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	3788052500368	12/04/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	1	PISTON RING SET STD  HCV	NO	84099913		6.000	0.000	Numbers	"2,442.09"	"17,032.70"	0.00	0.00	"17,032.70"	28.00	"2,384.65"	"2,384.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,802.00"									"17,032.70"	"2,384.65"	"2,384.65"	0.00	0.00	0.00	0.00	0	0.00	"21,802.00"																																													
B2B				Tax Invoice	3795042500081	12/04/2025	06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	Haryana	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122004	Haryana	9528622047	amitjainrohtak@yahoo.com							06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3788052500369	12/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	CABLE SPEEDOMETER A  800 MM	NO	87089900		2.000	0.000	Numbers	277.06	644.32	0.00	0.00	644.32	28.00	90.18	90.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.68									"1,773.54"	248.23	248.23	0.00	0.00	0.00	0.00	0	0.00	"2,270.00"																																													
B2B				Tax Invoice	3788052500369	12/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	CABLE SPEEDOMETER B  2550 M	NO	84099191		2.000	0.000	Numbers	485.56	"1,129.22"	0.00	0.00	"1,129.22"	28.00	158.05	158.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.32"									"1,773.54"	248.23	248.23	0.00	0.00	0.00	0.00	0	0.00	"2,270.00"																																													
B2B				Tax Invoice	3788052500370	12/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,419.15"	"2,733.84"	0.00	0.00	"2,733.84"	18.00	246.03	246.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,225.90"									"4,592.42"	413.29	413.29	0.00	0.00	0.00	0.00	0	0.00	"5,419.00"																																													
B2B				Tax Invoice	3788052500370	12/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	BRAKE LINING  410X160	NO	68138100		1.000	0.000	Numbers	"1,644.64"	"1,858.58"	0.00	0.00	"1,858.58"	18.00	167.26	167.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,193.10"									"4,592.42"	413.29	413.29	0.00	0.00	0.00	0.00	0	0.00	"5,419.00"																																													
B2B				Tax Invoice	3783052500193	12/04/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	LEVER  CROSS SHAFTSRGSL ET70S6	NO	87089900		2.000	0.000	Numbers	"1,462.40"	"3,400.00"	0.00	0.00	"3,400.00"	28.00	476.00	476.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,352.00"									"3,400.00"	476.00	476.00	0.00	0.00	0.00	0.00	0	0.00	"4,352.00"																																													
B2B				Tax Invoice	3788272500058	12/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	BATTERY CUT OFF SW	NO	85365090		1.000	0.000	Numbers	854.19	898.14	0.00	0.00	898.14	18.00	80.83	80.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.80"									"3,370.44"	396.78	396.78	0.00	0.00	0.00	0.00	0	0.00	"4,164.00"																																													
B2B				Tax Invoice	3788272500058	12/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	CIRCLIP  HCV	NO	87089900		2.000	0.000	Numbers	31.42	66.12	0.00	0.00	66.12	28.00	9.26	9.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.64									"3,370.44"	396.78	396.78	0.00	0.00	0.00	0.00	0	0.00	"4,164.00"																																													
B2B				Tax Invoice	3788272500058	12/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	WC KIT FR LH   FR RH	NO	40169390		10.000	0.000	Numbers	57.37	603.21	0.00	0.00	603.21	18.00	54.29	54.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.79									"3,370.44"	396.78	396.78	0.00	0.00	0.00	0.00	0	0.00	"4,164.00"																																													
B2B				Tax Invoice	3788272500058	12/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	214.22	"1,802.97"	0.00	0.00	"1,802.97"	28.00	252.40	252.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,307.77"									"3,370.44"	396.78	396.78	0.00	0.00	0.00	0.00	0	0.00	"4,164.00"																																													
