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	3773052500675	24/11/2025	32CTYPM8811L1ZX	MUHAMMAD RAFEEQ PARATHODI	MUHAMMAD RAFEEQ PARATHODI	Kerala	MALAPPURAM MUNDUPARMBA ERNAD  PARATHODI		PARATHODI HOUSE  ANAKKAYAM PO  MUND	676509	Kerala	9747393994	mohdrafeeqpt@gmail.com							32CTYPM8811L1ZX	MUHAMMAD RAFEEQ PARATHODI	MUHAMMAD RAFEEQ PARATHODI	MALAPPURAM MUNDUPARMBA ERNAD  PARATHODI		PARATHODI HOUSE  ANAKKAYAM PO  MUND	676509	Kerala	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	3773052500613	06/11/2025	32FNVPP1932H1ZN	MURSHID PULLUTHODIKA	MURSHID PULLUTHODIKA	Kerala	URANGATTIRI POST  AREAKODE  MALAPPURAM U		PULLUTHODIKA HOUSE  VADAKKUMURI	673639	Kerala	9746530838	murshidpt2263@gmail.com							32FNVPP1932H1ZN	MURSHID PULLUTHODIKA	MURSHID PULLUTHODIKA	URANGATTIRI POST  AREAKODE  MALAPPURAM U		PULLUTHODIKA HOUSE  VADAKKUMURI	673639	Kerala	1	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	799.61	"1,046.62"	0.00	0.00	"1,046.62"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,235.00"									"1,046.62"	94.19	94.19	0.00	0.00	0.00	0.00	0	0.00	"1,235.00"																																													
B2B				Tax Invoice	3773052500627	13/11/2025	32BBZPT1813K1Z5	MUHAMMED UNAIS T A	MUHAMMED UNAIS T A	Kerala	NAIKETTY SULTHANBATHERY  NAIKATTYBATHER		NAIKATTYBATHERY	673592	Kerala	9902169096	muhammedunais@gmail.com							32BBZPT1813K1Z5	MUHAMMED UNAIS T A	MUHAMMED UNAIS T A	NAIKETTY SULTHANBATHERY  NAIKATTYBATHER		NAIKATTYBATHERY	673592	Kerala	1	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	362.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									474.58	42.71	42.71	0.00	0.00	0.00	0.00	0	0.00	560.00																																													
B2B				Tax Invoice	3773052500652	18/11/2025	29AAHCK1987E1Z7	DIRECTOR JOSEPHPHILIP	DIRECTOR JOSEPHPHILIP	Karnataka	BADANAGUPPE AND KILLAMBALLI IN KELLAMBAL		KANDATHUM THODUKAYIL FEEDS PVT	571313	Karnataka	9744745544	ktfeeds@gmail.com							29AAHCK1987E1Z7	DIRECTOR JOSEPHPHILIP	DIRECTOR JOSEPHPHILIP	BADANAGUPPE AND KILLAMBALLI IN KELLAMBAL		KANDATHUM THODUKAYIL FEEDS PVT	571313	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	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	3773052500667	21/11/2025	32AAMFA5900H1ZS	MOHAMMED ASHARAF	MOHAMMED ASHARAF	Kerala	3 555D CHIRAKKAL BUILDINGWAYANAD ROAD NA		MG PARTNERASHRAF AND CO	673011	Kerala	9846096569	ccacement@gmail.com							32AAMFA5900H1ZS	MOHAMMED ASHARAF	MOHAMMED ASHARAF	3 555D CHIRAKKAL BUILDINGWAYANAD ROAD NA		MG PARTNERASHRAF AND CO	673011	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,288.24"	0.00	"4,525.36"	18.00	407.32	407.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,340.00"									"4,525.36"	407.32	407.32	0.00	0.00	0.00	0.00	0	0.00	"5,340.00"																																													
