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	3799162500304	10/07/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"15,194.87"	"1,543.32"	"1,543.32"	0.00	0.00	0.00	0.00	0	0.00	"18,281.51"																																													
B2B				Tax Invoice	3799162500304	10/07/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	2	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		14.500	0.000	Numbers	295.76	"4,288.52"	0.00	0.00	"4,288.52"	18.00	385.97	385.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,060.46"									"15,194.87"	"1,543.32"	"1,543.32"	0.00	0.00	0.00	0.00	0	0.00	"18,281.51"																																													
B2B				Tax Invoice	3799162500304	10/07/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	3	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"15,194.87"	"1,543.32"	"1,543.32"	0.00	0.00	0.00	0.00	0	0.00	"18,281.51"																																													
B2B				Tax Invoice	3799162500304	10/07/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	4	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"15,194.87"	"1,543.32"	"1,543.32"	0.00	0.00	0.00	0.00	0	0.00	"18,281.51"																																													
B2B				Tax Invoice	3799162500304	10/07/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	5	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									"15,194.87"	"1,543.32"	"1,543.32"	0.00	0.00	0.00	0.00	0	0.00	"18,281.51"																																													
B2B				Tax Invoice	3799162500304	10/07/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	6	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"15,194.87"	"1,543.32"	"1,543.32"	0.00	0.00	0.00	0.00	0	0.00	"18,281.51"																																													
B2B				Tax Invoice	3799162500304	10/07/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	7	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"15,194.87"	"1,543.32"	"1,543.32"	0.00	0.00	0.00	0.00	0	0.00	"18,281.51"																																													
B2B				Tax Invoice	3799162500304	10/07/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	8	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"15,194.87"	"1,543.32"	"1,543.32"	0.00	0.00	0.00	0.00	0	0.00	"18,281.51"																																													
B2B				Tax Invoice	3799162500304	10/07/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"15,194.87"	"1,543.32"	"1,543.32"	0.00	0.00	0.00	0.00	0	0.00	"18,281.51"																																													
B2B				Tax Invoice	3799162500304	10/07/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	10	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									"15,194.87"	"1,543.32"	"1,543.32"	0.00	0.00	0.00	0.00	0	0.00	"18,281.51"																																													
B2B				Tax Invoice	3799162500304	10/07/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	11	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"15,194.87"	"1,543.32"	"1,543.32"	0.00	0.00	0.00	0.00	0	0.00	"18,281.51"																																													
B2B				Tax Invoice	3801042502627	10/07/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	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	3788052506360	10/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	HOSE FUEL 6X220	NO	40091100		3.000	0.000	Numbers	54.18	182.26	0.00	0.00	182.26	18.00	16.37	16.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									182.26	16.37	16.37	0.00	0.00	0.00	0.00	0	0.00	215.00																																													
B2B				Tax Invoice	3788052506361	10/07/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	OIL COOLER   HSG ASSLY WAX T H	NO	84099941		1.000	0.000	Numbers	"13,021.64"	"14,986.22"	0.00	0.00	"14,986.22"	28.00	"2,098.03"	"2,098.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,182.28"									"25,581.42"	"3,557.79"	"3,557.79"	0.00	0.00	0.00	0.00	0	0.00	"32,697.00"																																													
B2B				Tax Invoice	3788052506361	10/07/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	420.72	470.68	0.00	0.00	470.68	18.00	42.36	42.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.40									"25,581.42"	"3,557.79"	"3,557.79"	0.00	0.00	0.00	0.00	0	0.00	"32,697.00"																																													
B2B				Tax Invoice	3788052506361	10/07/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	3	ENGINE VALVE SET VEDX 5	NO	84099111		2.000	0.000	Numbers	"3,501.76"	"8,060.16"	0.00	0.00	"8,060.16"	28.00	"1,128.40"	"1,128.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,316.96"									"25,581.42"	"3,557.79"	"3,557.79"	0.00	0.00	0.00	0.00	0	0.00	"32,697.00"																																													
B2B				Tax Invoice	3788052506361	10/07/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	4	PISTON RING KIT	NO	87089900		2.000	0.000	Numbers	896.86	"2,064.36"	0.00	0.00	"2,064.36"	28.00	289.00	289.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,642.36"									"25,581.42"	"3,557.79"	"3,557.79"	0.00	0.00	0.00	0.00	0	0.00	"32,697.00"																																													
B2B				Tax Invoice	3788052506362	10/07/2025	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	WIPER BLADE	NO	85124000		1.000	0.000	Numbers	602.40	672.92	0.00	0.00	672.92	18.00	60.54	60.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.00									672.92	60.54	60.54	0.00	0.00	0.00	0.00	0	0.00	794.00																																													
B2B				Tax Invoice	3788052506363	10/07/2025	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	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	"47,468.08"	"7,646.86"	0.00	"39,821.22"	18.00	"3,583.89"	"3,583.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,989.00"									"39,821.22"	"3,583.89"	"3,583.89"	0.00	0.00	0.00	0.00	0	0.00	"46,989.00"																																													
