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	3789122502845	05/11/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	1	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"2,237.64"	201.40	201.40	0.00	0.00	0.00	0.00	0	0.00	"2,640.44"																																													
B2B				Tax Invoice	3789122502845	05/11/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	2	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	18.00	1.44	1.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.88									"2,237.64"	201.40	201.40	0.00	0.00	0.00	0.00	0	0.00	"2,640.44"																																													
B2B				Tax Invoice	3789122502847	05/11/2025	27AAQCA4695N1ZQ	AGC SUPPLY CHAIN SOLUTIONS	AGC SUPPLY CHAIN SOLUTIONS	Maharashtra	KOTHRUD PUNE CITY  PL NO 26  GUJRATH CO		PL NO 26  GUJRATH COLONY  KOTH	411038	Maharashtra	9373922222	abc@gmail.com							27AAQCA4695N1ZQ	AGC SUPPLY CHAIN SOLUTIONS	AGC SUPPLY CHAIN SOLUTIONS	KOTHRUD PUNE CITY  PL NO 26  GUJRATH CO		PL NO 26  GUJRATH COLONY  KOTH	411038	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,511.64"	0.00	0.00	452.10	0.00	0.00	0.00	0	0.00	"2,963.74"																																													
B2B				Tax Invoice	3789122502847	05/11/2025	27AAQCA4695N1ZQ	AGC SUPPLY CHAIN SOLUTIONS	AGC SUPPLY CHAIN SOLUTIONS	Maharashtra	KOTHRUD PUNE CITY  PL NO 26  GUJRATH CO		PL NO 26  GUJRATH COLONY  KOTH	411038	Maharashtra	9373922222	abc@gmail.com							27AAQCA4695N1ZQ	AGC SUPPLY CHAIN SOLUTIONS	AGC SUPPLY CHAIN SOLUTIONS	KOTHRUD PUNE CITY  PL NO 26  GUJRATH CO		PL NO 26  GUJRATH COLONY  KOTH	411038	Maharashtra	2	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.39"	"2,003.39"	0.00	0.00	"2,003.39"	18.00	0.00	0.00	360.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,364.00"									"2,511.64"	0.00	0.00	452.10	0.00	0.00	0.00	0	0.00	"2,963.74"																																													
B2B				Tax Invoice	3789122502847	05/11/2025	27AAQCA4695N1ZQ	AGC SUPPLY CHAIN SOLUTIONS	AGC SUPPLY CHAIN SOLUTIONS	Maharashtra	KOTHRUD PUNE CITY  PL NO 26  GUJRATH CO		PL NO 26  GUJRATH COLONY  KOTH	411038	Maharashtra	9373922222	abc@gmail.com							27AAQCA4695N1ZQ	AGC SUPPLY CHAIN SOLUTIONS	AGC SUPPLY CHAIN SOLUTIONS	KOTHRUD PUNE CITY  PL NO 26  GUJRATH CO		PL NO 26  GUJRATH COLONY  KOTH	411038	Maharashtra	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									"2,511.64"	0.00	0.00	452.10	0.00	0.00	0.00	0	0.00	"2,963.74"																																													
B2B				Tax Invoice	3789122502845	05/11/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	3	SUBLET	YES	998714		1.200	0.000	Others	485.00	582.00	0.00	0.00	582.00	18.00	52.38	52.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	686.76									"2,237.64"	201.40	201.40	0.00	0.00	0.00	0.00	0	0.00	"2,640.44"																																													
B2B				Tax Invoice	3789122502845	05/11/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,237.64"	201.40	201.40	0.00	0.00	0.00	0.00	0	0.00	"2,640.44"																																													
B2B				Tax Invoice	3789122502845	05/11/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,237.64"	201.40	201.40	0.00	0.00	0.00	0.00	0	0.00	"2,640.44"																																													
B2B				Tax Invoice	3789122502845	05/11/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"2,237.64"	201.40	201.40	0.00	0.00	0.00	0.00	0	0.00	"2,640.44"																																													
B2B				Tax Invoice	3789042504028	05/11/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	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	3789042504029	05/11/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	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	3789042504032	05/11/2025	33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	Tamil Nadu	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	7092282826	dharampal1002@gmail.com							33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	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"																																													
