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	N			Tax Invoice	378555250396	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"3,700.00"	0.00	0.00	666.00	0.00	0.00	0.00	0	0.00	"4,366.00"																																													
B2B	N			Tax Invoice	378555250396	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"3,700.00"	0.00	0.00	666.00	0.00	0.00	0.00	0	0.00	"4,366.00"																																													
B2B	N			Tax Invoice	378555250397	29/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	200.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"5,461.90"	0.00	0.00	983.14	0.00	0.00	0.00	0	0.00	"6,445.04"																																													
B2B	N			Tax Invoice	378555250397	29/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		146.000	0.000	Others	18.00	"2,628.00"	0.00	0.00	"2,628.00"	18.00	0.00	0.00	473.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,101.04"									"5,461.90"	0.00	0.00	983.14	0.00	0.00	0.00	0	0.00	"6,445.04"																																													
B2B	N			Tax Invoice	378555250397	29/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"5,461.90"	0.00	0.00	983.14	0.00	0.00	0.00	0	0.00	"6,445.04"																																													
B2B	N			Tax Invoice	378555250397	29/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"5,461.90"	0.00	0.00	983.14	0.00	0.00	0.00	0	0.00	"6,445.04"																																													
B2B	N			Tax Invoice	378555250397	29/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.380	0.000	Others	430.00	"1,453.40"	0.00	0.00	"1,453.40"	18.00	0.00	0.00	261.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.01"									"5,461.90"	0.00	0.00	983.14	0.00	0.00	0.00	0	0.00	"6,445.04"																																													
B2B				Tax Invoice	3785052501597	28/11/2025	33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	Tamil Nadu	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	9443731182	arlogisticsnkl@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	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	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052501598	28/11/2025	33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	Tamil Nadu	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	9443731182	arlogisticsnkl@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	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	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052501602	28/11/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PVT  LTD	KHAITAN LOGISTICS PVT  LTD	Rajasthan	AJMER ROAD VILLAGE KUKAS  JAIPUR  RAJAST		A 37  RIICO INDUSTRIAL AREA	302028	Rajasthan	9950250002								08AABCK6434G1ZL	KHAITAN LOGISTICS PVT  LTD	KHAITAN LOGISTICS PVT  LTD	AJMER ROAD VILLAGE KUKAS  JAIPUR  RAJAST		A 37  RIICO INDUSTRIAL AREA	302028	Rajasthan	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	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052501604	28/11/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	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	3785052501610	29/11/2025	07AABFD3173C2ZX	DEEP FREIGHT CARRIER	DEEP FREIGHT CARRIER	New Delhi	NAGAR DELHI   BG 535 SANJAY GANDHI TRANS		BG 535 SANJAY GANDHI TRANSPORT	110042	New Delhi	9891728727	deepfreightco27@gmail.com							07AABFD3173C2ZX	DEEP FREIGHT CARRIER	DEEP FREIGHT CARRIER	NAGAR DELHI   BG 535 SANJAY GANDHI TRANS		BG 535 SANJAY GANDHI TRANSPORT	110042	New Delhi	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	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785122501443	28/11/2025	29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	Karnataka	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	8197543843	preetham@vidyaherbs.com							29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	1	BOOT ASSY	NO	84099191		1.000	0.000	Numbers	722.03	722.03	36.10	0.00	685.93	18.00	61.73	61.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.39									"4,122.26"	369.30	369.30	0.00	0.00	0.00	0.00	0	0.00	"4,860.86"																																													
B2B				Tax Invoice	3785122501443	28/11/2025	29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	Karnataka	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	8197543843	preetham@vidyaherbs.com							29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	2	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	17.47	17.47	0.00	0.00	17.47	18.00	1.57	1.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.61									"4,122.26"	369.30	369.30	0.00	0.00	0.00	0.00	0	0.00	"4,860.86"																																													
B2B				Tax Invoice	3785122501443	28/11/2025	29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	Karnataka	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	8197543843	preetham@vidyaherbs.com							29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	3	SPARK PLUG CNG M10	NO	87089900		4.000	0.000	Numbers	515.25	"2,061.00"	86.11	0.00	"1,974.89"	18.00	177.74	177.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.37"									"4,122.26"	369.30	369.30	0.00	0.00	0.00	0.00	0	0.00	"4,860.86"																																													
B2B				Tax Invoice	3785122501443	28/11/2025	29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	Karnataka	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	8197543843	preetham@vidyaherbs.com							29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,122.26"	369.30	369.30	0.00	0.00	0.00	0.00	0	0.00	"4,860.86"																																													
B2B				Tax Invoice	3785122501443	28/11/2025	29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	Karnataka	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	8197543843	preetham@vidyaherbs.com							29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"4,122.26"	369.30	369.30	0.00	0.00	0.00	0.00	0	0.00	"4,860.86"																																													
B2B				Tax Invoice	3785122501443	28/11/2025	29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	Karnataka	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	8197543843	preetham@vidyaherbs.com							29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,122.26"	369.30	369.30	0.00	0.00	0.00	0.00	0	0.00	"4,860.86"																																													
B2B				Tax Invoice	3785122501443	28/11/2025	29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	Karnataka	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	8197543843	preetham@vidyaherbs.com							29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	7	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									"4,122.26"	369.30	369.30	0.00	0.00	0.00	0.00	0	0.00	"4,860.86"																																													
B2B				Tax Invoice	3785122501452	28/11/2025	33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	Tamil Nadu	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	9941910194	dhineshtransports99@gmail.com							33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"1,111.67"	0.00	0.00	200.10	0.00	0.00	0.00	0	0.00	"1,311.77"																																													
B2B				Tax Invoice	3785122501452	28/11/2025	33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	Tamil Nadu	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	9941910194	dhineshtransports99@gmail.com							33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	2	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	47.25	0.00	897.67	18.00	0.00	0.00	161.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.25"									"1,111.67"	0.00	0.00	200.10	0.00	0.00	0.00	0	0.00	"1,311.77"																																													
