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	3801042504685	25/09/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	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	3788052511390	25/09/2025	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 CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,964.60"	0.00	0.00	"7,964.60"	18.00	716.83	716.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,398.26"									"15,365.18"	"1,382.91"	"1,382.91"	0.00	0.00	0.00	0.00	0	0.00	"18,131.00"																																													
B2B				Tax Invoice	3788052511390	25/09/2025	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	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,582.34"	"2,918.03"	0.00	0.00	"2,918.03"	18.00	262.63	262.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,443.29"									"15,365.18"	"1,382.91"	"1,382.91"	0.00	0.00	0.00	0.00	0	0.00	"18,131.00"																																													
B2B				Tax Invoice	3788052511390	25/09/2025	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	3	BEARING BALL	NO	84821011		1.000	0.000	Numbers	360.16	406.98	0.00	0.00	406.98	18.00	36.63	36.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.24									"15,365.18"	"1,382.91"	"1,382.91"	0.00	0.00	0.00	0.00	0	0.00	"18,131.00"																																													
B2B				Tax Invoice	3788052511390	25/09/2025	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	4	GASKET RR OIL SEAL CASE	NO	48239030		10.000	0.000	Numbers	19.12	216.07	0.00	0.00	216.07	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.97									"15,365.18"	"1,382.91"	"1,382.91"	0.00	0.00	0.00	0.00	0	0.00	"18,131.00"																																													
B2B				Tax Invoice	3788052511390	25/09/2025	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	5	SPRING CLUTCH RETURN  40 40	NO	73202000		2.000	0.000	Numbers	22.31	50.42	0.00	0.00	50.42	18.00	4.54	4.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.50									"15,365.18"	"1,382.91"	"1,382.91"	0.00	0.00	0.00	0.00	0	0.00	"18,131.00"																																													
B2B				Tax Invoice	3788052511390	25/09/2025	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	6	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	79.04	89.32	0.00	0.00	89.32	18.00	8.04	8.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.40									"15,365.18"	"1,382.91"	"1,382.91"	0.00	0.00	0.00	0.00	0	0.00	"18,131.00"																																													
B2B				Tax Invoice	3788052511390	25/09/2025	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	7	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,148.20"	0.00	0.00	"1,148.20"	18.00	103.34	103.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.88"									"15,365.18"	"1,382.91"	"1,382.91"	0.00	0.00	0.00	0.00	0	0.00	"18,131.00"																																													
B2B				Tax Invoice	3788052511390	25/09/2025	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	8	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,429.84"	0.00	0.00	"1,429.84"	18.00	128.69	128.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,687.22"									"15,365.18"	"1,382.91"	"1,382.91"	0.00	0.00	0.00	0.00	0	0.00	"18,131.00"																																													
B2B				Tax Invoice	3788052511390	25/09/2025	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	9	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,141.72"	0.00	0.00	"1,141.72"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.24"									"15,365.18"	"1,382.91"	"1,382.91"	0.00	0.00	0.00	0.00	0	0.00	"18,131.00"																																													
B2B				Tax Invoice	3788272501425	25/09/2025	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	PIN  SPLIT  8X80	NO	73182400		30.000	0.000	Numbers	22.31	703.71	0.00	0.00	703.71	18.00	63.33	63.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.37									"6,166.14"	554.93	554.93	0.00	0.00	0.00	0.00	0	0.00	"7,276.00"																																													
B2B				Tax Invoice	3788272501425	25/09/2025	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	OIL SEAL HUB REAR OUTER	NO	40169330		10.000	0.000	Numbers	519.53	"5,462.43"	0.00	0.00	"5,462.43"	18.00	491.60	491.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,445.63"									"6,166.14"	554.93	554.93	0.00	0.00	0.00	0.00	0	0.00	"7,276.00"																																													
B2B	N			Tax Invoice	378955251538	25/09/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.140	0.000	Others	430.00	"3,500.20"	0.00	0.00	"3,500.20"	18.00	0.00	0.00	630.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.24"									"8,000.15"	0.00	0.00	"1,440.03"	0.00	0.00	0.00	0	0.00	"9,440.18"																																													
B2B	N			Tax Invoice	378955251538	25/09/2025	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	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.465	0.000	Others	430.00	"4,499.95"	0.00	0.00	"4,499.95"	18.00	0.00	0.00	809.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,309.94"									"8,000.15"	0.00	0.00	"1,440.03"	0.00	0.00	0.00	0	0.00	"9,440.18"																																													
B2B	N			Tax Invoice	378955251539	25/09/2025	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	ATERIAL PURCHASED OUTSIDE  18  GST	NO	85071000		1.000	0.000	Numbers	"14,689.83"	"14,689.83"	0.00	0.00	"14,689.83"	18.00	0.00	0.00	"2,644.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,334.00"									"15,261.73"	0.00	0.00	"2,747.11"	0.00	0.00	0.00	0	0.00	"18,008.84"																																													
B2B	N			Tax Invoice	378955251539	25/09/2025	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	1	SUBLET	YES	998714		0.930	0.000	Others	430.00	399.90	0.00	0.00	399.90	18.00	0.00	0.00	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.88									"15,261.73"	0.00	0.00	"2,747.11"	0.00	0.00	0.00	0	0.00	"18,008.84"																																													
B2B	N			Tax Invoice	378955251539	25/09/2025	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	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"15,261.73"	0.00	0.00	"2,747.11"	0.00	0.00	0.00	0	0.00	"18,008.84"																																													
B2B	N			Tax Invoice	378955251540	25/09/2025	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	BAR ASSY RUPD	NO	87081090		1.000	0.000	Numbers	"3,610.87"	"3,610.87"	0.00	0.00	"3,610.87"	18.00	0.00	0.00	649.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,260.83"									"4,255.87"	0.00	0.00	766.06	0.00	0.00	0.00	0	0.00	"5,021.93"																																													
B2B	N			Tax Invoice	378955251540	25/09/2025	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	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,255.87"	0.00	0.00	766.06	0.00	0.00	0.00	0	0.00	"5,021.93"																																													
