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	3798052501923	06/08/2025	27DFTPS5843L1ZD	JITENDER SINGH PROP  APL EXPRESS LO	JITENDER SINGH PROP  APL EXPRESS LO	Maharashtra	MANAV COMPLEX  KALHER BHIWANDI KALHER BH		FLAT NO 301 D WING 3FD FLOOR	421302	Maharashtra	8828335601	jitu.rti@gmail.com							27DFTPS5843L1ZD	JITENDER SINGH PROP  APL EXPRESS LO	JITENDER SINGH PROP  APL EXPRESS LO	MANAV COMPLEX  KALHER BHIWANDI KALHER BH		FLAT NO 301 D WING 3FD FLOOR	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052501925	06/08/2025	29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	Karnataka	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	7406131659	yallappayallappa693@gmail.com							29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798122501486	06/08/2025	29ABBCS7387M1ZG	STOWNEST TECHOLOGIES PVT	STOWNEST TECHOLOGIES PVT	Karnataka	YELAHANKA SATELLITE TOWN  YELAHANKA BANG		NO 31 1ST A MAIN ROAD	560064	Karnataka	9538026987	contact@stowflex.com							29ABBCS7387M1ZG	STOWNEST TECHOLOGIES PVT	STOWNEST TECHOLOGIES PVT	YELAHANKA SATELLITE TOWN  YELAHANKA BANG		NO 31 1ST A MAIN ROAD	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,694.80"	152.53	152.53	0.00	0.00	0.00	0.00	0	0.00	"1,999.86"																																													
B2B				Tax Invoice	3798122501486	06/08/2025	29ABBCS7387M1ZG	STOWNEST TECHOLOGIES PVT	STOWNEST TECHOLOGIES PVT	Karnataka	YELAHANKA SATELLITE TOWN  YELAHANKA BANG		NO 31 1ST A MAIN ROAD	560064	Karnataka	9538026987	contact@stowflex.com							29ABBCS7387M1ZG	STOWNEST TECHOLOGIES PVT	STOWNEST TECHOLOGIES PVT	YELAHANKA SATELLITE TOWN  YELAHANKA BANG		NO 31 1ST A MAIN ROAD	560064	Karnataka	2	COMPANY OWNED VEHICLE	YES	998714		5.000	0.000	Others	15.00	75.00	0.00	0.00	75.00	18.00	6.75	6.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"1,694.80"	152.53	152.53	0.00	0.00	0.00	0.00	0	0.00	"1,999.86"																																													
B2B				Tax Invoice	3798122501486	06/08/2025	29ABBCS7387M1ZG	STOWNEST TECHOLOGIES PVT	STOWNEST TECHOLOGIES PVT	Karnataka	YELAHANKA SATELLITE TOWN  YELAHANKA BANG		NO 31 1ST A MAIN ROAD	560064	Karnataka	9538026987	contact@stowflex.com							29ABBCS7387M1ZG	STOWNEST TECHOLOGIES PVT	STOWNEST TECHOLOGIES PVT	YELAHANKA SATELLITE TOWN  YELAHANKA BANG		NO 31 1ST A MAIN ROAD	560064	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	535.00	"1,219.80"	0.00	0.00	"1,219.80"	18.00	109.78	109.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.36"									"1,694.80"	152.53	152.53	0.00	0.00	0.00	0.00	0	0.00	"1,999.86"																																													
B2B				Tax Invoice	3798122501488	06/08/2025	29AOYPJ0601A1Z6	JAI BHAVANI ROADWAYS	JAI BHAVANI ROADWAYS	Karnataka	MAIN ROAD RAVINAGAR GOKUL ROAD HUBLI GAN		BEHIND GANESH TEMPLE HNO17 2ND	580030	Karnataka	8310133292	vijaykumarjambagi@gmail.com							29AOYPJ0601A1Z6	JAI BHAVANI ROADWAYS	JAI BHAVANI ROADWAYS	MAIN ROAD RAVINAGAR GOKUL ROAD HUBLI GAN		BEHIND GANESH TEMPLE HNO17 2ND	580030	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"									963.00	86.67	86.67	0.00	0.00	0.00	0.00	0	0.00	"1,136.34"																																													
B2B				Tax Invoice	3798122501490	06/08/2025	29AAICK7678M1ZH	KALAMESHWAR	KALAMESHWAR	Karnataka	HUBLI HUBLI TRAFFIC ISLAND HUBLI  1ST FL		1ST FLOOR THIRUMALA TREAD CENT	580029	Karnataka	0012043769	kipl.hubli@gmail.com								KALMESHWARA	KALMESHWARA	NEELIGIN ROAD HUBLI HUBLI BHARAT MILL HU		1ST FLORE TIRUMALA TRADE CENTER	580029	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"7,280.59"	973.81	973.81	0.00	0.00	0.00	0.00	0	0.00	"9,228.21"																																													
B2B				Tax Invoice	3798122501490	06/08/2025	29AAICK7678M1ZH	KALAMESHWAR	KALAMESHWAR	Karnataka	HUBLI HUBLI TRAFFIC ISLAND HUBLI  1ST FL		1ST FLOOR THIRUMALA TREAD CENT	580029	Karnataka	0012043769	kipl.hubli@gmail.com								KALMESHWARA	KALMESHWARA	NEELIGIN ROAD HUBLI HUBLI BHARAT MILL HU		1ST FLORE TIRUMALA TRADE CENTER	580029	Karnataka	2	PRIMARY FILTER ASSY	NO	87089900		1.000	0.000	Numbers	"6,371.09"	"6,371.09"	0.00	0.00	"6,371.09"	28.00	891.95	891.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,154.99"									"7,280.59"	973.81	973.81	0.00	0.00	0.00	0.00	0	0.00	"9,228.21"																																													
B2B				Tax Invoice	3798122501490	06/08/2025	29AAICK7678M1ZH	KALAMESHWAR	KALAMESHWAR	Karnataka	HUBLI HUBLI TRAFFIC ISLAND HUBLI  1ST FL		1ST FLOOR THIRUMALA TREAD CENT	580029	Karnataka	0012043769	kipl.hubli@gmail.com								KALMESHWARA	KALMESHWARA	NEELIGIN ROAD HUBLI HUBLI BHARAT MILL HU		1ST FLORE TIRUMALA TRADE CENTER	580029	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"7,280.59"	973.81	973.81	0.00	0.00	0.00	0.00	0	0.00	"9,228.21"																																													
