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	3801122501345	13/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									347.75	31.30	31.30	0.00	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3801122501346	13/08/2025	33GELPS8618B1Z9	G SUMITHRA	G SUMITHRA	Tamil Nadu	MAIN ROAD NAMAKKAL POST NAMAKKAL H O NAM		W O SELVAKANNAN NO6 289 TRICHY	637001	Tamil Nadu	9047515032	tselvakannan84@gmail.com							33GELPS8618B1Z9	G SUMITHRA	G SUMITHRA	MAIN ROAD NAMAKKAL POST NAMAKKAL H O NAM		W O SELVAKANNAN NO6 289 TRICHY	637001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.280	0.000	Others	535.00	149.80	0.00	0.00	149.80	18.00	0.00	0.00	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.76									909.49	0.00	0.00	212.92	0.00	0.00	0.00	0	0.00	"1,122.41"																																													
B2B				Tax Invoice	3801122501346	13/08/2025	33GELPS8618B1Z9	G SUMITHRA	G SUMITHRA	Tamil Nadu	MAIN ROAD NAMAKKAL POST NAMAKKAL H O NAM		W O SELVAKANNAN NO6 289 TRICHY	637001	Tamil Nadu	9047515032	tselvakannan84@gmail.com							33GELPS8618B1Z9	G SUMITHRA	G SUMITHRA	MAIN ROAD NAMAKKAL POST NAMAKKAL H O NAM		W O SELVAKANNAN NO6 289 TRICHY	637001	Tamil Nadu	2	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	492.19	492.19	0.00	0.00	492.19	28.00	0.00	0.00	137.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									909.49	0.00	0.00	212.92	0.00	0.00	0.00	0	0.00	"1,122.41"																																													
B2B				Tax Invoice	3801122501346	13/08/2025	33GELPS8618B1Z9	G SUMITHRA	G SUMITHRA	Tamil Nadu	MAIN ROAD NAMAKKAL POST NAMAKKAL H O NAM		W O SELVAKANNAN NO6 289 TRICHY	637001	Tamil Nadu	9047515032	tselvakannan84@gmail.com							33GELPS8618B1Z9	G SUMITHRA	G SUMITHRA	MAIN ROAD NAMAKKAL POST NAMAKKAL H O NAM		W O SELVAKANNAN NO6 289 TRICHY	637001	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									909.49	0.00	0.00	212.92	0.00	0.00	0.00	0	0.00	"1,122.41"																																													
B2B				Tax Invoice	3801122501347	13/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	535.00	139.10	0.00	0.00	139.10	18.00	12.52	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.14									486.85	43.82	43.82	0.00	0.00	0.00	0.00	0	0.00	574.49																																													
B2B				Tax Invoice	3801122501347	13/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									486.85	43.82	43.82	0.00	0.00	0.00	0.00	0	0.00	574.49																																													
B2B				Tax Invoice	3801122501353	13/08/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	1	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		1.000	0.000	Numbers	"6,648.31"	"6,648.31"	0.00	0.00	"6,648.31"	18.00	598.35	598.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,845.01"									"10,171.48"	915.44	915.44	0.00	0.00	0.00	0.00	0	0.00	"12,002.36"																																													
B2B				Tax Invoice	3801122501353	13/08/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	2	RUST BUST	NO	34031900		3.000	0.000	Numbers	101.69	305.07	0.00	0.00	305.07	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"10,171.48"	915.44	915.44	0.00	0.00	0.00	0.00	0	0.00	"12,002.36"																																													
B2B				Tax Invoice	3801122501353	13/08/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	3	BOLT REAR M22X104 12 9 GRADE	NO	73181600		2.000	0.000	Numbers	169.49	338.98	0.00	0.00	338.98	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"10,171.48"	915.44	915.44	0.00	0.00	0.00	0.00	0	0.00	"12,002.36"																																													
B2B				Tax Invoice	3801122501353	13/08/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	4	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"10,171.48"	915.44	915.44	0.00	0.00	0.00	0.00	0	0.00	"12,002.36"																																													
B2B				Tax Invoice	3801122501353	13/08/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	205.33	0.00	"1,827.67"	18.00	164.49	164.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,156.65"									"10,171.48"	915.44	915.44	0.00	0.00	0.00	0.00	0	0.00	"12,002.36"																																													
B2B				Tax Invoice	3801122501353	13/08/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	37.82	0.00	336.68	18.00	30.30	30.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	397.28									"10,171.48"	915.44	915.44	0.00	0.00	0.00	0.00	0	0.00	"12,002.36"																																													
