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	3772122501917	07/08/2025	32AADCL5558Q1ZZ	LLCL CONFECTIONERY INDIA PVT LTD	LLCL CONFECTIONERY INDIA PVT LTD	Kerala	KALADI POST  MALAPPURAM  KERALA PONANI		DOOR NO  1 13 14 15  NADAKKAVU	679582	Kerala	7907111881	llclconfectioneryindia@gmail.com							32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	1	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	0.00	0.00	"1,927.94"	18.00	173.51	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.96"									"27,272.73"	"2,757.41"	"2,757.41"	0.00	0.00	0.00	0.00	0	0.00	"32,787.55"																																													
B2B				Tax Invoice	3772122501917	07/08/2025	32AADCL5558Q1ZZ	LLCL CONFECTIONERY INDIA PVT LTD	LLCL CONFECTIONERY INDIA PVT LTD	Kerala	KALADI POST  MALAPPURAM  KERALA PONANI		DOOR NO  1 13 14 15  NADAKKAVU	679582	Kerala	7907111881	llclconfectioneryindia@gmail.com							32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	2	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	0.00	0.00	"2,076.27"	18.00	186.86	186.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,449.99"									"27,272.73"	"2,757.41"	"2,757.41"	0.00	0.00	0.00	0.00	0	0.00	"32,787.55"																																													
B2B				Tax Invoice	3772122501917	07/08/2025	32AADCL5558Q1ZZ	LLCL CONFECTIONERY INDIA PVT LTD	LLCL CONFECTIONERY INDIA PVT LTD	Kerala	KALADI POST  MALAPPURAM  KERALA PONANI		DOOR NO  1 13 14 15  NADAKKAVU	679582	Kerala	7907111881	llclconfectioneryindia@gmail.com							32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	575.00	448.50	0.00	0.00	448.50	18.00	40.37	40.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.24									"27,272.73"	"2,757.41"	"2,757.41"	0.00	0.00	0.00	0.00	0	0.00	"32,787.55"																																													
B2B				Tax Invoice	3772122501917	07/08/2025	32AADCL5558Q1ZZ	LLCL CONFECTIONERY INDIA PVT LTD	LLCL CONFECTIONERY INDIA PVT LTD	Kerala	KALADI POST  MALAPPURAM  KERALA PONANI		DOOR NO  1 13 14 15  NADAKKAVU	679582	Kerala	7907111881	llclconfectioneryindia@gmail.com							32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"27,272.73"	"2,757.41"	"2,757.41"	0.00	0.00	0.00	0.00	0	0.00	"32,787.55"																																													
B2B				Tax Invoice	3772122501917	07/08/2025	32AADCL5558Q1ZZ	LLCL CONFECTIONERY INDIA PVT LTD	LLCL CONFECTIONERY INDIA PVT LTD	Kerala	KALADI POST  MALAPPURAM  KERALA PONANI		DOOR NO  1 13 14 15  NADAKKAVU	679582	Kerala	7907111881	llclconfectioneryindia@gmail.com							32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	5	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"1,04,491.53"	"52,245.77"	"51,932.30"	0.00	313.47	18.00	28.21	28.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.89									"27,272.73"	"2,757.41"	"2,757.41"	0.00	0.00	0.00	0.00	0	0.00	"32,787.55"																																													
B2B				Tax Invoice	3772122501917	07/08/2025	32AADCL5558Q1ZZ	LLCL CONFECTIONERY INDIA PVT LTD	LLCL CONFECTIONERY INDIA PVT LTD	Kerala	KALADI POST  MALAPPURAM  KERALA PONANI		DOOR NO  1 13 14 15  NADAKKAVU	679582	Kerala	7907111881	llclconfectioneryindia@gmail.com							32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	6	BRAKE FLUID	NO	38190010		2.000	0.000	Litres	157.20	314.40	0.00	0.00	314.40	18.00	28.30	28.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.00									"27,272.73"	"2,757.41"	"2,757.41"	0.00	0.00	0.00	0.00	0	0.00	"32,787.55"																																													
