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	3801042503754	20/08/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		11.000	0.000	Numbers	"1,110.17"	"2,44,237.40"	"2,32,025.60"	0.00	"12,211.80"	18.00	"1,099.10"	"1,099.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,410.00"									"12,211.80"	"1,099.10"	"1,099.10"	0.00	0.00	0.00	0.00	0	0.00	"14,410.00"																																													
B2B				Tax Invoice	3801042503759	20/08/2025	27AAACE0255C1Z9	EXPRESS ROADWAYS PRIVATE LIMITED	EXPRESS ROADWAYS PRIVATE LIMITED	Maharashtra	RIL TOWNSHIP    SURVEY NO 59  AT PADGH		SURVEY NO 59  AT PADGHE  TALUKA PAN	410206	Maharashtra	9320827428								27AAACE0255C1Z9	EXPRESS ROADWAYS PRIVATE LIMITED	EXPRESS ROADWAYS PRIVATE LIMITED	RIL TOWNSHIP    SURVEY NO 59  AT PADGH		SURVEY NO 59  AT PADGHE  TALUKA PAN	410206	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	3801042503762	21/08/2025	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		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042503767	21/08/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	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	3801042503768	21/08/2025	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 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	3801042503734	20/08/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042503737	20/08/2025	36AAACI7963D1ZJ	INDBRO RESEARCH	INDBRO RESEARCH	Telangana	PADMA GREEN WOODS APTS UPPAL UPPAL  K V		FNO 101 102 PNO 318 RD NO 22	500039	Telangana	9848884747	info@indbropoultry.com							36AAACI7963D1ZJ	INDBRO RESEARCH	INDBRO RESEARCH	PADMA GREEN WOODS APTS UPPAL UPPAL  K V		FNO 101 102 PNO 318 RD NO 22	500039	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	3801042503736	20/08/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	abhishek.jha@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	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	3801042503739	20/08/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	1	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	427.32	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									881.36	79.32	79.32	0.00	0.00	0.00	0.00	0	0.00	"1,040.00"																																													
B2B				Tax Invoice	3801042503739	20/08/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	2	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									881.36	79.32	79.32	0.00	0.00	0.00	0.00	0	0.00	"1,040.00"																																													
B2B				Tax Invoice	3801042503740	20/08/2025	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"																																													
B2B				Tax Invoice	3801042503741	20/08/2025	33FDQPS2012L1ZA	SARAVANAKUMAR	SARAVANAKUMAR	Tamil Nadu	PALLAVARAYAPALAYAM TIRUPPUR POOMALUR PAL		2 420 KENIKADU GARDEN	641663	Tamil Nadu	9942820155	saravanakumarkk@gmail.com							33FDQPS2012L1ZA	SARAVANAKUMAR	SARAVANAKUMAR	PALLAVARAYAPALAYAM TIRUPPUR POOMALUR PAL		2 420 KENIKADU GARDEN	641663	Tamil Nadu	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	3801042503746	20/08/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	Haryana	9811985771	naveentransport@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	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	3801042503748	20/08/2025	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"																																													
B2B				Tax Invoice	3801042503750	20/08/2025	07AABPW1570G1ZP	ASHU ROADLINES	ASHU ROADLINES	New Delhi	SAMAY PUR BADLI SAMAI PUR DELHI  AG 407		AG 407  SANJAY GANDHI TRANSPORT NAG	110042	New Delhi	9811208563	ashuroadlines@gmail.com							07AABPW1570G1ZP	ASHU ROADLINES	ASHU ROADLINES	SAMAY PUR BADLI SAMAI PUR DELHI  AG 407		AG 407  SANJAY GANDHI TRANSPORT NAG	110042	New Delhi	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	3801042503751	20/08/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	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	3801042503753	20/08/2025	06AEPPN0600N1ZE	VIJAY	VIJAY	Haryana	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	9971720006	na@na.com							06AEPPN0600N1ZE	VIJAY	VIJAY	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	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"																																													
