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	3795042501136	03/09/2025	29AGIPR8099L1Z8	RAVINDRA BABU K	RAVINDRA BABU K	Karnataka	KGF KOLAR BANGARPET BANGARPET  79 ML BLO		79 ML BLOCK OORGAUM BANGARAPET	563120	Karnataka	8951543650	ravindrak@gmail.com							29AGIPR8099L1Z8	RAVINDRA BABU K	RAVINDRA BABU K	KGF KOLAR BANGARPET BANGARPET  79 ML BLO		79 ML BLOCK OORGAUM BANGARAPET	563120	Karnataka	1	HUB BOLT REAR WHEEL	NO	73181500		1.000	0.000	Numbers	90.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									118.64	10.68	10.68	0.00	0.00	0.00	0.00	0	0.00	140.00																																													
B2B				Tax Invoice	3795042501147	03/09/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042501148	03/09/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042501153	04/09/2025	36AAEFN1418M1Z7	NARSHIMA ENGINEERING	NARSHIMA ENGINEERING	Telangana	MANUGURU MANDAL   BHADRADRI SCA BLDG KOT		8 128   SAMBHAYA GUDEM	507101	Telangana	7093937508	narashimaconstruction@gmail.com							36AAEFN1418M1Z7	NARSHIMA ENGINEERING	NARSHIMA ENGINEERING	MANUGURU MANDAL   BHADRADRI SCA BLDG KOT		8 128   SAMBHAYA GUDEM	507101	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042501159	04/09/2025	08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	Rajasthan	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	9414019427	mehta@gmail.com							08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042501161	04/09/2025	33CBEPD8398D1ZO	M S FLORA AGENCIES	M S FLORA AGENCIES	Tamil Nadu	NAGAR 3RD STREET  KATHIRVEDU C KADIRVEDU		GROUND FLOOR  PLOT NO  3  MAHA	600066	Tamil Nadu	9841999399	floraagencies99@gmail.com							33CBEPD8398D1ZO	M S FLORA AGENCIES	M S FLORA AGENCIES	NAGAR 3RD STREET  KATHIRVEDU C KADIRVEDU		GROUND FLOOR  PLOT NO  3  MAHA	600066	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3795122500710	04/09/2025	29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	Karnataka	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	9036979229	srrcomkolar@gmail.com							29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	535.00	"2,263.05"	0.00	0.00	"2,263.05"	18.00	203.67	203.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,670.39"									"5,790.65"	579.05	579.05	0.00	0.00	0.00	0.00	0	0.00	"6,948.75"																																													
B2B				Tax Invoice	3795122500710	04/09/2025	29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	Karnataka	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	9036979229	srrcomkolar@gmail.com							29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"5,790.65"	579.05	579.05	0.00	0.00	0.00	0.00	0	0.00	"6,948.75"																																													
B2B				Tax Invoice	3795122500710	04/09/2025	29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	Karnataka	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	9036979229	srrcomkolar@gmail.com							29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"5,790.65"	579.05	579.05	0.00	0.00	0.00	0.00	0	0.00	"6,948.75"																																													
B2B				Tax Invoice	3795122500710	04/09/2025	29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	Karnataka	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	9036979229	srrcomkolar@gmail.com							29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	4	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"5,790.65"	579.05	579.05	0.00	0.00	0.00	0.00	0	0.00	"6,948.75"																																													
B2B				Tax Invoice	3795262500030	03/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	NEW DBV	NO	87083000		1.000	0.000	Numbers	"6,216.47"	"7,285.92"	0.00	0.00	"7,285.92"	28.00	"1,020.04"	"1,020.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,326.00"									"7,285.92"	"1,020.04"	"1,020.04"	0.00	0.00	0.00	0.00	0	0.00	"9,326.00"																																													
B2B	N			Tax Invoice	379555250203	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									430.00	0.00	0.00	77.40	0.00	0.00	0.00	0	0.00	507.40																																													
B2B	N			Tax Invoice	379555250203	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									430.00	0.00	0.00	77.40	0.00	0.00	0.00	0	0.00	507.40																																													
B2B	N			Tax Invoice	379555250203	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									430.00	0.00	0.00	77.40	0.00	0.00	0.00	0	0.00	507.40																																													
