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			1	Tax Invoice	3770092500001	11/06/2025	29AAICP0069M1ZX	ABDULAZEEZ CK	ABDULAZEEZ CK	Karnataka	MOKKAM KOZHIKODE  PATTANIYILSANDS STONE		PATTANIYILSANDS STONEPRODUCTS PVT	574253	Karnataka	9745178677								29AAICP0069M1ZX	ABDULAZEEZ CK	ABDULAZEEZ CK	MOKKAM KOZHIKODE  PATTANIYILSANDS STONE		PATTANIYILSANDS STONEPRODUCTS PVT	574253	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"1,33,220.40"	"1,26,559.42"	0.00	"6,660.98"	18.00	0.00	0.00	"1,199.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,860.00"									"6,660.98"	0.00	0.00	"1,199.02"	0.00	0.00	0.00	0	0.00	"7,860.00"																																													
B2B			1	Credit Note	3772122501002	11/06/2025	32AAKFB4927H1ZK	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	Kerala	TAMARACHERI KOZHIKODE  BETHLAHEM CONSTR		BETHLAHEM CONSTRUCTIONS  THAMA	673573	Kerala	9946488339	bethlehamcontsy@gmail.com							32AAKFB4927H1ZK	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	TAMARACHERI KOZHIKODE  BETHLAHEM CONSTR		BETHLAHEM CONSTRUCTIONS  THAMA	673573	Kerala	1	SUBLET	YES	998714		1.062	0.000	Others	525.00	557.55	0.00	0.00	557.55	18.00	50.18	50.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.91									"11,311.46"	"1,555.73"	"1,555.73"	0.00	0.00	0.00	0.00	0	0.00	"14,422.92"																																													
B2B			1	Credit Note	3772122501002	11/06/2025	32AAKFB4927H1ZK	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	Kerala	TAMARACHERI KOZHIKODE  BETHLAHEM CONSTR		BETHLAHEM CONSTRUCTIONS  THAMA	673573	Kerala	9946488339	bethlehamcontsy@gmail.com							32AAKFB4927H1ZK	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	TAMARACHERI KOZHIKODE  BETHLAHEM CONSTR		BETHLAHEM CONSTRUCTIONS  THAMA	673573	Kerala	2	PLASTIC FUEL TANK 60 LTRS NGT   1	NO	87089900		1.000	0.000	Numbers	"10,753.91"	"10,753.91"	0.00	0.00	"10,753.91"	28.00	"1,505.55"	"1,505.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,765.01"									"11,311.46"	"1,555.73"	"1,555.73"	0.00	0.00	0.00	0.00	0	0.00	"14,422.92"																																													
B2B			1	Tax Invoice	3773132500004	11/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	SPIDER DIFF	NO	87089900		1.000	0.000	Numbers	"1,583.91"	"1,742.30"	0.00	0.00	"1,742.30"	28.00	0.00	0.00	487.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,230.14"									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B			1	Tax Invoice	3773132500004	11/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B			1	Tax Invoice	3773132500004	11/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.500	0.000	Numbers	296.61	"2,447.03"	0.00	0.00	"2,447.03"	18.00	0.00	0.00	440.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,887.50"									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B			1	Tax Invoice	3773132500004	11/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	961.46	0.00	0.00	961.46	18.00	0.00	0.00	173.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.52"									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B			1	Tax Invoice	3773132500004	11/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	SET   CWP  5 57 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"16,452.28"	"18,097.51"	0.00	0.00	"18,097.51"	28.00	0.00	0.00	"5,067.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,164.81"									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B			1	Tax Invoice	3773132500004	11/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,413.39"	"8,154.73"	0.00	0.00	"8,154.73"	18.00	0.00	0.00	"1,467.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,622.58"									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B			1	Tax Invoice	3773132500004	11/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		2.000	0.000	Numbers	"2,382.64"	"5,241.80"	0.00	0.00	"5,241.80"	18.00	0.00	0.00	943.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,185.32"									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B			1	Tax Invoice	3773132500004	11/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"3,243.76"	"3,568.14"	0.00	0.00	"3,568.14"	18.00	0.00	0.00	642.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,210.41"									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B			1	Tax Invoice	3773132500004	11/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B			1	Tax Invoice	3773132500004	11/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	767.24	843.96	0.00	0.00	843.96	18.00	0.00	0.00	151.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.87									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B			1	Tax Invoice	3773132500004	11/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,533.25"	"7,186.58"	0.00	0.00	"7,186.58"	28.00	0.00	0.00	"2,012.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,198.82"									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B			1	Tax Invoice	3773132500004	11/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	FLANGE NUT    MKV  M14X1	NO	40091100		12.000	0.000	Numbers	38.85	512.88	0.00	0.00	512.88	18.00	0.00	0.00	92.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.20									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B			1	Tax Invoice	3773132500004	11/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	D BOLT GEAR FD  M14X1X55	NO	73181500		12.000	0.000	Numbers	45.32	598.20	0.00	0.00	598.20	18.00	0.00	0.00	107.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.88									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B			1	Tax Invoice	3773132500004	11/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"54,649.43"	0.00	0.00	"12,539.54"	0.00	0.00	0.00	0	0.00	"67,188.97"																																													
B2B			1	Tax Invoice	3793112500004	18/06/2025	32BYKPS8914E1Z7	HASSANSHA KONIYAKATH	HASSANSHA KONIYAKATH	Kerala	NEDIYIRIPPU  MALAPPURAM NEDIYIRIPPU ERNA		PROPRIETOR  CHARAMKUTH  COLONY ROAD	673638	Kerala	9946485024	hassanshak@gmail.com							32BYKPS8914E1Z7	HASSANSHA KONIYAKATH	HASSANSHA KONIYAKATH	NEDIYIRIPPU  MALAPPURAM NEDIYIRIPPU ERNA		PROPRIETOR  CHARAMKUTH  COLONY ROAD	673638	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"																																													
																																																																																																																							
