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	3772122500977	10/06/2025	32AAFCR2428B1ZZ	ROX SILICON PVT LTD 1 276A B	ROX SILICON PVT LTD 1 276A B	Kerala	MELMURI ERNAD  MELMURI		MELMURI	676517	Kerala	9562403031									ABDURAHOOF	ABDURAHOOF	POOVALLOOR HOUSE		POOVALLOOR HOUSE	676517	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"34,304.73"	"4,124.69"	"4,124.69"	0.00	0.00	0.00	0.00	0	0.00	"42,554.11"																																													
B2B				Tax Invoice	3772122500977	10/06/2025	32AAFCR2428B1ZZ	ROX SILICON PVT LTD 1 276A B	ROX SILICON PVT LTD 1 276A B	Kerala	MELMURI ERNAD  MELMURI		MELMURI	676517	Kerala	9562403031									ABDURAHOOF	ABDURAHOOF	POOVALLOOR HOUSE		POOVALLOOR HOUSE	676517	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	575.00	977.50	0.00	0.00	977.50	18.00	87.98	87.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,153.46"									"34,304.73"	"4,124.69"	"4,124.69"	0.00	0.00	0.00	0.00	0	0.00	"42,554.11"																																													
B2B				Tax Invoice	3772122500977	10/06/2025	32AAFCR2428B1ZZ	ROX SILICON PVT LTD 1 276A B	ROX SILICON PVT LTD 1 276A B	Kerala	MELMURI ERNAD  MELMURI		MELMURI	676517	Kerala	9562403031									ABDURAHOOF	ABDURAHOOF	POOVALLOOR HOUSE		POOVALLOOR HOUSE	676517	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"34,304.73"	"4,124.69"	"4,124.69"	0.00	0.00	0.00	0.00	0	0.00	"42,554.11"																																													
B2B				Tax Invoice	3772122500977	10/06/2025	32AAFCR2428B1ZZ	ROX SILICON PVT LTD 1 276A B	ROX SILICON PVT LTD 1 276A B	Kerala	MELMURI ERNAD  MELMURI		MELMURI	676517	Kerala	9562403031									ABDURAHOOF	ABDURAHOOF	POOVALLOOR HOUSE		POOVALLOOR HOUSE	676517	Kerala	4	DUAL BRAKE VALVE  PENDANT TYPE  ASSY	NO	87083000		1.000	0.000	Numbers	"8,699.22"	"8,699.22"	0.00	0.00	"8,699.22"	28.00	"1,217.89"	"1,217.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,135.00"									"34,304.73"	"4,124.69"	"4,124.69"	0.00	0.00	0.00	0.00	0	0.00	"42,554.11"																																													
B2B				Tax Invoice	3772122500977	10/06/2025	32AAFCR2428B1ZZ	ROX SILICON PVT LTD 1 276A B	ROX SILICON PVT LTD 1 276A B	Kerala	MELMURI ERNAD  MELMURI		MELMURI	676517	Kerala	9562403031									ABDURAHOOF	ABDURAHOOF	POOVALLOOR HOUSE		POOVALLOOR HOUSE	676517	Kerala	5	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.500	0.000	Numbers	279.66	419.49	0.00	0.00	419.49	18.00	37.75	37.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.99									"34,304.73"	"4,124.69"	"4,124.69"	0.00	0.00	0.00	0.00	0	0.00	"42,554.11"																																													
B2B				Tax Invoice	3772122500977	10/06/2025	32AAFCR2428B1ZZ	ROX SILICON PVT LTD 1 276A B	ROX SILICON PVT LTD 1 276A B	Kerala	MELMURI ERNAD  MELMURI		MELMURI	676517	Kerala	9562403031									ABDURAHOOF	ABDURAHOOF	POOVALLOOR HOUSE		POOVALLOOR HOUSE	676517	Kerala	6	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"34,304.73"	"4,124.69"	"4,124.69"	0.00	0.00	0.00	0.00	0	0.00	"42,554.11"																																													
B2B				Tax Invoice	3772122500977	10/06/2025	32AAFCR2428B1ZZ	ROX SILICON PVT LTD 1 276A B	ROX SILICON PVT LTD 1 276A B	Kerala	MELMURI ERNAD  MELMURI		MELMURI	676517	Kerala	9562403031									ABDURAHOOF	ABDURAHOOF	POOVALLOOR HOUSE		POOVALLOOR HOUSE	676517	Kerala	7	REPAIR KIT DUAL BRAKE VALVE  MCV	NO	87089900		1.000	0.000	Numbers	"1,023.44"	"1,023.44"	0.00	0.00	"1,023.44"	28.00	143.28	143.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"34,304.73"	"4,124.69"	"4,124.69"	0.00	0.00	0.00	0.00	0	0.00	"42,554.11"																																													
