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	3796042500808	23/10/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9880688777								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3796042500812	25/10/2025	29AEFPP0921E1ZP	BALAJI FOOD   DEVERAGES	BALAJI FOOD   DEVERAGES	Karnataka	MAIN ROAD VARANGA KARKALA VARANGA KARKAL		S O PANDURANGA PADIYAR	574108	Karnataka	9449258137								29AEFPP0921E1ZP	BALAJI FOOD   DEVERAGES	BALAJI FOOD   DEVERAGES	MAIN ROAD VARANGA KARKALA VARANGA KARKAL		S O PANDURANGA PADIYAR	574108	Karnataka	1	POLY V BELT	NO	40103590		1.000	0.000	Numbers	365.81	478.82	0.00	0.00	478.82	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.00									478.82	43.09	43.09	0.00	0.00	0.00	0.00	0	0.00	565.00																																													
B2B				Tax Invoice	3796042500821	27/10/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3796042500825	27/10/2025	29AASFM1492L1ZH	MARUTHI INDUSTRIES	MARUTHI INDUSTRIES	Karnataka	KARKALA KARKALA H O KARKALA  HIRGANA KUK		HIRGANA KUKKUNDOOR	574104	Karnataka	9845484660								29AASFM1492L1ZH	MARUTHI INDUSTRIES	MARUTHI INDUSTRIES	KARKALA KARKALA H O KARKALA  HIRGANA KUK		HIRGANA KUKKUNDOOR	574104	Karnataka	1	HINGE DOOR UPPER	NO	87081090		1.000	0.000	Numbers	178.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"3,973.76"	357.62	357.62	0.00	0.00	0.00	0.00	0	0.00	"4,689.00"																																													
B2B				Tax Invoice	3796042500825	27/10/2025	29AASFM1492L1ZH	MARUTHI INDUSTRIES	MARUTHI INDUSTRIES	Karnataka	KARKALA KARKALA H O KARKALA  HIRGANA KUK		HIRGANA KUKKUNDOOR	574104	Karnataka	9845484660								29AASFM1492L1ZH	MARUTHI INDUSTRIES	MARUTHI INDUSTRIES	KARKALA KARKALA H O KARKALA  HIRGANA KUK		HIRGANA KUKKUNDOOR	574104	Karnataka	2	TURN SIGNAL LAMP ASSY RH	NO	85122010		1.000	0.000	Numbers	291.36	381.36	0.00	0.00	381.36	18.00	34.32	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									"3,973.76"	357.62	357.62	0.00	0.00	0.00	0.00	0	0.00	"4,689.00"																																													
B2B				Tax Invoice	3796042500825	27/10/2025	29AASFM1492L1ZH	MARUTHI INDUSTRIES	MARUTHI INDUSTRIES	Karnataka	KARKALA KARKALA H O KARKALA  HIRGANA KUK		HIRGANA KUKKUNDOOR	574104	Karnataka	9845484660								29AASFM1492L1ZH	MARUTHI INDUSTRIES	MARUTHI INDUSTRIES	KARKALA KARKALA H O KARKALA  HIRGANA KUK		HIRGANA KUKKUNDOOR	574104	Karnataka	3	HEAD LAMP ASSY  12V NON MOTORISED	NO	85123010		1.000	0.000	Numbers	598.90	783.91	0.00	0.00	783.91	18.00	70.55	70.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.01									"3,973.76"	357.62	357.62	0.00	0.00	0.00	0.00	0	0.00	"4,689.00"																																													
B2B				Tax Invoice	3796042500825	27/10/2025	29AASFM1492L1ZH	MARUTHI INDUSTRIES	MARUTHI INDUSTRIES	Karnataka	KARKALA KARKALA H O KARKALA  HIRGANA KUK		HIRGANA KUKKUNDOOR	574104	Karnataka	9845484660								29AASFM1492L1ZH	MARUTHI INDUSTRIES	MARUTHI INDUSTRIES	KARKALA KARKALA H O KARKALA  HIRGANA KUK		HIRGANA KUKKUNDOOR	574104	Karnataka	4	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	656.52	859.33	0.00	0.00	859.33	18.00	77.34	77.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.01"									"3,973.76"	357.62	357.62	0.00	0.00	0.00	0.00	0	0.00	"4,689.00"																																													
