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	3786122501734	20/11/2025	29AANFR4931N1ZF	THE MANAGING PARTNER	THE MANAGING PARTNER	Karnataka	MANIPAL   UDUPI DIST MANIPAL EAST UDUPI		M S RAINBOW POLYMERS  SHIVALLI	576104	Karnataka	7795000100	prashanthampl@gmail.com							29AANFR4931N1ZF	THE MANAGING PARTNER	THE MANAGING PARTNER	MANIPAL   UDUPI DIST MANIPAL EAST UDUPI		M S RAINBOW POLYMERS  SHIVALLI	576104	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.220	0.000	Others	535.00	117.70	0.00	0.00	117.70	18.00	10.59	10.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.88									"2,130.44"	191.74	191.74	0.00	0.00	0.00	0.00	0	0.00	"2,513.92"																																													
B2B				Tax Invoice	3786122501734	20/11/2025	29AANFR4931N1ZF	THE MANAGING PARTNER	THE MANAGING PARTNER	Karnataka	MANIPAL   UDUPI DIST MANIPAL EAST UDUPI		M S RAINBOW POLYMERS  SHIVALLI	576104	Karnataka	7795000100	prashanthampl@gmail.com							29AANFR4931N1ZF	THE MANAGING PARTNER	THE MANAGING PARTNER	MANIPAL   UDUPI DIST MANIPAL EAST UDUPI		M S RAINBOW POLYMERS  SHIVALLI	576104	Karnataka	2	FRONT FOG LAMP LH AND RH 12V	NO	85122020		1.000	0.000	Numbers	902.54	902.54	0.00	0.00	902.54	18.00	81.23	81.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.00"									"2,130.44"	191.74	191.74	0.00	0.00	0.00	0.00	0	0.00	"2,513.92"																																													
B2B				Tax Invoice	3786122501734	20/11/2025	29AANFR4931N1ZF	THE MANAGING PARTNER	THE MANAGING PARTNER	Karnataka	MANIPAL   UDUPI DIST MANIPAL EAST UDUPI		M S RAINBOW POLYMERS  SHIVALLI	576104	Karnataka	7795000100	prashanthampl@gmail.com							29AANFR4931N1ZF	THE MANAGING PARTNER	THE MANAGING PARTNER	MANIPAL   UDUPI DIST MANIPAL EAST UDUPI		M S RAINBOW POLYMERS  SHIVALLI	576104	Karnataka	3	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	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,130.44"	191.74	191.74	0.00	0.00	0.00	0.00	0	0.00	"2,513.92"																																													
B2B				Tax Invoice	3786122501735	20/11/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA		UDUPI	575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA		UDUPI	575013	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"4,053.11"	362.93	362.93	0.00	0.00	0.00	0.00	0	0.00	"4,778.97"																																													
B2B				Tax Invoice	3786122501735	20/11/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA		UDUPI	575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA		UDUPI	575013	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"4,053.11"	362.93	362.93	0.00	0.00	0.00	0.00	0	0.00	"4,778.97"																																													
B2B				Tax Invoice	3786122501735	20/11/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA		UDUPI	575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA		UDUPI	575013	Karnataka	3	UJ KIT  LFL	NO	87089900		2.000	0.000	Numbers	995.76	"1,991.54"	0.00	0.00	"1,991.54"	18.00	179.24	179.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,350.02"									"4,053.11"	362.93	362.93	0.00	0.00	0.00	0.00	0	0.00	"4,778.97"																																													
B2B				Tax Invoice	3786122501735	20/11/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA		UDUPI	575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA		UDUPI	575013	Karnataka	4	COTTON WASTE	NO	52029900		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									"4,053.11"	362.93	362.93	0.00	0.00	0.00	0.00	0	0.00	"4,778.97"																																													
B2B				Tax Invoice	3786122501736	20/11/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.215	0.000	Others	535.00	650.03	0.00	0.00	650.03	18.00	58.50	58.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.03									"13,039.42"	"1,162.43"	"1,162.43"	0.00	0.00	0.00	0.00	0	0.00	"15,364.28"																																													
B2B				Tax Invoice	3786122501736	20/11/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	2	SUBLET	YES	998714		1.237	0.000	Others	485.00	599.95	0.00	0.00	599.95	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.95									"13,039.42"	"1,162.43"	"1,162.43"	0.00	0.00	0.00	0.00	0	0.00	"15,364.28"																																													
B2B				Tax Invoice	3786122501736	20/11/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"13,039.42"	"1,162.43"	"1,162.43"	0.00	0.00	0.00	0.00	0	0.00	"15,364.28"																																													
