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	3772122502519	20/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								36AAACT8327N1ZV	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	JUBILEE HILLS SHAIKPET  KNR HOUSE  PLOT		KNR HOUSE  PLOT 114  PHASE 1  KAVUR	500033	Telangana	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	211.19	0.00	"1,297.28"	18.00	116.76	116.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,530.80"									"14,350.71"	"1,349.49"	"1,349.49"	0.00	0.00	0.00	0.00	0	0.00	"17,049.69"																																													
B2B				Tax Invoice	3772122502519	20/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								36AAACT8327N1ZV	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	JUBILEE HILLS SHAIKPET  KNR HOUSE  PLOT		KNR HOUSE  PLOT 114  PHASE 1  KAVUR	500033	Telangana	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	269.91	0.00	"1,658.03"	18.00	149.22	149.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,956.47"									"14,350.71"	"1,349.49"	"1,349.49"	0.00	0.00	0.00	0.00	0	0.00	"17,049.69"																																													
B2B				Tax Invoice	3772122502519	20/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								36AAACT8327N1ZV	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	JUBILEE HILLS SHAIKPET  KNR HOUSE  PLOT		KNR HOUSE  PLOT 114  PHASE 1  KAVUR	500033	Telangana	3	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	193.98	0.00	"1,191.61"	18.00	107.24	107.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.09"									"14,350.71"	"1,349.49"	"1,349.49"	0.00	0.00	0.00	0.00	0	0.00	"17,049.69"																																													
B2B				Tax Invoice	3772122502519	20/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								36AAACT8327N1ZV	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	JUBILEE HILLS SHAIKPET  KNR HOUSE  PLOT		KNR HOUSE  PLOT 114  PHASE 1  KAVUR	500033	Telangana	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	169.07	0.00	"1,038.56"	18.00	93.47	93.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.50"									"14,350.71"	"1,349.49"	"1,349.49"	0.00	0.00	0.00	0.00	0	0.00	"17,049.69"																																													
B2B				Tax Invoice	3772122502519	20/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								36AAACT8327N1ZV	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	JUBILEE HILLS SHAIKPET  KNR HOUSE  PLOT		KNR HOUSE  PLOT 114  PHASE 1  KAVUR	500033	Telangana	5	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	144.75	0.00	889.15	18.00	80.02	80.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.19"									"14,350.71"	"1,349.49"	"1,349.49"	0.00	0.00	0.00	0.00	0	0.00	"17,049.69"																																													
B2B				Tax Invoice	3772122502519	20/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								36AAACT8327N1ZV	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	JUBILEE HILLS SHAIKPET  KNR HOUSE  PLOT		KNR HOUSE  PLOT 114  PHASE 1  KAVUR	500033	Telangana	6	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	249.38	0.00	"1,531.87"	28.00	214.46	214.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.79"									"14,350.71"	"1,349.49"	"1,349.49"	0.00	0.00	0.00	0.00	0	0.00	"17,049.69"																																													
B2B				Tax Invoice	3772122502519	20/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								36AAACT8327N1ZV	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	JUBILEE HILLS SHAIKPET  KNR HOUSE  PLOT		KNR HOUSE  PLOT 114  PHASE 1  KAVUR	500033	Telangana	7	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	101.25	0.00	621.96	12.00	37.32	37.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	696.60									"14,350.71"	"1,349.49"	"1,349.49"	0.00	0.00	0.00	0.00	0	0.00	"17,049.69"																																													
B2B				Tax Invoice	3772122502519	20/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								36AAACT8327N1ZV	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	JUBILEE HILLS SHAIKPET  KNR HOUSE  PLOT		KNR HOUSE  PLOT 114  PHASE 1  KAVUR	500033	Telangana	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	290.68	0.00	"1,785.59"	18.00	160.70	160.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,106.99"									"14,350.71"	"1,349.49"	"1,349.49"	0.00	0.00	0.00	0.00	0	0.00	"17,049.69"																																													
B2B				Tax Invoice	3772122502519	20/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								36AAACT8327N1ZV	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	JUBILEE HILLS SHAIKPET  KNR HOUSE  PLOT		KNR HOUSE  PLOT 114  PHASE 1  KAVUR	500033	Telangana	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	429.96	0.00	"2,641.20"	18.00	237.71	237.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,116.62"									"14,350.71"	"1,349.49"	"1,349.49"	0.00	0.00	0.00	0.00	0	0.00	"17,049.69"																																													
B2B				Tax Invoice	3772122502519	20/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								36AAACT8327N1ZV	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	JUBILEE HILLS SHAIKPET  KNR HOUSE  PLOT		KNR HOUSE  PLOT 114  PHASE 1  KAVUR	500033	Telangana	10	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	30.85	0.00	189.49	18.00	17.05	17.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.59									"14,350.71"	"1,349.49"	"1,349.49"	0.00	0.00	0.00	0.00	0	0.00	"17,049.69"																																													
B2B				Tax Invoice	3772122502519	20/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								36AAACT8327N1ZV	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	JUBILEE HILLS SHAIKPET  KNR HOUSE  PLOT		KNR HOUSE  PLOT 114  PHASE 1  KAVUR	500033	Telangana	11	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	48.64	0.00	298.82	18.00	26.89	26.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.60									"14,350.71"	"1,349.49"	"1,349.49"	0.00	0.00	0.00	0.00	0	0.00	"17,049.69"																																													
B2B				Tax Invoice	3772122502519	20/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								36AAACT8327N1ZV	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	JUBILEE HILLS SHAIKPET  KNR HOUSE  PLOT		KNR HOUSE  PLOT 114  PHASE 1  KAVUR	500033	Telangana	12	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	35.59	0.00	218.65	18.00	19.68	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.01									"14,350.71"	"1,349.49"	"1,349.49"	0.00	0.00	0.00	0.00	0	0.00	"17,049.69"																																													
B2B				Tax Invoice	3772122502519	20/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								36AAACT8327N1ZV	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	JUBILEE HILLS SHAIKPET  KNR HOUSE  PLOT		KNR HOUSE  PLOT 114  PHASE 1  KAVUR	500033	Telangana	13	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,994.56"	0.00	988.50	18.00	88.97	88.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,166.44"									"14,350.71"	"1,349.49"	"1,349.49"	0.00	0.00	0.00	0.00	0	0.00	"17,049.69"																																													
B2B				Tax Invoice	3772122502520	20/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								36AAACT8327N1ZV	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	JUBILEE HILLS SHAIKPET  KNR HOUSE  PLOT		KNR HOUSE  PLOT 114  PHASE 1  KAVUR	500033	Telangana	1	SUBLET	YES	998714		9.618	0.000	Others	525.00	"5,049.45"	0.00	0.00	"5,049.45"	18.00	454.45	454.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,958.35"									"5,298.83"	476.89	476.89	0.00	0.00	0.00	0.00	0	0.00	"6,252.61"																																													
B2B				Tax Invoice	3772122502520	20/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								36AAACT8327N1ZV	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	JUBILEE HILLS SHAIKPET  KNR HOUSE  PLOT		KNR HOUSE  PLOT 114  PHASE 1  KAVUR	500033	Telangana	2	SUBLET	YES	998714		0.475	0.000	Others	525.00	249.38	0.00	0.00	249.38	18.00	22.44	22.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.26									"5,298.83"	476.89	476.89	0.00	0.00	0.00	0.00	0	0.00	"6,252.61"																																													
