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	3788052511131	22/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	REFLEX REFLECTER KIT  WHITE	NO	87089900		10.000	0.000	Numbers	35.06	392.26	0.00	0.00	392.26	18.00	35.30	35.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.86									"3,259.38"	293.31	293.31	0.00	0.00	0.00	0.00	0	0.00	"3,846.00"																																													
B2B				Tax Invoice	3788052511131	22/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	LID OIL TANK	NO	87089900		2.000	0.000	Numbers	25.50	57.06	0.00	0.00	57.06	18.00	5.13	5.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.32									"3,259.38"	293.31	293.31	0.00	0.00	0.00	0.00	0	0.00	"3,846.00"																																													
B2B				Tax Invoice	3788052511131	22/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	CAMSHAFT BUSH KIT	NO	84833000		2.000	0.000	Numbers	605.58	"1,355.11"	0.00	0.00	"1,355.11"	18.00	121.95	121.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,599.01"									"3,259.38"	293.31	293.31	0.00	0.00	0.00	0.00	0	0.00	"3,846.00"																																													
B2B				Tax Invoice	3788052511131	22/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	STEM SEAL KIT E494	NO	84842000		2.000	0.000	Numbers	650.21	"1,454.95"	0.00	0.00	"1,454.95"	18.00	130.93	130.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.81"									"3,259.38"	293.31	293.31	0.00	0.00	0.00	0.00	0	0.00	"3,846.00"																																													
B2B				Tax Invoice	3786042501251	22/09/2025	19AUGPP6053N1ZY	GOUTAM PATRA	GOUTAM PATRA	West Bengal	BIRUDIHA KANKSA  BIRUDIHA		BIRUDIHA	713148	West Bengal	7479000648	lalbaba.enterprise@gmail.com							19AUGPP6053N1ZY	GOUTAM PATRA	GOUTAM PATRA	BIRUDIHA KANKSA  BIRUDIHA		BIRUDIHA	713148	West Bengal	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	3772052500408	22/09/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	897.42	0.00	0.00	897.42	18.00	80.79	80.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.00"									897.42	80.79	80.79	0.00	0.00	0.00	0.00	0	0.00	"1,059.00"																																													
B2B				Tax Invoice	3788052511132	22/09/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,553.44"	0.00	0.00	"7,553.44"	18.00	679.78	679.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,913.00"									"7,553.44"	679.78	679.78	0.00	0.00	0.00	0.00	0	0.00	"8,913.00"																																													
B2B	N			Tax Invoice	378955251484	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		81.395	0.000	Others	430.00	"34,999.85"	0.00	0.00	"34,999.85"	18.00	0.00	0.00	"6,299.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,299.82"									"34,999.85"	0.00	0.00	"6,299.97"	0.00	0.00	0.00	0	0.00	"41,299.82"																																													
B2B	N			Tax Invoice	378955251485	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		81.395	0.000	Others	430.00	"34,999.85"	0.00	0.00	"34,999.85"	18.00	0.00	0.00	"6,299.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,299.82"									"34,999.85"	0.00	0.00	"6,299.97"	0.00	0.00	0.00	0	0.00	"41,299.82"																																													