B2B				Tax Invoice	3772122500977	10/06/2025	32AAFCR2428B1ZZ	ROX SILICON PVT LTD 1 276A B	ROX SILICON PVT LTD 1 276A B	Kerala	MELMURI ERNAD  MELMURI		MELMURI	676517	Kerala	9562403031									ABDURAHOOF	ABDURAHOOF	POOVALLOOR HOUSE		POOVALLOOR HOUSE	676517	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	0.00	0.00	"3,450.00"	18.00	310.50	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.00"									"34,304.73"	"4,124.69"	"4,124.69"	0.00	0.00	0.00	0.00	0	0.00	"42,554.11"																																													
B2B				Tax Invoice	3772122500977	10/06/2025	32AAFCR2428B1ZZ	ROX SILICON PVT LTD 1 276A B	ROX SILICON PVT LTD 1 276A B	Kerala	MELMURI ERNAD  MELMURI		MELMURI	676517	Kerala	9562403031									ABDURAHOOF	ABDURAHOOF	POOVALLOOR HOUSE		POOVALLOOR HOUSE	676517	Kerala	9	SEALENT	NO	35061000		2.000	0.000	Numbers	38.13	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"34,304.73"	"4,124.69"	"4,124.69"	0.00	0.00	0.00	0.00	0	0.00	"42,554.11"																																													
B2B				Tax Invoice	3772122500977	10/06/2025	32AAFCR2428B1ZZ	ROX SILICON PVT LTD 1 276A B	ROX SILICON PVT LTD 1 276A B	Kerala	MELMURI ERNAD  MELMURI		MELMURI	676517	Kerala	9562403031									ABDURAHOOF	ABDURAHOOF	POOVALLOOR HOUSE		POOVALLOOR HOUSE	676517	Kerala	10	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"11,000.00"	0.00	0.00	"11,000.00"	28.00	"1,540.00"	"1,540.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,080.00"									"34,304.73"	"4,124.69"	"4,124.69"	0.00	0.00	0.00	0.00	0	0.00	"42,554.11"																																													
B2B				Tax Invoice	3772122500977	10/06/2025	32AAFCR2428B1ZZ	ROX SILICON PVT LTD 1 276A B	ROX SILICON PVT LTD 1 276A B	Kerala	MELMURI ERNAD  MELMURI		MELMURI	676517	Kerala	9562403031									ABDURAHOOF	ABDURAHOOF	POOVALLOOR HOUSE		POOVALLOOR HOUSE	676517	Kerala	11	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		3.000	0.000	Litres	227.12	681.36	0.00	0.00	681.36	18.00	61.32	61.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.00									"34,304.73"	"4,124.69"	"4,124.69"	0.00	0.00	0.00	0.00	0	0.00	"42,554.11"																																													
B2B				Tax Invoice	3772122500977	10/06/2025	32AAFCR2428B1ZZ	ROX SILICON PVT LTD 1 276A B	ROX SILICON PVT LTD 1 276A B	Kerala	MELMURI ERNAD  MELMURI		MELMURI	676517	Kerala	9562403031									ABDURAHOOF	ABDURAHOOF	POOVALLOOR HOUSE		POOVALLOOR HOUSE	676517	Kerala	12	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	105.47	105.47	0.00	0.00	105.47	28.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"34,304.73"	"4,124.69"	"4,124.69"	0.00	0.00	0.00	0.00	0	0.00	"42,554.11"																																													
B2B				Tax Invoice	3772122500977	10/06/2025	32AAFCR2428B1ZZ	ROX SILICON PVT LTD 1 276A B	ROX SILICON PVT LTD 1 276A B	Kerala	MELMURI ERNAD  MELMURI		MELMURI	676517	Kerala	9562403031									ABDURAHOOF	ABDURAHOOF	POOVALLOOR HOUSE		POOVALLOOR HOUSE	676517	Kerala	13	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"34,304.73"	"4,124.69"	"4,124.69"	0.00	0.00	0.00	0.00	0	0.00	"42,554.11"																																													