B2B				Tax Invoice	3772122501917	07/08/2025	32AADCL5558Q1ZZ	LLCL CONFECTIONERY INDIA PVT LTD	LLCL CONFECTIONERY INDIA PVT LTD	Kerala	KALADI POST  MALAPPURAM  KERALA PONANI		DOOR NO  1 13 14 15  NADAKKAVU	679582	Kerala	7907111881	llclconfectioneryindia@gmail.com							32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	7	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		12.000	0.000	Litres	227.12	"2,725.44"	0.00	0.00	"2,725.44"	18.00	245.29	245.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,216.02"									"27,272.73"	"2,757.41"	"2,757.41"	0.00	0.00	0.00	0.00	0	0.00	"32,787.55"																																													
B2B				Tax Invoice	3772122501917	07/08/2025	32AADCL5558Q1ZZ	LLCL CONFECTIONERY INDIA PVT LTD	LLCL CONFECTIONERY INDIA PVT LTD	Kerala	KALADI POST  MALAPPURAM  KERALA PONANI		DOOR NO  1 13 14 15  NADAKKAVU	679582	Kerala	7907111881	llclconfectioneryindia@gmail.com							32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	8	DRAIN PLUG	NO	87089900		1.000	0.000	Numbers	406.25	406.25	0.00	0.00	406.25	28.00	56.88	56.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.01									"27,272.73"	"2,757.41"	"2,757.41"	0.00	0.00	0.00	0.00	0	0.00	"32,787.55"																																													
B2B				Tax Invoice	3772122501917	07/08/2025	32AADCL5558Q1ZZ	LLCL CONFECTIONERY INDIA PVT LTD	LLCL CONFECTIONERY INDIA PVT LTD	Kerala	KALADI POST  MALAPPURAM  KERALA PONANI		DOOR NO  1 13 14 15  NADAKKAVU	679582	Kerala	7907111881	llclconfectioneryindia@gmail.com							32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	9	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"27,272.73"	"2,757.41"	"2,757.41"	0.00	0.00	0.00	0.00	0	0.00	"32,787.55"																																													
B2B				Tax Invoice	3772122501917	07/08/2025	32AADCL5558Q1ZZ	LLCL CONFECTIONERY INDIA PVT LTD	LLCL CONFECTIONERY INDIA PVT LTD	Kerala	KALADI POST  MALAPPURAM  KERALA PONANI		DOOR NO  1 13 14 15  NADAKKAVU	679582	Kerala	7907111881	llclconfectioneryindia@gmail.com							32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	10	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"27,272.73"	"2,757.41"	"2,757.41"	0.00	0.00	0.00	0.00	0	0.00	"32,787.55"																																													
B2B				Tax Invoice	3772122501917	07/08/2025	32AADCL5558Q1ZZ	LLCL CONFECTIONERY INDIA PVT LTD	LLCL CONFECTIONERY INDIA PVT LTD	Kerala	KALADI POST  MALAPPURAM  KERALA PONANI		DOOR NO  1 13 14 15  NADAKKAVU	679582	Kerala	7907111881	llclconfectioneryindia@gmail.com							32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	11	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"4,382.81"	"4,382.81"	0.00	0.00	"4,382.81"	28.00	613.59	613.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,609.99"									"27,272.73"	"2,757.41"	"2,757.41"	0.00	0.00	0.00	0.00	0	0.00	"32,787.55"																																													
B2B				Tax Invoice	3772122501917	07/08/2025	32AADCL5558Q1ZZ	LLCL CONFECTIONERY INDIA PVT LTD	LLCL CONFECTIONERY INDIA PVT LTD	Kerala	KALADI POST  MALAPPURAM  KERALA PONANI		DOOR NO  1 13 14 15  NADAKKAVU	679582	Kerala	7907111881	llclconfectioneryindia@gmail.com							32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	12	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	28.00	189.22	189.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"27,272.73"	"2,757.41"	"2,757.41"	0.00	0.00	0.00	0.00	0	0.00	"32,787.55"																																													
B2B				Tax Invoice	3772122501917	07/08/2025	32AADCL5558Q1ZZ	LLCL CONFECTIONERY INDIA PVT LTD	LLCL CONFECTIONERY INDIA PVT LTD	Kerala	KALADI POST  MALAPPURAM  KERALA PONANI		DOOR NO  1 13 14 15  NADAKKAVU	679582	Kerala	7907111881	llclconfectioneryindia@gmail.com							32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	13	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	16.00	64.00	0.00	0.00	64.00	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"27,272.73"	"2,757.41"	"2,757.41"	0.00	0.00	0.00	0.00	0	0.00	"32,787.55"																																													
