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	3794162501489	14/11/2025	29AACFI0679P1ZQ	INDIAN TRANSPORT	INDIAN TRANSPORT	Karnataka	WILSON GARDEN WILSON GARDEN BANGALORE SO		1ST MAIN ROAD 32 3RD CROSS	560027	Karnataka	9845041687	indiantransportcomany@gmail.com							29AACFI0679P1ZQ	INDIAN TRANSPORT	INDIAN TRANSPORT	WILSON GARDEN WILSON GARDEN BANGALORE SO		1ST MAIN ROAD 32 3RD CROSS	560027	Karnataka	1	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"31,303.72"	"2,794.96"	"2,794.96"	0.00	0.00	0.00	0.00	0	0.00	"36,893.64"																																													
B2B				Tax Invoice	3794162501489	14/11/2025	29AACFI0679P1ZQ	INDIAN TRANSPORT	INDIAN TRANSPORT	Karnataka	WILSON GARDEN WILSON GARDEN BANGALORE SO		1ST MAIN ROAD 32 3RD CROSS	560027	Karnataka	9845041687	indiantransportcomany@gmail.com							29AACFI0679P1ZQ	INDIAN TRANSPORT	INDIAN TRANSPORT	WILSON GARDEN WILSON GARDEN BANGALORE SO		1ST MAIN ROAD 32 3RD CROSS	560027	Karnataka	2	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,151.69"	"5,151.69"	0.00	0.00	"5,151.69"	18.00	463.65	463.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,078.99"									"31,303.72"	"2,794.96"	"2,794.96"	0.00	0.00	0.00	0.00	0	0.00	"36,893.64"																																													
B2B				Tax Invoice	3794162501489	14/11/2025	29AACFI0679P1ZQ	INDIAN TRANSPORT	INDIAN TRANSPORT	Karnataka	WILSON GARDEN WILSON GARDEN BANGALORE SO		1ST MAIN ROAD 32 3RD CROSS	560027	Karnataka	9845041687	indiantransportcomany@gmail.com							29AACFI0679P1ZQ	INDIAN TRANSPORT	INDIAN TRANSPORT	WILSON GARDEN WILSON GARDEN BANGALORE SO		1ST MAIN ROAD 32 3RD CROSS	560027	Karnataka	3	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	172.00	344.00	0.00	0.00	344.00	5.00	8.60	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.20									"31,303.72"	"2,794.96"	"2,794.96"	0.00	0.00	0.00	0.00	0	0.00	"36,893.64"																																													
B2B				Tax Invoice	3794162501489	14/11/2025	29AACFI0679P1ZQ	INDIAN TRANSPORT	INDIAN TRANSPORT	Karnataka	WILSON GARDEN WILSON GARDEN BANGALORE SO		1ST MAIN ROAD 32 3RD CROSS	560027	Karnataka	9845041687	indiantransportcomany@gmail.com							29AACFI0679P1ZQ	INDIAN TRANSPORT	INDIAN TRANSPORT	WILSON GARDEN WILSON GARDEN BANGALORE SO		1ST MAIN ROAD 32 3RD CROSS	560027	Karnataka	4	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"31,303.72"	"2,794.96"	"2,794.96"	0.00	0.00	0.00	0.00	0	0.00	"36,893.64"																																													
B2B				Tax Invoice	3794162501489	14/11/2025	29AACFI0679P1ZQ	INDIAN TRANSPORT	INDIAN TRANSPORT	Karnataka	WILSON GARDEN WILSON GARDEN BANGALORE SO		1ST MAIN ROAD 32 3RD CROSS	560027	Karnataka	9845041687	indiantransportcomany@gmail.com							29AACFI0679P1ZQ	INDIAN TRANSPORT	INDIAN TRANSPORT	WILSON GARDEN WILSON GARDEN BANGALORE SO		1ST MAIN ROAD 32 3RD CROSS	560027	Karnataka	5	PIN  SPLIT  8X80	NO	73182400		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									"31,303.72"	"2,794.96"	"2,794.96"	0.00	0.00	0.00	0.00	0	0.00	"36,893.64"																																													
