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	3772122500987	11/06/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		Karnataka	562162	Karnataka	9995384053								29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	1	FRONT AXLE CENTER...REPLACEMENT	YES	998714		6.500	0.000	Others	517.50	"3,363.75"	0.00	0.00	"3,363.75"	18.00	0.00	0.00	605.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,969.23"									"49,480.50"	0	0	"10,566.78"	0.00	0.00	0.00	0.00	0.00	"60,047.28"																																													
B2B				Tax Invoice	3772122500987	11/06/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		Karnataka	562162	Karnataka	9995384053								29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	2	fright	YES	998714		1.600	0.000	Others	472.50	756.00	0.00	0.00	756.00	18.00	0.00	0.00	136.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.08									"49,480.50"	0	0	"10,566.78"	0.00	0.00	0.00	0.00	0.00	"60,047.28"																																													
B2B				Tax Invoice	3772122500987	11/06/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		Karnataka	562162	Karnataka	9995384053								29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	3	Labour done outside -lathe	YES	998714		8.000	0.000	Others	472.50	"3,780.00"	0.00	0.00	"3,780.00"	18.00	0.00	0.00	680.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,460.40"									"49,480.50"	0	0	"10,566.78"	0.00	0.00	0.00	0.00	0.00	"60,047.28"																																													
B2B				Tax Invoice	3772122500987	11/06/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		Karnataka	562162	Karnataka	9995384053								29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	4	u bolt	YES	998714		1.000	0.000	Others	517.50	517.50	0.00	0.00	517.50	18.00	0.00	0.00	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.65									"49,480.50"	0	0	"10,566.78"	0.00	0.00	0.00	0.00	0.00	"60,047.28"																																													
B2B				Tax Invoice	3772122500987	11/06/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		Karnataka	562162	Karnataka	9995384053								29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	5	NUT (10)	NO	73181600		2.000	0.000	Numbers	56.36	112.71	0.00	0.00	112.71	18.00	0.00	0.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"49,480.50"	0	0	"10,566.78"	0.00	0.00	0.00	0.00	0.00	"60,047.28"																																													
B2B				Tax Invoice	3772122500987	11/06/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		Karnataka	562162	Karnataka	9995384053								29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	6	SPLIT PIN (5X45)	NO	73182400		4.000	0.000	Numbers	8.06	32.22	0.00	0.00	32.22	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.02									"49,480.50"	0	0	"10,566.78"	0.00	0.00	0.00	0.00	0.00	"60,047.28"																																													
B2B				Tax Invoice	3772122500987	11/06/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		Karnataka	562162	Karnataka	9995384053								29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	7	KING PIN SHIM THICK 1.05MM THK	NO	87089900		4.000	0.000	Numbers	37.11	148.43	0.00	0.00	148.43	28.00	0.00	0.00	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.99									"49,480.50"	0	0	"10,566.78"	0.00	0.00	0.00	0.00	0.00	"60,047.28"																																													
B2B				Tax Invoice	3772122500987	11/06/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		Karnataka	562162	Karnataka	9995384053								29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	8	SERVICEVAN CHARGES	YES	998714		4.907	0.000	Others	472.50	"2,318.56"	0.00	0.00	"2,318.56"	18.00	0.00	0.00	417.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,735.90"									"49,480.50"	0	0	"10,566.78"	0.00	0.00	0.00	0.00	0.00	"60,047.28"																																													
B2B				Tax Invoice	3772122500987	11/06/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		Karnataka	562162	Karnataka	9995384053								29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	9	DEPUTATION AND BREAKDOWN	YES	998714		3.800	0.000	Others	472.50	"1,795.50"	0.00	0.00	"1,795.50"	18.00	0.00	0.00	323.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.69"									"49,480.50"	0	0	"10,566.78"	0.00	0.00	0.00	0.00	0.00	"60,047.28"																																													
B2B				Tax Invoice	3772122500987	11/06/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		Karnataka	562162	Karnataka	9995384053								29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	10	PULLING CHARGE	YES	998714		3.500	0.000	Others	472.50	"1,653.75"	0.00	0.00	"1,653.75"	18.00	0.00	0.00	297.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,951.43"									"49,480.50"	0	0	"10,566.78"	0.00	0.00	0.00	0.00	0.00	"60,047.28"																																													
B2B				Tax Invoice	3772122500987	11/06/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		Karnataka	562162	Karnataka	9995384053								29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11	T/M ASSY...OVERHAUL	YES	998714		9.500	0.000	Others	517.50	"4,916.25"	0.00	0.00	"4,916.25"	18.00	0.00	0.00	884.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,801.18"									"49,480.50"	0	0	"10,566.78"	0.00	0.00	0.00	0.00	0.00	"60,047.28"																																													
B2B				Tax Invoice	3772122500987	11/06/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		Karnataka	562162	Karnataka	9995384053								29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	12	"GEAR CLUSTER, COUNTERSHAFT"	NO	84834000		1.000	0.000	Numbers	"12,289.62"	"12,289.62"	0.00	0.00	"12,289.62"	18.00	0.00	0.00	"2,212.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,501.75"									"49,480.50"	0	0	"10,566.78"	0.00	0.00	0.00	0.00	0.00	"60,047.28"																																													
