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	3796042500948	22/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									944.92	85.04	85.04	0.00	0.00	0.00	0.00	0	0.00	"1,115.00"																																													
B2B				Tax Invoice	3796042500949	22/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,466.18"	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3796042500950	22/11/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	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	3796042500952	22/11/2025	29AMKPK4003B1ZH	MAHALASA LUBRICANTS	MAHALASA LUBRICANTS	Karnataka	MUDBIDRI  DAKSHINA KANNADA MOODBIDRI MAN		4 199 B 3  GOVT HOSPITAL ROAD	574227	Karnataka	9886621639								29AMKPK4003B1ZH	MAHALASA LUBRICANTS	MAHALASA LUBRICANTS	MUDBIDRI  DAKSHINA KANNADA MOODBIDRI MAN		4 199 B 3  GOVT HOSPITAL ROAD	574227	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	599.51	599.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,860.00"									"6,660.98"	599.51	599.51	0.00	0.00	0.00	0.00	0	0.00	"7,860.00"																																													
B2B				Tax Invoice	3796042500955	24/11/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9880688777								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	1	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	540.63	672.00	0.00	0.00	672.00	18.00	60.50	60.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.00									672.00	60.50	60.50	0.00	0.00	0.00	0.00	0	0.00	793.00																																													
B2B				Tax Invoice	3796042500962	26/11/2025	29AAUCA2677G1Z3	ABIR CASHEW	ABIR CASHEW	Karnataka	VILLAGE HEBRI UDUPI HEBRI KARKALA  1 44		1 44 S NO 25 11 SHIVAPUR	576112	Karnataka	9108499619	abircashew@gmail.com							29AAUCA2677G1Z3	ABIR CASHEW	ABIR CASHEW	VILLAGE HEBRI UDUPI HEBRI KARKALA  1 44		1 44 S NO 25 11 SHIVAPUR	576112	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	3796042500964	26/11/2025	29AJIPB3574H2Z3	VISHWANATHA BHAT	VISHWANATHA BHAT	Karnataka	YELLOOR POST  PILAR YELLUR UDUPI  2 12A		2 12A  ARUNODAYA	574113	Karnataka	8495881961	prashanthampl@gmail.com							29AJIPB3574H2Z3	VISHWANATHA BHAT	VISHWANATHA BHAT	YELLOOR POST  PILAR YELLUR UDUPI  2 12A		2 12A  ARUNODAYA	574113	Karnataka	1	HANDLE CRANKING ASSY	NO	87089900		1.000	0.000	Numbers	575.59	753.38	0.00	0.00	753.38	18.00	67.81	67.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	889.00									753.38	67.81	67.81	0.00	0.00	0.00	0.00	0	0.00	889.00																																													
