.804	0.000	Others	535.00	"1,500.14"	0.00	0.00	"1,500.14"	18.00	135.01	135.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.16"									"59,858.71"	"7,100.77"	"7,100.77"	0.00	0.00	0.00	0.00	0	0.00	"74,060.25"																																													
B2B				Tax Invoice	3798122501641	19/08/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									VASANT RANGARAO MOKTALI	VASANT RANGARAO MOKTALI	MOTALI BUILDING  HANGAL ROAD H HAVERI R		PROP  M S  SANJEEV AGENCIS	581110	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.617	0.000	Others	535.00	"1,400.10"	0.00	0.00	"1,400.10"	18.00	126.01	126.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.12"									"59,858.71"	"7,100.77"	"7,100.77"	0.00	0.00	0.00	0.00	0	0.00	"74,060.25"																																													
B2B				Tax Invoice	3798122501641	19/08/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									VASANT RANGARAO MOKTALI	VASANT RANGARAO MOKTALI	MOTALI BUILDING  HANGAL ROAD H HAVERI R		PROP  M S  SANJEEV AGENCIS	581110	Karnataka	11	W STRIP WIND SHIELD	NO	87089900		1.000	0.000	Numbers	"3,773.44"	"3,773.44"	0.00	0.00	"3,773.44"	28.00	528.28	528.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,830.00"									"59,858.71"	"7,100.77"	"7,100.77"	0.00	0.00	0.00	0.00	0	0.00	"74,060.25"																																													
B2B				Tax Invoice	3798122501641	19/08/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									VASANT RANGARAO MOKTALI	VASANT RANGARAO MOKTALI	MOTALI BUILDING  HANGAL ROAD H HAVERI R		PROP  M S  SANJEEV AGENCIS	581110	Karnataka	12	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.020	0.000	Numbers	"12,936.44"	258.73	0.00	0.00	258.73	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.31									"59,858.71"	"7,100.77"	"7,100.77"	0.00	0.00	0.00	0.00	0	0.00	"74,060.25"																																													
B2B				Tax Invoice	3798122501641	19/08/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									VASANT RANGARAO MOKTALI	VASANT RANGARAO MOKTALI	MOTALI BUILDING  HANGAL ROAD H HAVERI R		PROP  M S  SANJEEV AGENCIS	581110	Karnataka	13	GLASS WIND SHIELD	NO	70071100		1.000	0.000	Numbers	"8,025.42"	"8,025.42"	0.00	0.00	"8,025.42"	18.00	722.29	722.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,470.00"									"59,858.71"	"7,100.77"	"7,100.77"	0.00	0.00	0.00	0.00	0	0.00	"74,060.25"																																													
B2B				Tax Invoice	3798122501641	19/08/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									VASANT RANGARAO MOKTALI	VASANT RANGARAO MOKTALI	MOTALI BUILDING  HANGAL ROAD H HAVERI R		PROP  M S  SANJEEV AGENCIS	581110	Karnataka	14	BUMPER MOUNTING STRUCTURE ASSY MD	NO	87081090		1.000	0.000	Numbers	"8,511.72"	"8,511.72"	0.00	0.00	"8,511.72"	28.00	"1,191.64"	"1,191.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,895.00"									"59,858.71"	"7,100.77"	"7,100.77"	0.00	0.00	0.00	0.00	0	0.00	"74,060.25"																																													
B2B				Tax Invoice	3798122501641	19/08/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									VASANT RANGARAO MOKTALI	VASANT RANGARAO MOKTALI	MOTALI BUILDING  HANGAL ROAD H HAVERI R		PROP  M S  SANJEEV AGENCIS	581110	Karnataka	15	WIPER BLADE RH	NO	85124000		2.000	0.000	Numbers	521.19	"1,042.38"	0.00	0.00	"1,042.38"	18.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.00"									"59,858.71"	"7,100.77"	"7,100.77"	0.00	0.00	0.00	0.00	0	0.00	"74,060.25"																																													
B2B				Tax Invoice	3798122501641	19/08/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									VASANT RANGARAO MOKTALI	VASANT RANGARAO MOKTALI	MOTALI BUILDING  HANGAL ROAD H HAVERI R		PROP  M S  SANJEEV AGENCIS	581110	Karnataka	16	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	NO	85441190		1.000	0.000	Numbers	"5,406.78"	"5,406.78"	0.00	0.00	"5,406.78"	18.00	486.61	486.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,380.00"									"59,858.71"	"7,100.77"	"7,100.77"	0.00	0.00	0.00	0.00	0	0.00	"74,060.25"																																													
B2B				Tax Invoice	3798122501641	19/08/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									VASANT RANGARAO MOKTALI	VASANT RANGARAO MOKTALI	MOTALI BUILDING  HANGAL ROAD H HAVERI R		PROP  M S  SANJEEV AGENCIS	581110	Karnataka	17	BUMPER MTG BKT RH	NO	87081090		1.000	0.000	Numbers	355.47	355.47	0.00	0.00	355.47	28.00	49.77	49.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.01									"59,858.71"	"7,100.77"	"7,100.77"	0.00	0.00	0.00	0.00	0	0.00	"74,060.25"																																													
B2B				Tax Invoice	3798122501641	19/08/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									VASANT RANGARAO MOKTALI	VASANT RANGARAO MOKTALI	MOTALI BUILDING  HANGAL ROAD H HAVERI R		PROP  M S  SANJEEV AGENCIS	581110	Karnataka	18	ASSY   WIPER ARM LH	NO	85124000		1.000	0.000	Numbers	720.34	720.34	0.00	0.00	720.34	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"59,858.71"	"7,100.77"	"7,100.77"	0.00	0.00	0.00	0.00	0	0.00	"74,060.25"																																													
B2B				Tax Invoice	3798122501641	19/08/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									VASANT RANGARAO MOKTALI	VASANT RANGARAO MOKTALI	MOTALI BUILDING  HANGAL ROAD H HAVERI R		PROP  M S  SANJEEV AGENCIS	581110	Karnataka	19	FRONT CROSS MEMBER ASSY	NO	87089900		1.000	0.000	Numbers	"10,515.63"	"10,515.63"	0.00	0.00	"10,515.63"	28.00	"1,472.19"	"1,472.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,460.01"									"59,858.71"	"7,100.77"	"7,100.77"	0.00	0.00	0.00	0.00	0	0.00	"74,060.25"																																													
B2B				Tax Invoice	3798122501641	19/08/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									VASANT RANGARAO MOKTALI	VASANT RANGARAO MOKTALI	MOTALI BUILDING  HANGAL ROAD H HAVERI R		PROP  M S  SANJEEV AGENCIS	581110	Karnataka	20	BUMPER STEP TAPE RH	NO	87089900		1.000	0.000	Numbers	281.25	281.25	0.00	0.00	281.25	28.00	39.38	39.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.01									"59,858.71"	"7,100.77"	"7,100.77"	0.00	0.00	0.00	0.00	0	0.00	"74,060.25"																																													
B2B				Tax Invoice	3798122501641	19/08/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309									VASANT RANGARAO MOKTALI	VASANT RANGARAO MOKTALI	MOTALI BUILDING  HANGAL ROAD H HAVERI R		PROP  M S  SANJEEV AGENCIS	581110	Karnataka	21	BUMPER STEP TAPE LH	NO	87089900		1.000	0.000	Numbers	281.25	281.25	0.00	0.00	281.25	28.00	39.38	39.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.01									"59,858.71"	"7,100.77"	"7,100.77"	0.00	0.00	0.00	0.00	0	0.00	"74,060.25"																																													
