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	3796042500283	16/06/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	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	3796042500284	17/06/2025	29AMKPK4003B1ZH	MAHALASA LUBRICANTS	MAHALASA LUBRICANTS	Karnataka	MUDBIDRI  DAKSHINA KANNADA MOODBIDRI MAN		4 199 B 3  GOVT HOSPITAL ROAD	574227	Karnataka	9886621639								29AMKPK4003B1ZH	MAHALASA LUBRICANTS	MAHALASA LUBRICANTS	MUDBIDRI  DAKSHINA KANNADA MOODBIDRI MAN		4 199 B 3  GOVT HOSPITAL ROAD	574227	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,466.18"	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3796042500286	18/06/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	1	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	155.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"1,807.14"	158.93	158.93	0.00	0.00	0.00	0.00	0	0.00	"2,125.00"																																													
B2B				Tax Invoice	3796042500286	18/06/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	2	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"1,807.14"	158.93	158.93	0.00	0.00	0.00	0.00	0	0.00	"2,125.00"																																													
B2B				Tax Invoice	3796042500286	18/06/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	3	FUEL FILTER KIT LCV	NO	84212900		1.000	0.000	Numbers	123.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"1,807.14"	158.93	158.93	0.00	0.00	0.00	0.00	0	0.00	"2,125.00"																																													
B2B				Tax Invoice	3796042500286	18/06/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	4	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,058.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"1,807.14"	158.93	158.93	0.00	0.00	0.00	0.00	0	0.00	"2,125.00"																																													
B2B				Tax Invoice	3796042500293	19/06/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.93"	0.00	"4,440.67"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.01"									"4,667.78"	420.11	420.11	0.00	0.00	0.00	0.00	0	0.00	"5,508.00"																																													
B2B				Tax Invoice	3796042500293	19/06/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.11	0.00	0.00	227.11	18.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.99									"4,667.78"	420.11	420.11	0.00	0.00	0.00	0.00	0	0.00	"5,508.00"																																													
B2B				Tax Invoice	3796042500294	19/06/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	453.38	0.00	0.00	453.38	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									453.38	40.81	40.81	0.00	0.00	0.00	0.00	0	0.00	535.00																																													
B2B				Tax Invoice	3796042500295	20/06/2025	29BGRPJ0380A1ZH	BELTHANGADY LATEX	BELTHANGADY LATEX	Karnataka	SULKERI BELTHANGADY SULKERI BELTHANGADY		ROBERT JOSEPH SULKERI	574109	Karnataka	9591123390	lataxbelthangady@gmail.com							29BGRPJ0380A1ZH	BELTHANGADY LATEX	BELTHANGADY LATEX	SULKERI BELTHANGADY SULKERI BELTHANGADY		ROBERT JOSEPH SULKERI	574109	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	3796042500297	20/06/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	1	500 E VISCO RING FAN	NO	87089900		1.000	0.000	Numbers	"8,715.84"	"11,128.86"	0.00	0.00	"11,128.86"	28.00	"1,558.07"	"1,558.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,245.00"									"11,128.86"	"1,558.07"	"1,558.07"	0.00	0.00	0.00	0.00	0	0.00	"14,245.00"																																													
