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	3794262500152	26/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	CYLINDER LINER KIT	NO	84099120		2.000	0.000	Numbers	"6,860.46"	"15,839.78"	0.00	0.00	"15,839.78"	18.00	"1,425.61"	"1,425.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,691.00"									"15,839.78"	"1,425.61"	"1,425.61"	0.00	0.00	0.00	0.00	0	0.00	"18,691.00"																																													
B2B				Tax Invoice	3794122506223	26/11/2025	29AFKPR3746R1ZC	VIJAY ENTERPRISES	VIJAY ENTERPRISES	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  NO  5		NO  53 HALEHALLI  K R PURAM	560036	Karnataka	9008132373	vijayenterprises@gmail.com							29AFKPR3746R1ZC	VIJAY ENTERPRISES	VIJAY ENTERPRISES	KRISHNARAJAPURAM BANGALORE NORTH  NO  5		NO  53 HALEHALLI  K R PURAM	560036	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"2,160.18"	194.42	194.42	0.00	0.00	0.00	0.00	0	0.00	"2,549.02"																																													
B2B				Tax Invoice	3794122506223	26/11/2025	29AFKPR3746R1ZC	VIJAY ENTERPRISES	VIJAY ENTERPRISES	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  NO  5		NO  53 HALEHALLI  K R PURAM	560036	Karnataka	9008132373	vijayenterprises@gmail.com							29AFKPR3746R1ZC	VIJAY ENTERPRISES	VIJAY ENTERPRISES	KRISHNARAJAPURAM BANGALORE NORTH  NO  5		NO  53 HALEHALLI  K R PURAM	560036	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,160.18"	194.42	194.42	0.00	0.00	0.00	0.00	0	0.00	"2,549.02"																																													
B2B				Tax Invoice	3794122506223	26/11/2025	29AFKPR3746R1ZC	VIJAY ENTERPRISES	VIJAY ENTERPRISES	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  NO  5		NO  53 HALEHALLI  K R PURAM	560036	Karnataka	9008132373	vijayenterprises@gmail.com							29AFKPR3746R1ZC	VIJAY ENTERPRISES	VIJAY ENTERPRISES	KRISHNARAJAPURAM BANGALORE NORTH  NO  5		NO  53 HALEHALLI  K R PURAM	560036	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"2,160.18"	194.42	194.42	0.00	0.00	0.00	0.00	0	0.00	"2,549.02"																																													
B2B				Tax Invoice	3794122506223	26/11/2025	29AFKPR3746R1ZC	VIJAY ENTERPRISES	VIJAY ENTERPRISES	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  NO  5		NO  53 HALEHALLI  K R PURAM	560036	Karnataka	9008132373	vijayenterprises@gmail.com							29AFKPR3746R1ZC	VIJAY ENTERPRISES	VIJAY ENTERPRISES	KRISHNARAJAPURAM BANGALORE NORTH  NO  5		NO  53 HALEHALLI  K R PURAM	560036	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"2,160.18"	194.42	194.42	0.00	0.00	0.00	0.00	0	0.00	"2,549.02"																																													
B2B				Tax Invoice	3794122506223	26/11/2025	29AFKPR3746R1ZC	VIJAY ENTERPRISES	VIJAY ENTERPRISES	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  NO  5		NO  53 HALEHALLI  K R PURAM	560036	Karnataka	9008132373	vijayenterprises@gmail.com							29AFKPR3746R1ZC	VIJAY ENTERPRISES	VIJAY ENTERPRISES	KRISHNARAJAPURAM BANGALORE NORTH  NO  5		NO  53 HALEHALLI  K R PURAM	560036	Karnataka	5	AMBIENT TEMPERATURE SENSOR	NO	87089900		1.000	0.000	Numbers	269.49	269.49	0.00	0.00	269.49	18.00	24.25	24.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	317.99									"2,160.18"	194.42	194.42	0.00	0.00	0.00	0.00	0	0.00	"2,549.02"																																													
B2B				Tax Invoice	3794122506223	26/11/2025	29AFKPR3746R1ZC	VIJAY ENTERPRISES	VIJAY ENTERPRISES	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  NO  5		NO  53 HALEHALLI  K R PURAM	560036	Karnataka	9008132373	vijayenterprises@gmail.com							29AFKPR3746R1ZC	VIJAY ENTERPRISES	VIJAY ENTERPRISES	KRISHNARAJAPURAM BANGALORE NORTH  NO  5		NO  53 HALEHALLI  K R PURAM	560036	Karnataka	6	BULB 12V 21W 1141	NO	85122010		2.000	0.000	Numbers	23.00	46.00	0.00	0.00	46.00	18.00	4.14	4.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.28									"2,160.18"	194.42	194.42	0.00	0.00	0.00	0.00	0	0.00	"2,549.02"																																													