B2B				Tax Invoice	3786122501736	20/11/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	4	BOLT FLANGE  6X1X25   4T	NO	73181500		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"13,039.42"	"1,162.43"	"1,162.43"	0.00	0.00	0.00	0.00	0	0.00	"15,364.28"																																													
B2B				Tax Invoice	3786122501736	20/11/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	0.00	0.00	"1,652.52"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.98"									"13,039.42"	"1,162.43"	"1,162.43"	0.00	0.00	0.00	0.00	0	0.00	"15,364.28"																																													
B2B				Tax Invoice	3786122501736	20/11/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	6	WASHER	NO	73182200		2.000	0.000	Numbers	42.37	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"13,039.42"	"1,162.43"	"1,162.43"	0.00	0.00	0.00	0.00	0	0.00	"15,364.28"																																													
B2B				Tax Invoice	3786122501736	20/11/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	7	BOLT M10X1 25X25	NO	73181500		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"13,039.42"	"1,162.43"	"1,162.43"	0.00	0.00	0.00	0.00	0	0.00	"15,364.28"																																													
B2B				Tax Invoice	3786122501736	20/11/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	8	PLAIN WASHER 10	NO	73182200		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"13,039.42"	"1,162.43"	"1,162.43"	0.00	0.00	0.00	0.00	0	0.00	"15,364.28"																																													
B2B				Tax Invoice	3786122501736	20/11/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9	COTTON WASTE	NO	52029900		6.000	0.000	Numbers	28.57	171.42	0.00	0.00	171.42	5.00	4.29	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"13,039.42"	"1,162.43"	"1,162.43"	0.00	0.00	0.00	0.00	0	0.00	"15,364.28"																																													
B2B				Tax Invoice	3786122501736	20/11/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	10	RETAINING COMPOUND	NO	35061000		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"13,039.42"	"1,162.43"	"1,162.43"	0.00	0.00	0.00	0.00	0	0.00	"15,364.28"																																													
B2B				Tax Invoice	3786122501736	20/11/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	11	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"13,039.42"	"1,162.43"	"1,162.43"	0.00	0.00	0.00	0.00	0	0.00	"15,364.28"																																													
B2B				Tax Invoice	3786122501736	20/11/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	12	ME600129  KEY SHIFTING	NO	87149990		3.000	0.000	Numbers	136.44	409.32	0.00	0.00	409.32	18.00	36.84	36.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.00									"13,039.42"	"1,162.43"	"1,162.43"	0.00	0.00	0.00	0.00	0	0.00	"15,364.28"																																													
B2B				Tax Invoice	3786122501736	20/11/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	13	SPRING SHIFITING KEY	NO	87082900		2.000	0.000	Numbers	15.25	30.52	0.00	0.00	30.52	18.00	2.75	2.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.02									"13,039.42"	"1,162.43"	"1,162.43"	0.00	0.00	0.00	0.00	0	0.00	"15,364.28"																																													
B2B				Tax Invoice	3786122501736	20/11/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	14	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	729.66	729.66	0.00	0.00	729.66	18.00	65.67	65.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.00									"13,039.42"	"1,162.43"	"1,162.43"	0.00	0.00	0.00	0.00	0	0.00	"15,364.28"																																													
B2B				Tax Invoice	3786122501736	20/11/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	15	BOLT FLANGE  10X1 25X40   7	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"13,039.42"	"1,162.43"	"1,162.43"	0.00	0.00	0.00	0.00	0	0.00	"15,364.28"																																													
B2B				Tax Invoice	3786122501736	20/11/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	16	FLANGE SCREW	NO	73181500		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"13,039.42"	"1,162.43"	"1,162.43"	0.00	0.00	0.00	0.00	0	0.00	"15,364.28"																																													
B2B				Tax Invoice	3786122501736	20/11/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	17	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"3,261.02"	"6,522.04"	0.00	0.00	"6,522.04"	18.00	586.98	586.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,696.00"									"13,039.42"	"1,162.43"	"1,162.43"	0.00	0.00	0.00	0.00	0	0.00	"15,364.28"																																													