B2B				Tax Invoice	3772122500977	10/06/2025	32AAFCR2428B1ZZ	ROX SILICON PVT LTD 1 276A B	ROX SILICON PVT LTD 1 276A B	Kerala	MELMURI ERNAD  MELMURI		MELMURI	676517	Kerala	9562403031									ABDURAHOOF	ABDURAHOOF	POOVALLOOR HOUSE		POOVALLOOR HOUSE	676517	Kerala	14	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									"34,304.73"	"4,124.69"	"4,124.69"	0.00	0.00	0.00	0.00	0	0.00	"42,554.11"																																													
B2B				Tax Invoice	3772122500977	10/06/2025	32AAFCR2428B1ZZ	ROX SILICON PVT LTD 1 276A B	ROX SILICON PVT LTD 1 276A B	Kerala	MELMURI ERNAD  MELMURI		MELMURI	676517	Kerala	9562403031									ABDURAHOOF	ABDURAHOOF	POOVALLOOR HOUSE		POOVALLOOR HOUSE	676517	Kerala	15	KIT LINING 410X220 TVS 5429 M STANDARD S	NO	68138100		0.250	0.000	Numbers	"7,033.89"	"1,758.47"	0.00	0.00	"1,758.47"	18.00	158.26	158.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"34,304.73"	"4,124.69"	"4,124.69"	0.00	0.00	0.00	0.00	0	0.00	"42,554.11"																																													
B2B				Tax Invoice	3772122500977	10/06/2025	32AAFCR2428B1ZZ	ROX SILICON PVT LTD 1 276A B	ROX SILICON PVT LTD 1 276A B	Kerala	MELMURI ERNAD  MELMURI		MELMURI	676517	Kerala	9562403031									ABDURAHOOF	ABDURAHOOF	POOVALLOOR HOUSE		POOVALLOOR HOUSE	676517	Kerala	16	RIVET	NO	74152900		48.000	0.000	Numbers	5.11	245.28	0.00	0.00	245.28	18.00	22.08	22.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.44									"34,304.73"	"4,124.69"	"4,124.69"	0.00	0.00	0.00	0.00	0	0.00	"42,554.11"																																													
B2B				Tax Invoice	3772122500977	10/06/2025	32AAFCR2428B1ZZ	ROX SILICON PVT LTD 1 276A B	ROX SILICON PVT LTD 1 276A B	Kerala	MELMURI ERNAD  MELMURI		MELMURI	676517	Kerala	9562403031									ABDURAHOOF	ABDURAHOOF	POOVALLOOR HOUSE		POOVALLOOR HOUSE	676517	Kerala	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"34,304.73"	"4,124.69"	"4,124.69"	0.00	0.00	0.00	0.00	0	0.00	"42,554.11"																																													
B2B				Tax Invoice	3772122500977	10/06/2025	32AAFCR2428B1ZZ	ROX SILICON PVT LTD 1 276A B	ROX SILICON PVT LTD 1 276A B	Kerala	MELMURI ERNAD  MELMURI		MELMURI	676517	Kerala	9562403031									ABDURAHOOF	ABDURAHOOF	POOVALLOOR HOUSE		POOVALLOOR HOUSE	676517	Kerala	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	56.93	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.36									"34,304.73"	"4,124.69"	"4,124.69"	0.00	0.00	0.00	0.00	0	0.00	"42,554.11"																																													
B2B				Tax Invoice	3772122500977	10/06/2025	32AAFCR2428B1ZZ	ROX SILICON PVT LTD 1 276A B	ROX SILICON PVT LTD 1 276A B	Kerala	MELMURI ERNAD  MELMURI		MELMURI	676517	Kerala	9562403031									ABDURAHOOF	ABDURAHOOF	POOVALLOOR HOUSE		POOVALLOOR HOUSE	676517	Kerala	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"34,304.73"	"4,124.69"	"4,124.69"	0.00	0.00	0.00	0.00	0	0.00	"42,554.11"																																													
B2B				Tax Invoice	3772122500977	10/06/2025	32AAFCR2428B1ZZ	ROX SILICON PVT LTD 1 276A B	ROX SILICON PVT LTD 1 276A B	Kerala	MELMURI ERNAD  MELMURI		MELMURI	676517	Kerala	9562403031									ABDURAHOOF	ABDURAHOOF	POOVALLOOR HOUSE		POOVALLOOR HOUSE	676517	Kerala	20	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"34,304.73"	"4,124.69"	"4,124.69"	0.00	0.00	0.00	0.00	0	0.00	"42,554.11"																																													
