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	3795122501082	21/11/2025	29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	Karnataka	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	9242813332	vinuthangowda3@gmail.com							29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	1	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"20,353.81"	"1,823.39"	"1,823.39"	0.00	0.00	0.00	0.00	0	0.00	"24,000.59"																																													
B2B				Tax Invoice	3795122501082	21/11/2025	29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	Karnataka	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	9242813332	vinuthangowda3@gmail.com							29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"20,353.81"	"1,823.39"	"1,823.39"	0.00	0.00	0.00	0.00	0	0.00	"24,000.59"																																													
B2B				Tax Invoice	3795122501082	21/11/2025	29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	Karnataka	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	9242813332	vinuthangowda3@gmail.com							29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	3	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,519.49"	"1,519.49"	0.00	0.00	"1,519.49"	18.00	136.75	136.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,792.99"									"20,353.81"	"1,823.39"	"1,823.39"	0.00	0.00	0.00	0.00	0	0.00	"24,000.59"																																													
B2B				Tax Invoice	3795122501082	21/11/2025	29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	Karnataka	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	9242813332	vinuthangowda3@gmail.com							29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	4	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,245.76"	"6,245.76"	0.00	0.00	"6,245.76"	18.00	562.12	562.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.00"									"20,353.81"	"1,823.39"	"1,823.39"	0.00	0.00	0.00	0.00	0	0.00	"24,000.59"																																													
B2B				Tax Invoice	3795122501082	21/11/2025	29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	Karnataka	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	9242813332	vinuthangowda3@gmail.com							29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	5	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,729.66"	"4,729.66"	0.00	0.00	"4,729.66"	18.00	425.67	425.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.00"									"20,353.81"	"1,823.39"	"1,823.39"	0.00	0.00	0.00	0.00	0	0.00	"24,000.59"																																													
B2B				Tax Invoice	3795122501082	21/11/2025	29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	Karnataka	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	9242813332	vinuthangowda3@gmail.com							29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	6	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"20,353.81"	"1,823.39"	"1,823.39"	0.00	0.00	0.00	0.00	0	0.00	"24,000.59"																																													
B2B				Tax Invoice	3795122501082	21/11/2025	29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	Karnataka	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	9242813332	vinuthangowda3@gmail.com							29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	535.00	"4,173.00"	187.79	0.00	"3,985.21"	18.00	358.67	358.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,702.55"									"20,353.81"	"1,823.39"	"1,823.39"	0.00	0.00	0.00	0.00	0	0.00	"24,000.59"																																													
B2B				Tax Invoice	3795122501082	21/11/2025	29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	Karnataka	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	9242813332	vinuthangowda3@gmail.com							29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	8	SERVICE VAN   NON BRANDED	YES	998714		100.000	0.000	Others	15.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	135.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"20,353.81"	"1,823.39"	"1,823.39"	0.00	0.00	0.00	0.00	0	0.00	"24,000.59"																																													
B2B				Tax Invoice	3795122501082	21/11/2025	29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	Karnataka	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	9242813332	vinuthangowda3@gmail.com							29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.460	0.000	Others	200.00	892.00	0.00	0.00	892.00	18.00	80.28	80.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,052.56"									"20,353.81"	"1,823.39"	"1,823.39"	0.00	0.00	0.00	0.00	0	0.00	"24,000.59"																																													
B2B				Tax Invoice	3795042501666	21/11/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	12071736	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	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	3795042501669	21/11/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035838	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	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	3795042501670	21/11/2025	29JCAPS2014D1ZS	SRI BALAJI CRANE SERVICE AND TRANSP	SRI BALAJI CRANE SERVICE AND TRANSP	Karnataka	NH04 19TH KM TUMKUR ROAD NEAR MADANAYAKA		1ST FLOOR NO 09 GJ COMPLEX	562162	Karnataka	9538617171	sribalaji123@gmail.com							29JCAPS2014D1ZS	SRI BALAJI CRANE SERVICE AND TRANSP	SRI BALAJI CRANE SERVICE AND TRANSP	NH04 19TH KM TUMKUR ROAD NEAR MADANAYAKA		1ST FLOOR NO 09 GJ COMPLEX	562162	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	3795042501672	21/11/2025	29AAICK9514C1ZF	KHADKESHWARA FARMS FOODS	KHADKESHWARA FARMS FOODS	Karnataka	VIDYA JOTI ROADKOLAR HOODI BANGALORE NOR		KOGINAHALLI   BY PASS	560048	Karnataka	9945869862	eshwar@gmail.com							29AAICK9514C1ZF	KHADKESHWARA FARMS FOODS	KHADKESHWARA FARMS FOODS	VIDYA JOTI ROADKOLAR HOODI BANGALORE NOR		KOGINAHALLI   BY PASS	560048	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"																																													
