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	3801042503774	21/08/2025	29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	Karnataka	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	8147093363	maliktransports@gmail.com							29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,466.18"	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3801042503777	21/08/2025	06AALCR4956N1ZM	RAHUL CARGO AND MOVERS PRIVATE LIMI	RAHUL CARGO AND MOVERS PRIVATE LIMI	Haryana	IMT MANESAR MANESAR  GURGAON		GURGAON	122052	Haryana	7828485422	ns342751@gmail.com							06AALCR4956N1ZM	RAHUL CARGO AND MOVERS PRIVATE LIMI	RAHUL CARGO AND MOVERS PRIVATE LIMI	IMT MANESAR MANESAR  GURGAON		GURGAON	122052	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	3801042503780	21/08/2025	29AEUFS2968H1Z3	SUPREME ENTERPRISES	SUPREME ENTERPRISES	Karnataka	MANCIIKALLU JOBLI CHICKBALLAPUR H O CHIC		SY NO 8 3  A1 43 JONNALAKUNTE VILLA	562101	Karnataka	9686820035	supreme@gmail.com							29AEUFS2968H1Z3	SUPREME ENTERPRISES	SUPREME ENTERPRISES	MANCIIKALLU JOBLI CHICKBALLAPUR H O CHIC		SY NO 8 3  A1 43 JONNALAKUNTE VILLA	562101	Karnataka	1	BOLT REAR M22X104 12 9 GRADE	NO	73181600		23.000	0.000	Numbers	129.49	"3,898.28"	0.00	0.00	"3,898.28"	18.00	350.84	350.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,599.96"									"7,245.76"	652.12	652.12	0.00	0.00	0.00	0.00	0	0.00	"8,550.00"																																													
B2B				Tax Invoice	3801042503780	21/08/2025	29AEUFS2968H1Z3	SUPREME ENTERPRISES	SUPREME ENTERPRISES	Karnataka	MANCIIKALLU JOBLI CHICKBALLAPUR H O CHIC		SY NO 8 3  A1 43 JONNALAKUNTE VILLA	562101	Karnataka	9686820035	supreme@gmail.com							29AEUFS2968H1Z3	SUPREME ENTERPRISES	SUPREME ENTERPRISES	MANCIIKALLU JOBLI CHICKBALLAPUR H O CHIC		SY NO 8 3  A1 43 JONNALAKUNTE VILLA	562101	Karnataka	2	WHEEL NUT	NO	73181600		26.000	0.000	Numbers	84.17	"2,864.42"	0.00	0.00	"2,864.42"	18.00	257.80	257.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,380.02"									"7,245.76"	652.12	652.12	0.00	0.00	0.00	0.00	0	0.00	"8,550.00"																																													
B2B				Tax Invoice	3801042503780	21/08/2025	29AEUFS2968H1Z3	SUPREME ENTERPRISES	SUPREME ENTERPRISES	Karnataka	MANCIIKALLU JOBLI CHICKBALLAPUR H O CHIC		SY NO 8 3  A1 43 JONNALAKUNTE VILLA	562101	Karnataka	9686820035	supreme@gmail.com							29AEUFS2968H1Z3	SUPREME ENTERPRISES	SUPREME ENTERPRISES	MANCIIKALLU JOBLI CHICKBALLAPUR H O CHIC		SY NO 8 3  A1 43 JONNALAKUNTE VILLA	562101	Karnataka	3	BOLT WHEEL HUB	NO	73181500		3.000	0.000	Numbers	123.02	483.06	0.00	0.00	483.06	18.00	43.48	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.02									"7,245.76"	652.12	652.12	0.00	0.00	0.00	0.00	0	0.00	"8,550.00"																																													
B2B				Tax Invoice	3801042503781	21/08/2025	29AEUFS2968H1Z3	SUPREME ENTERPRISES	SUPREME ENTERPRISES	Karnataka	MANCIIKALLU JOBLI CHICKBALLAPUR H O CHIC		SY NO 8 3  A1 43 JONNALAKUNTE VILLA	562101	Karnataka	9686820035	supreme@gmail.com							29AEUFS2968H1Z3	SUPREME ENTERPRISES	SUPREME ENTERPRISES	MANCIIKALLU JOBLI CHICKBALLAPUR H O CHIC		SY NO 8 3  A1 43 JONNALAKUNTE VILLA	562101	Karnataka	1	WHEEL NUT	NO	73181600		9.000	0.000	Numbers	84.17	991.54	0.00	0.00	991.54	18.00	89.24	89.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,170.02"									"3,872.88"	348.56	348.56	0.00	0.00	0.00	0.00	0	0.00	"4,570.00"																																													
B2B				Tax Invoice	3801042503781	21/08/2025	29AEUFS2968H1Z3	SUPREME ENTERPRISES	SUPREME ENTERPRISES	Karnataka	MANCIIKALLU JOBLI CHICKBALLAPUR H O CHIC		SY NO 8 3  A1 43 JONNALAKUNTE VILLA	562101	Karnataka	9686820035	supreme@gmail.com							29AEUFS2968H1Z3	SUPREME ENTERPRISES	SUPREME ENTERPRISES	MANCIIKALLU JOBLI CHICKBALLAPUR H O CHIC		SY NO 8 3  A1 43 JONNALAKUNTE VILLA	562101	Karnataka	2	BOLT REAR M22X104 12 9 GRADE	NO	73181600		17.000	0.000	Numbers	129.49	"2,881.34"	0.00	0.00	"2,881.34"	18.00	259.32	259.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,399.98"									"3,872.88"	348.56	348.56	0.00	0.00	0.00	0.00	0	0.00	"4,570.00"																																													
B2B				Tax Invoice	3801042503782	21/08/2025	29AEUFS2968H1Z3	SUPREME ENTERPRISES	SUPREME ENTERPRISES	Karnataka	MANCIIKALLU JOBLI CHICKBALLAPUR H O CHIC		SY NO 8 3  A1 43 JONNALAKUNTE VILLA	562101	Karnataka	9686820035	supreme@gmail.com							29AEUFS2968H1Z3	SUPREME ENTERPRISES	SUPREME ENTERPRISES	MANCIIKALLU JOBLI CHICKBALLAPUR H O CHIC		SY NO 8 3  A1 43 JONNALAKUNTE VILLA	562101	Karnataka	1	LEAF 4	NO	73201020		1.000	0.000	Numbers	"4,826.80"	"6,317.80"	0.00	0.00	"6,317.80"	18.00	568.60	568.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,455.00"									"6,317.80"	568.60	568.60	0.00	0.00	0.00	0.00	0	0.00	"7,455.00"																																													
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	3801042503770	21/08/2025	09AAHFR3744D1Z7	RAWAL TRAVELS   LOGISTICS	RAWAL TRAVELS   LOGISTICS	Uttar Pradesh	NEHRU NAGAR   GHAZIABAD  GHAZIABAD  III		III F 87  NEHRU NAGAR GHAZIABAD	201001	Uttar Pradesh		rawaltravelsandlogistics@gmail.com							09AAHFR3744D1Z7	RAWAL TRAVELS   LOGISTICS	RAWAL TRAVELS   LOGISTICS	NEHRU NAGAR   GHAZIABAD  GHAZIABAD  III		III F 87  NEHRU NAGAR GHAZIABAD	201001	Uttar 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"																																													
