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	3801042503554	12/08/2025	29AETFS7968G1ZW	SHREE MANJUNATHA ENTERPRISES	SHREE MANJUNATHA ENTERPRISES	Karnataka	SCHOOL BANGALORE URABAN BETTAHALSUR BANG		110 SONAPANAHALLI NEAR GOVT	562157	Karnataka	9980474416	manjunathmanju99@gmail.com							29AETFS7968G1ZW	SHREE MANJUNATHA ENTERPRISES	SHREE MANJUNATHA ENTERPRISES	SCHOOL BANGALORE URABAN BETTAHALSUR BANG		110 SONAPANAHALLI NEAR GOVT	562157	Karnataka	1	M20 X 2 5 HEX  NUT	NO	73181600		4.000	0.000	Numbers	93.88	491.52	0.00	0.00	491.52	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.00									"2,350.90"	304.55	304.55	0.00	0.00	0.00	0.00	0	0.00	"2,960.00"																																													
B2B				Tax Invoice	3801042503554	12/08/2025	29AETFS7968G1ZW	SHREE MANJUNATHA ENTERPRISES	SHREE MANJUNATHA ENTERPRISES	Karnataka	SCHOOL BANGALORE URABAN BETTAHALSUR BANG		110 SONAPANAHALLI NEAR GOVT	562157	Karnataka	9980474416	manjunathmanju99@gmail.com							29AETFS7968G1ZW	SHREE MANJUNATHA ENTERPRISES	SHREE MANJUNATHA ENTERPRISES	SCHOOL BANGALORE URABAN BETTAHALSUR BANG		110 SONAPANAHALLI NEAR GOVT	562157	Karnataka	2	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		2.000	0.000	Numbers	691.69	"1,859.38"	0.00	0.00	"1,859.38"	28.00	260.31	260.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,380.00"									"2,350.90"	304.55	304.55	0.00	0.00	0.00	0.00	0	0.00	"2,960.00"																																													
B2B				Tax Invoice	3801042503555	12/08/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.94	0.00	0.00	255.94	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.00									255.94	23.03	23.03	0.00	0.00	0.00	0.00	0	0.00	302.00																																													
B2B				Tax Invoice	3801042503556	12/08/2025	06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	Haryana	REWARI REWARI  VILL   KHANDORA		VILL   KHANDORA	123401	Haryana	6354720547	sarita88008@gmail.com							06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	REWARI REWARI  VILL   KHANDORA		VILL   KHANDORA	123401	Haryana	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	3801042503557	12/08/2025	06APHPC4611H1ZC	SHRI AMAR CARRIER   LOGISTICS	SHRI AMAR CARRIER   LOGISTICS	Haryana	G T  ROAD FARIDABAD BALLABGARH  FIRST F		FIRST FLOOR  B 52 11	121006	Haryana	9650506164	shreepalwal2@gmail.com							06APHPC4611H1ZC	SHRI AMAR CARRIER   LOGISTICS	SHRI AMAR CARRIER   LOGISTICS	G T  ROAD FARIDABAD BALLABGARH  FIRST F		FIRST FLOOR  B 52 11	121006	Haryana	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	3801042503560	12/08/2025	29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	Karnataka	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	8056968148	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	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	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503563	12/08/2025	29GTRPS6133N1ZI	VEERA ANJANEYA STONE CRUSHER	VEERA ANJANEYA STONE CRUSHER	Karnataka	LI TALUK CHIKKABALAPUR NALLAPPAREDDIPALL		10 04 YAGAVABANDLAKERE BAGEPAL	561207	Karnataka	7975536061	tsk123@gmail.com							29GTRPS6133N1ZI	VEERA ANJANEYA STONE CRUSHER	VEERA ANJANEYA STONE CRUSHER	LI TALUK CHIKKABALAPUR NALLAPPAREDDIPALL		10 04 YAGAVABANDLAKERE BAGEPAL	561207	Karnataka	1	M20 X 2 5 X 245 HEX HEAD BOLT	NO	73181500		2.000	0.000	Numbers	890.25	"2,330.50"	0.00	0.00	"2,330.50"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"2,576.26"	231.87	231.87	0.00	0.00	0.00	0.00	0	0.00	"3,040.00"																																													
