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	3794162501010	07/08/2025	29AAECR1751N1ZY	RED ROASTER PERFORMANCE INTERNATION	RED ROASTER PERFORMANCE INTERNATION	Karnataka	ESTATE WHITEFIELD ROAD MAHADEVAPURA BAN		NO B10 NGEF ANCILLARY INDUSTRI	560048	Karnataka	9590626676	redroaster@gmail.com							29AAECR1751N1ZY	RED ROASTER PERFORMANCE INTERNATION	RED ROASTER PERFORMANCE INTERNATION	ESTATE WHITEFIELD ROAD MAHADEVAPURA BAN		NO B10 NGEF ANCILLARY INDUSTRI	560048	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"11,435.38"	"1,142.93"	"1,142.93"	0.00	0.00	0.00	0.00	0	0.00	"13,721.24"																																													
B2B				Tax Invoice	3794162501010	07/08/2025	29AAECR1751N1ZY	RED ROASTER PERFORMANCE INTERNATION	RED ROASTER PERFORMANCE INTERNATION	Karnataka	ESTATE WHITEFIELD ROAD MAHADEVAPURA BAN		NO B10 NGEF ANCILLARY INDUSTRI	560048	Karnataka	9590626676	redroaster@gmail.com							29AAECR1751N1ZY	RED ROASTER PERFORMANCE INTERNATION	RED ROASTER PERFORMANCE INTERNATION	ESTATE WHITEFIELD ROAD MAHADEVAPURA BAN		NO B10 NGEF ANCILLARY INDUSTRI	560048	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"11,435.38"	"1,142.93"	"1,142.93"	0.00	0.00	0.00	0.00	0	0.00	"13,721.24"																																													
B2B				Tax Invoice	3794162501010	07/08/2025	29AAECR1751N1ZY	RED ROASTER PERFORMANCE INTERNATION	RED ROASTER PERFORMANCE INTERNATION	Karnataka	ESTATE WHITEFIELD ROAD MAHADEVAPURA BAN		NO B10 NGEF ANCILLARY INDUSTRI	560048	Karnataka	9590626676	redroaster@gmail.com							29AAECR1751N1ZY	RED ROASTER PERFORMANCE INTERNATION	RED ROASTER PERFORMANCE INTERNATION	ESTATE WHITEFIELD ROAD MAHADEVAPURA BAN		NO B10 NGEF ANCILLARY INDUSTRI	560048	Karnataka	3	EICHER MILE MAX DEF 1 200 L	NO	31021090		20.000	0.000	Numbers	52.54	"1,050.80"	0.00	0.00	"1,050.80"	18.00	94.57	94.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.94"									"11,435.38"	"1,142.93"	"1,142.93"	0.00	0.00	0.00	0.00	0	0.00	"13,721.24"																																													
B2B				Tax Invoice	3794162501010	07/08/2025	29AAECR1751N1ZY	RED ROASTER PERFORMANCE INTERNATION	RED ROASTER PERFORMANCE INTERNATION	Karnataka	ESTATE WHITEFIELD ROAD MAHADEVAPURA BAN		NO B10 NGEF ANCILLARY INDUSTRI	560048	Karnataka	9590626676	redroaster@gmail.com							29AAECR1751N1ZY	RED ROASTER PERFORMANCE INTERNATION	RED ROASTER PERFORMANCE INTERNATION	ESTATE WHITEFIELD ROAD MAHADEVAPURA BAN		NO B10 NGEF ANCILLARY INDUSTRI	560048	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"11,435.38"	"1,142.93"	"1,142.93"	0.00	0.00	0.00	0.00	0	0.00	"13,721.24"																																													
B2B				Tax Invoice	3794162501010	07/08/2025	29AAECR1751N1ZY	RED ROASTER PERFORMANCE INTERNATION	RED ROASTER PERFORMANCE INTERNATION	Karnataka	ESTATE WHITEFIELD ROAD MAHADEVAPURA BAN		NO B10 NGEF ANCILLARY INDUSTRI	560048	Karnataka	9590626676	redroaster@gmail.com							29AAECR1751N1ZY	RED ROASTER PERFORMANCE INTERNATION	RED ROASTER PERFORMANCE INTERNATION	ESTATE WHITEFIELD ROAD MAHADEVAPURA BAN		NO B10 NGEF ANCILLARY INDUSTRI	560048	Karnataka	5	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"11,435.38"	"1,142.93"	"1,142.93"	0.00	0.00	0.00	0.00	0	0.00	"13,721.24"																																													
B2B				Tax Invoice	3794162501010	07/08/2025	29AAECR1751N1ZY	RED ROASTER PERFORMANCE INTERNATION	RED ROASTER PERFORMANCE INTERNATION	Karnataka	ESTATE WHITEFIELD ROAD MAHADEVAPURA BAN		NO B10 NGEF ANCILLARY INDUSTRI	560048	Karnataka	9590626676	redroaster@gmail.com							29AAECR1751N1ZY	RED ROASTER PERFORMANCE INTERNATION	RED ROASTER PERFORMANCE INTERNATION	ESTATE WHITEFIELD ROAD MAHADEVAPURA BAN		NO B10 NGEF ANCILLARY INDUSTRI	560048	Karnataka	6	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									"11,435.38"	"1,142.93"	"1,142.93"	0.00	0.00	0.00	0.00	0	0.00	"13,721.24"																																													
B2B				Tax Invoice	3794162501010	07/08/2025	29AAECR1751N1ZY	RED ROASTER PERFORMANCE INTERNATION	RED ROASTER PERFORMANCE INTERNATION	Karnataka	ESTATE WHITEFIELD ROAD MAHADEVAPURA BAN		NO B10 NGEF ANCILLARY INDUSTRI	560048	Karnataka	9590626676	redroaster@gmail.com							29AAECR1751N1ZY	RED ROASTER PERFORMANCE INTERNATION	RED ROASTER PERFORMANCE INTERNATION	ESTATE WHITEFIELD ROAD MAHADEVAPURA BAN		NO B10 NGEF ANCILLARY INDUSTRI	560048	Karnataka	7	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									"11,435.38"	"1,142.93"	"1,142.93"	0.00	0.00	0.00	0.00	0	0.00	"13,721.24"																																													