B2B				Tax Invoice	3794162501489	14/11/2025	29AACFI0679P1ZQ	INDIAN TRANSPORT	INDIAN TRANSPORT	Karnataka	WILSON GARDEN WILSON GARDEN BANGALORE SO		1ST MAIN ROAD 32 3RD CROSS	560027	Karnataka	9845041687	indiantransportcomany@gmail.com							29AACFI0679P1ZQ	INDIAN TRANSPORT	INDIAN TRANSPORT	WILSON GARDEN WILSON GARDEN BANGALORE SO		1ST MAIN ROAD 32 3RD CROSS	560027	Karnataka	6	OIL SEAL HUB REAR INNER  30 25	NO	40169330		3.000	0.000	Numbers	233.05	699.15	0.00	0.00	699.15	18.00	62.92	62.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.99									"31,303.72"	"2,794.96"	"2,794.96"	0.00	0.00	0.00	0.00	0	0.00	"36,893.64"																																													
B2B				Tax Invoice	3794162501489	14/11/2025	29AACFI0679P1ZQ	INDIAN TRANSPORT	INDIAN TRANSPORT	Karnataka	WILSON GARDEN WILSON GARDEN BANGALORE SO		1ST MAIN ROAD 32 3RD CROSS	560027	Karnataka	9845041687	indiantransportcomany@gmail.com							29AACFI0679P1ZQ	INDIAN TRANSPORT	INDIAN TRANSPORT	WILSON GARDEN WILSON GARDEN BANGALORE SO		1ST MAIN ROAD 32 3RD CROSS	560027	Karnataka	7	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	36.61	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"31,303.72"	"2,794.96"	"2,794.96"	0.00	0.00	0.00	0.00	0	0.00	"36,893.64"																																													
B2B				Tax Invoice	3794162501489	14/11/2025	29AACFI0679P1ZQ	INDIAN TRANSPORT	INDIAN TRANSPORT	Karnataka	WILSON GARDEN WILSON GARDEN BANGALORE SO		1ST MAIN ROAD 32 3RD CROSS	560027	Karnataka	9845041687	indiantransportcomany@gmail.com							29AACFI0679P1ZQ	INDIAN TRANSPORT	INDIAN TRANSPORT	WILSON GARDEN WILSON GARDEN BANGALORE SO		1ST MAIN ROAD 32 3RD CROSS	560027	Karnataka	8	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"31,303.72"	"2,794.96"	"2,794.96"	0.00	0.00	0.00	0.00	0	0.00	"36,893.64"																																													
B2B				Tax Invoice	3794162501489	14/11/2025	29AACFI0679P1ZQ	INDIAN TRANSPORT	INDIAN TRANSPORT	Karnataka	WILSON GARDEN WILSON GARDEN BANGALORE SO		1ST MAIN ROAD 32 3RD CROSS	560027	Karnataka	9845041687	indiantransportcomany@gmail.com							29AACFI0679P1ZQ	INDIAN TRANSPORT	INDIAN TRANSPORT	WILSON GARDEN WILSON GARDEN BANGALORE SO		1ST MAIN ROAD 32 3RD CROSS	560027	Karnataka	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	541.29	541.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"31,303.72"	"2,794.96"	"2,794.96"	0.00	0.00	0.00	0.00	0	0.00	"36,893.64"																																													
B2B				Tax Invoice	3794162501489	14/11/2025	29AACFI0679P1ZQ	INDIAN TRANSPORT	INDIAN TRANSPORT	Karnataka	WILSON GARDEN WILSON GARDEN BANGALORE SO		1ST MAIN ROAD 32 3RD CROSS	560027	Karnataka	9845041687	indiantransportcomany@gmail.com							29AACFI0679P1ZQ	INDIAN TRANSPORT	INDIAN TRANSPORT	WILSON GARDEN WILSON GARDEN BANGALORE SO		1ST MAIN ROAD 32 3RD CROSS	560027	Karnataka	10	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"1,04,491.53"	"4,17,966.12"	"4,15,667.32"	0.00	"2,298.80"	18.00	206.89	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.58"									"31,303.72"	"2,794.96"	"2,794.96"	0.00	0.00	0.00	0.00	0	0.00	"36,893.64"																																													