B2B				Tax Invoice	3794122506223	26/11/2025	29AFKPR3746R1ZC	VIJAY ENTERPRISES	VIJAY ENTERPRISES	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  NO  5		NO  53 HALEHALLI  K R PURAM	560036	Karnataka	9008132373	vijayenterprises@gmail.com							29AFKPR3746R1ZC	VIJAY ENTERPRISES	VIJAY ENTERPRISES	KRISHNARAJAPURAM BANGALORE NORTH  NO  5		NO  53 HALEHALLI  K R PURAM	560036	Karnataka	7	FUSE WIRING	NO	87089900		2.000	0.000	Numbers	17.00	34.00	0.00	0.00	34.00	18.00	3.06	3.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.12									"2,160.18"	194.42	194.42	0.00	0.00	0.00	0.00	0	0.00	"2,549.02"																																													
B2B				Tax Invoice	3794122506223	26/11/2025	29AFKPR3746R1ZC	VIJAY ENTERPRISES	VIJAY ENTERPRISES	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  NO  5		NO  53 HALEHALLI  K R PURAM	560036	Karnataka	9008132373	vijayenterprises@gmail.com							29AFKPR3746R1ZC	VIJAY ENTERPRISES	VIJAY ENTERPRISES	KRISHNARAJAPURAM BANGALORE NORTH  NO  5		NO  53 HALEHALLI  K R PURAM	560036	Karnataka	8	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	18.00	2.97	2.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.94									"2,160.18"	194.42	194.42	0.00	0.00	0.00	0.00	0	0.00	"2,549.02"																																													
B2B				Tax Invoice	3794122506223	26/11/2025	29AFKPR3746R1ZC	VIJAY ENTERPRISES	VIJAY ENTERPRISES	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  NO  5		NO  53 HALEHALLI  K R PURAM	560036	Karnataka	9008132373	vijayenterprises@gmail.com							29AFKPR3746R1ZC	VIJAY ENTERPRISES	VIJAY ENTERPRISES	KRISHNARAJAPURAM BANGALORE NORTH  NO  5		NO  53 HALEHALLI  K R PURAM	560036	Karnataka	9	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"2,160.18"	194.42	194.42	0.00	0.00	0.00	0.00	0	0.00	"2,549.02"																																													
B2B				Tax Invoice	3794122506223	26/11/2025	29AFKPR3746R1ZC	VIJAY ENTERPRISES	VIJAY ENTERPRISES	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  NO  5		NO  53 HALEHALLI  K R PURAM	560036	Karnataka	9008132373	vijayenterprises@gmail.com							29AFKPR3746R1ZC	VIJAY ENTERPRISES	VIJAY ENTERPRISES	KRISHNARAJAPURAM BANGALORE NORTH  NO  5		NO  53 HALEHALLI  K R PURAM	560036	Karnataka	10	MICRO RELAY NO WITH RESISTOR 12V DC	NO	85364100		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"2,160.18"	194.42	194.42	0.00	0.00	0.00	0.00	0	0.00	"2,549.02"																																													
B2B				Tax Invoice	3794122506223	26/11/2025	29AFKPR3746R1ZC	VIJAY ENTERPRISES	VIJAY ENTERPRISES	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  NO  5		NO  53 HALEHALLI  K R PURAM	560036	Karnataka	9008132373	vijayenterprises@gmail.com							29AFKPR3746R1ZC	VIJAY ENTERPRISES	VIJAY ENTERPRISES	KRISHNARAJAPURAM BANGALORE NORTH  NO  5		NO  53 HALEHALLI  K R PURAM	560036	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,160.18"	194.42	194.42	0.00	0.00	0.00	0.00	0	0.00	"2,549.02"																																													
B2B	N			Tax Invoice	379455252188	27/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									460.85	0.00	0.00	82.95	0.00	0.00	0.00	0	0.00	543.80																																													
B2B	N			Tax Invoice	379455252188	27/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									460.85	0.00	0.00	82.95	0.00	0.00	0.00	0	0.00	543.80																																													
B2B	N			Tax Invoice	379455252187	27/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.85	0.00	0.00	165.75	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455252187	27/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT BUSES	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									920.85	0.00	0.00	165.75	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
