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	3795042500970	12/08/2025	29ADMPV5831D1Z5	VKD LOGISTICS	VKD LOGISTICS	Karnataka	BEHIND HP PETROL PUMP BAGALKOT NAVANAGAR		PLOT NO 27 AUTO SECTOR	587103	Karnataka	9820031855								29ADMPV5831D1Z5	VKD LOGISTICS	VKD LOGISTICS	BEHIND HP PETROL PUMP BAGALKOT NAVANAGAR		PLOT NO 27 AUTO SECTOR	587103	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	203.95	"1,334.74"	0.00	0.00	"1,334.74"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"									"1,334.74"	120.13	120.13	0.00	0.00	0.00	0.00	0	0.00	"1,575.00"																																													
B2B	N			Tax Invoice	3795542500008	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	KIT LINER TVS 235 M  N  M   325X140 STD	NO	68138100		2.000	0.000	Numbers	"2,674.42"	"2,674.42"	0.00	0.00	"2,674.42"	18.00	0.00	0.00	481.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,155.82"									"7,592.39"	0.00	0.00	"1,366.63"	0.00	0.00	0.00	0	0.00	"8,959.02"																																													
B2B	N			Tax Invoice	3795542500008	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	EGR TEMPERATURE SENSOR	NO	90262000		1.000	0.000	Numbers	"3,181.85"	"3,181.85"	0.00	0.00	"3,181.85"	18.00	0.00	0.00	572.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,754.58"									"7,592.39"	0.00	0.00	"1,366.63"	0.00	0.00	0.00	0	0.00	"8,959.02"																																													
B2B	N			Tax Invoice	3795542500008	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	GLASS SEALANT PRIMERLESS	NO	32141000		4.000	0.000	Numbers	"1,736.12"	"1,736.12"	0.00	0.00	"1,736.12"	18.00	0.00	0.00	312.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,048.62"									"7,592.39"	0.00	0.00	"1,366.63"	0.00	0.00	0.00	0	0.00	"8,959.02"																																													
B2B	N			Tax Invoice	3795542500009	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	PLASTIC RESRVOIR 90 DEGREE  HCV 5840 WB	NO	87082900		1.000	0.000	Numbers	"1,891.50"	"1,891.50"	0.00	0.00	"1,891.50"	28.00	0.00	0.00	529.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,421.12"									"18,096.56"	0.00	0.00	"5,067.03"	0.00	0.00	0.00	0	0.00	"23,163.59"																																													
B2B	N			Tax Invoice	3795542500009	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	692.51	692.51	0.00	0.00	692.51	28.00	0.00	0.00	193.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	886.41									"18,096.56"	0.00	0.00	"5,067.03"	0.00	0.00	0.00	0	0.00	"23,163.59"																																													
B2B	N			Tax Invoice	3795542500009	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	29967371 KIT WHEEL CYL  MAJOR	NO	87089900		4.000	0.000	Numbers	"5,768.80"	"5,768.80"	0.00	0.00	"5,768.80"	28.00	0.00	0.00	"1,615.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,384.06"									"18,096.56"	0.00	0.00	"5,067.03"	0.00	0.00	0.00	0	0.00	"23,163.59"																																													
B2B	N			Tax Invoice	3795542500009	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	29967370 KIT WHEEL CYL  MAJOR	NO	87089900		4.000	0.000	Numbers	"5,196.60"	"5,196.60"	0.00	0.00	"5,196.60"	28.00	0.00	0.00	"1,455.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,651.65"									"18,096.56"	0.00	0.00	"5,067.03"	0.00	0.00	0.00	0	0.00	"23,163.59"																																													
B2B	N			Tax Invoice	3795542500009	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	BRAKE HOSE ELBOW  ONE END	NO	87089900		2.000	0.000	Numbers	"1,075.96"	"1,075.96"	0.00	0.00	"1,075.96"	28.00	0.00	0.00	301.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.23"									"18,096.56"	0.00	0.00	"5,067.03"	0.00	0.00	0.00	0	0.00	"23,163.59"																																													
B2B	N			Tax Invoice	3795542500009	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	ROUTING  DP SENSOR DOWNSTREAM	NO	87089900		1.000	0.000	Numbers	"1,585.36"	"1,585.36"	0.00	0.00	"1,585.36"	28.00	0.00	0.00	443.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.26"									"18,096.56"	0.00	0.00	"5,067.03"	0.00	0.00	0.00	0	0.00	"23,163.59"																																													
B2B	N			Tax Invoice	3795542500009	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	ROUTING  DP SENSOR UPSTREAM	NO	87089900		1.000	0.000	Numbers	"1,605.37"	"1,605.37"	0.00	0.00	"1,605.37"	28.00	0.00	0.00	449.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,054.87"									"18,096.56"	0.00	0.00	"5,067.03"	0.00	0.00	0.00	0	0.00	"23,163.59"																																													
B2B	N			Tax Invoice	3795542500009	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	RUBBER REAR MOUNT LOWER	NO	87081090		2.000	0.000	Numbers	280.46	280.46	0.00	0.00	280.46	28.00	0.00	0.00	78.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	358.99									"18,096.56"	0.00	0.00	"5,067.03"	0.00	0.00	0.00	0	0.00	"23,163.59"																																													
