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		31/05/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	1	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	958.11	0.00	0.00	958.11	28.00	134.14	134.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.39"									"17,999.62"	"2,092.19"	"2,092.19"	0.00	0.00	0.00	0.00	0	0.00	"22,184.00"																																													
B2B				Tax Invoice		31/05/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	2	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	551.26	"1,266.53"	0.00	0.00	"1,266.53"	28.00	177.32	177.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,621.17"									"17,999.62"	"2,092.19"	"2,092.19"	0.00	0.00	0.00	0.00	0	0.00	"22,184.00"																																													
B2B				Tax Invoice		31/05/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	3	CABLE SPEEDOMETER A  800 MM	NO	87089900		2.000	0.000	Numbers	277.06	636.55	0.00	0.00	636.55	28.00	89.12	89.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.79									"17,999.62"	"2,092.19"	"2,092.19"	0.00	0.00	0.00	0.00	0	0.00	"22,184.00"																																													
B2B				Tax Invoice		31/05/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	4	CABLE SPEEDOMETER B  2550 M	NO	84099191		2.000	0.000	Numbers	485.56	"1,115.61"	0.00	0.00	"1,115.61"	28.00	156.19	156.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.99"									"17,999.62"	"2,092.19"	"2,092.19"	0.00	0.00	0.00	0.00	0	0.00	"22,184.00"																																													
B2B				Tax Invoice		31/05/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	5	IB003403 SWITCH BACKUP LAMP	NO	85365090		1.000	0.000	Numbers	392.04	437.79	0.00	0.00	437.79	18.00	39.40	39.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.59									"17,999.62"	"2,092.19"	"2,092.19"	0.00	0.00	0.00	0.00	0	0.00	"22,184.00"																																													
B2B				Tax Invoice		31/05/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	6	CLUTCH PEDAL REPAIR KIT	NO	87089900		8.000	0.000	Numbers	77.12	708.74	0.00	0.00	708.74	28.00	99.23	99.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.20									"17,999.62"	"2,092.19"	"2,092.19"	0.00	0.00	0.00	0.00	0	0.00	"22,184.00"																																													
B2B				Tax Invoice		31/05/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	7	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		2.000	0.000	Numbers	286.86	640.66	0.00	0.00	640.66	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.98									"17,999.62"	"2,092.19"	"2,092.19"	0.00	0.00	0.00	0.00	0	0.00	"22,184.00"																																													
B2B				Tax Invoice		31/05/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	8	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	356.98	398.64	0.00	0.00	398.64	18.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.40									"17,999.62"	"2,092.19"	"2,092.19"	0.00	0.00	0.00	0.00	0	0.00	"22,184.00"																																													
B2B				Tax Invoice		31/05/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9	AIR FILTER SET E483 TC	NO	84212200		2.000	0.000	Numbers	927.50	"2,071.48"	0.00	0.00	"2,071.48"	18.00	186.44	186.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,444.36"									"17,999.62"	"2,092.19"	"2,092.19"	0.00	0.00	0.00	0.00	0	0.00	"22,184.00"																																													
B2B				Tax Invoice		31/05/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	10	ID200730 GEAR CRANK SHAFT   HCV	NO	84834000		1.000	0.000	Numbers	"1,214.36"	"1,356.06"	0.00	0.00	"1,356.06"	18.00	122.05	122.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.16"									"17,999.62"	"2,092.19"	"2,092.19"	0.00	0.00	0.00	0.00	0	0.00	"22,184.00"																																													
B2B				Tax Invoice		31/05/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	11	VALVE SEAT SET E483	NO	87089900		1.000	0.000	Numbers	"1,122.51"	"1,289.49"	0.00	0.00	"1,289.49"	28.00	180.53	180.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,650.55"									"17,999.62"	"2,092.19"	"2,092.19"	0.00	0.00	0.00	0.00	0	0.00	"22,184.00"																																													
B2B				Tax Invoice		31/05/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	12	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	831.17	954.81	0.00	0.00	954.81	28.00	133.68	133.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.17"									"17,999.62"	"2,092.19"	"2,092.19"	0.00	0.00	0.00	0.00	0	0.00	"22,184.00"																																													
B2B				Tax Invoice		31/05/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	13	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,194.35"	0.00	0.00	"1,194.35"	28.00	167.21	167.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,528.77"									"17,999.62"	"2,092.19"	"2,092.19"	0.00	0.00	0.00	0.00	0	0.00	"22,184.00"																																													
B2B				Tax Invoice		31/05/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	14	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	685.76	0.00	0.00	685.76	28.00	96.01	96.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	877.78									"17,999.62"	"2,092.19"	"2,092.19"	0.00	0.00	0.00	0.00	0	0.00	"22,184.00"																																													
B2B				Tax Invoice		31/05/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	15	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,181.67"	0.00	0.00	"1,181.67"	18.00	106.35	106.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.37"									"17,999.62"	"2,092.19"	"2,092.19"	0.00	0.00	0.00	0.00	0	0.00	"22,184.00"																																													
B2B				Tax Invoice		31/05/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	16	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,313.36"	0.00	0.00	"1,313.36"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.78"									"17,999.62"	"2,092.19"	"2,092.19"	0.00	0.00	0.00	0.00	0	0.00	"22,184.00"																																													
B2B				Tax Invoice		31/05/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	17	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		1.000	0.000	Numbers	"1,035.87"	"1,156.75"	0.00	0.00	"1,156.75"	18.00	104.11	104.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.97"									"17,999.62"	"2,092.19"	"2,092.19"	0.00	0.00	0.00	0.00	0	0.00	"22,184.00"																																													
B2B				Tax Invoice		31/05/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	18	DOOR OPENING TRIM KIT LH RH	NO	87089900		1.000	0.000	Numbers	551.26	633.26	0.00	0.00	633.26	28.00	88.66	88.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.58									"17,999.62"	"2,092.19"	"2,092.19"	0.00	0.00	0.00	0.00	0	0.00	"22,184.00"																																													
