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	3771122502989	22/11/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	0010592184									CHANDRI K	CHANDRI K	KARIYAD  KARIYAD SOUTH  PO   KARIYAD SOU		POOCHOLA HOUSE	673316	Kerala	1	FRONT WINDSHIELD GLASS	NO	70071100		1.000	0.000	Numbers	"14,525.42"	"14,525.42"	0.00	0.00	"14,525.42"	18.00	"1,307.29"	"1,307.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,140.00"									"17,675.42"	"1,590.79"	"1,590.79"	0.00	0.00	0.00	0.00	0	0.00	"20,857.00"																																													
B2B				Tax Invoice	3771122502989	22/11/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	0010592184									CHANDRI K	CHANDRI K	KARIYAD  KARIYAD SOUTH  PO   KARIYAD SOU		POOCHOLA HOUSE	673316	Kerala	2	SUBLET	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	283.50	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"17,675.42"	"1,590.79"	"1,590.79"	0.00	0.00	0.00	0.00	0	0.00	"20,857.00"																																													
B2B				Tax Invoice	3788052515000	22/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		2.000	0.000	Numbers	"2,610.39"	"5,840.59"	0.00	0.00	"5,840.59"	18.00	525.65	525.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,891.89"									"15,949.16"	"1,435.42"	"1,435.42"	0.00	0.00	0.00	0.00	0	0.00	"18,820.00"																																													
B2B				Tax Invoice	3788052515000	22/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	STRICKER KIT	NO	87089900		1.000	0.000	Numbers	119.84	134.07	0.00	0.00	134.07	18.00	12.07	12.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	158.21									"15,949.16"	"1,435.42"	"1,435.42"	0.00	0.00	0.00	0.00	0	0.00	"18,820.00"																																													
B2B				Tax Invoice	3788052515000	22/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	KING PIN REPAIR KIT WITH BUSH LCV	NO	87089900		1.000	0.000	Numbers	922.40	"1,031.91"	0.00	0.00	"1,031.91"	18.00	92.87	92.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.65"									"15,949.16"	"1,435.42"	"1,435.42"	0.00	0.00	0.00	0.00	0	0.00	"18,820.00"																																													
B2B				Tax Invoice	3788052515000	22/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	HOSE FLEXIBLE   E483	NO	87089900		1.000	0.000	Numbers	272.83	305.22	0.00	0.00	305.22	18.00	27.47	27.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.16									"15,949.16"	"1,435.42"	"1,435.42"	0.00	0.00	0.00	0.00	0	0.00	"18,820.00"																																													
B2B				Tax Invoice	3788052515000	22/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	OIL SEAL STEERING GEAR SHAFT	NO	40169330		1.000	0.000	Numbers	79.68	89.14	0.00	0.00	89.14	18.00	8.02	8.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.18									"15,949.16"	"1,435.42"	"1,435.42"	0.00	0.00	0.00	0.00	0	0.00	"18,820.00"																																													
B2B				Tax Invoice	3788052515000	22/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	CABLE SPEEDOMETER A  800 MM	NO	87089900		1.000	0.000	Numbers	284.94	318.77	0.00	0.00	318.77	18.00	28.69	28.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	376.15									"15,949.16"	"1,435.42"	"1,435.42"	0.00	0.00	0.00	0.00	0	0.00	"18,820.00"																																													
B2B				Tax Invoice	3788052515000	22/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		2.000	0.000	Numbers	631.08	"1,412.02"	0.00	0.00	"1,412.02"	18.00	127.08	127.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.18"									"15,949.16"	"1,435.42"	"1,435.42"	0.00	0.00	0.00	0.00	0	0.00	"18,820.00"																																													
B2B				Tax Invoice	3788052515000	22/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,292.64"	0.00	"6,817.44"	18.00	613.57	613.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,044.58"									"15,949.16"	"1,435.42"	"1,435.42"	0.00	0.00	0.00	0.00	0	0.00	"18,820.00"																																													
B2B				Tax Invoice	3788272501853	22/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	87.97	370.40	0.00	0.00	370.40	18.00	33.30	33.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.00									370.40	33.30	33.30	0.00	0.00	0.00	0.00	0	0.00	437.00																																													
