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	3795042500931	07/08/2025	29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	Karnataka	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9448664202	sarathi@gmail.com							29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3795042500932	07/08/2025	29ABOPH5351C1ZO	JAI HANUMAN	JAI HANUMAN	Karnataka	NARASAPURA KOLAR  NARASAPUR		NARASAPUR	563133	Karnataka	9535245062	jaihanuman@gmail.com							29ABOPH5351C1ZO	JAI HANUMAN	JAI HANUMAN	NARASAPURA KOLAR  NARASAPUR		NARASAPUR	563133	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	3795042500937	07/08/2025	29JCAPS2014D1ZS	SRI BALAJI CRANE SERVICE AND TRANSP	SRI BALAJI CRANE SERVICE AND TRANSP	Karnataka	NH04 19TH KM TUMKUR ROAD NEAR MADANAYAKA		1ST FLOOR NO 09 GJ COMPLEX	562162	Karnataka	9538617171	sribalaji123@gmail.com							29JCAPS2014D1ZS	SRI BALAJI CRANE SERVICE AND TRANSP	SRI BALAJI CRANE SERVICE AND TRANSP	NH04 19TH KM TUMKUR ROAD NEAR MADANAYAKA		1ST FLOOR NO 09 GJ COMPLEX	562162	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	3795042500942	08/08/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	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	3795042500950	09/08/2025	29CBTPR1509K1ZY	RAVIKUMAR B G	RAVIKUMAR B G	Karnataka	TUMAKURU BHAKTHARAHALLI KUNIGAL  BYCHENA		BYCHENA HALLI	572120	Karnataka	7022225529	ravikumarbg@gmail.com							29CBTPR1509K1ZY	RAVIKUMAR B G	RAVIKUMAR B G	TUMAKURU BHAKTHARAHALLI KUNIGAL  BYCHENA		BYCHENA HALLI	572120	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	3795122500584	07/08/2025	29AAHCV9575H1ZI	VEERYA ATTACHMENTS PRIVATE LIMITED	VEERYA ATTACHMENTS PRIVATE LIMITED	Karnataka	MALUR MALUR  PLOT NO 87C  2ND PHASE MAN		PLOT NO 87C  2ND PHASE MANDUR INDL	563130	Karnataka	9632879659								29AAHCV9575H1ZI	VEERYA ATTACHMENTS PRIVATE LIMITED	VEERYA ATTACHMENTS PRIVATE LIMITED	MALUR MALUR  PLOT NO 87C  2ND PHASE MAN		PLOT NO 87C  2ND PHASE MANDUR INDL	563130	Karnataka	1	ASSY PUMP LCV MII  RANE	NO	84138120		1.000	0.000	Numbers	"18,805.08"	"18,805.08"	0.00	0.00	"18,805.08"	18.00	"1,692.46"	"1,692.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,190.00"									"20,541.92"	"1,844.55"	"1,844.55"	0.00	0.00	0.00	0.00	0	0.00	"24,231.02"																																													
B2B				Tax Invoice	3795122500584	07/08/2025	29AAHCV9575H1ZI	VEERYA ATTACHMENTS PRIVATE LIMITED	VEERYA ATTACHMENTS PRIVATE LIMITED	Karnataka	MALUR MALUR  PLOT NO 87C  2ND PHASE MAN		PLOT NO 87C  2ND PHASE MANDUR INDL	563130	Karnataka	9632879659								29AAHCV9575H1ZI	VEERYA ATTACHMENTS PRIVATE LIMITED	VEERYA ATTACHMENTS PRIVATE LIMITED	MALUR MALUR  PLOT NO 87C  2ND PHASE MAN		PLOT NO 87C  2ND PHASE MANDUR INDL	563130	Karnataka	2	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"20,541.92"	"1,844.55"	"1,844.55"	0.00	0.00	0.00	0.00	0	0.00	"24,231.02"																																													
B2B				Tax Invoice	3795122500584	07/08/2025	29AAHCV9575H1ZI	VEERYA ATTACHMENTS PRIVATE LIMITED	VEERYA ATTACHMENTS PRIVATE LIMITED	Karnataka	MALUR MALUR  PLOT NO 87C  2ND PHASE MAN		PLOT NO 87C  2ND PHASE MANDUR INDL	563130	Karnataka	9632879659								29AAHCV9575H1ZI	VEERYA ATTACHMENTS PRIVATE LIMITED	VEERYA ATTACHMENTS PRIVATE LIMITED	MALUR MALUR  PLOT NO 87C  2ND PHASE MAN		PLOT NO 87C  2ND PHASE MANDUR INDL	563130	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"20,541.92"	"1,844.55"	"1,844.55"	0.00	0.00	0.00	0.00	0	0.00	"24,231.02"																																													
B2B				Tax Invoice	3795122500584	07/08/2025	29AAHCV9575H1ZI	VEERYA ATTACHMENTS PRIVATE LIMITED	VEERYA ATTACHMENTS PRIVATE LIMITED	Karnataka	MALUR MALUR  PLOT NO 87C  2ND PHASE MAN		PLOT NO 87C  2ND PHASE MANDUR INDL	563130	Karnataka	9632879659								29AAHCV9575H1ZI	VEERYA ATTACHMENTS PRIVATE LIMITED	VEERYA ATTACHMENTS PRIVATE LIMITED	MALUR MALUR  PLOT NO 87C  2ND PHASE MAN		PLOT NO 87C  2ND PHASE MANDUR INDL	563130	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.523	0.000	Others	535.00	"1,349.81"	0.00	0.00	"1,349.81"	18.00	121.48	121.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,592.77"									"20,541.92"	"1,844.55"	"1,844.55"	0.00	0.00	0.00	0.00	0	0.00	"24,231.02"																																													
B2B				Tax Invoice	3795122500589	08/08/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	9900785885	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,254.78"	323.61	323.61	0.00	0.00	0.00	0.00	0	0.00	"3,902.00"																																													
B2B				Tax Invoice	3795122500589	08/08/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	9900785885	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	2	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"3,254.78"	323.61	323.61	0.00	0.00	0.00	0.00	0	0.00	"3,902.00"																																													
B2B				Tax Invoice	3795122500589	08/08/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	9900785885	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"3,254.78"	323.61	323.61	0.00	0.00	0.00	0.00	0	0.00	"3,902.00"																																													
B2B				Tax Invoice	3795122500589	08/08/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	9900785885	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	4	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"3,254.78"	323.61	323.61	0.00	0.00	0.00	0.00	0	0.00	"3,902.00"																																													
B2B				Tax Invoice	3795122500589	08/08/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	9900785885	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	5	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									"3,254.78"	323.61	323.61	0.00	0.00	0.00	0.00	0	0.00	"3,902.00"																																													
