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	3809122500144	01/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		3.000	0.000	Litres	227.12	681.36	68.14	0.00	613.22	18.00	55.19	55.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.60									"1,984.56"	213.14	213.14	0.00	0.00	0.00	0.00	0	0.00	"2,410.84"																																													
B2B				Tax Invoice	3809122500144	01/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	120.13	0.00	680.72	18.00	61.26	61.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.24									"1,984.56"	213.14	213.14	0.00	0.00	0.00	0.00	0	0.00	"2,410.84"																																													
B2B				Tax Invoice	3809122500144	01/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	3	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	812.50	812.50	121.88	0.00	690.62	28.00	96.69	96.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	884.00									"1,984.56"	213.14	213.14	0.00	0.00	0.00	0.00	0	0.00	"2,410.84"																																													
B2B				Tax Invoice	3809122500145	02/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	5	LOCK WASHER  REAR HUB  HCV	NO	87082900		1.000	0.000	Numbers	117.19	117.19	17.58	0.00	99.61	28.00	13.95	13.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.51									"13,029.93"	"1,300.02"	"1,300.02"	0.00	0.00	0.00	0.00	0	0.00	"15,629.97"																																													
B2B				Tax Invoice	3809122500145	02/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	6	LOCK NUT WHEEL BEARING   HCV	NO	87089900		2.000	0.000	Numbers	632.81	"1,265.62"	189.82	0.00	"1,075.80"	28.00	150.61	150.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.02"									"13,029.93"	"1,300.02"	"1,300.02"	0.00	0.00	0.00	0.00	0	0.00	"15,629.97"																																													
B2B				Tax Invoice	3809122500145	02/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	7	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.06	64.38	0.00	579.68	18.00	52.17	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.02									"13,029.93"	"1,300.02"	"1,300.02"	0.00	0.00	0.00	0.00	0	0.00	"15,629.97"																																													
B2B				Tax Invoice	3809122500145	02/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	8	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	444.92	0.00	"2,521.18"	18.00	226.91	226.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,975.00"									"13,029.93"	"1,300.02"	"1,300.02"	0.00	0.00	0.00	0.00	0	0.00	"15,629.97"																																													
B2B				Tax Invoice	3809122500145	02/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	80.09	0.00	453.81	18.00	40.84	40.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.49									"13,029.93"	"1,300.02"	"1,300.02"	0.00	0.00	0.00	0.00	0	0.00	"15,629.97"																																													
B2B				Tax Invoice	3809122500145	02/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	10	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	196.40	0.00	"1,112.92"	18.00	100.16	100.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.24"									"13,029.93"	"1,300.02"	"1,300.02"	0.00	0.00	0.00	0.00	0	0.00	"15,629.97"																																													
B2B				Tax Invoice	3809122500145	02/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	11	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,055.08"	"1,055.08"	158.26	0.00	896.82	18.00	80.71	80.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.24"									"13,029.93"	"1,300.02"	"1,300.02"	0.00	0.00	0.00	0.00	0	0.00	"15,629.97"																																													
B2B				Tax Invoice	3809122500145	02/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	12	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	241.99	0.00	"1,371.29"	28.00	191.98	191.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.25"									"13,029.93"	"1,300.02"	"1,300.02"	0.00	0.00	0.00	0.00	0	0.00	"15,629.97"																																													
B2B				Tax Invoice	3809122500145	02/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	13	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		17.000	0.000	Litres	227.12	"3,861.04"	386.10	0.00	"3,474.94"	18.00	312.74	312.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,100.42"									"13,029.93"	"1,300.02"	"1,300.02"	0.00	0.00	0.00	0.00	0	0.00	"15,629.97"																																													
B2B				Tax Invoice	3809122500145	02/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	203.39	203.39	30.51	0.00	172.88	18.00	15.56	15.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.00									"13,029.93"	"1,300.02"	"1,300.02"	0.00	0.00	0.00	0.00	0	0.00	"15,629.97"																																													
B2B				Tax Invoice	3809122500145	02/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	233.05	233.05	34.96	0.00	198.09	18.00	17.83	17.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.75									"13,029.93"	"1,300.02"	"1,300.02"	0.00	0.00	0.00	0.00	0	0.00	"15,629.97"																																													
B2B				Tax Invoice	3809122500145	02/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,258.46"	0.00	"1,029.68"	18.00	92.67	92.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.02"									"13,029.93"	"1,300.02"	"1,300.02"	0.00	0.00	0.00	0.00	0	0.00	"15,629.97"																																													
B2B				Tax Invoice	3809122500145	02/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	4	BOLT  LOCK NUT  HCV	NO	73181500		2.000	0.000	Numbers	25.42	50.84	7.61	0.00	43.23	18.00	3.89	3.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.01									"13,029.93"	"1,300.02"	"1,300.02"	0.00	0.00	0.00	0.00	0	0.00	"15,629.97"																																													
B2B				Tax Invoice	3809122500146	04/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	ASSY SUCTION PIPE	NO	87089900		1.000	0.000	Numbers	"1,160.16"	"1,160.16"	174.03	0.00	986.13	28.00	138.06	138.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.25"									986.13	138.06	138.06	0.00	0.00	0.00	0.00	0	0.00	"1,262.25"																																													
B2B				Tax Invoice	3809122500147	04/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,054.69"	94.92	94.92	0.00	0.00	0.00	0.00	0	0.00	"1,244.53"																																													
