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	3796542500006	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	130.85	130.85	0.00	0.00	130.85	18.00	0.00	0.00	23.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.40									"6,813.64"	0.00	0.00	"1,226.44"	0.00	0.00	0.00	0	0.00	"8,040.08"																																													
B2B	N			Tax Invoice	3796542500006	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	TURN SIGNAL LAMP ASSY LH	NO	85122010		1.000	0.000	Numbers	268.08	268.08	0.00	0.00	268.08	18.00	0.00	0.00	48.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.33									"6,813.64"	0.00	0.00	"1,226.44"	0.00	0.00	0.00	0	0.00	"8,040.08"																																													
B2B	N			Tax Invoice	3796542500006	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	545.73	545.73	0.00	0.00	545.73	18.00	0.00	0.00	98.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	643.96									"6,813.64"	0.00	0.00	"1,226.44"	0.00	0.00	0.00	0	0.00	"8,040.08"																																													
B2B	N			Tax Invoice	3796542500007	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	486.78	486.78	0.00	0.00	486.78	28.00	0.00	0.00	136.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	623.08									"20,389.05"	0.00	0.00	"5,708.94"	0.00	0.00	0.00	0	0.00	"26,097.99"																																													
B2B	N			Tax Invoice	3796542500007	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	ENGINE MOUNT SUPPORT HANGER BRACKET	NO	87081090		1.000	0.000	Numbers	331.94	331.94	0.00	0.00	331.94	28.00	0.00	0.00	92.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.88									"20,389.05"	0.00	0.00	"5,708.94"	0.00	0.00	0.00	0	0.00	"26,097.99"																																													
B2B	N			Tax Invoice	3796542500007	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	543.70	543.70	0.00	0.00	543.70	28.00	0.00	0.00	152.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.94									"20,389.05"	0.00	0.00	"5,708.94"	0.00	0.00	0.00	0	0.00	"26,097.99"																																													
B2B	N			Tax Invoice	3796542500007	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	723.95	723.95	0.00	0.00	723.95	28.00	0.00	0.00	202.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.66									"20,389.05"	0.00	0.00	"5,708.94"	0.00	0.00	0.00	0	0.00	"26,097.99"																																													
B2B	N			Tax Invoice	3796542500007	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	PACKING INSPECTION COVER	NO	87089900		2.000	0.000	Numbers	681.06	681.06	0.00	0.00	681.06	28.00	0.00	0.00	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.76									"20,389.05"	0.00	0.00	"5,708.94"	0.00	0.00	0.00	0	0.00	"26,097.99"																																													
B2B	N			Tax Invoice	3796542500007	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	ASSY VENT LINE RADIATOR	NO	87089900		2.000	0.000	Numbers	412.08	412.08	0.00	0.00	412.08	28.00	0.00	0.00	115.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.46									"20,389.05"	0.00	0.00	"5,708.94"	0.00	0.00	0.00	0	0.00	"26,097.99"																																													
B2B	N			Tax Invoice	3796542500007	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	HEADLAMP BEZEL LH	NO	87081090		2.000	0.000	Numbers	"1,110.22"	"1,110.22"	0.00	0.00	"1,110.22"	28.00	0.00	0.00	310.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.08"									"20,389.05"	0.00	0.00	"5,708.94"	0.00	0.00	0.00	0	0.00	"26,097.99"																																													
B2B	N			Tax Invoice	3796542500006	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	THRUST BEARING  STANDARD	NO	84828000		2.000	0.000	Numbers	619.12	619.12	0.00	0.00	619.12	18.00	0.00	0.00	111.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.56									"6,813.64"	0.00	0.00	"1,226.44"	0.00	0.00	0.00	0	0.00	"8,040.08"																																													
B2B	N			Tax Invoice	3796542500006	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	BOLT CYLINDER HEAD  14X180	NO	73181500		5.000	0.000	Numbers	"1,037.20"	"1,037.20"	0.00	0.00	"1,037.20"	18.00	0.00	0.00	186.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,223.90"									"6,813.64"	0.00	0.00	"1,226.44"	0.00	0.00	0.00	0	0.00	"8,040.08"																																													
B2B	N			Tax Invoice	3796542500006	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	COOLANT OUT HOSE E366 OIL MODULE	NO	40094100		2.000	0.000	Numbers	268.08	268.08	0.00	0.00	268.08	18.00	0.00	0.00	48.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.33									"6,813.64"	0.00	0.00	"1,226.44"	0.00	0.00	0.00	0	0.00	"8,040.08"																																													
B2B	N			Tax Invoice	3796542500006	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		2.000	0.000	Numbers	"2,061.68"	"2,061.68"	0.00	0.00	"2,061.68"	18.00	0.00	0.00	371.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.78"									"6,813.64"	0.00	0.00	"1,226.44"	0.00	0.00	0.00	0	0.00	"8,040.08"																																													
B2B	N			Tax Invoice	3796542500006	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	NUT LOCK M16X1 5	NO	73181600		10.000	0.000	Numbers	"1,882.90"	"1,882.90"	0.00	0.00	"1,882.90"	18.00	0.00	0.00	338.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,221.82"									"6,813.64"	0.00	0.00	"1,226.44"	0.00	0.00	0.00	0	0.00	"8,040.08"																																													
B2B	N			Tax Invoice	3796542500007	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	SLACK ADJUSTER T20    MCV	NO	87089900		2.000	0.000	Numbers	"1,745.58"	"1,745.58"	0.00	0.00	"1,745.58"	28.00	0.00	0.00	488.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,234.34"									"20,389.05"	0.00	0.00	"5,708.94"	0.00	0.00	0.00	0	0.00	"26,097.99"																																													
B2B	N			Tax Invoice	3796542500007	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	CABLE GEAR SELECT RHD SHORT GSL  LCV	NO	87082900		2.000	0.000	Numbers	"7,686.24"	"7,686.24"	0.00	0.00	"7,686.24"	28.00	0.00	0.00	"2,152.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,838.39"									"20,389.05"	0.00	0.00	"5,708.94"	0.00	0.00	0.00	0	0.00	"26,097.99"																																													
B2B	N			Tax Invoice	3796542500007	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	LINED SHOE ASSY	NO	87089900		2.000	0.000	Numbers	"6,667.50"	"6,667.50"	0.00	0.00	"6,667.50"	28.00	0.00	0.00	"1,866.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,534.40"									"20,389.05"	0.00	0.00	"5,708.94"	0.00	0.00	0.00	0	0.00	"26,097.99"																																													