B2B				Tax Invoice	3801122501353	13/08/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.028	0.000	Others	535.00	549.98	55.55	0.00	494.43	18.00	44.50	44.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.43									"10,171.48"	915.44	915.44	0.00	0.00	0.00	0.00	0	0.00	"12,002.36"																																													
B2B				Tax Invoice	3801122501355	13/08/2025	06AILPR8921Q3Z9	SAI	SAI	Haryana	NEAR OLD TOLL PLAZA  BILASPUR CHOWK  MIN		NEAR MANGLAM TATA TELCO	122001	Haryana	95963161	pardeeprana907@gmail.com							06AILPR8921Q3Z9	SAI	SAI	NEAR OLD TOLL PLAZA  BILASPUR CHOWK  MIN		NEAR MANGLAM TATA TELCO	122001	Haryana	1	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,832.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	0.00	0.00	512.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.00"									"1,832.03"	0.00	0.00	512.97	0.00	0.00	0.00	0	0.00	"2,345.00"																																													
B2B				Tax Invoice	3801122501352	13/08/2025	29BBUPM9445D1ZZ	MANAGULI SUPPLIERS	MANAGULI SUPPLIERS	Karnataka	BIJAPUR H O BIJAPUR  BIJAPUR		BIJAPUR	586101	Karnataka	9686310303	managulisuppliers@gmail.com							29BBUPM9445D1ZZ	MANAGULI SUPPLIERS	MANAGULI SUPPLIERS	BIJAPUR H O BIJAPUR  BIJAPUR		BIJAPUR	586101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									374.50	33.71	33.71	0.00	0.00	0.00	0.00	0	0.00	441.92																																													
B2B				Tax Invoice	3801122501354	13/08/2025	29AOIPB0920J2Z4	AIR CARGO LOGISTICS PROP  JAIVIR BE	AIR CARGO LOGISTICS PROP  JAIVIR BE	Karnataka	MADANAYAKANAHALLI 562123 BANGALORE RURAL		NO 1 K M T COMPOUND  19TH K M TUMKU	562123	Karnataka	9008376594								29AOIPB0920J2Z4	AIR CARGO LOGISTICS PROP  JAIVIR BE	AIR CARGO LOGISTICS PROP  JAIVIR BE	MADANAYAKANAHALLI 562123 BANGALORE RURAL		NO 1 K M T COMPOUND  19TH K M TUMKU	562123	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	535.00	401.25	0.00	0.00	401.25	18.00	36.11	36.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.47									"3,053.60"	274.83	274.83	0.00	0.00	0.00	0.00	0	0.00	"3,603.26"																																													
B2B				Tax Invoice	3801122501354	13/08/2025	29AOIPB0920J2Z4	AIR CARGO LOGISTICS PROP  JAIVIR BE	AIR CARGO LOGISTICS PROP  JAIVIR BE	Karnataka	MADANAYAKANAHALLI 562123 BANGALORE RURAL		NO 1 K M T COMPOUND  19TH K M TUMKU	562123	Karnataka	9008376594								29AOIPB0920J2Z4	AIR CARGO LOGISTICS PROP  JAIVIR BE	AIR CARGO LOGISTICS PROP  JAIVIR BE	MADANAYAKANAHALLI 562123 BANGALORE RURAL		NO 1 K M T COMPOUND  19TH K M TUMKU	562123	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,053.60"	274.83	274.83	0.00	0.00	0.00	0.00	0	0.00	"3,603.26"																																													
B2B				Tax Invoice	3801122501354	13/08/2025	29AOIPB0920J2Z4	AIR CARGO LOGISTICS PROP  JAIVIR BE	AIR CARGO LOGISTICS PROP  JAIVIR BE	Karnataka	MADANAYAKANAHALLI 562123 BANGALORE RURAL		NO 1 K M T COMPOUND  19TH K M TUMKU	562123	Karnataka	9008376594								29AOIPB0920J2Z4	AIR CARGO LOGISTICS PROP  JAIVIR BE	AIR CARGO LOGISTICS PROP  JAIVIR BE	MADANAYAKANAHALLI 562123 BANGALORE RURAL		NO 1 K M T COMPOUND  19TH K M TUMKU	562123	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,053.60"	274.83	274.83	0.00	0.00	0.00	0.00	0	0.00	"3,603.26"																																													
B2B				Tax Invoice	3801122501354	13/08/2025	29AOIPB0920J2Z4	AIR CARGO LOGISTICS PROP  JAIVIR BE	AIR CARGO LOGISTICS PROP  JAIVIR BE	Karnataka	MADANAYAKANAHALLI 562123 BANGALORE RURAL		NO 1 K M T COMPOUND  19TH K M TUMKU	562123	Karnataka	9008376594								29AOIPB0920J2Z4	AIR CARGO LOGISTICS PROP  JAIVIR BE	AIR CARGO LOGISTICS PROP  JAIVIR BE	MADANAYAKANAHALLI 562123 BANGALORE RURAL		NO 1 K M T COMPOUND  19TH K M TUMKU	562123	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,053.60"	274.83	274.83	0.00	0.00	0.00	0.00	0	0.00	"3,603.26"																																													
B2B				Tax Invoice	3801122501354	13/08/2025	29AOIPB0920J2Z4	AIR CARGO LOGISTICS PROP  JAIVIR BE	AIR CARGO LOGISTICS PROP  JAIVIR BE	Karnataka	MADANAYAKANAHALLI 562123 BANGALORE RURAL		NO 1 K M T COMPOUND  19TH K M TUMKU	562123	Karnataka	9008376594								29AOIPB0920J2Z4	AIR CARGO LOGISTICS PROP  JAIVIR BE	AIR CARGO LOGISTICS PROP  JAIVIR BE	MADANAYAKANAHALLI 562123 BANGALORE RURAL		NO 1 K M T COMPOUND  19TH K M TUMKU	562123	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.910	0.000	Others	535.00	"1,556.85"	0.00	0.00	"1,556.85"	18.00	140.12	140.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.09"									"3,053.60"	274.83	274.83	0.00	0.00	0.00	0.00	0	0.00	"3,603.26"																																													