B2B				Tax Invoice	3772122501917	07/08/2025	32AADCL5558Q1ZZ	LLCL CONFECTIONERY INDIA PVT LTD	LLCL CONFECTIONERY INDIA PVT LTD	Kerala	KALADI POST  MALAPPURAM  KERALA PONANI		DOOR NO  1 13 14 15  NADAKKAVU	679582	Kerala	7907111881	llclconfectioneryindia@gmail.com							32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	14	SAFETY ELEMENT  MCV	NO	84213100		1.000	0.000	Numbers	512.71	512.71	0.00	0.00	512.71	18.00	46.14	46.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.99									"27,272.73"	"2,757.41"	"2,757.41"	0.00	0.00	0.00	0.00	0	0.00	"32,787.55"																																													
B2B				Tax Invoice	3772122501917	07/08/2025	32AADCL5558Q1ZZ	LLCL CONFECTIONERY INDIA PVT LTD	LLCL CONFECTIONERY INDIA PVT LTD	Kerala	KALADI POST  MALAPPURAM  KERALA PONANI		DOOR NO  1 13 14 15  NADAKKAVU	679582	Kerala	7907111881	llclconfectioneryindia@gmail.com							32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	15	FILTER ELEMENT  FILTER ELEMENT	NO	84213100		1.000	0.000	Numbers	"1,716.10"	"1,716.10"	0.00	0.00	"1,716.10"	18.00	154.45	154.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,025.00"									"27,272.73"	"2,757.41"	"2,757.41"	0.00	0.00	0.00	0.00	0	0.00	"32,787.55"																																													
B2B				Tax Invoice	3772122501917	07/08/2025	32AADCL5558Q1ZZ	LLCL CONFECTIONERY INDIA PVT LTD	LLCL CONFECTIONERY INDIA PVT LTD	Kerala	KALADI POST  MALAPPURAM  KERALA PONANI		DOOR NO  1 13 14 15  NADAKKAVU	679582	Kerala	7907111881	llclconfectioneryindia@gmail.com							32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	16	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"27,272.73"	"2,757.41"	"2,757.41"	0.00	0.00	0.00	0.00	0	0.00	"32,787.55"																																													
B2B				Tax Invoice	3772122501917	07/08/2025	32AADCL5558Q1ZZ	LLCL CONFECTIONERY INDIA PVT LTD	LLCL CONFECTIONERY INDIA PVT LTD	Kerala	KALADI POST  MALAPPURAM  KERALA PONANI		DOOR NO  1 13 14 15  NADAKKAVU	679582	Kerala	7907111881	llclconfectioneryindia@gmail.com							32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	17	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"27,272.73"	"2,757.41"	"2,757.41"	0.00	0.00	0.00	0.00	0	0.00	"32,787.55"																																													
B2B				Tax Invoice	3772122501917	07/08/2025	32AADCL5558Q1ZZ	LLCL CONFECTIONERY INDIA PVT LTD	LLCL CONFECTIONERY INDIA PVT LTD	Kerala	KALADI POST  MALAPPURAM  KERALA PONANI		DOOR NO  1 13 14 15  NADAKKAVU	679582	Kerala	7907111881	llclconfectioneryindia@gmail.com							32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	18	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"27,272.73"	"2,757.41"	"2,757.41"	0.00	0.00	0.00	0.00	0	0.00	"32,787.55"																																													
B2B				Tax Invoice	3772122501917	07/08/2025	32AADCL5558Q1ZZ	LLCL CONFECTIONERY INDIA PVT LTD	LLCL CONFECTIONERY INDIA PVT LTD	Kerala	KALADI POST  MALAPPURAM  KERALA PONANI		DOOR NO  1 13 14 15  NADAKKAVU	679582	Kerala	7907111881	llclconfectioneryindia@gmail.com							32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.920	0.000	Others	575.00	"5,129.00"	0.00	0.00	"5,129.00"	18.00	461.61	461.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,052.22"									"27,272.73"	"2,757.41"	"2,757.41"	0.00	0.00	0.00	0.00	0	0.00	"32,787.55"																																													
