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	3794122503629	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Tax Invoice	3794122503629	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	2	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									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Tax Invoice	3794122503629	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Tax Invoice	3794122503629	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Tax Invoice	3794122503629	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	5	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									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Tax Invoice	3794122503629	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	6	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									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Tax Invoice	3794122503629	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	7	AUTOTENSIONER	NO	87089900		1.000	0.000	Numbers	"1,824.22"	"1,824.22"	0.00	0.00	"1,824.22"	28.00	255.39	255.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,335.00"									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Tax Invoice	3794122503629	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	8	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Tax Invoice	3794122503629	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	364.41	364.41	0.00	0.00	364.41	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Tax Invoice	3794122503629	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	10	POLY V BELT	NO	40103590		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Tax Invoice	3794122503629	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	11	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Tax Invoice	3794122503629	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	12	BOLT M6X1X16	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Tax Invoice	3794122503629	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	13	GASKET  10	NO	74152100		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Tax Invoice	3794122503629	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	14	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	165.25	661.04	0.00	0.00	661.04	18.00	59.49	59.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.02									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Tax Invoice	3794122503629	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	15	GASKET EXHAUST MANIFOLD	NO	84841090		1.000	0.000	Numbers	296.61	296.61	0.00	0.00	296.61	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.99									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Tax Invoice	3794122503629	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	16	GASKET EXH BEND  EURO 2	NO	84841090		1.000	0.000	Numbers	292.37	292.37	0.00	0.00	292.37	18.00	26.31	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Tax Invoice	3794122503629	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	17	SPARK PLUG CNG M10	NO	87089900		4.000	0.000	Numbers	515.63	"2,062.52"	0.00	0.00	"2,062.52"	28.00	288.75	288.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,640.02"									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Tax Invoice	3794122503629	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	18	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	427.97	855.94	0.00	0.00	855.94	18.00	77.03	77.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.00"									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Tax Invoice	3794122503629	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	19	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Tax Invoice	3794122503629	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	20	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	601.56	601.56	0.00	0.00	601.56	28.00	84.22	84.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Tax Invoice	3794122503629	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	21	INJECTOR ASSY CNG BS VI SOFT SEAT	NO	84099194		4.000	0.000	Numbers	"3,199.22"	"12,796.88"	0.00	0.00	"12,796.88"	28.00	"1,791.56"	"1,791.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,380.00"									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