B2B				Tax Invoice	3788052515001	22/11/2025	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	BRAKE TUBE ASSEMBLY 10 90	NO	87089900		1.000	0.000	Numbers	475.54	537.31	0.00	0.00	537.31	18.00	48.36	48.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.03									"4,377.06"	393.97	393.97	0.00	0.00	0.00	0.00	0	0.00	"5,165.00"																																													
B2B				Tax Invoice	3788052515001	22/11/2025	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	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,645.28"	"1,859.02"	0.00	0.00	"1,859.02"	18.00	167.33	167.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,193.68"									"4,377.06"	393.97	393.97	0.00	0.00	0.00	0.00	0	0.00	"5,165.00"																																													
B2B				Tax Invoice	3788052515001	22/11/2025	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	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,268.54"	"1,433.32"	0.00	0.00	"1,433.32"	18.00	129.01	129.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.34"									"4,377.06"	393.97	393.97	0.00	0.00	0.00	0.00	0	0.00	"5,165.00"																																													
B2B				Tax Invoice	3788052515001	22/11/2025	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	JOINT NUT   BOLT KIT PRO 1000	NO	73181500		8.000	0.000	Numbers	60.56	547.41	0.00	0.00	547.41	18.00	49.27	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	645.95									"4,377.06"	393.97	393.97	0.00	0.00	0.00	0.00	0	0.00	"5,165.00"																																													
B2B				Tax Invoice	3788052515003	22/11/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	1	V BELT  SECONDARY AC	NO	40103590		1.000	0.000	Numbers	"1,023.12"	"1,155.90"	0.00	0.00	"1,155.90"	18.00	104.05	104.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.00"									"1,155.90"	104.05	104.05	0.00	0.00	0.00	0.00	0	0.00	"1,364.00"																																													
B2B				Tax Invoice	3785052501538	22/11/2025	33AWBPS6928E2ZG	GOVINDASAMY SAKTHIVEL	GOVINDASAMY SAKTHIVEL	Tamil Nadu	PACHAYATH OFFICE STREET SIVASELVI ILLAM		C O GOVINDASAMY GROUND 10 1 25A2	636303	Tamil Nadu	9787100778	sakthivelgovindasamy@gmail.com							33AWBPS6928E2ZG	GOVINDASAMY SAKTHIVEL	GOVINDASAMY SAKTHIVEL	PACHAYATH OFFICE STREET SIVASELVI ILLAM		C O GOVINDASAMY GROUND 10 1 25A2	636303	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B	N			Tax Invoice	379955252238	22/11/2025	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	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		2.000	0.000	Numbers	295.76	591.52	0.00	0.00	591.52	18.00	0.00	0.00	106.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.99									970.40	0.00	0.00	187.99	0.00	0.00	0.00	0	0.00	"1,158.39"																																													
B2B	N			Tax Invoice	379955252238	22/11/2025	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	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									970.40	0.00	0.00	187.99	0.00	0.00	0.00	0	0.00	"1,158.39"																																													
B2B	N			Tax Invoice	379955252238	22/11/2025	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	2	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	85.16	170.31	0.00	0.00	170.31	28.00	0.00	0.00	47.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.00									970.40	0.00	0.00	187.99	0.00	0.00	0.00	0	0.00	"1,158.39"																																													
B2B	N			Tax Invoice	379955252238	22/11/2025	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	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									970.40	0.00	0.00	187.99	0.00	0.00	0.00	0	0.00	"1,158.39"																																													
B2B	N			Tax Invoice	379955252238	22/11/2025	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	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	400.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									970.40	0.00	0.00	187.99	0.00	0.00	0.00	0	0.00	"1,158.39"																																													
