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	N			Credit Note	3784502400003	2024-04-18	18/04/2024	29BCMPN0258G1ZD	HARICHARAN S N	HARICHARAN S N	Karnataka	HEROOR VILLAGE   POST HERUR SOMARPET  S		S O LATE S P NINGAPPA	571234	Karnataka	9483640053	haricharan.sn9824@gmail.com							29BCMPN0258G1ZD	HARICHARAN S N	HARICHARAN S N	HEROOR VILLAGE   POST HERUR SOMARPET  S		S O LATE S P NINGAPPA	571234	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"14,843.74"	"14,843.74"	0.00	0.00	"14,843.74"	28.00	"2,078.13"	"2,078.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,000.00"									"14,843.74"	"2,078.13"	"2,078.13"	0.00	0.00	0.00	0.00	0	0.00	"19,000.00"																																													
B2B	N			Credit Note	3784502400007	2024-04-29	29/04/2024	29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	Karnataka	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	9480703969	sabeelma@gmail.com							29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"2,50,000.00"	"2,50,000.00"	0.00	0.00	"2,50,000.00"	28.00	"35,000.00"	"35,000.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,20,000.00"									"2,50,000.00"	"35,000.00"	"35,000.00"	0.00	0.00	0.00	0.00	0	0.00	"3,20,000.00"																																													
B2B				Tax Invoice	3784012400016	2024-04-29	29/04/2024	29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	Karnataka	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	9480703969	sabeelma@gmail.com							29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	1	PRO 2095XPT D CBC PTO LY PRM 60L	NO	87042200		1.000	0.000	Numbers	"16,01,601.23"	"16,01,601.23"	0.00	0.00	"16,01,601.23"	28.00	"2,24,224.14"	"2,24,224.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,500.49"	"20,70,550.00"									"16,01,601.23"	"2,24,224.14"	"2,24,224.14"	0.00	0.00	0.00	0.00	0	0.00	"20,70,550.00"																																													
B2B				Tax Invoice	3784012400015	2024-04-25	25/04/2024	29AAGFU8256Q1Z3	U SHESHAGIRI KAMATH	U SHESHAGIRI KAMATH	Karnataka	D NO 106 B PADUBIDRI ROAD KEDINJE KEDINJ		U THIMMAPPA KAMATH AND SONS	574110	Karnataka	7829139737	utkamath66@gmail.com							29AAGFU8256Q1Z3	U SHESHAGIRI KAMATH	U SHESHAGIRI KAMATH	D NO 106 B PADUBIDRI ROAD KEDINJE KEDINJ		U THIMMAPPA KAMATH AND SONS	574110	Karnataka	1	PRO2095XP E HSD 14FT BSVI NGB 5S PRM RDL	NO	87042200		1.000	0.000	Numbers	"13,47,656.32"	"13,47,656.32"	0.00	0.00	"13,47,656.32"	28.00	"1,88,671.84"	"1,88,671.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,250.00"	"17,42,250.00"									"13,47,656.32"	"1,88,671.84"	"1,88,671.84"	0.00	0.00	0.00	0.00	0	0.00	"17,42,250.00"																																													
B2B				Tax Invoice	3784182400002	2024-04-27	27/04/2024	29AAICV1602L1Z4	VIJAYSHREE MOTOR WORKS PRIVATE LIMI	VIJAYSHREE MOTOR WORKS PRIVATE LIMI	Karnataka	PLOT NO 16   17  SANKALAPURA  INDUSTRIAL		BELLARYROAD HOSPET	583201	Karnataka	8497068888	rahul.bhurat@vijayshreegroups.com							29AAICV1602L1Z4	VIJAYSHREE MOTOR WORKS PRIVATE LIMI	VIJAYSHREE MOTOR WORKS PRIVATE LIMI	PLOT NO 16   17  SANKALAPURA  INDUSTRIAL		BELLARYROAD HOSPET	583201	Karnataka	1	PRO2075 F HSD 16FT AB BSVI PS NGB 5S PRM	NO	87042200		1.000	0.000	Numbers	"13,03,114.22"	"13,03,114.22"	0.00	0.00	"13,03,114.22"	28.00	"1,82,435.96"	"1,82,435.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,67,986.14"									"13,03,114.22"	"1,82,435.96"	"1,82,435.96"	0.00	0.00	0.00	0.00	0	0.00	"16,67,986.14"																																													
B2B				Tax Invoice	3784012400019	2024-04-30	30/04/2024	29AAHFB1920B1ZZ	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	BEHIND ANNAPOORNESHWARI BUILDING PUMPWEL			575001	Karnataka	8296418697	bharathagrover@rediffmail.com							29AAHFB1920B1ZZ	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	BEHIND ANNAPOORNESHWARI BUILDING PUMPWEL			575001	Karnataka	1	PRO 2114XP G HSD 17FT BSVI NGB 7S	NO	87042200		1.000	0.000	Numbers	"19,02,343.68"	"19,02,343.68"	0.00	0.00	"19,02,343.68"	28.00	"2,66,328.16"	"2,66,328.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,350.00"	"24,59,350.00"									"19,02,343.68"	"2,66,328.16"	"2,66,328.16"	0.00	0.00	0.00	0.00	0	0.00	"24,59,350.00"																																													
