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	3799042502116	28/11/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	1	AL LATCH  INSIDE LOCK	NO	87089900		8.000	0.000	Numbers	17.48	166.73	0.00	0.00	166.73	18.00	15.01	15.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	196.75									442.38	39.81	39.81	0.00	0.00	0.00	0.00	0	0.00	522.00																																													
B2B				Tax Invoice	3799042502116	28/11/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	2	SHIM REAR WHEEL HUB MCV0 10MM THK	NO	87089900		2.000	0.000	Numbers	9.71	23.16	0.00	0.00	23.16	18.00	2.08	2.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.32									442.38	39.81	39.81	0.00	0.00	0.00	0.00	0	0.00	522.00																																													
B2B				Tax Invoice	3799042502116	28/11/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	3	SHIM REAR WHEEL HUB MCV0 15MM THK	NO	87089900		5.000	0.000	Numbers	4.53	27.01	0.00	0.00	27.01	18.00	2.43	2.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.87									442.38	39.81	39.81	0.00	0.00	0.00	0.00	0	0.00	522.00																																													
B2B				Tax Invoice	3799042502116	28/11/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	4	SHIM REAR WHEEL HUB MCV0 30MM THK	NO	87089900		10.000	0.000	Numbers	5.83	69.50	0.00	0.00	69.50	18.00	6.26	6.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.02									442.38	39.81	39.81	0.00	0.00	0.00	0.00	0	0.00	522.00																																													
B2B				Tax Invoice	3799042502116	28/11/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	5	SHIM REAR WHEEL HUB MCV0 50MM THK	NO	87089900		8.000	0.000	Numbers	5.83	55.60	0.00	0.00	55.60	18.00	5.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.60									442.38	39.81	39.81	0.00	0.00	0.00	0.00	0	0.00	522.00																																													
B2B				Tax Invoice	3799042502116	28/11/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	6	SHIM REAR WHEEL HUB0 25MM THK	NO	87089900		3.000	0.000	Numbers	2.59	9.26	0.00	0.00	9.26	18.00	0.83	0.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.92									442.38	39.81	39.81	0.00	0.00	0.00	0.00	0	0.00	522.00																																													
B2B				Tax Invoice	3799042502116	28/11/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	7	SHIM REAR WHEEL HUB0 20MM THK	NO	87089900		16.000	0.000	Numbers	2.59	49.41	0.00	0.00	49.41	18.00	4.45	4.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.31									442.38	39.81	39.81	0.00	0.00	0.00	0.00	0	0.00	522.00																																													
B2B				Tax Invoice	3799042502116	28/11/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	8	SHIM REAR WHEEL HUB0 50MM THK	NO	87089900		6.000	0.000	Numbers	5.83	41.71	0.00	0.00	41.71	18.00	3.75	3.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.21									442.38	39.81	39.81	0.00	0.00	0.00	0.00	0	0.00	522.00																																													
B2B				Tax Invoice	3785052501597	28/11/2025	33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	Tamil Nadu	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	9443731182	arlogisticsnkl@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	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	3785052501598	28/11/2025	33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	Tamil Nadu	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	9443731182	arlogisticsnkl@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	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	3788272501905	28/11/2025	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	MAINMIRRORASSEMBLELH	NO	87089900		1.000	0.000	Numbers	863.76	908.06	0.00	0.00	908.06	18.00	81.73	81.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,071.52"									"4,683.00"	421.50	421.50	0.00	0.00	0.00	0.00	0	0.00	"5,526.00"																																													
B2B				Tax Invoice	3788272501905	28/11/2025	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	CENTER BEARING KIT	NO	85443000		1.000	0.000	Numbers	"2,001.62"	"2,104.27"	0.00	0.00	"2,104.27"	18.00	189.40	189.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,483.07"									"4,683.00"	421.50	421.50	0.00	0.00	0.00	0.00	0	0.00	"5,526.00"																																													
B2B				Tax Invoice	3788272501905	28/11/2025	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	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"1,589.18"	"1,670.67"	0.00	0.00	"1,670.67"	18.00	150.37	150.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,971.41"									"4,683.00"	421.50	421.50	0.00	0.00	0.00	0.00	0	0.00	"5,526.00"																																													
B2B				Tax Invoice	3788052515406	28/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	GASKET COMPRESSOR  MCV	NO	48239030		3.000	0.000	Numbers	159.36	537.07	0.00	0.00	537.07	18.00	48.34	48.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.75									"24,602.52"	"2,214.24"	"2,214.24"	0.00	0.00	0.00	0.00	0	0.00	"29,031.00"																																													
B2B				Tax Invoice	3788052515406	28/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	341.04	"1,915.56"	0.00	0.00	"1,915.56"	18.00	172.40	172.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,260.36"									"24,602.52"	"2,214.24"	"2,214.24"	0.00	0.00	0.00	0.00	0	0.00	"29,031.00"																																													
B2B				Tax Invoice	3788052515406	28/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	3	OIL SEAL  MCV  100134350	NO	40169330		4.000	0.000	Numbers	101.99	458.29	0.00	0.00	458.29	18.00	41.25	41.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.79									"24,602.52"	"2,214.24"	"2,214.24"	0.00	0.00	0.00	0.00	0	0.00	"29,031.00"																																													
B2B				Tax Invoice	3788052515406	28/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	4	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		40.000	0.000	Numbers	296.61	"11,864.40"	"1,305.12"	0.00	"10,559.28"	18.00	950.34	950.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,459.96"									"24,602.52"	"2,214.24"	"2,214.24"	0.00	0.00	0.00	0.00	0	0.00	"29,031.00"																																													
B2B				Tax Invoice	3788052515406	28/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	5	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		41.000	0.000	Numbers	305.08	"12,508.28"	"1,375.96"	0.00	"11,132.32"	18.00	"1,001.91"	"1,001.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,136.14"									"24,602.52"	"2,214.24"	"2,214.24"	0.00	0.00	0.00	0.00	0	0.00	"29,031.00"																																													
B2B	N			Tax Invoice	377555250356	28/11/2025	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	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"									"3,650.00"	0.00	0.00	657.00	0.00	0.00	0.00	0	0.00	"4,307.00"																																													
B2B	N			Tax Invoice	377555250356	28/11/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"3,650.00"	0.00	0.00	657.00	0.00	0.00	0.00	0	0.00	"4,307.00"																																													
