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	N			Tax Invoice	3794542500012	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	SLIP YOKE ASSEMBLY  4X2 TIP	NO	87089900		1.000	0.000	Numbers	"1,935.56"	"1,935.56"	0.00	0.00	"1,935.56"	28.00	0.00	0.00	541.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,477.52"									"144,420.26"	0.00	0.00	"40,437.67"	0.00	0.00	0.00	0	0.00	"184,857.93"																																													
B2B	N			Tax Invoice	3794542500012	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	SPLINE TUBE ASSY MCV PS	NO	87089900		1.000	0.000	Numbers	"2,502.28"	"2,502.28"	0.00	0.00	"2,502.28"	28.00	0.00	0.00	700.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,202.92"									"144,420.26"	0.00	0.00	"40,437.67"	0.00	0.00	0.00	0	0.00	"184,857.93"																																													
B2B	N			Tax Invoice	3794542500012	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	END ASSY TIE ROD LH 210126691	NO	87089900		1.000	0.000	Numbers	"1,023.00"	"1,023.00"	0.00	0.00	"1,023.00"	28.00	0.00	0.00	286.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.44"									"144,420.26"	0.00	0.00	"40,437.67"	0.00	0.00	0.00	0	0.00	"184,857.93"																																													
B2B	N			Tax Invoice	3794542500012	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	END ASSY TIE ROD RH 210226691	NO	87089900		2.000	0.000	Numbers	"2,046.00"	"2,046.00"	0.00	0.00	"2,046.00"	28.00	0.00	0.00	572.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,618.88"									"144,420.26"	0.00	0.00	"40,437.67"	0.00	0.00	0.00	0	0.00	"184,857.93"																																													
B2B	N			Tax Invoice	3794542500012	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	KING PIN REPAIR KIT WITHOUT BUSH MCV SIN	NO	87089900		5.000	0.000	Numbers	"1,395.00"	"1,395.00"	0.00	0.00	"1,395.00"	28.00	0.00	0.00	390.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,785.60"									"144,420.26"	0.00	0.00	"40,437.67"	0.00	0.00	0.00	0	0.00	"184,857.93"																																													
B2B	N			Tax Invoice	3794542500012	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	PISTON WITH PIN   SNAP RING  E483 NA	NO	87089900		1.000	0.000	Numbers	"6,713.44"	"6,713.44"	0.00	0.00	"6,713.44"	28.00	0.00	0.00	"1,879.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,593.20"									"144,420.26"	0.00	0.00	"40,437.67"	0.00	0.00	0.00	0	0.00	"184,857.93"																																													
B2B	N			Tax Invoice	3794542500012	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	PIN RR SUSPENSION BELL CRANK PIN  30 25	NO	87149100		1.000	0.000	Numbers	723.66	723.66	0.00	0.00	723.66	28.00	0.00	0.00	202.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.28									"144,420.26"	0.00	0.00	"40,437.67"	0.00	0.00	0.00	0	0.00	"184,857.93"																																													
B2B	N			Tax Invoice	3794542500012	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	SELECT CABLE	NO	87082900		2.000	0.000	Numbers	"10,660.12"	"10,660.12"	0.00	0.00	"10,660.12"	28.00	0.00	0.00	"2,984.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,644.95"									"144,420.26"	0.00	0.00	"40,437.67"	0.00	0.00	0.00	0	0.00	"184,857.93"																																													
B2B	N			Tax Invoice	3794542500012	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"3,452.63"	"3,452.63"	0.00	0.00	"3,452.63"	28.00	0.00	0.00	966.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,419.37"									"144,420.26"	0.00	0.00	"40,437.67"	0.00	0.00	0.00	0	0.00	"184,857.93"																																													
B2B	N			Tax Invoice	3794542500012	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	100K DOCKNG KIT E483 INSRT FITER PRO1110	NO	87089900		6.000	0.000	Numbers	"17,611.86"	"17,611.86"	0.00	0.00	"17,611.86"	28.00	0.00	0.00	"4,931.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,543.18"									"144,420.26"	0.00	0.00	"40,437.67"	0.00	0.00	0.00	0	0.00	"184,857.93"																																													
B2B	N			Tax Invoice	3794542500012	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	100K DOCKNG KIT E483 INSRT FITER PRO1110	NO	87089900		2.000	0.000	Numbers	"5,870.62"	"5,870.62"	0.00	0.00	"5,870.62"	28.00	0.00	0.00	"1,643.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,514.39"									"144,420.26"	0.00	0.00	"40,437.67"	0.00	0.00	0.00	0	0.00	"184,857.93"																																													
B2B	N			Tax Invoice	3794542500012	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	FUEL RAIL ASSEMBLY E483 BS VI	NO	84099194		1.000	0.000	Numbers	"27,132.75"	"27,132.75"	0.00	0.00	"27,132.75"	28.00	0.00	0.00	"7,597.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,729.92"									"144,420.26"	0.00	0.00	"40,437.67"	0.00	0.00	0.00	0	0.00	"184,857.93"																																													
B2B	N			Tax Invoice	3794542500012	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	FAN DAI   495  HCV	NO	87089900		1.000	0.000	Numbers	"1,793.16"	"1,793.16"	0.00	0.00	"1,793.16"	28.00	0.00	0.00	502.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.24"									"144,420.26"	0.00	0.00	"40,437.67"	0.00	0.00	0.00	0	0.00	"184,857.93"																																													
B2B	N			Tax Invoice	3794542500012	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,328.81"	"10,328.81"	0.00	0.00	"10,328.81"	28.00	0.00	0.00	"2,892.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,220.88"									"144,420.26"	0.00	0.00	"40,437.67"	0.00	0.00	0.00	0	0.00	"184,857.93"																																													
B2B	N			Tax Invoice	3794542500012	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	ASSY DRAG LINK LCV	NO	87089900		1.000	0.000	Numbers	"3,702.56"	"3,702.56"	0.00	0.00	"3,702.56"	28.00	0.00	0.00	"1,036.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,739.28"									"144,420.26"	0.00	0.00	"40,437.67"	0.00	0.00	0.00	0	0.00	"184,857.93"																																													
B2B	N			Tax Invoice	3794542500012	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	AXLE SHAFT FIN SHORT MT1495	NO	87089900		1.000	0.000	Numbers	"15,490.31"	"15,490.31"	0.00	0.00	"15,490.31"	28.00	0.00	0.00	"4,337.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,827.60"									"144,420.26"	0.00	0.00	"40,437.67"	0.00	0.00	0.00	0	0.00	"184,857.93"																																													
B2B	N			Tax Invoice	3794542500012	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	INTERCOOLER	NO	87089900		2.000	0.000	Numbers	"32,038.50"	"32,038.50"	0.00	0.00	"32,038.50"	28.00	0.00	0.00	"8,970.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,009.28"									"144,420.26"	0.00	0.00	"40,437.67"	0.00	0.00	0.00	0	0.00	"184,857.93"																																													