B2B				Tax Invoice	3796042500825	27/10/2025	29AASFM1492L1ZH	MARUTHI INDUSTRIES	MARUTHI INDUSTRIES	Karnataka	KARKALA KARKALA H O KARKALA  HIRGANA KUK		HIRGANA KUKKUNDOOR	574104	Karnataka	9845484660								29AASFM1492L1ZH	MARUTHI INDUSTRIES	MARUTHI INDUSTRIES	KARKALA KARKALA H O KARKALA  HIRGANA KUK		HIRGANA KUKKUNDOOR	574104	Karnataka	5	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	608.61	796.62	0.00	0.00	796.62	18.00	71.69	71.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.00									"3,973.76"	357.62	357.62	0.00	0.00	0.00	0.00	0	0.00	"4,689.00"																																													
B2B				Tax Invoice	3796042500825	27/10/2025	29AASFM1492L1ZH	MARUTHI INDUSTRIES	MARUTHI INDUSTRIES	Karnataka	KARKALA KARKALA H O KARKALA  HIRGANA KUK		HIRGANA KUKKUNDOOR	574104	Karnataka	9845484660								29AASFM1492L1ZH	MARUTHI INDUSTRIES	MARUTHI INDUSTRIES	KARKALA KARKALA H O KARKALA  HIRGANA KUK		HIRGANA KUKKUNDOOR	574104	Karnataka	6	HINGE DOOR LOWER RH	NO	87081090		1.000	0.000	Numbers	702.49	919.49	0.00	0.00	919.49	18.00	82.75	82.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.99"									"3,973.76"	357.62	357.62	0.00	0.00	0.00	0.00	0	0.00	"4,689.00"																																													
B2B				Tax Invoice	3796042500827	28/10/2025	29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	Karnataka	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	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	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3796042500830	28/10/2025	29APDPG4274J1ZO	M S TANIYA MOTORS	M S TANIYA MOTORS	Karnataka	ULLAL BAIL  ULLAL ULLAL MANGALORE  1ST 2		1ST 2ND FLOOR  22 55 72 1 2 3 4 5 6	575020	Karnataka	9591323888	Taniyamotors@gmail.com							29APDPG4274J1ZO	M S TANIYA MOTORS	M S TANIYA MOTORS	ULLAL BAIL  ULLAL ULLAL MANGALORE  1ST 2		1ST 2ND FLOOR  22 55 72 1 2 3 4 5 6	575020	Karnataka	1	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	527.68	690.66	0.00	0.00	690.66	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.98									"1,800.84"	162.08	162.08	0.00	0.00	0.00	0.00	0	0.00	"2,125.00"																																													
B2B				Tax Invoice	3796042500830	28/10/2025	29APDPG4274J1ZO	M S TANIYA MOTORS	M S TANIYA MOTORS	Karnataka	ULLAL BAIL  ULLAL ULLAL MANGALORE  1ST 2		1ST 2ND FLOOR  22 55 72 1 2 3 4 5 6	575020	Karnataka	9591323888	Taniyamotors@gmail.com							29APDPG4274J1ZO	M S TANIYA MOTORS	M S TANIYA MOTORS	ULLAL BAIL  ULLAL ULLAL MANGALORE  1ST 2		1ST 2ND FLOOR  22 55 72 1 2 3 4 5 6	575020	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.22"	0.00	"1,110.18"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.02"									"1,800.84"	162.08	162.08	0.00	0.00	0.00	0.00	0	0.00	"2,125.00"																																													
B2B				Tax Invoice	3796042500832	28/10/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9880688777								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	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	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
