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	3799042500781	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	1	EICHER MILE MAX DEF 1 200 L	NO	31021090		200.000	0.000	Numbers	52.54	"10,507.56"	0.00	0.00	"10,507.56"	18.00	945.72	945.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,399.00"									"10,507.56"	945.72	945.72	0.00	0.00	0.00	0.00	0	0.00	"12,399.00"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	2	MINI FUSE  BLADE TYPE  10A	NO	85441190		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	3	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	923.73	923.73	0.00	0.00	923.73	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.01"									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	6	BOLT FLANGE  12X1 25X35	NO	73181500		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	7	BOLT FLANGE M6X1X12	NO	73181500		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	8	MAXI FUSE HARNESS	NO	85443000		1.000	0.000	Numbers	"2,372.88"	"2,372.88"	0.00	0.00	"2,372.88"	18.00	213.56	213.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	9	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	10	BUTTON TYPE CABLEBAND	NO	39269099		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	11	RUST OFF 100ML	NO	34021900		2.000	0.000	Numbers	148.44	296.88	0.00	0.00	296.88	28.00	41.56	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	12	TAG	NO	87089900		20.000	0.000	Numbers	7.81	156.20	0.00	0.00	156.20	28.00	21.87	21.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.94									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	13	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
