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	3788052504709	17/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	SILENCER FLOOR B	NO	40161000		1.000	0.000	Numbers	557.78	622.88	0.00	0.00	622.88	18.00	56.06	56.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00									622.88	56.06	56.06	0.00	0.00	0.00	0.00	0	0.00	735.00																																													
B2B				Tax Invoice	3799122501345	17/06/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	575.00	"2,242.50"	0.00	0.00	"2,242.50"	18.00	201.83	201.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.16"									"9,256.46"	"1,034.84"	"1,034.84"	0.00	0.00	0.00	0.00	0	0.00	"11,326.14"																																													
B2B				Tax Invoice	3799122501345	17/06/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	2	SERVICE VAN   NON BRANDED	YES	998714		72.000	0.000	Others	15.00	"1,080.00"	0.00	0.00	"1,080.00"	18.00	97.20	97.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.40"									"9,256.46"	"1,034.84"	"1,034.84"	0.00	0.00	0.00	0.00	0	0.00	"11,326.14"																																													
B2B				Tax Invoice	3799122501345	17/06/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.100	0.000	Others	200.00	420.00	0.00	0.00	420.00	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"9,256.46"	"1,034.84"	"1,034.84"	0.00	0.00	0.00	0.00	0	0.00	"11,326.14"																																													
B2B				Tax Invoice	3799122501345	17/06/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	4	GASKETGASKET ES WATER PUMP	NO	40169340		1.000	0.000	Numbers	368.64	368.64	0.00	0.00	368.64	18.00	33.18	33.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.00									"9,256.46"	"1,034.84"	"1,034.84"	0.00	0.00	0.00	0.00	0	0.00	"11,326.14"																																													
B2B				Tax Invoice	3799122501345	17/06/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	5	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	978.81	978.81	0.00	0.00	978.81	18.00	88.09	88.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,154.99"									"9,256.46"	"1,034.84"	"1,034.84"	0.00	0.00	0.00	0.00	0	0.00	"11,326.14"																																													
B2B				Tax Invoice	3799122501345	17/06/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"9,256.46"	"1,034.84"	"1,034.84"	0.00	0.00	0.00	0.00	0	0.00	"11,326.14"																																													
B2B				Tax Invoice	3799122501345	17/06/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	7	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"9,256.46"	"1,034.84"	"1,034.84"	0.00	0.00	0.00	0.00	0	0.00	"11,326.14"																																													
B2B				Tax Invoice	3799122501345	17/06/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	8	WATER PUMPWATER PUMP  TBK ESS	NO	87089900		1.000	0.000	Numbers	"4,058.59"	"4,058.59"	0.00	0.00	"4,058.59"	28.00	568.20	568.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,194.99"									"9,256.46"	"1,034.84"	"1,034.84"	0.00	0.00	0.00	0.00	0	0.00	"11,326.14"																																													
B2B				Tax Invoice	3788052504710	17/06/2025	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	EGR COOLANT OUT HOSE	NO	40091100		1.000	0.000	Numbers	101.99	115.26	0.00	0.00	115.26	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.00									115.26	10.37	10.37	0.00	0.00	0.00	0.00	0	0.00	136.00																																													
B2B				Credit Note	3788082500169	17/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	PHASE SENSOR  LCV MCV	NO	90328990		1.000	0.000	Numbers	"1,689.26"	"1,909.40"	0.00	0.00	"1,909.40"	18.00	171.80	171.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,253.00"									"1,909.40"	171.80	171.80	0.00	0.00	0.00	0.00	0	0.00	"2,253.00"																																													
B2B	N			Tax Invoice	377555250077	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"15,050.00"	0.00	0.00	"2,709.00"	0.00	0.00	0.00	0	0.00	"17,759.00"																																													
B2B	N			Tax Invoice	377555250077	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"15,050.00"	0.00	0.00	"2,709.00"	0.00	0.00	0.00	0	0.00	"17,759.00"																																													
B2B	N			Tax Invoice	377555250077	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"15,050.00"	0.00	0.00	"2,709.00"	0.00	0.00	0.00	0	0.00	"17,759.00"																																													
B2B	N			Tax Invoice	377555250077	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"15,050.00"	0.00	0.00	"2,709.00"	0.00	0.00	0.00	0	0.00	"17,759.00"																																													
B2B	N			Tax Invoice	377555250077	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"15,050.00"	0.00	0.00	"2,709.00"	0.00	0.00	0.00	0	0.00	"17,759.00"																																													
B2B	N			Tax Invoice	377555250077	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"15,050.00"	0.00	0.00	"2,709.00"	0.00	0.00	0.00	0	0.00	"17,759.00"																																													
B2B	N			Tax Invoice	377555250077	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"15,050.00"	0.00	0.00	"2,709.00"	0.00	0.00	0.00	0	0.00	"17,759.00"																																													
B2B	N			Tax Invoice	377555250077	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"15,050.00"	0.00	0.00	"2,709.00"	0.00	0.00	0.00	0	0.00	"17,759.00"																																													
B2B	N			Tax Invoice	377555250077	17/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"15,050.00"	0.00	0.00	"2,709.00"	0.00	0.00	0.00	0	0.00	"17,759.00"																																													