B2B				Tax Invoice	3801042503563	12/08/2025	29GTRPS6133N1ZI	VEERA ANJANEYA STONE CRUSHER	VEERA ANJANEYA STONE CRUSHER	Karnataka	LI TALUK CHIKKABALAPUR NALLAPPAREDDIPALL		10 04 YAGAVABANDLAKERE BAGEPAL	561207	Karnataka	7975536061	tsk123@gmail.com							29GTRPS6133N1ZI	VEERA ANJANEYA STONE CRUSHER	VEERA ANJANEYA STONE CRUSHER	LI TALUK CHIKKABALAPUR NALLAPPAREDDIPALL		10 04 YAGAVABANDLAKERE BAGEPAL	561207	Karnataka	2	M20 X 2 5 HEX  NUT	NO	73181600		2.000	0.000	Numbers	93.88	245.76	0.00	0.00	245.76	18.00	22.12	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"2,576.26"	231.87	231.87	0.00	0.00	0.00	0.00	0	0.00	"3,040.00"																																													
B2B				Tax Invoice	3801042503565	12/08/2025	29ACKPL2092F1ZG	SRI JAYAGOVINDA	SRI JAYAGOVINDA	Karnataka	ATTIBELE ATTIBELE ANEKAL  ATTIBELE		ATTIBELE	562107	Karnataka	9845076748	srijayagovindaroadtransport@gmail.com							29ACKPL2092F1ZG	SRI JAYAGOVINDA	SRI JAYAGOVINDA	ATTIBELE ATTIBELE ANEKAL  ATTIBELE		ATTIBELE	562107	Karnataka	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	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503566	12/08/2025	29ACKPL2092F1ZG	SRI JAYAGOVINDA	SRI JAYAGOVINDA	Karnataka	ATTIBELE ATTIBELE ANEKAL  ATTIBELE		ATTIBELE	562107	Karnataka	9845076748	srijayagovindaroadtransport@gmail.com							29ACKPL2092F1ZG	SRI JAYAGOVINDA	SRI JAYAGOVINDA	ATTIBELE ATTIBELE ANEKAL  ATTIBELE		ATTIBELE	562107	Karnataka	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	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503569	12/08/2025	06HLQPD3854K1ZL	DEVENDER S O SHYAM SUNDER	DEVENDER S O SHYAM SUNDER	Haryana	LAKKARPUR  SURAJKUND FARIDABAD FARIDABAD		PLOT NO 5  BLOCK I SHIV DURGA	121009	Haryana	8860556200	123@hotmail.com							06HLQPD3854K1ZL	DEVENDER S O SHYAM SUNDER	DEVENDER S O SHYAM SUNDER	LAKKARPUR  SURAJKUND FARIDABAD FARIDABAD		PLOT NO 5  BLOCK I SHIV DURGA	121009	Haryana	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	3801042503540	12/08/2025	23DTKPA2307A1ZL	J K INDUSTRIES	J K INDUSTRIES	Madhya Pradesh	BHAJIPANI CHHINDWARA MP PARASIA AMLA  NE		NEAR KALI MANDIR WARD 14	480441	Madhya Pradesh	9179392720	na@gmail.com							23DTKPA2307A1ZL	J K INDUSTRIES	J K INDUSTRIES	BHAJIPANI CHHINDWARA MP PARASIA AMLA  NE		NEAR KALI MANDIR WARD 14	480441	Madhya Pradesh	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	3801042503543	12/08/2025	29ATJPN6466H1Z2	RCB TRANSPORT SERVICE	RCB TRANSPORT SERVICE	Karnataka	MAGADI ROAD BANGALORE KADABAGERE NLA   B		3 CROSS ARKAVATHI NAGAR	562130	Karnataka	8197601130	rcblogistics@gmail.com							29ATJPN6466H1Z2	RCB TRANSPORT SERVICE	RCB TRANSPORT SERVICE	MAGADI ROAD BANGALORE KADABAGERE NLA   B		3 CROSS ARKAVATHI NAGAR	562130	Karnataka	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	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503544	12/08/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	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	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503546	12/08/2025	27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	Maharashtra	DATTA MANDIR WAGLE ESTATE THANE WAGLE I		JAYEEP EMPHASES PLOT NO 9NR	400604	Maharashtra	8788056679	scvlogistix@gmail.com							27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	DATTA MANDIR WAGLE ESTATE THANE WAGLE I		JAYEEP EMPHASES PLOT NO 9NR	400604	Maharashtra	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	3801042503548	12/08/2025	29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	Karnataka	ANAHALLI  KEREGODU KACHIGERE MANDYA  S O		S O GOVINDAIAH  NO 167 HONAG	571404	Karnataka	9743021111	srinivasha1111@gmail.com							29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	ANAHALLI  KEREGODU KACHIGERE MANDYA  S O		S O GOVINDAIAH  NO 167 HONAG	571404	Karnataka	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	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503551	12/08/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	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	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
