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	3801122501432	21/08/2025	29BLSPB3148J1ZQ	S V BASAVARAJU PROP	S V BASAVARAJU PROP	Karnataka	DEVANAHALLI VIJAYAPAURA DEVANAHALLI  NO1		NO1 MAIN ROAD VIJAYAPURA	562135	Karnataka	6362717382	srs@gmail.com							29BLSPB3148J1ZQ	S V BASAVARAJU PROP	S V BASAVARAJU PROP	DEVANAHALLI VIJAYAPAURA DEVANAHALLI  NO1		NO1 MAIN ROAD VIJAYAPURA	562135	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									"1,219.00"	139.53	139.53	0.00	0.00	0.00	0.00	0	0.00	"1,498.06"																																													
B2B				Tax Invoice	3801122501432	21/08/2025	29BLSPB3148J1ZQ	S V BASAVARAJU PROP	S V BASAVARAJU PROP	Karnataka	DEVANAHALLI VIJAYAPAURA DEVANAHALLI  NO1		NO1 MAIN ROAD VIJAYAPURA	562135	Karnataka	6362717382	srs@gmail.com							29BLSPB3148J1ZQ	S V BASAVARAJU PROP	S V BASAVARAJU PROP	DEVANAHALLI VIJAYAPAURA DEVANAHALLI  NO1		NO1 MAIN ROAD VIJAYAPURA	562135	Karnataka	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"1,219.00"	139.53	139.53	0.00	0.00	0.00	0.00	0	0.00	"1,498.06"																																													
B2B				Tax Invoice	3801122501432	21/08/2025	29BLSPB3148J1ZQ	S V BASAVARAJU PROP	S V BASAVARAJU PROP	Karnataka	DEVANAHALLI VIJAYAPAURA DEVANAHALLI  NO1		NO1 MAIN ROAD VIJAYAPURA	562135	Karnataka	6362717382	srs@gmail.com							29BLSPB3148J1ZQ	S V BASAVARAJU PROP	S V BASAVARAJU PROP	DEVANAHALLI VIJAYAPAURA DEVANAHALLI  NO1		NO1 MAIN ROAD VIJAYAPURA	562135	Karnataka	3	BANIAN WASTE	NO	52029900		0.400	0.000	Numbers	130.00	52.00	0.00	0.00	52.00	5.00	1.30	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.60									"1,219.00"	139.53	139.53	0.00	0.00	0.00	0.00	0	0.00	"1,498.06"																																													
B2B				Tax Invoice	3801122501432	21/08/2025	29BLSPB3148J1ZQ	S V BASAVARAJU PROP	S V BASAVARAJU PROP	Karnataka	DEVANAHALLI VIJAYAPAURA DEVANAHALLI  NO1		NO1 MAIN ROAD VIJAYAPURA	562135	Karnataka	6362717382	srs@gmail.com							29BLSPB3148J1ZQ	S V BASAVARAJU PROP	S V BASAVARAJU PROP	DEVANAHALLI VIJAYAPAURA DEVANAHALLI  NO1		NO1 MAIN ROAD VIJAYAPURA	562135	Karnataka	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"1,219.00"	139.53	139.53	0.00	0.00	0.00	0.00	0	0.00	"1,498.06"																																													
B2B				Tax Invoice	3801122501434	21/08/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	0.00	0.00	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"2,924.03"	0.00	0.00	509.42	0.00	0.00	0.00	0	0.00	"3,433.45"																																													
B2B				Tax Invoice	3801122501434	21/08/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"2,924.03"	0.00	0.00	509.42	0.00	0.00	0.00	0	0.00	"3,433.45"																																													
B2B				Tax Invoice	3801122501434	21/08/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,924.03"	0.00	0.00	509.42	0.00	0.00	0.00	0	0.00	"3,433.45"																																													
B2B				Tax Invoice	3801122501434	21/08/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	4	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"2,924.03"	0.00	0.00	509.42	0.00	0.00	0.00	0	0.00	"3,433.45"																																													
