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	3801042503450	08/08/2025	29ACKPL2092F1ZG	SRI JAYAGOVINDA	SRI JAYAGOVINDA	Karnataka	ATTIBELE ATTIBELE ANEKAL  ATTIBELE		ATTIBELE	562107	Karnataka	9845076748	srijayagovindaroadtransport@gmail.com							29ACKPL2092F1ZG	SRI JAYAGOVINDA	SRI JAYAGOVINDA	ATTIBELE ATTIBELE ANEKAL  ATTIBELE		ATTIBELE	562107	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	3801042503452	08/08/2025	06BECPK5892P1ZT	SUSHIL KUMAR	SUSHIL KUMAR	Haryana	VIHAR CARTERPURI NA   H NO  21  GALI NO		H NO  21  GALI NO  2  ASHOK	122017	Haryana	9999244748	naveenyadav88882222@gmail.com							06BECPK5892P1ZT	SUSHIL KUMAR	SUSHIL KUMAR	VIHAR CARTERPURI NA   H NO  21  GALI NO		H NO  21  GALI NO  2  ASHOK	122017	Haryana	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	3801042503453	08/08/2025	29FNRPM6729K1ZX	MITHUN ENTERPRISES	MITHUN ENTERPRISES	Karnataka	NEAR JANVI STEEL NITTUR   TUMKUR  GUBBI		KHATA NO 749 EW51 NS30 NITTUR	572223	Karnataka	8453797872	mithunenterprises@gmail.com							29FNRPM6729K1ZX	MITHUN ENTERPRISES	MITHUN ENTERPRISES	NEAR JANVI STEEL NITTUR   TUMKUR  GUBBI		KHATA NO 749 EW51 NS30 NITTUR	572223	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	3801042503457	08/08/2025	29ADEPV3637K1ZY	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	SONNAPPANAHALLI BANGALORE BETTAHALSUR BA		403 1 SONNAPPANAHALLI	562157	Karnataka	9353188214	vj_ak@yahoo.com							29ADEPV3637K1ZY	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	SONNAPPANAHALLI BANGALORE BETTAHALSUR BA		403 1 SONNAPPANAHALLI	562157	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		12.000	0.000	Numbers	"1,110.17"	"2,66,440.80"	"2,53,118.84"	0.00	"13,321.96"	18.00	"1,199.02"	"1,199.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,720.00"									"13,321.96"	"1,199.02"	"1,199.02"	0.00	0.00	0.00	0.00	0	0.00	"15,720.00"																																													
