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	3801122501438	22/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	1	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	859.38	859.38	0.00	0.00	859.38	28.00	0.00	0.00	240.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.01"									"7,747.99"	0.00	0.00	"2,142.69"	0.00	0.00	0.00	0	0.00	"9,890.68"																																													
B2B				Tax Invoice	3801122501438	22/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	2	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	859.38	859.38	0.00	0.00	859.38	28.00	0.00	0.00	240.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.01"									"7,747.99"	0.00	0.00	"2,142.69"	0.00	0.00	0.00	0	0.00	"9,890.68"																																													
B2B				Tax Invoice	3801122501438	22/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	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									"7,747.99"	0.00	0.00	"2,142.69"	0.00	0.00	0.00	0	0.00	"9,890.68"																																													
B2B				Tax Invoice	3801122501438	22/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	4	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	171.88	343.76	0.00	0.00	343.76	28.00	0.00	0.00	96.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.01									"7,747.99"	0.00	0.00	"2,142.69"	0.00	0.00	0.00	0	0.00	"9,890.68"																																													
B2B				Tax Invoice	3801122501438	22/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	5	SILICON BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"5,417.97"	"5,417.97"	0.00	0.00	"5,417.97"	28.00	0.00	0.00	"1,517.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,935.00"									"7,747.99"	0.00	0.00	"2,142.69"	0.00	0.00	0.00	0	0.00	"9,890.68"																																													
B2B				Tax Invoice	3801122501439	22/08/2025	29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	9886454383	srenterprises@gmail.com							29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	1	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"1,628.20"	142.32	142.32	0.00	0.00	0.00	0.00	0	0.00	"1,912.84"																																													
B2B				Tax Invoice	3801122501439	22/08/2025	29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	9886454383	srenterprises@gmail.com							29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"1,628.20"	142.32	142.32	0.00	0.00	0.00	0.00	0	0.00	"1,912.84"																																													
B2B				Tax Invoice	3801122501439	22/08/2025	29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	9886454383	srenterprises@gmail.com							29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	535.00	936.25	0.00	0.00	936.25	18.00	84.26	84.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.77"									"1,628.20"	142.32	142.32	0.00	0.00	0.00	0.00	0	0.00	"1,912.84"																																													