B2B				Tax Invoice	3801122501434	21/08/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	5	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	0.00	0.00	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.00									"2,924.03"	0.00	0.00	509.42	0.00	0.00	0.00	0	0.00	"3,433.45"																																													
B2B				Tax Invoice	3801122501434	21/08/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	6	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	0.00	0.00	225.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"2,924.03"	0.00	0.00	509.42	0.00	0.00	0.00	0	0.00	"3,433.45"																																													
B2B				Tax Invoice	3801122501434	21/08/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	7	RELAY 24V	NO	85364100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"2,924.03"	0.00	0.00	509.42	0.00	0.00	0.00	0	0.00	"3,433.45"																																													
B2B				Tax Invoice	3801122501431	21/08/2025	33AAECH5123N1ZL	HITRO	HITRO	Tamil Nadu	PERAMMBAKKAM ROAD  SURVEY NO 455 1 455		SURVEY NO 455 1 455 2C  BHANDARI WA	602105	Tamil Nadu	9597644501	hitronaresh@gmail.com							33AAECH5123N1ZL	HITRO	HITRO	PERAMMBAKKAM ROAD  SURVEY NO 455 1 455		SURVEY NO 455 1 455 2C  BHANDARI WA	602105	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.237	0.000	Others	535.00	661.80	0.00	0.00	661.80	18.00	0.00	0.00	119.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.92									"10,639.26"	0.00	0.00	"2,737.32"	0.00	0.00	0.00	0	0.00	"13,376.58"																																													
B2B				Tax Invoice	3801122501431	21/08/2025	33AAECH5123N1ZL	HITRO	HITRO	Tamil Nadu	PERAMMBAKKAM ROAD  SURVEY NO 455 1 455		SURVEY NO 455 1 455 2C  BHANDARI WA	602105	Tamil Nadu	9597644501	hitronaresh@gmail.com							33AAECH5123N1ZL	HITRO	HITRO	PERAMMBAKKAM ROAD  SURVEY NO 455 1 455		SURVEY NO 455 1 455 2C  BHANDARI WA	602105	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"10,639.26"	0.00	0.00	"2,737.32"	0.00	0.00	0.00	0	0.00	"13,376.58"																																													
B2B				Tax Invoice	3801122501431	21/08/2025	33AAECH5123N1ZL	HITRO	HITRO	Tamil Nadu	PERAMMBAKKAM ROAD  SURVEY NO 455 1 455		SURVEY NO 455 1 455 2C  BHANDARI WA	602105	Tamil Nadu	9597644501	hitronaresh@gmail.com							33AAECH5123N1ZL	HITRO	HITRO	PERAMMBAKKAM ROAD  SURVEY NO 455 1 455		SURVEY NO 455 1 455 2C  BHANDARI WA	602105	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	535.00	"1,219.80"	0.00	0.00	"1,219.80"	18.00	0.00	0.00	219.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.36"									"10,639.26"	0.00	0.00	"2,737.32"	0.00	0.00	0.00	0	0.00	"13,376.58"																																													
B2B				Tax Invoice	3801122501431	21/08/2025	33AAECH5123N1ZL	HITRO	HITRO	Tamil Nadu	PERAMMBAKKAM ROAD  SURVEY NO 455 1 455		SURVEY NO 455 1 455 2C  BHANDARI WA	602105	Tamil Nadu	9597644501	hitronaresh@gmail.com							33AAECH5123N1ZL	HITRO	HITRO	PERAMMBAKKAM ROAD  SURVEY NO 455 1 455		SURVEY NO 455 1 455 2C  BHANDARI WA	602105	Tamil Nadu	4	STARTER MOTOR 12V	NO	85114000		1.000	0.000	Numbers	"8,222.66"	"8,222.66"	0.00	0.00	"8,222.66"	28.00	0.00	0.00	"2,302.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,525.00"									"10,639.26"	0.00	0.00	"2,737.32"	0.00	0.00	0.00	0	0.00	"13,376.58"																																													
