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	3795042501574	05/11/2025	33CBEPD8398D1ZO	M S FLORA AGENCIES	M S FLORA AGENCIES	Tamil Nadu	NAGAR 3RD STREET  KATHIRVEDU C KADIRVEDU		GROUND FLOOR  PLOT NO  3  MAHA	600066	Tamil Nadu	9841999399	floraagencies99@gmail.com							33CBEPD8398D1ZO	M S FLORA AGENCIES	M S FLORA AGENCIES	NAGAR 3RD STREET  KATHIRVEDU C KADIRVEDU		GROUND FLOOR  PLOT NO  3  MAHA	600066	Tamil Nadu	1	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,372.61"	"1,796.61"	0.00	0.00	"1,796.61"	18.00	0.00	0.00	323.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.00"									"1,796.61"	0.00	0.00	323.39	0.00	0.00	0.00	0	0.00	"2,120.00"																																													
B2B				Tax Invoice	3795042501578	05/11/2025	29HJZPS6835J2ZR	SWAMY R	SWAMY R	Karnataka	MANDYA BEERESHWARAPURA NAGAMANGALA  NAGA		NAGAMANGALA	571432	Karnataka	9945445432	swamyr@gmail.com							29HJZPS6835J2ZR	SWAMY R	SWAMY R	MANDYA BEERESHWARAPURA NAGAMANGALA  NAGA		NAGAMANGALA	571432	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	3795122501001	05/11/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	0.00	0.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									939.31	0.00	0.00	169.07	0.00	0.00	0.00	0	0.00	"1,108.38"																																													
B2B				Tax Invoice	3795122501001	05/11/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	0.00	0.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.99									939.31	0.00	0.00	169.07	0.00	0.00	0.00	0	0.00	"1,108.38"																																													
B2B				Tax Invoice	3795122501001	05/11/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									939.31	0.00	0.00	169.07	0.00	0.00	0.00	0	0.00	"1,108.38"																																													
B2B				Tax Invoice	3795262500044	04/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	462.93	534.80	0.00	0.00	534.80	18.00	48.10	48.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.00									534.80	48.10	48.10	0.00	0.00	0.00	0.00	0	0.00	631.00																																													
B2B				Tax Invoice	3795042501566	04/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	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	3795042501567	04/11/2025	29AAVCS7174B1ZS	SRIYAFARMSANDFEEDSPVTLTD	SRIYAFARMSANDFEEDSPVTLTD	Karnataka	BETHAMANGARA ROAD KOLAR KOLAR GANDHI NAG		203HARALAKUNTE  VILLAGE HARATI POST	563101	Karnataka	9686662954	logistic@sriyafarms.com							29AAVCS7174B1ZS	SRIYAFARMSANDFEEDSPVTLTD	SRIYAFARMSANDFEEDSPVTLTD	BETHAMANGARA ROAD KOLAR KOLAR GANDHI NAG		203HARALAKUNTE  VILLAGE HARATI POST	563101	Karnataka	1	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.06	0.00	0.00	644.06	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.00									"2,864.38"	257.81	257.81	0.00	0.00	0.00	0.00	0	0.00	"3,380.00"																																													
B2B				Tax Invoice	3795042501567	04/11/2025	29AAVCS7174B1ZS	SRIYAFARMSANDFEEDSPVTLTD	SRIYAFARMSANDFEEDSPVTLTD	Karnataka	BETHAMANGARA ROAD KOLAR KOLAR GANDHI NAG		203HARALAKUNTE  VILLAGE HARATI POST	563101	Karnataka	9686662954	logistic@sriyafarms.com							29AAVCS7174B1ZS	SRIYAFARMSANDFEEDSPVTLTD	SRIYAFARMSANDFEEDSPVTLTD	BETHAMANGARA ROAD KOLAR KOLAR GANDHI NAG		203HARALAKUNTE  VILLAGE HARATI POST	563101	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,864.38"	257.81	257.81	0.00	0.00	0.00	0.00	0	0.00	"3,380.00"																																													