B2B				Tax Invoice	3772122500987	11/06/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		Karnataka	562162	Karnataka	9995384053								29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	13	GEAR MAIN SHAFT 2ND (11.12)	NO	87089900		1.000	0.000	Numbers	"4,189.65"	"4,189.65"	0.00	0.00	"4,189.65"	28.00	0.00	0.00	"1,173.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,362.75"									"49,480.50"	0	0	"10,566.78"	0.00	0.00	0.00	0.00	0.00	"60,047.28"																																													
B2B				Tax Invoice	3772122500987	11/06/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		Karnataka	562162	Karnataka	9995384053								29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	14	"GEAR ASSY. 4TH, MAINSHAFT"	NO	87089900		1.000	0.000	Numbers	"3,402.93"	"3,402.93"	0.00	0.00	"3,402.93"	28.00	0.00	0.00	952.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,355.75"									"49,480.50"	0	0	"10,566.78"	0.00	0.00	0.00	0.00	0.00	"60,047.28"																																													
B2B				Tax Invoice	3772122500987	11/06/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		Karnataka	562162	Karnataka	9995384053								29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	15	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	775.59	775.59	0.00	0.00	775.59	28.00	0.00	0.00	217.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.76									"49,480.50"	0	0	"10,566.78"	0.00	0.00	0.00	0.00	0.00	"60,047.28"																																													
B2B				Tax Invoice	3772122500987	11/06/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		Karnataka	562162	Karnataka	9995384053								29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	16	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	NO	84825011		1.000	0.000	Numbers	"1,030.51"	"1,030.51"	0.00	0.00	"1,030.51"	18.00	0.00	0.00	185.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.00"									"49,480.50"	0	0	"10,566.78"	0.00	0.00	0.00	0.00	0.00	"60,047.28"																																													
B2B				Tax Invoice	3772122500987	11/06/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		Karnataka	562162	Karnataka	9995384053								29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	17	"ME603242, RING SYNCHRONIZER"	NO	87084000		1.000	0.000	Numbers	675.39	675.39	0.00	0.00	675.39	28.00	0.00	0.00	189.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.50									"49,480.50"	0	0	"10,566.78"	0.00	0.00	0.00	0.00	0.00	"60,047.28"																																													
B2B				Tax Invoice	3772122500987	11/06/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		Karnataka	562162	Karnataka	9995384053								29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	18	SYN. RING (Carburised)	NO	87089900		1.000	0.000	Numbers	"3,098.63"	"3,098.63"	0.00	0.00	"3,098.63"	28.00	0.00	0.00	867.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,966.25"									"49,480.50"	0	0	"10,566.78"	0.00	0.00	0.00	0.00	0.00	"60,047.28"																																													
B2B				Tax Invoice	3772122500987	11/06/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		Karnataka	562162	Karnataka	9995384053								29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	19	CLUTCH BODY RING (HCV)	NO	87089900		1.000	0.000	Numbers	"2,404.69"	"2,404.69"	0.00	0.00	"2,404.69"	28.00	0.00	0.00	673.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,078.00"									"49,480.50"	0	0	"10,566.78"	0.00	0.00	0.00	0.00	0.00	"60,047.28"																																													
B2B				Tax Invoice	3772122500987	11/06/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		Karnataka	562162	Karnataka	9995384053								29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	20	SEALENT	NO	35061000		5.000	0.000	Numbers	38.13	190.65	0.00	0.00	190.65	18.00	0.00	0.00	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.97									"49,480.50"	0	0	"10,566.78"	0.00	0.00	0.00	0.00	0.00	"60,047.28"																																													
B2B				Tax Invoice	3772122500987	11/06/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		Karnataka	562162	Karnataka	9995384053								29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	21	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	426.76	"1,707.04"	0.00	0.00	"1,707.04"	28.00	0.00	0.00	477.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,185.01"									"49,480.50"	0	0	"10,566.78"	0.00	0.00	0.00	0.00	0.00	"60,047.28"																																													
B2B				Tax Invoice	3772122500987	11/06/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		Karnataka	562162	Karnataka	9995384053								29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	22	KING PIN SHIM THICK 0.7MM THK	NO	73182990		5.000	0.000	Numbers	24.15	120.74	0.00	0.00	120.74	18.00	0.00	0.00	21.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.47									"49,480.50"	0	0	"10,566.78"	0.00	0.00	0.00	0.00	0.00	"60,047.28"																																													
B2B				Tax Invoice	3772122500987	11/06/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		Karnataka	562162	Karnataka	9995384053								29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	23	COTTER PIN	NO	87089900		2.000	0.000	Numbers	100.20	200.39	0.00	0.00	200.39	28.00	0.00	0.00	56.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.50									"49,480.50"	0	0	"10,566.78"	0.00	0.00	0.00	0.00	0.00	"60,047.28"																																													