B2B				Tax Invoice	3796042500298	20/06/2025	29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	Karnataka	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	1	LEAF NO  1	NO	73201020		1.000	0.000	Numbers	"2,806.73"	"3,673.72"	0.00	0.00	"3,673.72"	18.00	330.64	330.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,335.00"									"3,673.72"	330.64	330.64	0.00	0.00	0.00	0.00	0	0.00	"4,335.00"																																													
B2B				Tax Invoice	3796042500302	21/06/2025	29ACRPR7560B1Z4	J   P ENTERPRISES	J   P ENTERPRISES	Karnataka	NITTE VILLAGE KARKALA NITTE KARKALA  DOO		DOOR NO 08 24 1 REGIDHA KUMERU	574110	Karnataka	9947559691	jpenterprisesnitte@gmail.com							29ACRPR7560B1Z4	J   P ENTERPRISES	J   P ENTERPRISES	NITTE VILLAGE KARKALA NITTE KARKALA  DOO		DOOR NO 08 24 1 REGIDHA KUMERU	574110	Karnataka	1	CLUTCH MASTER CYLINDER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	"1,174.13"	"1,578.09"	0.00	0.00	"1,578.09"	28.00	220.94	220.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,019.97"									"2,609.36"	365.32	365.32	0.00	0.00	0.00	0.00	0	0.00	"3,340.00"																																													
B2B				Tax Invoice	3796042500302	21/06/2025	29ACRPR7560B1Z4	J   P ENTERPRISES	J   P ENTERPRISES	Karnataka	NITTE VILLAGE KARKALA NITTE KARKALA  DOO		DOOR NO 08 24 1 REGIDHA KUMERU	574110	Karnataka	9947559691	jpenterprisesnitte@gmail.com							29ACRPR7560B1Z4	J   P ENTERPRISES	J   P ENTERPRISES	NITTE VILLAGE KARKALA NITTE KARKALA  DOO		DOOR NO 08 24 1 REGIDHA KUMERU	574110	Karnataka	2	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	84.28	226.56	0.00	0.00	226.56	28.00	31.72	31.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"2,609.36"	365.32	365.32	0.00	0.00	0.00	0.00	0	0.00	"3,340.00"																																													
B2B				Tax Invoice	3796042500302	21/06/2025	29ACRPR7560B1Z4	J   P ENTERPRISES	J   P ENTERPRISES	Karnataka	NITTE VILLAGE KARKALA NITTE KARKALA  DOO		DOOR NO 08 24 1 REGIDHA KUMERU	574110	Karnataka	9947559691	jpenterprisesnitte@gmail.com							29ACRPR7560B1Z4	J   P ENTERPRISES	J   P ENTERPRISES	NITTE VILLAGE KARKALA NITTE KARKALA  DOO		DOOR NO 08 24 1 REGIDHA KUMERU	574110	Karnataka	3	BALL JOINT G SHF CONT LINK	NO	87089900		4.000	0.000	Numbers	90.09	484.39	0.00	0.00	484.39	28.00	67.82	67.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.03									"2,609.36"	365.32	365.32	0.00	0.00	0.00	0.00	0	0.00	"3,340.00"																																													
B2B				Tax Invoice	3796042500302	21/06/2025	29ACRPR7560B1Z4	J   P ENTERPRISES	J   P ENTERPRISES	Karnataka	NITTE VILLAGE KARKALA NITTE KARKALA  DOO		DOOR NO 08 24 1 REGIDHA KUMERU	574110	Karnataka	9947559691	jpenterprisesnitte@gmail.com							29ACRPR7560B1Z4	J   P ENTERPRISES	J   P ENTERPRISES	NITTE VILLAGE KARKALA NITTE KARKALA  DOO		DOOR NO 08 24 1 REGIDHA KUMERU	574110	Karnataka	4	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"2,609.36"	365.32	365.32	0.00	0.00	0.00	0.00	0	0.00	"3,340.00"																																													
B2B				Tax Invoice	3796042500302	21/06/2025	29ACRPR7560B1Z4	J   P ENTERPRISES	J   P ENTERPRISES	Karnataka	NITTE VILLAGE KARKALA NITTE KARKALA  DOO		DOOR NO 08 24 1 REGIDHA KUMERU	574110	Karnataka	9947559691	jpenterprisesnitte@gmail.com							29ACRPR7560B1Z4	J   P ENTERPRISES	J   P ENTERPRISES	NITTE VILLAGE KARKALA NITTE KARKALA  DOO		DOOR NO 08 24 1 REGIDHA KUMERU	574110	Karnataka	5	BRAKE FLUID 250ML DOT 3	NO	87089900		2.000	0.000	Numbers	85.94	171.88	0.00	0.00	171.88	28.00	24.06	24.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"2,609.36"	365.32	365.32	0.00	0.00	0.00	0.00	0	0.00	"3,340.00"																																													
