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	3809122500133	25/07/2025	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"									"1,097.92"	98.81	98.81	0.00	0.00	0.00	0.00	0	0.00	"1,295.54"																																													
B2B				Tax Invoice	3809122500133	25/07/2025	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	SPLIT PIN  3X30	NO	73182400		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									"1,097.92"	98.81	98.81	0.00	0.00	0.00	0.00	0	0.00	"1,295.54"																																													
B2B				Tax Invoice	3809122500134	28/07/2025	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		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"									"9,180.46"	826.23	826.23	0.00	0.00	0.00	0.00	0	0.00	"10,832.92"																																													
B2B				Tax Invoice	3809122500134	28/07/2025	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	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"2,000.00"	"2,000.00"	300.00	0.00	"1,700.00"	18.00	153.00	153.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,006.00"									"9,180.46"	826.23	826.23	0.00	0.00	0.00	0.00	0	0.00	"10,832.92"																																													
B2B				Tax Invoice	3809122500134	28/07/2025	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	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	276.48	0.00	"1,566.74"	18.00	141.01	141.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.76"									"9,180.46"	826.23	826.23	0.00	0.00	0.00	0.00	0	0.00	"10,832.92"																																													
B2B				Tax Invoice	3809122500134	28/07/2025	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	4	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	271.40	0.00	"1,537.92"	18.00	138.41	138.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.74"									"9,180.46"	826.23	826.23	0.00	0.00	0.00	0.00	0	0.00	"10,832.92"																																													
B2B				Tax Invoice	3809122500134	28/07/2025	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	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		2.000	0.000	Numbers	275.42	550.84	55.06	0.00	495.78	18.00	44.62	44.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	585.02									"9,180.46"	826.23	826.23	0.00	0.00	0.00	0.00	0	0.00	"10,832.92"																																													
B2B				Tax Invoice	3809122500134	28/07/2025	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	6	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	20.34	0.00	115.25	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.99									"9,180.46"	826.23	826.23	0.00	0.00	0.00	0.00	0	0.00	"10,832.92"																																													
B2B				Tax Invoice	3809122500134	28/07/2025	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	7	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	32.20	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									"9,180.46"	826.23	826.23	0.00	0.00	0.00	0.00	0	0.00	"10,832.92"																																													
B2B				Tax Invoice	3809122500135	28/07/2025	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	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	351.69	351.69	52.75	0.00	298.94	18.00	26.90	26.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.74									298.94	26.90	26.90	0.00	0.00	0.00	0.00	0	0.00	352.74																																													
B2B				Tax Invoice	3809122500136	29/07/2025	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	GEAR  RING	NO	84831099		1.000	0.000	Numbers	"2,055.08"	"2,055.08"	308.26	0.00	"1,746.82"	18.00	157.21	157.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,061.24"									"2,738.34"	246.45	246.45	0.00	0.00	0.00	0.00	0	0.00	"3,231.24"																																													
B2B				Tax Invoice	3809122500136	29/07/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	110.16	0.00	991.52	18.00	89.24	89.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,170.00"									"2,738.34"	246.45	246.45	0.00	0.00	0.00	0.00	0	0.00	"3,231.24"																																													
B2B				Tax Invoice	3809122500137	29/07/2025	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"																																													
B2B				Tax Invoice	3809122500138	29/07/2025	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 FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,832.03"	"1,832.03"	274.80	0.00	"1,557.23"	28.00	218.01	218.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,993.25"									"1,557.23"	218.01	218.01	0.00	0.00	0.00	0.00	0	0.00	"1,993.25"																																													
B2B				Tax Invoice	3809122500139	29/07/2025	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"																																													
B2B				Tax Invoice	3809122500140	29/07/2025	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"																																													
B2B				Tax Invoice	3809122500141	30/07/2025	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"																																													
B2B				Tax Invoice	3809122500142	31/07/2025	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	WIPER LINK ASSY CONDOR 2 3	NO	85124000		1.000	0.000	Numbers	"2,860.17"	"2,860.17"	429.03	0.00	"2,431.14"	18.00	218.80	218.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.74"									"2,431.14"	218.80	218.80	0.00	0.00	0.00	0.00	0	0.00	"2,868.74"																																													
B2B				Tax Invoice	3809122500143	31/07/2025	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 FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	304.45	0.00	"1,725.21"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.75"									"2,088.98"	188.01	188.01	0.00	0.00	0.00	0.00	0	0.00	"2,465.00"																																													
B2B				Tax Invoice	3809122500143	31/07/2025	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	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	427.97	427.97	64.20	0.00	363.77	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.25									"2,088.98"	188.01	188.01	0.00	0.00	0.00	0.00	0	0.00	"2,465.00"																																													
