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	3794122505675	04/11/2025	29AAFCD9927K1ZZ	DISCOY	DISCOY	Karnataka	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	9845596879								29AAFCD9927K1ZZ	DISCOY	DISCOY	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	1	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"15,408.47"	"1,381.18"	"1,381.18"	0.00	0.00	0.00	0.00	0	0.00	"18,170.83"																																													
B2B				Tax Invoice	3794122505675	04/11/2025	29AAFCD9927K1ZZ	DISCOY	DISCOY	Karnataka	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	9845596879								29AAFCD9927K1ZZ	DISCOY	DISCOY	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	2	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									"15,408.47"	"1,381.18"	"1,381.18"	0.00	0.00	0.00	0.00	0	0.00	"18,170.83"																																													
B2B				Tax Invoice	3794122505675	04/11/2025	29AAFCD9927K1ZZ	DISCOY	DISCOY	Karnataka	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	9845596879								29AAFCD9927K1ZZ	DISCOY	DISCOY	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"15,408.47"	"1,381.18"	"1,381.18"	0.00	0.00	0.00	0.00	0	0.00	"18,170.83"																																													
B2B				Tax Invoice	3794122505675	04/11/2025	29AAFCD9927K1ZZ	DISCOY	DISCOY	Karnataka	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	9845596879								29AAFCD9927K1ZZ	DISCOY	DISCOY	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	4	BOLT  EYE M12X1 25	NO	73181500		1.000	0.000	Numbers	42.37	42.37	0.00	0.00	42.37	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"15,408.47"	"1,381.18"	"1,381.18"	0.00	0.00	0.00	0.00	0	0.00	"18,170.83"																																													
B2B				Tax Invoice	3794122505675	04/11/2025	29AAFCD9927K1ZZ	DISCOY	DISCOY	Karnataka	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	9845596879								29AAFCD9927K1ZZ	DISCOY	DISCOY	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	5	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.00	100.00	0.00	0.00	100.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"15,408.47"	"1,381.18"	"1,381.18"	0.00	0.00	0.00	0.00	0	0.00	"18,170.83"																																													
B2B				Tax Invoice	3794122505675	04/11/2025	29AAFCD9927K1ZZ	DISCOY	DISCOY	Karnataka	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	9845596879								29AAFCD9927K1ZZ	DISCOY	DISCOY	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	6	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		14.000	0.000	Litres	227.12	"3,179.68"	0.00	0.00	"3,179.68"	18.00	286.17	286.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,752.02"									"15,408.47"	"1,381.18"	"1,381.18"	0.00	0.00	0.00	0.00	0	0.00	"18,170.83"																																													
B2B				Tax Invoice	3794122505675	04/11/2025	29AAFCD9927K1ZZ	DISCOY	DISCOY	Karnataka	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	9845596879								29AAFCD9927K1ZZ	DISCOY	DISCOY	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	7	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"15,408.47"	"1,381.18"	"1,381.18"	0.00	0.00	0.00	0.00	0	0.00	"18,170.83"																																													
B2B				Tax Invoice	3794122505675	04/11/2025	29AAFCD9927K1ZZ	DISCOY	DISCOY	Karnataka	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	9845596879								29AAFCD9927K1ZZ	DISCOY	DISCOY	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	8	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.01"									"15,408.47"	"1,381.18"	"1,381.18"	0.00	0.00	0.00	0.00	0	0.00	"18,170.83"																																													
B2B				Tax Invoice	3794122505675	04/11/2025	29AAFCD9927K1ZZ	DISCOY	DISCOY	Karnataka	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	9845596879								29AAFCD9927K1ZZ	DISCOY	DISCOY	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	9	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"15,408.47"	"1,381.18"	"1,381.18"	0.00	0.00	0.00	0.00	0	0.00	"18,170.83"																																													
B2B				Tax Invoice	3794122505675	04/11/2025	29AAFCD9927K1ZZ	DISCOY	DISCOY	Karnataka	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	9845596879								29AAFCD9927K1ZZ	DISCOY	DISCOY	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	10	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"15,408.47"	"1,381.18"	"1,381.18"	0.00	0.00	0.00	0.00	0	0.00	"18,170.83"																																													
B2B				Tax Invoice	3794122505675	04/11/2025	29AAFCD9927K1ZZ	DISCOY	DISCOY	Karnataka	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	9845596879								29AAFCD9927K1ZZ	DISCOY	DISCOY	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	11	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"15,408.47"	"1,381.18"	"1,381.18"	0.00	0.00	0.00	0.00	0	0.00	"18,170.83"																																													
B2B				Tax Invoice	3794122505675	04/11/2025	29AAFCD9927K1ZZ	DISCOY	DISCOY	Karnataka	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	9845596879								29AAFCD9927K1ZZ	DISCOY	DISCOY	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	12	PIPE FUEL SUPPLY	NO	87081090		1.000	0.000	Numbers	569.49	569.49	0.00	0.00	569.49	18.00	51.25	51.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.99									"15,408.47"	"1,381.18"	"1,381.18"	0.00	0.00	0.00	0.00	0	0.00	"18,170.83"																																													
