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	3751232500001	03/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	NO  OF INSERTION ETC	YES	998311		1.000	0.000	Numbers	"1,050.00"	"1,050.00"	0.00	0.00	"1,050.00"	18.00	0.00	0.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"8,767.50"	0.00	0.00	"1,578.15"	0.00	0.00	0.00	0	0.00	"10,345.65"																																													
B2B				Tax Invoice	3751232500001	03/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	VIDEO	YES	998311		1.000	0.000	Numbers	"7,717.50"	"7,717.50"	0.00	0.00	"7,717.50"	18.00	0.00	0.00	"1,389.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,106.65"									"8,767.50"	0.00	0.00	"1,578.15"	0.00	0.00	0.00	0	0.00	"10,345.65"																																													
B2B				Tax Invoice	3751232500002	04/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	TESTIMONIALS  VIDEO PREFERRED	YES	998311		1.000	0.000	Numbers	"8,400.00"	"8,400.00"	0.00	0.00	"8,400.00"	18.00	0.00	0.00	"1,512.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,912.00"									"8,400.00"	0.00	0.00	"1,512.00"	0.00	0.00	0.00	0	0.00	"9,912.00"																																													
B2B				Tax Invoice	3751232500003	17/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	VEHICLE MOVEMENT COST VEHICLE MOVEMENT C	YES	998311		1.000	0.000	Numbers	"1,400.00"	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"2,065.00"	0.00	0.00	371.70	0.00	0.00	0.00	0	0.00	"2,436.70"																																													
B2B				Tax Invoice	3751232500003	17/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DRIVER EXPENSE DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	665.00	665.00	0.00	0.00	665.00	18.00	0.00	0.00	119.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	784.70									"2,065.00"	0.00	0.00	371.70	0.00	0.00	0.00	0	0.00	"2,436.70"																																													
B2B				Tax Invoice	3751232500004	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DIESEL	YES	998311		1.000	0.000	Numbers	"3,500.00"	"3,500.00"	0.00	0.00	"3,500.00"	18.00	0.00	0.00	630.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.00"									"5,030.20"	0.00	0.00	905.44	0.00	0.00	0.00	0	0.00	"5,935.64"																																													
B2B				Tax Invoice	3751232500004	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DLR EXPENSE	YES	998311		1.000	0.000	Numbers	"1,530.20"	"1,530.20"	0.00	0.00	"1,530.20"	18.00	0.00	0.00	275.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,805.64"									"5,030.20"	0.00	0.00	905.44	0.00	0.00	0.00	0	0.00	"5,935.64"																																													
B2B				Tax Invoice	3751232500005	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	VEHICLE MOVEMENT COST VEHICLE MOVEMENT C	YES	998311		1.000	0.000	Numbers	329.53	329.53	0.00	0.00	329.53	18.00	0.00	0.00	59.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.85									714.53	0.00	0.00	128.62	0.00	0.00	0.00	0	0.00	843.15																																													
B2B				Tax Invoice	3751232500005	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DRIVER EXPENSE DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	385.00	385.00	0.00	0.00	385.00	18.00	0.00	0.00	69.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.30									714.53	0.00	0.00	128.62	0.00	0.00	0.00	0	0.00	843.15																																													
B2B				Tax Invoice	3751232500006	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	TRANSPORTATION	YES	998311		1.000	0.000	Numbers	840.00	840.00	0.00	0.00	840.00	18.00	0.00	0.00	151.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.20									"1,505.00"	0.00	0.00	270.90	0.00	0.00	0.00	0	0.00	"34,88,112.85"																																													
B2B				Tax Invoice	3751232500006	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DLR EXPENSE	YES	998311		1.000	0.000	Numbers	665.00	665.00	0.00	0.00	665.00	18.00	0.00	0.00	119.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	784.70									"1,505.00"	0.00	0.00	270.90	0.00	0.00	0.00	0	0.00	"34,88,112.85"																																													
B2B				Tax Invoice	3751232500007	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DLR EXPENSE	YES	998311		1.000	0.000	Numbers	665.00	665.00	0.00	0.00	665.00	18.00	0.00	0.00	119.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	784.70									"1,505.00"	0.00	0.00	270.90	0.00	0.00	0.00	0	0.00	"1,775.90"																																													
B2B				Tax Invoice	3751232500007	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CLEANING   DLR EXPENSES TRANSPORTATION	YES	998311		1.000	0.000	Numbers	840.00	840.00	0.00	0.00	840.00	18.00	0.00	0.00	151.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.20									"1,505.00"	0.00	0.00	270.90	0.00	0.00	0.00	0	0.00	"1,775.90"																																													
B2B				Tax Invoice	3751232500008	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	VERNACULAR LL S	YES	998311		1.000	0.000	Numbers	"4,200.00"	"4,200.00"	0.00	0.00	"4,200.00"	18.00	0.00	0.00	756.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,956.00"									"8,400.00"	0.00	0.00	"1,512.00"	0.00	0.00	0.00	0	0.00	"9,912.00"																																													
B2B				Tax Invoice	3751232500008	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	NO  OF INSERTION ETC	YES	998311		1.000	0.000	Numbers	"4,200.00"	"4,200.00"	0.00	0.00	"4,200.00"	18.00	0.00	0.00	756.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,956.00"									"8,400.00"	0.00	0.00	"1,512.00"	0.00	0.00	0.00	0	0.00	"9,912.00"																																													
B2B				Tax Invoice	3751232500009	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DRIVER EXPENSE DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	"5,725.00"	"5,725.00"	0.00	0.00	"5,725.00"	18.00	0.00	0.00	"1,030.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,755.50"									"22,275.00"	0.00	0.00	"4,009.50"	0.00	0.00	0.00	0	0.00	"26,284.50"																																													
B2B				Tax Invoice	3751232500009	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	VEHICLE MOVEMENT COST VEHICLE MOVEMENT C	YES	998311		1.000	0.000	Numbers	"16,550.00"	"16,550.00"	0.00	0.00	"16,550.00"	18.00	0.00	0.00	"2,979.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,529.00"									"22,275.00"	0.00	0.00	"4,009.50"	0.00	0.00	0.00	0	0.00	"26,284.50"																																													
