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	3812122500616	22/11/2025	29AAHFK5362N1ZP	NOORUNISSA THE PARTNER	NOORUNISSA THE PARTNER	Karnataka	KIADB INDUSTRIAL AREA BAIKAMPADY PANAMBU		M S KARAVALI TRADERS PLOT NO 259	575010	Karnataka	9686695659	nooru.aziz@gmail.com							29AAHFK5362N1ZP	NOORUNISSA THE PARTNER	NOORUNISSA THE PARTNER	KIADB INDUSTRIAL AREA BAIKAMPADY PANAMBU		M S KARAVALI TRADERS PLOT NO 259	575010	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	485.00	194.00	0.00	0.00	194.00	18.00	17.46	17.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.92									508.28	45.75	45.75	0.00	0.00	0.00	0.00	0	0.00	599.78																																													
B2B				Tax Invoice	3812122500616	22/11/2025	29AAHFK5362N1ZP	NOORUNISSA THE PARTNER	NOORUNISSA THE PARTNER	Karnataka	KIADB INDUSTRIAL AREA BAIKAMPADY PANAMBU		M S KARAVALI TRADERS PLOT NO 259	575010	Karnataka	9686695659	nooru.aziz@gmail.com							29AAHFK5362N1ZP	NOORUNISSA THE PARTNER	NOORUNISSA THE PARTNER	KIADB INDUSTRIAL AREA BAIKAMPADY PANAMBU		M S KARAVALI TRADERS PLOT NO 259	575010	Karnataka	2	SUBLET	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									508.28	45.75	45.75	0.00	0.00	0.00	0.00	0	0.00	599.78																																													
B2B				Tax Invoice	3812122500616	22/11/2025	29AAHFK5362N1ZP	NOORUNISSA THE PARTNER	NOORUNISSA THE PARTNER	Karnataka	KIADB INDUSTRIAL AREA BAIKAMPADY PANAMBU		M S KARAVALI TRADERS PLOT NO 259	575010	Karnataka	9686695659	nooru.aziz@gmail.com							29AAHFK5362N1ZP	NOORUNISSA THE PARTNER	NOORUNISSA THE PARTNER	KIADB INDUSTRIAL AREA BAIKAMPADY PANAMBU		M S KARAVALI TRADERS PLOT NO 259	575010	Karnataka	3	SUBLET	YES	998714		0.148	0.000	Others	485.00	71.78	0.00	0.00	71.78	18.00	6.46	6.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.70									508.28	45.75	45.75	0.00	0.00	0.00	0.00	0	0.00	599.78																																													
B2B				Tax Invoice	3812122500617	22/11/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	1	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"7,430.38"	666.88	666.88	0.00	0.00	0.00	0.00	0	0.00	"8,764.14"																																													
B2B				Tax Invoice	3812122500617	22/11/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	2	SUBLET	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"7,430.38"	666.88	666.88	0.00	0.00	0.00	0.00	0	0.00	"8,764.14"																																													
B2B				Tax Invoice	3812122500617	22/11/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	485.00	291.00	0.00	0.00	291.00	18.00	26.19	26.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.38									"7,430.38"	666.88	666.88	0.00	0.00	0.00	0.00	0	0.00	"8,764.14"																																													
B2B				Tax Invoice	3812122500617	22/11/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"7,430.38"	666.88	666.88	0.00	0.00	0.00	0.00	0	0.00	"8,764.14"																																													
B2B				Tax Invoice	3812122500617	22/11/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	5	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"7,430.38"	666.88	666.88	0.00	0.00	0.00	0.00	0	0.00	"8,764.14"																																													
B2B				Tax Invoice	3812122500617	22/11/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	6	AIR BRAKE PRESSURE SENSOR	NO	90262000		2.000	0.000	Numbers	"2,805.08"	"5,610.18"	0.00	0.00	"5,610.18"	18.00	504.92	504.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,620.02"									"7,430.38"	666.88	666.88	0.00	0.00	0.00	0.00	0	0.00	"8,764.14"																																													
B2B				Tax Invoice	3812122500617	22/11/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	7	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"7,430.38"	666.88	666.88	0.00	0.00	0.00	0.00	0	0.00	"8,764.14"																																													
B2B				Tax Invoice	3812122500617	22/11/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	8	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"7,430.38"	666.88	666.88	0.00	0.00	0.00	0.00	0	0.00	"8,764.14"																																													
B2B	N			Tax Invoice	381255250201	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									"6,373.27"	0.00	0.00	"1,147.19"	0.00	0.00	0.00	0	0.00	"7,520.46"																																													
B2B	N			Tax Invoice	381255250201	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	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"6,373.27"	0.00	0.00	"1,147.19"	0.00	0.00	0.00	0	0.00	"7,520.46"																																													
B2B	N			Tax Invoice	381255250201	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	370.00	721.50	0.00	0.00	721.50	18.00	0.00	0.00	129.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.37									"6,373.27"	0.00	0.00	"1,147.19"	0.00	0.00	0.00	0	0.00	"7,520.46"																																													
