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	3786122501061	25/08/2025	29ATUPP1506B1ZM	PRAVEEN N POOJARI	PRAVEEN N POOJARI	Karnataka	UFUPIUDUPI MANIPAL H O UDUPI  LAXMI KRIP		LAXMI KRIPA  HIREBETTU	576104	Karnataka	9632794716	shreelogisticsmpl@gmail.com							29ATUPP1506B1ZM	PRAVEEN N POOJARI	PRAVEEN N POOJARI	UFUPIUDUPI MANIPAL H O UDUPI  LAXMI KRIP		LAXMI KRIPA  HIREBETTU	576104	Karnataka	1	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									267.50	24.08	24.08	0.00	0.00	0.00	0.00	0	0.00	315.66																																													
B2B				Tax Invoice	3786122501062	25/08/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			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			575013	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	66.88	0.00	"1,270.62"	18.00	114.36	114.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.34"									"9,589.29"	919.33	919.33	0.00	0.00	0.00	0.00	0	0.00	"11,427.95"																																													
B2B				Tax Invoice	3786122501062	25/08/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			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			575013	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.560	0.000	Others	535.00	"3,509.60"	175.48	0.00	"3,334.12"	18.00	300.07	300.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,934.26"									"9,589.29"	919.33	919.33	0.00	0.00	0.00	0.00	0	0.00	"11,427.95"																																													
B2B				Tax Invoice	3786122501062	25/08/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			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			575013	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	69.55	0.00	"1,321.45"	18.00	118.93	118.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.31"									"9,589.29"	919.33	919.33	0.00	0.00	0.00	0.00	0	0.00	"11,427.95"																																													
B2B				Tax Invoice	3786122501062	25/08/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			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			575013	Karnataka	4	ENGINE MONUNT ASSY 1516	NO	87081090		1.000	0.000	Numbers	"1,261.72"	"1,261.72"	63.09	0.00	"1,198.63"	28.00	167.81	167.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.25"									"9,589.29"	919.33	919.33	0.00	0.00	0.00	0.00	0	0.00	"11,427.95"																																													
B2B				Tax Invoice	3786122501062	25/08/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			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			575013	Karnataka	5	BOLT FLANGE  10X1 25X30   8	NO	73181500		2.000	0.000	Numbers	21.19	42.38	2.12	0.00	40.26	18.00	3.62	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"9,589.29"	919.33	919.33	0.00	0.00	0.00	0.00	0	0.00	"11,427.95"																																													
B2B				Tax Invoice	3786122501062	25/08/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			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			575013	Karnataka	6	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"9,589.29"	919.33	919.33	0.00	0.00	0.00	0.00	0	0.00	"11,427.95"																																													
B2B				Tax Invoice	3786122501062	25/08/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			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			575013	Karnataka	7	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	12.71	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"9,589.29"	919.33	919.33	0.00	0.00	0.00	0.00	0	0.00	"11,427.95"																																													
B2B				Tax Invoice	3786122501062	25/08/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			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			575013	Karnataka	8	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"9,589.29"	919.33	919.33	0.00	0.00	0.00	0.00	0	0.00	"11,427.95"																																													
B2B				Tax Invoice	3786122501062	25/08/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			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			575013	Karnataka	9	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,895.93"	0.00	595.60	18.00	53.60	53.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.80									"9,589.29"	919.33	919.33	0.00	0.00	0.00	0.00	0	0.00	"11,427.95"																																													
B2B				Tax Invoice	3786122501062	25/08/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			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			575013	Karnataka	10	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	22.71	0.00	431.53	18.00	38.84	38.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.21									"9,589.29"	919.33	919.33	0.00	0.00	0.00	0.00	0	0.00	"11,427.95"																																													
B2B				Tax Invoice	3786122501062	25/08/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			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			575013	Karnataka	11	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	1.13	0.00	56.01	5.00	1.40	1.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.81									"9,589.29"	919.33	919.33	0.00	0.00	0.00	0.00	0	0.00	"11,427.95"																																													
B2B				Tax Invoice	3786122501062	25/08/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			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			575013	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	26.75	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"9,589.29"	919.33	919.33	0.00	0.00	0.00	0.00	0	0.00	"11,427.95"																																													
B2B				Tax Invoice	3786122501062	25/08/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			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			575013	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	29.43	0.00	559.07	18.00	50.32	50.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.71									"9,589.29"	919.33	919.33	0.00	0.00	0.00	0.00	0	0.00	"11,427.95"																																													
