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	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	2	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	196.88	196.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.01"									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	3	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	4	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	5	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,730.47"	"2,730.47"	0.00	0.00	"2,730.47"	28.00	382.27	382.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,495.01"									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	6	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		23.500	0.000	Numbers	295.76	"6,950.36"	0.00	0.00	"6,950.36"	18.00	625.53	625.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,201.42"									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	0.00	0.00	363.80	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.28									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	13	AIR FILTER PRIMARY	NO	87089900		1.000	0.000	Numbers	"3,238.28"	"3,238.28"	0.00	0.00	"3,238.28"	28.00	453.36	453.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,145.00"									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	14	AIR FILTER SAFTEY	NO	87089900		1.000	0.000	Numbers	"1,539.06"	"1,539.06"	0.00	0.00	"1,539.06"	28.00	215.47	215.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,970.00"									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	15	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	16	AIR INTAKE FILTER	NO	84159000		1.000	0.000	Numbers	355.93	355.93	0.00	0.00	355.93	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.99									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	17	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	256.48	256.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,344.99"									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	18	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	535.00	26.75	0.00	0.00	26.75	18.00	2.41	2.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.57									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
