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	3794122500597	28/04/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	1	REAR VIEW MIRROR ASSY LH  PRO2114	NO	70099200		1.000	0.000	Numbers	"3,809.32"	"3,809.32"	0.00	0.00	"3,809.32"	18.00	342.84	342.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,495.00"									"39,226.71"	"4,507.35"	"4,507.35"	0.00	0.00	0.00	0.00	0	0.00	"48,241.41"																																													
B2B				Tax Invoice	3794122500597	28/04/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	2	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.040	0.000	Numbers	"13,059.32"	522.37	0.00	0.00	522.37	18.00	47.01	47.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.39									"39,226.71"	"4,507.35"	"4,507.35"	0.00	0.00	0.00	0.00	0	0.00	"48,241.41"																																													
B2B				Tax Invoice	3794122500597	28/04/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.131	0.000	Others	575.00	"1,800.33"	0.00	0.00	"1,800.33"	18.00	162.03	162.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.39"									"39,226.71"	"4,507.35"	"4,507.35"	0.00	0.00	0.00	0.00	0	0.00	"48,241.41"																																													
B2B				Tax Invoice	3794122500597	28/04/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.000	0.000	Others	575.00	"4,600.00"	0.00	0.00	"4,600.00"	18.00	414.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,428.00"									"39,226.71"	"4,507.35"	"4,507.35"	0.00	0.00	0.00	0.00	0	0.00	"48,241.41"																																													
B2B				Tax Invoice	3794122500597	28/04/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	0.00	0.00	"3,450.00"	18.00	310.50	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.00"									"39,226.71"	"4,507.35"	"4,507.35"	0.00	0.00	0.00	0.00	0	0.00	"48,241.41"																																													
B2B				Tax Invoice	3794122500597	28/04/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.956	0.000	Others	575.00	"5,149.70"	0.00	0.00	"5,149.70"	18.00	463.47	463.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,076.64"									"39,226.71"	"4,507.35"	"4,507.35"	0.00	0.00	0.00	0.00	0	0.00	"48,241.41"																																													
B2B				Tax Invoice	3794122500597	28/04/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	7	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"39,226.71"	"4,507.35"	"4,507.35"	0.00	0.00	0.00	0.00	0	0.00	"48,241.41"																																													
B2B				Tax Invoice	3794122500597	28/04/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	8	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"6,183.59"	"6,183.59"	0.00	0.00	"6,183.59"	28.00	865.70	865.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.99"									"39,226.71"	"4,507.35"	"4,507.35"	0.00	0.00	0.00	0.00	0	0.00	"48,241.41"																																													
B2B				Tax Invoice	3794122500597	28/04/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9	DOOR ASSY LH  2 0M	NO	87089900		1.000	0.000	Numbers	"12,558.59"	"12,558.59"	0.00	0.00	"12,558.59"	28.00	"1,758.20"	"1,758.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,074.99"									"39,226.71"	"4,507.35"	"4,507.35"	0.00	0.00	0.00	0.00	0	0.00	"48,241.41"																																													
B2B				Tax Invoice	3794122500597	28/04/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	10	WEATHER STRIP PRIMARY DOOR LH	NO	87089900		1.000	0.000	Numbers	796.88	796.88	0.00	0.00	796.88	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"39,226.71"	"4,507.35"	"4,507.35"	0.00	0.00	0.00	0.00	0	0.00	"48,241.41"																																													
B2B				Tax Invoice	3794122500597	28/04/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	11	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	237.29	237.29	0.00	0.00	237.29	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.01									"39,226.71"	"4,507.35"	"4,507.35"	0.00	0.00	0.00	0.00	0	0.00	"48,241.41"																																													
