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	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	1	OIL SEAL OUTER	NO	40169330		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	2	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	3	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	4	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	16.00	80.00	0.00	0.00	80.00	5.00	2.00	2.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.00									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	5	WASHER INTERNAL	NO	87089900		2.000	0.000	Numbers	62.50	125.00	0.00	0.00	125.00	28.00	17.50	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	6	OIL SEAL HUB REAR OUTER WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	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									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	575.00	"1,840.00"	0.00	0.00	"1,840.00"	18.00	165.60	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.20"									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	8	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	9	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	10	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	11	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"									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	12	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,614.41"	"2,614.41"	0.00	0.00	"2,614.41"	18.00	235.30	235.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,085.01"									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	13	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"									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	14	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	15	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	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									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	16	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									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	17	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									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	18	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"									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	19	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									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	20	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		6.000	0.000	Numbers	148.31	889.86	0.00	0.00	889.86	18.00	80.09	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.04"									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3772122500242	23/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	21	BRAKE LINING  320 X 90	NO	68138100		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.01									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
