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	3794122504126	04/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	1	THREAD LOCKER	NO	35061000		1.000	0.000	Numbers	37.00	37.00	0.00	0.00	37.00	18.00	3.33	3.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.66									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504126	04/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	2	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	28.00	"1,311.95"	"1,311.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,994.99"									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504126	04/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504126	04/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	4	ME600343  SPRING RETURN	NO	73202000		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									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504126	04/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	5	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									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504126	04/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	6	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504126	04/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	7	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504126	04/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504126	04/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9	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									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504126	04/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	10	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504126	04/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	11	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504126	04/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	12	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
