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	3794122506109	21/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	1	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									"22,801.24"	"2,046.54"	"2,046.54"	0.00	0.00	0.00	0.00	0	0.00	"26,894.32"																																													
B2B				Tax Invoice	3794122506109	21/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	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									"22,801.24"	"2,046.54"	"2,046.54"	0.00	0.00	0.00	0.00	0	0.00	"26,894.32"																																													
B2B				Tax Invoice	3794122506109	21/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	3	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									"22,801.24"	"2,046.54"	"2,046.54"	0.00	0.00	0.00	0.00	0	0.00	"26,894.32"																																													
B2B				Tax Invoice	3794122506109	21/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"22,801.24"	"2,046.54"	"2,046.54"	0.00	0.00	0.00	0.00	0	0.00	"26,894.32"																																													
B2B				Tax Invoice	3794122506109	21/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	5	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									"22,801.24"	"2,046.54"	"2,046.54"	0.00	0.00	0.00	0.00	0	0.00	"26,894.32"																																													
B2B				Tax Invoice	3794122506109	21/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	6	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"22,801.24"	"2,046.54"	"2,046.54"	0.00	0.00	0.00	0.00	0	0.00	"26,894.32"																																													
B2B				Tax Invoice	3794122506109	21/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	7	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"22,801.24"	"2,046.54"	"2,046.54"	0.00	0.00	0.00	0.00	0	0.00	"26,894.32"																																													
B2B				Tax Invoice	3794122506109	21/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	8	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"									"22,801.24"	"2,046.54"	"2,046.54"	0.00	0.00	0.00	0.00	0	0.00	"26,894.32"																																													
B2B				Tax Invoice	3794122506109	21/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	9	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"22,801.24"	"2,046.54"	"2,046.54"	0.00	0.00	0.00	0.00	0	0.00	"26,894.32"																																													
B2B				Tax Invoice	3794122506109	21/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	10	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									"22,801.24"	"2,046.54"	"2,046.54"	0.00	0.00	0.00	0.00	0	0.00	"26,894.32"																																													
B2B				Tax Invoice	3794122506109	21/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	11	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									"22,801.24"	"2,046.54"	"2,046.54"	0.00	0.00	0.00	0.00	0	0.00	"26,894.32"																																													
B2B				Tax Invoice	3794122506109	21/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	12	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"									"22,801.24"	"2,046.54"	"2,046.54"	0.00	0.00	0.00	0.00	0	0.00	"26,894.32"																																													
B2B				Tax Invoice	3794122506109	21/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	13	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	811.86	811.86	0.00	0.00	811.86	18.00	73.07	73.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.00									"22,801.24"	"2,046.54"	"2,046.54"	0.00	0.00	0.00	0.00	0	0.00	"26,894.32"																																													
B2B				Tax Invoice	3794122506109	21/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	14	BOLT FLANGE  M6X16	NO	73181500		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"22,801.24"	"2,046.54"	"2,046.54"	0.00	0.00	0.00	0.00	0	0.00	"26,894.32"																																													
B2B				Tax Invoice	3794122506109	21/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	15	FLANGE NUT M 6	NO	73181600		3.000	0.000	Numbers	4.24	12.72	0.00	0.00	12.72	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"22,801.24"	"2,046.54"	"2,046.54"	0.00	0.00	0.00	0.00	0	0.00	"26,894.32"																																													
B2B				Tax Invoice	3794122506109	21/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	16	WHEEL SUB ASSY STEERING  BLACK	NO	87089900		1.000	0.000	Numbers	"1,933.05"	"1,933.05"	0.00	0.00	"1,933.05"	18.00	173.97	173.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.99"									"22,801.24"	"2,046.54"	"2,046.54"	0.00	0.00	0.00	0.00	0	0.00	"26,894.32"																																													
B2B				Tax Invoice	3794122506109	21/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	17	PAD HORN BLACK	NO	87089900		1.000	0.000	Numbers	85.59	85.59	0.00	0.00	85.59	18.00	7.70	7.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.99									"22,801.24"	"2,046.54"	"2,046.54"	0.00	0.00	0.00	0.00	0	0.00	"26,894.32"																																													
B2B				Tax Invoice	3794122506109	21/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	18	WORM   MAIN NUT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,316.10"	"6,316.10"	0.00	0.00	"6,316.10"	18.00	568.45	568.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,453.00"									"22,801.24"	"2,046.54"	"2,046.54"	0.00	0.00	0.00	0.00	0	0.00	"26,894.32"																																													
B2B				Tax Invoice	3794122506109	21/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	19	BEARING ANGULAR CONTACT	NO	87089900		2.000	0.000	Numbers	"1,382.20"	"2,764.42"	0.00	0.00	"2,764.42"	18.00	248.80	248.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,262.02"									"22,801.24"	"2,046.54"	"2,046.54"	0.00	0.00	0.00	0.00	0	0.00	"26,894.32"																																													
B2B				Tax Invoice	3794122506109	21/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	20	OIL SEAL STEERING GEAR SHAFT	NO	40169330		1.000	0.000	Numbers	105.93	105.93	0.00	0.00	105.93	18.00	9.53	9.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.99									"22,801.24"	"2,046.54"	"2,046.54"	0.00	0.00	0.00	0.00	0	0.00	"26,894.32"																																													
B2B				Tax Invoice	3794122506109	21/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	21	OIL SEAL SHAFT STEERING SECTOR GEAR	NO	40169330		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"22,801.24"	"2,046.54"	"2,046.54"	0.00	0.00	0.00	0.00	0	0.00	"26,894.32"																																													
B2B				Tax Invoice	3794122506109	21/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	22	ID613382  OIL SEAL	NO	84842000		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"22,801.24"	"2,046.54"	"2,046.54"	0.00	0.00	0.00	0.00	0	0.00	"26,894.32"																																													
B2B				Tax Invoice	3794122506109	21/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	23	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"22,801.24"	"2,046.54"	"2,046.54"	0.00	0.00	0.00	0.00	0	0.00	"26,894.32"																																													
B2B				Tax Invoice	3794122506109	21/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	24	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									"22,801.24"	"2,046.54"	"2,046.54"	0.00	0.00	0.00	0.00	0	0.00	"26,894.32"																																													
B2B				Tax Invoice	3794122506109	21/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	25	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									"22,801.24"	"2,046.54"	"2,046.54"	0.00	0.00	0.00	0.00	0	0.00	"26,894.32"																																													
B2B				Tax Invoice	3794122506109	21/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	26	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									"22,801.24"	"2,046.54"	"2,046.54"	0.00	0.00	0.00	0.00	0	0.00	"26,894.32"																																													
B2B				Tax Invoice	3794122506109	21/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	27	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									"22,801.24"	"2,046.54"	"2,046.54"	0.00	0.00	0.00	0.00	0	0.00	"26,894.32"																																													
B2B				Tax Invoice	3794122506109	21/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	28	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									"22,801.24"	"2,046.54"	"2,046.54"	0.00	0.00	0.00	0.00	0	0.00	"26,894.32"																																													
