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	3809122500017	15/04/2025	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	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		3.000	0.000	Numbers	173.73	521.19	26.06	0.00	495.13	18.00	44.56	44.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.25									768.86	69.20	69.20	0.00	0.00	0.00	0.00	0	0.00	907.26																																													
B2B				Tax Invoice	3809122500017	15/04/2025	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	REAR WHEEL D BOLT VE1100  10 95	NO	73181500		2.000	0.000	Numbers	144.07	288.14	14.41	0.00	273.73	18.00	24.64	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.01									768.86	69.20	69.20	0.00	0.00	0.00	0.00	0	0.00	907.26																																													
B2B				Tax Invoice	3809122500018	15/04/2025	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	"1,093.22"	"21,864.40"	"20,771.20"	0.00	"1,093.20"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"1,093.20"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,289.98"																																													
B2B				Tax Invoice	3809122500019	16/04/2025	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	6GX16 WHEEL RIM WIL  6H	NO	87089900		2.000	0.000	Numbers	"5,328.13"	"10,656.26"	532.81	0.00	"10,123.45"	28.00	"1,417.28"	"1,417.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,958.01"									"10,123.45"	"1,417.28"	"1,417.28"	0.00	0.00	0.00	0.00	0	0.00	"12,958.01"																																													
B2B				Tax Invoice	3809122500020	16/04/2025	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	6GX16 WHEEL RIM WIL  6H	NO	87089900		1.000	0.000	Numbers	"5,328.13"	"5,328.13"	266.41	0.00	"5,061.72"	28.00	708.64	708.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,479.00"									"5,061.72"	708.64	708.64	0.00	0.00	0.00	0.00	0	0.00	"6,479.00"																																													
B2B				Tax Invoice	3809122500021	16/04/2025	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	AIR TANK 30 L	NO	87083000		1.000	0.000	Numbers	"6,640.63"	"6,640.63"	332.03	0.00	"6,308.60"	28.00	883.20	883.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,075.00"									"12,496.80"	"1,729.22"	"1,729.22"	0.00	0.00	0.00	0.00	0	0.00	"15,955.24"																																													
B2B				Tax Invoice	3809122500021	16/04/2025	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	AIR TANK MTG  BRACKET	NO	87081090		1.000	0.000	Numbers	"1,937.50"	"1,937.50"	96.88	0.00	"1,840.62"	28.00	257.69	257.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,356.00"									"12,496.80"	"1,729.22"	"1,729.22"	0.00	0.00	0.00	0.00	0	0.00	"15,955.24"																																													
B2B				Tax Invoice	3809122500021	16/04/2025	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	ASSY  AIR TANK MTG STRAP 30L	NO	87089900		2.000	0.000	Numbers	"1,605.47"	"3,210.94"	160.55	0.00	"3,050.39"	28.00	427.05	427.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,904.49"									"12,496.80"	"1,729.22"	"1,729.22"	0.00	0.00	0.00	0.00	0	0.00	"15,955.24"																																													
B2B				Tax Invoice	3809122500021	16/04/2025	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	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	427.97	427.97	21.40	0.00	406.57	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.75									"12,496.80"	"1,729.22"	"1,729.22"	0.00	0.00	0.00	0.00	0	0.00	"15,955.24"																																													
B2B				Tax Invoice	3809122500021	16/04/2025	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	PIPE ASSY ACTUATOR INLET  PARKING LH	NO	87089900		1.000	0.000	Numbers	937.50	937.50	46.88	0.00	890.62	28.00	124.69	124.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.00"									"12,496.80"	"1,729.22"	"1,729.22"	0.00	0.00	0.00	0.00	0	0.00	"15,955.24"																																													
B2B				Tax Invoice	3809122500022	16/04/2025	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	"1,093.22"	"21,864.40"	"20,771.20"	0.00	"1,093.20"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"1,093.20"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,289.98"																																													
B2B				Tax Invoice	3809122500023	16/04/2025	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	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,855.93"	"1,855.93"	92.80	0.00	"1,763.13"	18.00	158.68	158.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,080.49"									"1,763.13"	158.68	158.68	0.00	0.00	0.00	0.00	0	0.00	"2,080.49"																																													
B2B				Tax Invoice	3809122500024	18/04/2025	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	PRESSURE SENSOR	NO	90318000		1.000	0.000	Numbers	"2,567.80"	"2,567.80"	128.39	0.00	"2,439.41"	18.00	219.55	219.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,878.51"									"2,439.41"	219.55	219.55	0.00	0.00	0.00	0.00	0	0.00	"2,878.51"																																													
B2B				Tax Invoice	3809122500025	18/04/2025	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	"1,093.22"	"21,864.40"	"20,771.20"	0.00	"1,093.20"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"11,224.06"	"1,516.71"	"1,516.71"	0.00	0.00	0.00	0.00	0	0.00	"14,257.48"																																													
B2B				Tax Invoice	3809122500025	18/04/2025	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	LOWER COLUMN ASSY	NO	87089400		1.000	0.000	Numbers	"10,664.06"	"10,664.06"	533.20	0.00	"10,130.86"	28.00	"1,418.32"	"1,418.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,967.50"									"11,224.06"	"1,516.71"	"1,516.71"	0.00	0.00	0.00	0.00	0	0.00	"14,257.48"																																													
B2B	N			Tax Invoice	3809542500000	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	FUEL FILTER ASSY	NO	84212900		4.000	0.000	Numbers	"13,799.84"	"13,799.84"	0.00	0.00	"13,799.84"	18.00	0.00	0.00	"2,483.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,283.81"									"13,799.84"	0.00	0.00	"2,483.97"	0.00	0.00	0.00	0	0.00	"16,283.81"																																													
