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	3794122503968	30/08/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	1	ASSY  HEAD LAMP WITH MOTOR LH CLEAR GLAS	NO	85122010		1.000	0.000	Numbers	"2,262.71"	"2,262.71"	0.00	0.00	"2,262.71"	18.00	203.64	203.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,669.99"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Tax Invoice	3794122503968	30/08/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	2	ASSY  HEAD LAMP WITHOUT MOTOR LHCLEAR GL	NO	85122010		1.000	0.000	Numbers	"1,398.31"	"1,398.31"	0.00	0.00	"1,398.31"	18.00	125.85	125.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,650.01"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Tax Invoice	3794122503968	30/08/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	3	FRONT WINDSHIELD GLASS	NO	70071100		1.000	0.000	Numbers	"14,851.69"	"14,851.69"	0.00	0.00	"14,851.69"	18.00	"1,336.65"	"1,336.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,524.99"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Tax Invoice	3794122503968	30/08/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	4	FRONT WINDSHIELD BEADING	NO	40161000		1.000	0.000	Numbers	"5,500.00"	"5,500.00"	0.00	0.00	"5,500.00"	18.00	495.00	495.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,490.00"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Tax Invoice	3794122503968	30/08/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	5	FRONT BUMPER ASSY	NO	87089900		1.000	0.000	Numbers	"5,117.19"	"5,117.19"	0.00	0.00	"5,117.19"	28.00	716.41	716.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.01"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Tax Invoice	3794122503968	30/08/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	6	FRONT SHOW ASSY	NO	87089900		1.000	0.000	Numbers	"31,156.25"	"31,156.25"	0.00	0.00	"31,156.25"	28.00	"4,361.88"	"4,361.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,880.01"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Tax Invoice	3794122503968	30/08/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	7	ASSYFRAMETUBULARLH	NO	87089900		1.000	0.000	Numbers	"1,148.44"	"1,148.44"	0.00	0.00	"1,148.44"	28.00	160.78	160.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Tax Invoice	3794122503968	30/08/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8	MAINMIRRORASSEMBLELH	NO	87089900		1.000	0.000	Numbers	"1,148.44"	"1,148.44"	0.00	0.00	"1,148.44"	28.00	160.78	160.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Tax Invoice	3794122503968	30/08/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Tax Invoice	3794122503968	30/08/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Tax Invoice	3794122503968	30/08/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		19.130	0.000	Others	575.00	"10,999.75"	0.00	0.00	"10,999.75"	18.00	989.98	989.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,979.71"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Tax Invoice	3794122503968	30/08/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Tax Invoice	3794122503968	30/08/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.652	0.000	Others	575.00	"8,999.90"	0.00	0.00	"8,999.90"	18.00	809.99	809.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,619.88"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Tax Invoice	3794122503968	30/08/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.348	0.000	Others	575.00	200.10	0.00	0.00	200.10	18.00	18.01	18.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.12									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Tax Invoice	3794122503968	30/08/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.565	0.000	Others	575.00	"5,499.88"	0.00	0.00	"5,499.88"	18.00	494.99	494.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,489.86"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Tax Invoice	3794122503968	30/08/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.348	0.000	Others	575.00	"2,500.10"	0.00	0.00	"2,500.10"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.12"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Tax Invoice	3794122503968	30/08/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	17	8590 WIND GLASS SEALANT	NO	70072190		4.000	0.000	Numbers	978.00	"3,912.00"	0.00	0.00	"3,912.00"	18.00	352.08	352.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,616.16"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Tax Invoice	3794122503968	30/08/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	18	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"5,224.58"	0.00	"3,250.00"	18.00	292.50	292.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,835.00"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Tax Invoice	3794122503968	30/08/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	19	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"2,874.58"	0.00	"5,600.00"	18.00	504.00	504.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,608.00"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