B2B				Tax Invoice	3794162501489	14/11/2025	29AACFI0679P1ZQ	INDIAN TRANSPORT	INDIAN TRANSPORT	Karnataka	WILSON GARDEN WILSON GARDEN BANGALORE SO		1ST MAIN ROAD 32 3RD CROSS	560027	Karnataka	9845041687	indiantransportcomany@gmail.com							29AACFI0679P1ZQ	INDIAN TRANSPORT	INDIAN TRANSPORT	WILSON GARDEN WILSON GARDEN BANGALORE SO		1ST MAIN ROAD 32 3RD CROSS	560027	Karnataka	11	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,405.93"	"1,405.93"	0.00	0.00	"1,405.93"	18.00	126.53	126.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,658.99"									"31,303.72"	"2,794.96"	"2,794.96"	0.00	0.00	0.00	0.00	0	0.00	"36,893.64"																																													
B2B				Tax Invoice	3794162501489	14/11/2025	29AACFI0679P1ZQ	INDIAN TRANSPORT	INDIAN TRANSPORT	Karnataka	WILSON GARDEN WILSON GARDEN BANGALORE SO		1ST MAIN ROAD 32 3RD CROSS	560027	Karnataka	9845041687	indiantransportcomany@gmail.com							29AACFI0679P1ZQ	INDIAN TRANSPORT	INDIAN TRANSPORT	WILSON GARDEN WILSON GARDEN BANGALORE SO		1ST MAIN ROAD 32 3RD CROSS	560027	Karnataka	12	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		16.000	0.000	Numbers	296.61	"4,745.76"	0.00	0.00	"4,745.76"	18.00	427.12	427.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,600.00"									"31,303.72"	"2,794.96"	"2,794.96"	0.00	0.00	0.00	0.00	0	0.00	"36,893.64"																																													
B2B				Tax Invoice	3794162501489	14/11/2025	29AACFI0679P1ZQ	INDIAN TRANSPORT	INDIAN TRANSPORT	Karnataka	WILSON GARDEN WILSON GARDEN BANGALORE SO		1ST MAIN ROAD 32 3RD CROSS	560027	Karnataka	9845041687	indiantransportcomany@gmail.com							29AACFI0679P1ZQ	INDIAN TRANSPORT	INDIAN TRANSPORT	WILSON GARDEN WILSON GARDEN BANGALORE SO		1ST MAIN ROAD 32 3RD CROSS	560027	Karnataka	13	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"31,303.72"	"2,794.96"	"2,794.96"	0.00	0.00	0.00	0.00	0	0.00	"36,893.64"																																													
B2B				Tax Invoice	3794162501489	14/11/2025	29AACFI0679P1ZQ	INDIAN TRANSPORT	INDIAN TRANSPORT	Karnataka	WILSON GARDEN WILSON GARDEN BANGALORE SO		1ST MAIN ROAD 32 3RD CROSS	560027	Karnataka	9845041687	indiantransportcomany@gmail.com							29AACFI0679P1ZQ	INDIAN TRANSPORT	INDIAN TRANSPORT	WILSON GARDEN WILSON GARDEN BANGALORE SO		1ST MAIN ROAD 32 3RD CROSS	560027	Karnataka	14	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"31,303.72"	"2,794.96"	"2,794.96"	0.00	0.00	0.00	0.00	0	0.00	"36,893.64"																																													
B2B				Tax Invoice	3794162501489	14/11/2025	29AACFI0679P1ZQ	INDIAN TRANSPORT	INDIAN TRANSPORT	Karnataka	WILSON GARDEN WILSON GARDEN BANGALORE SO		1ST MAIN ROAD 32 3RD CROSS	560027	Karnataka	9845041687	indiantransportcomany@gmail.com							29AACFI0679P1ZQ	INDIAN TRANSPORT	INDIAN TRANSPORT	WILSON GARDEN WILSON GARDEN BANGALORE SO		1ST MAIN ROAD 32 3RD CROSS	560027	Karnataka	15	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.000	0.000	Numbers	275.42	"3,580.46"	0.00	0.00	"3,580.46"	18.00	322.24	322.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,224.94"									"31,303.72"	"2,794.96"	"2,794.96"	0.00	0.00	0.00	0.00	0	0.00	"36,893.64"																																													