B2B				Tax Invoice	3794122505675	04/11/2025	29AAFCD9927K1ZZ	DISCOY	DISCOY	Karnataka	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	9845596879								29AAFCD9927K1ZZ	DISCOY	DISCOY	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	13	HOSE CLIP  13 1	NO	73182910		6.000	0.000	Numbers	16.95	101.70	0.00	0.00	101.70	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"15,408.47"	"1,381.18"	"1,381.18"	0.00	0.00	0.00	0.00	0	0.00	"18,170.83"																																													
B2B				Tax Invoice	3794122505675	04/11/2025	29AAFCD9927K1ZZ	DISCOY	DISCOY	Karnataka	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	9845596879								29AAFCD9927K1ZZ	DISCOY	DISCOY	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	14	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"15,408.47"	"1,381.18"	"1,381.18"	0.00	0.00	0.00	0.00	0	0.00	"18,170.83"																																													
B2B				Tax Invoice	3794122505675	04/11/2025	29AAFCD9927K1ZZ	DISCOY	DISCOY	Karnataka	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	9845596879								29AAFCD9927K1ZZ	DISCOY	DISCOY	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	15	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"15,408.47"	"1,381.18"	"1,381.18"	0.00	0.00	0.00	0.00	0	0.00	"18,170.83"																																													
B2B				Tax Invoice	3794122505675	04/11/2025	29AAFCD9927K1ZZ	DISCOY	DISCOY	Karnataka	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	9845596879								29AAFCD9927K1ZZ	DISCOY	DISCOY	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	16	FUEL LEAK OFF PIPE  VE4101	NO	87089900		1.000	0.000	Numbers	"2,124.58"	"2,124.58"	0.00	0.00	"2,124.58"	18.00	191.21	191.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,507.00"									"15,408.47"	"1,381.18"	"1,381.18"	0.00	0.00	0.00	0.00	0	0.00	"18,170.83"																																													
B2B				Tax Invoice	3794122505675	04/11/2025	29AAFCD9927K1ZZ	DISCOY	DISCOY	Karnataka	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	9845596879								29AAFCD9927K1ZZ	DISCOY	DISCOY	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	575.00	138.00	0.00	0.00	138.00	18.00	12.42	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"15,408.47"	"1,381.18"	"1,381.18"	0.00	0.00	0.00	0.00	0	0.00	"18,170.83"																																													
B2B				Tax Invoice	3794122505675	04/11/2025	29AAFCD9927K1ZZ	DISCOY	DISCOY	Karnataka	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	9845596879								29AAFCD9927K1ZZ	DISCOY	DISCOY	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	18	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									"15,408.47"	"1,381.18"	"1,381.18"	0.00	0.00	0.00	0.00	0	0.00	"18,170.83"																																													
B2B				Tax Invoice	3794122505675	04/11/2025	29AAFCD9927K1ZZ	DISCOY	DISCOY	Karnataka	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	9845596879								29AAFCD9927K1ZZ	DISCOY	DISCOY	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"15,408.47"	"1,381.18"	"1,381.18"	0.00	0.00	0.00	0.00	0	0.00	"18,170.83"																																													
B2B				Tax Invoice	3794122505675	04/11/2025	29AAFCD9927K1ZZ	DISCOY	DISCOY	Karnataka	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	9845596879								29AAFCD9927K1ZZ	DISCOY	DISCOY	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	20	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									"15,408.47"	"1,381.18"	"1,381.18"	0.00	0.00	0.00	0.00	0	0.00	"18,170.83"																																													
B2B				Tax Invoice	3794122505675	04/11/2025	29AAFCD9927K1ZZ	DISCOY	DISCOY	Karnataka	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	9845596879								29AAFCD9927K1ZZ	DISCOY	DISCOY	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	21	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									"15,408.47"	"1,381.18"	"1,381.18"	0.00	0.00	0.00	0.00	0	0.00	"18,170.83"																																													
B2B				Tax Invoice	3794122505675	04/11/2025	29AAFCD9927K1ZZ	DISCOY	DISCOY	Karnataka	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	9845596879								29AAFCD9927K1ZZ	DISCOY	DISCOY	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"15,408.47"	"1,381.18"	"1,381.18"	0.00	0.00	0.00	0.00	0	0.00	"18,170.83"																																													
B2B				Tax Invoice	3794122505675	04/11/2025	29AAFCD9927K1ZZ	DISCOY	DISCOY	Karnataka	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	9845596879								29AAFCD9927K1ZZ	DISCOY	DISCOY	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	23	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									"15,408.47"	"1,381.18"	"1,381.18"	0.00	0.00	0.00	0.00	0	0.00	"18,170.83"																																													
B2B				Tax Invoice	3794122505675	04/11/2025	29AAFCD9927K1ZZ	DISCOY	DISCOY	Karnataka	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	9845596879								29AAFCD9927K1ZZ	DISCOY	DISCOY	STAGE DOLERS COLONY SANJAYNAGAR R M V  E		11  2ND FLOOR 5TH MAIN RMV 2ND	560094	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"15,408.47"	"1,381.18"	"1,381.18"	0.00	0.00	0.00	0.00	0	0.00	"18,170.83"																																													
