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	3798052502351	05/09/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3798122501913	05/09/2025	29ALEPK8248H2ZP	GAYATRIMATA	GAYATRIMATA	Karnataka	FACTORY CROSS BELUR ROAD BELUR DHARWAD H		R S NO 127 128 NEAR GAS	580011	Karnataka	9448222007	gmidwd2004@gmail.com							29ALEPK8248H2ZP	GAYATRIMATA	GAYATRIMATA	FACTORY CROSS BELUR ROAD BELUR DHARWAD H		R S NO 127 128 NEAR GAS	580011	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	535.00	963.00	0.00	0.00	963.00	18.00	86.67	86.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.34"									"1,230.50"	110.75	110.75	0.00	0.00	0.00	0.00	0	0.00	"1,452.00"																																													
B2B				Tax Invoice	3798122501913	05/09/2025	29ALEPK8248H2ZP	GAYATRIMATA	GAYATRIMATA	Karnataka	FACTORY CROSS BELUR ROAD BELUR DHARWAD H		R S NO 127 128 NEAR GAS	580011	Karnataka	9448222007	gmidwd2004@gmail.com							29ALEPK8248H2ZP	GAYATRIMATA	GAYATRIMATA	FACTORY CROSS BELUR ROAD BELUR DHARWAD H		R S NO 127 128 NEAR GAS	580011	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"1,230.50"	110.75	110.75	0.00	0.00	0.00	0.00	0	0.00	"1,452.00"																																													
B2B				Tax Invoice	3798122501915	05/09/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"5,706.40"	511.73	511.73	0.00	0.00	0.00	0.00	0	0.00	"6,729.86"																																													
B2B				Tax Invoice	3798122501915	05/09/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"5,706.40"	511.73	511.73	0.00	0.00	0.00	0.00	0	0.00	"6,729.86"																																													
B2B				Tax Invoice	3798122501915	05/09/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"5,706.40"	511.73	511.73	0.00	0.00	0.00	0.00	0	0.00	"6,729.86"																																													
B2B				Tax Invoice	3798122501915	05/09/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	4	GASKET REAR AXLE SHAFT  HCV	NO	48239030		1.000	0.000	Numbers	63.56	63.56	0.00	0.00	63.56	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									"5,706.40"	511.73	511.73	0.00	0.00	0.00	0.00	0	0.00	"6,729.86"																																													
B2B				Tax Invoice	3798122501915	05/09/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	5	FLANGE SCREW	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"5,706.40"	511.73	511.73	0.00	0.00	0.00	0.00	0	0.00	"6,729.86"																																													
B2B				Tax Invoice	3798122501915	05/09/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	6	THREAD  LOCKER	NO	35061000		1.000	0.000	Numbers	27.11	27.11	0.00	0.00	27.11	18.00	2.44	2.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"5,706.40"	511.73	511.73	0.00	0.00	0.00	0.00	0	0.00	"6,729.86"																																													
B2B				Tax Invoice	3798122501915	05/09/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	7	BOLT  REAR AXLE SHAFT	NO	73181500		1.000	0.000	Numbers	42.37	42.37	0.00	0.00	42.37	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"5,706.40"	511.73	511.73	0.00	0.00	0.00	0.00	0	0.00	"6,729.86"																																													
B2B				Tax Invoice	3798122501915	05/09/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	8	M14X1 5X40 BOLT FLANGE	NO	73181500		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"5,706.40"	511.73	511.73	0.00	0.00	0.00	0.00	0	0.00	"6,729.86"																																													
B2B				Tax Invoice	3798122501915	05/09/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"5,706.40"	511.73	511.73	0.00	0.00	0.00	0.00	0	0.00	"6,729.86"																																													
B2B				Tax Invoice	3798122501915	05/09/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	10	POLISH PAPER	NO	68052010		1.000	0.000	Numbers	20.96	20.96	0.00	0.00	20.96	18.00	1.89	1.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.74									"5,706.40"	511.73	511.73	0.00	0.00	0.00	0.00	0	0.00	"6,729.86"																																													
B2B				Tax Invoice	3798122501915	05/09/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	11	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									"5,706.40"	511.73	511.73	0.00	0.00	0.00	0.00	0	0.00	"6,729.86"																																													
B2B				Tax Invoice	3798122501915	05/09/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	12	CABLE FINOLEX 4MM	NO	85441190		15.000	0.000	Numbers	10.48	157.20	0.00	0.00	157.20	18.00	14.15	14.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.50									"5,706.40"	511.73	511.73	0.00	0.00	0.00	0.00	0	0.00	"6,729.86"																																													
B2B				Tax Invoice	3798122501915	05/09/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	13	INSULATION TAPE	NO	85469090		5.000	0.000	Numbers	15.72	78.60	0.00	0.00	78.60	18.00	7.07	7.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.74									"5,706.40"	511.73	511.73	0.00	0.00	0.00	0.00	0	0.00	"6,729.86"																																													
B2B				Tax Invoice	3798122501915	05/09/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	14	ABLE TIES	NO	39231010		10.000	0.000	Numbers	5.24	52.40	0.00	0.00	52.40	18.00	4.72	4.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.84									"5,706.40"	511.73	511.73	0.00	0.00	0.00	0.00	0	0.00	"6,729.86"																																													
B2B				Tax Invoice	3798122501915	05/09/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	15	BUTTON TYPE CABLEBAND	NO	39269099		25.000	0.000	Numbers	29.66	741.50	0.00	0.00	741.50	18.00	66.74	66.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	874.98									"5,706.40"	511.73	511.73	0.00	0.00	0.00	0.00	0	0.00	"6,729.86"																																													
B2B				Tax Invoice	3798122501915	05/09/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	16	FUSE HOLDER	NO	85441190		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"5,706.40"	511.73	511.73	0.00	0.00	0.00	0.00	0	0.00	"6,729.86"																																													
B2B				Tax Invoice	3798122501915	05/09/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	17	FUSE MIX	NO	85361090		4.000	0.000	Numbers	5.08	20.32	0.00	0.00	20.32	18.00	1.83	1.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.98									"5,706.40"	511.73	511.73	0.00	0.00	0.00	0.00	0	0.00	"6,729.86"																																													
B2B				Tax Invoice	3798122501915	05/09/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	18	BULB HALOGEN UNSEALED H1 12V	NO	85122010		1.000	0.000	Numbers	394.07	394.07	0.00	0.00	394.07	18.00	35.47	35.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.01									"5,706.40"	511.73	511.73	0.00	0.00	0.00	0.00	0	0.00	"6,729.86"																																													
