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	3798122501905	04/09/2025	29AAVFR9980R1ZG	RAJESH TRANSPORT	RAJESH TRANSPORT	Karnataka	47TH CROSS 5TH BLOCK  JAYANAGAR BANGALOR		NO G 101  ADARSH PALACE APARTMENT	560041	Karnataka	9448977777	rajesh@gmail.com							29AAVFR9980R1ZG	RAJESH TRANSPORT	RAJESH TRANSPORT	47TH CROSS 5TH BLOCK  JAYANAGAR BANGALOR		NO G 101  ADARSH PALACE APARTMENT	560041	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									33.92	1.19	1.19	0.00	0.00	0.00	0.00	0	0.00	36.30																																													
B2B				Tax Invoice	3798122501905	04/09/2025	29AAVFR9980R1ZG	RAJESH TRANSPORT	RAJESH TRANSPORT	Karnataka	47TH CROSS 5TH BLOCK  JAYANAGAR BANGALOR		NO G 101  ADARSH PALACE APARTMENT	560041	Karnataka	9448977777	rajesh@gmail.com							29AAVFR9980R1ZG	RAJESH TRANSPORT	RAJESH TRANSPORT	47TH CROSS 5TH BLOCK  JAYANAGAR BANGALOR		NO G 101  ADARSH PALACE APARTMENT	560041	Karnataka	2	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									33.92	1.19	1.19	0.00	0.00	0.00	0.00	0	0.00	36.30																																													
B2B				Tax Invoice	3798162500237	04/09/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	1	EICHER PREMIUM PLUS GREASE	NO	27101990		2.500	0.000	Numbers	"104,491.53"	"261,228.83"	"259,765.95"	0.00	"1,462.88"	18.00	0.00	0.00	263.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.20"									"18,625.10"	0.00	0.00	"3,444.32"	0.00	0.00	0.00	0	0.00	"22,069.42"																																													
B2B				Tax Invoice	3798162500237	04/09/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	2	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"18,625.10"	0.00	0.00	"3,444.32"	0.00	0.00	0.00	0	0.00	"22,069.42"																																													
B2B				Tax Invoice	3798162500237	04/09/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	275.42	"1,514.81"	0.00	0.00	"1,514.81"	18.00	0.00	0.00	272.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.48"									"18,625.10"	0.00	0.00	"3,444.32"	0.00	0.00	0.00	0	0.00	"22,069.42"																																													
B2B				Tax Invoice	3798162500237	04/09/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	296.61	"1,779.66"	0.00	0.00	"1,779.66"	18.00	0.00	0.00	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"18,625.10"	0.00	0.00	"3,444.32"	0.00	0.00	0.00	0	0.00	"22,069.42"																																													
B2B				Tax Invoice	3798162500237	04/09/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.500	0.000	Numbers	255.93	"2,687.27"	0.00	0.00	"2,687.27"	18.00	0.00	0.00	483.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.98"									"18,625.10"	0.00	0.00	"3,444.32"	0.00	0.00	0.00	0	0.00	"22,069.42"																																													
B2B				Tax Invoice	3798162500237	04/09/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	6	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	0.00	0.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"18,625.10"	0.00	0.00	"3,444.32"	0.00	0.00	0.00	0	0.00	"22,069.42"																																													
B2B				Tax Invoice	3798162500237	04/09/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	7	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"18,625.10"	0.00	0.00	"3,444.32"	0.00	0.00	0.00	0	0.00	"22,069.42"																																													
B2B				Tax Invoice	3798162500237	04/09/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"18,625.10"	0.00	0.00	"3,444.32"	0.00	0.00	0.00	0	0.00	"22,069.42"																																													
B2B				Tax Invoice	3798162500237	04/09/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	0.00	0.00	197.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"18,625.10"	0.00	0.00	"3,444.32"	0.00	0.00	0.00	0	0.00	"22,069.42"																																													
B2B				Tax Invoice	3798162500237	04/09/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	10	COTTAN WASTE	NO	52021000		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"18,625.10"	0.00	0.00	"3,444.32"	0.00	0.00	0.00	0	0.00	"22,069.42"																																													
B2B				Tax Invoice	3798162500237	04/09/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	11	POLISH PAPER	NO	68052010		1.000	0.000	Numbers	20.96	20.96	0.00	0.00	20.96	18.00	0.00	0.00	3.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.73									"18,625.10"	0.00	0.00	"3,444.32"	0.00	0.00	0.00	0	0.00	"22,069.42"																																													
B2B				Tax Invoice	3798162500237	04/09/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	12	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"18,625.10"	0.00	0.00	"3,444.32"	0.00	0.00	0.00	0	0.00	"22,069.42"																																													
B2B				Tax Invoice	3798162500237	04/09/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	13	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"18,625.10"	0.00	0.00	"3,444.32"	0.00	0.00	0.00	0	0.00	"22,069.42"																																													
B2B				Tax Invoice	3798162500237	04/09/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	14	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	0.00	0.00	91.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"18,625.10"	0.00	0.00	"3,444.32"	0.00	0.00	0.00	0	0.00	"22,069.42"																																													
