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	3798122502452	24/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	9035869358	pradeep@bkggroup.in							29AAEFN7523P1ZM	NANDI	NANDI	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	535.00	"5,082.50"	254.13	0.00	"4,828.37"	18.00	434.55	434.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,697.47"									"17,028.28"	"1,530.68"	"1,530.68"	0.00	0.00	0.00	0.00	0	0.00	"20,089.64"																																													
B2B				Tax Invoice	3798122502452	24/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	9035869358	pradeep@bkggroup.in							29AAEFN7523P1ZM	NANDI	NANDI	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	2	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	30.51	30.51	4.58	0.00	25.93	18.00	2.33	2.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.59									"17,028.28"	"1,530.68"	"1,530.68"	0.00	0.00	0.00	0.00	0	0.00	"20,089.64"																																													
B2B				Tax Invoice	3798122502452	24/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	9035869358	pradeep@bkggroup.in							29AAEFN7523P1ZM	NANDI	NANDI	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	3	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	710.17	"1,420.34"	213.05	0.00	"1,207.29"	18.00	108.66	108.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,424.61"									"17,028.28"	"1,530.68"	"1,530.68"	0.00	0.00	0.00	0.00	0	0.00	"20,089.64"																																													
B2B				Tax Invoice	3798122502452	24/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	9035869358	pradeep@bkggroup.in							29AAEFN7523P1ZM	NANDI	NANDI	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	4	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	707.63	707.63	106.14	0.00	601.49	18.00	54.13	54.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.75									"17,028.28"	"1,530.68"	"1,530.68"	0.00	0.00	0.00	0.00	0	0.00	"20,089.64"																																													
B2B				Tax Invoice	3798122502452	24/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	9035869358	pradeep@bkggroup.in							29AAEFN7523P1ZM	NANDI	NANDI	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	5	THREAD  LOCKER	NO	35061000		1.000	0.000	Numbers	27.11	27.11	0.00	0.00	27.11	18.00	2.44	2.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"17,028.28"	"1,530.68"	"1,530.68"	0.00	0.00	0.00	0.00	0	0.00	"20,089.64"																																													
B2B				Tax Invoice	3798122502452	24/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	9035869358	pradeep@bkggroup.in							29AAEFN7523P1ZM	NANDI	NANDI	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	6	COTTAN WASTE	NO	52021000		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									"17,028.28"	"1,530.68"	"1,530.68"	0.00	0.00	0.00	0.00	0	0.00	"20,089.64"																																													
B2B				Tax Invoice	3798122502452	24/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	9035869358	pradeep@bkggroup.in							29AAEFN7523P1ZM	NANDI	NANDI	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	7	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	22.88	0.00	129.66	18.00	11.67	11.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.00									"17,028.28"	"1,530.68"	"1,530.68"	0.00	0.00	0.00	0.00	0	0.00	"20,089.64"																																													
B2B				Tax Invoice	3798122502452	24/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	9035869358	pradeep@bkggroup.in							29AAEFN7523P1ZM	NANDI	NANDI	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	8	PIN SPLIT 4X35	NO	73182400		1.000	0.000	Numbers	67.80	67.80	10.17	0.00	57.63	18.00	5.19	5.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.01									"17,028.28"	"1,530.68"	"1,530.68"	0.00	0.00	0.00	0.00	0	0.00	"20,089.64"																																													
B2B				Tax Invoice	3798122502452	24/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	9035869358	pradeep@bkggroup.in							29AAEFN7523P1ZM	NANDI	NANDI	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	9	GEAR PTO   10 80 10 95	NO	84834000		1.000	0.000	Numbers	"1,728.81"	"1,728.81"	259.32	0.00	"1,469.49"	18.00	132.25	132.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,733.99"									"17,028.28"	"1,530.68"	"1,530.68"	0.00	0.00	0.00	0.00	0	0.00	"20,089.64"																																													
B2B				Tax Invoice	3798122502452	24/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	9035869358	pradeep@bkggroup.in							29AAEFN7523P1ZM	NANDI	NANDI	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	10	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"2,190.68"	"4,381.36"	657.21	0.00	"3,724.15"	18.00	335.17	335.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,394.49"									"17,028.28"	"1,530.68"	"1,530.68"	0.00	0.00	0.00	0.00	0	0.00	"20,089.64"																																													
B2B				Tax Invoice	3798122502452	24/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	9035869358	pradeep@bkggroup.in							29AAEFN7523P1ZM	NANDI	NANDI	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	11	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"3,224.58"	"3,224.58"	483.69	0.00	"2,740.89"	18.00	246.68	246.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,234.25"									"17,028.28"	"1,530.68"	"1,530.68"	0.00	0.00	0.00	0.00	0	0.00	"20,089.64"																																													
B2B				Tax Invoice	3798122502452	24/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	9035869358	pradeep@bkggroup.in							29AAEFN7523P1ZM	NANDI	NANDI	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	12	NUT M32X1 5  LCV MCV	NO	73181600		1.000	0.000	Numbers	122.88	122.88	18.43	0.00	104.45	18.00	9.40	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.25									"17,028.28"	"1,530.68"	"1,530.68"	0.00	0.00	0.00	0.00	0	0.00	"20,089.64"																																													
B2B				Tax Invoice	3798122502452	24/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	9035869358	pradeep@bkggroup.in							29AAEFN7523P1ZM	NANDI	NANDI	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	13	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	201.48	0.00	"1,141.74"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.26"									"17,028.28"	"1,530.68"	"1,530.68"	0.00	0.00	0.00	0.00	0	0.00	"20,089.64"																																													
B2B				Tax Invoice	3798122502452	24/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	9035869358	pradeep@bkggroup.in							29AAEFN7523P1ZM	NANDI	NANDI	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	14	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	165.25	0.00	936.43	18.00	84.28	84.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.99"									"17,028.28"	"1,530.68"	"1,530.68"	0.00	0.00	0.00	0.00	0	0.00	"20,089.64"																																													
B2B				Tax Invoice	3798122502452	24/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	9035869358	pradeep@bkggroup.in							29AAEFN7523P1ZM	NANDI	NANDI	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.08	0.00	0.00	5.08	18.00	0.46	0.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.00									"17,028.28"	"1,530.68"	"1,530.68"	0.00	0.00	0.00	0.00	0	0.00	"20,089.64"																																													
