SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	Claim Type	Claim Number	CRDRPreGST	LineNumber	CustomerGSTIN	UINorComposition	OriginalCustomerGSTIN	CustomerName	CustomerCode	BillToState	ShipToState	POS	PortCode	ShippingBillNumber	ShippingBillDate	FOB	ExportDuty	HSNorSAC	ProductCode	ProductDescription	CategoryOfProduct	UnitOfMeasurement	Quantity	TaxableValue	IntegratedTaxRate	IntegratedTaxAmount	CentralTaxRate	CentralTaxAmount	StateUTTaxRate	StateUTTaxAmount	CessRateAdvalorem	CessAmountAdvalorem	CessRateSpecific	CessAmountSpecific	InvoiceValue	ReverseChargeFlag	TCSFlag	eComGSTIN	ITCFlag	ReasonForCreditDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield2	TDS Value	Total Invoice Value without TDS
DBP		0000400022	COCO		380605		3806	042025	29AABCA9447K1Z7	INV	TAX	380655250000	2025-04-11			Technical Goodwill  HD	010002519139		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353332	REAR FORWORD AXLE HOUSING BOGIE	Spare Parts	NOS	1.000	"57,721.09"	28.00	"16,161.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,883.00"	N					2530000612	2025-04-11	0000214292			0.00	"73,883.00"
DBP		0000400022	COCO		380605		3806	042025	29AABCA9447K1Z7	INV	TAX	380655250001	2025-04-13			Technical Goodwill  HD	010002456095		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID343924	SHIFT FORK IAD	Spare Parts	NOS	1.000	188.32	28.00	52.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,508.60"	N					2530000652	2025-04-13	0000214292			0.00	241.05
DBP		0000400022	COCO		380605		3806	042025	29AABCA9447K1Z7	INV	TAX	380655250001	2025-04-13			Technical Goodwill  HD	010002456095		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID311207	CRIMP NUT	Spare Parts	NOS	2.000	208.61	18.00	37.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,508.60"	N					2530000652	2025-04-13	0000214292			0.00	246.16
DBP		0000400022	COCO		380605		3806	042025	29AABCA9447K1Z7	INV	TAX	380655250001	2025-04-13			Technical Goodwill  HD	010002456095		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID343953	SHIFT SLEEVE _ IAD I/P	Spare Parts	NOS	1.000	578.05	28.00	161.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,508.60"	N					2530000652	2025-04-13	0000214292			0.00	739.90
DBP		0000400022	COCO		380605		3806	042025	29AABCA9447K1Z7	INV	TAX	380655250001	2025-04-13			Technical Goodwill  HD	010002456095		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID360518	"PINION, DIFFERENTIAL IAD"	Spare Parts	NOS	1.000	136.54	28.00	38.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,508.60"	N					2530000652	2025-04-13	0000214292			0.00	174.77
DBP		0000400022	COCO		380605		3806	042025	29AABCA9447K1Z7	INV	TAX	380655250001	2025-04-13			Technical Goodwill  HD	010002456095		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID366836	NRB 49X54X25	Spare Parts	NOS	2.000	74.59	18.00	13.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,508.60"	N					2530000652	2025-04-13	0000214292			0.00	88.02
DBP		0000400022	COCO		380605		3806	042025	29AABCA9447K1Z7	INV	TAX	380655250001	2025-04-13			Technical Goodwill  HD	010002456095		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID371851	SNAP RING DIA 60	Spare Parts	NOS	1.000	2.09	28.00	0.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,508.60"	N					2530000652	2025-04-13	0000214292			0.00	2.68
DBP		0000400022	COCO		380605		3806	042025	29AABCA9447K1Z7	INV	TAX	380655250001	2025-04-13			Technical Goodwill  HD	010002456095		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID612328	SET CWP (5.286) - 440DH	Spare Parts	NOS	1.000	"4,812.23"	28.00	"1,347.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,508.60"	N					2530000652	2025-04-13	0000214292			0.00	"6,159.65"
DBP		0000400022	COCO		380605		3806	042025	29AABCA9447K1Z7	INV	TAX	380655250001	2025-04-13			Technical Goodwill  HD	010002456095		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA203472	SPACER DIFF. PINION (HCV)	Spare Parts	NOS	4.000	58.59	28.00	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,508.60"	N					2530000652	2025-04-13	0000214292			0.00	75.00
DBP		0000400022	COCO		380605		3806	042025	29AABCA9447K1Z7	INV	TAX	380655250001	2025-04-13			Technical Goodwill  HD	010002456095		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	Spare Parts	NOS	3.000	177.34	28.00	49.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,508.60"	N					2530000652	2025-04-13	0000214292			0.00	227.00
DBP		0000400022	COCO		380605		3806	042025	29AABCA9447K1Z7	INV	TAX	380655250001	2025-04-13			Technical Goodwill  HD	010002456095		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID344381	IAD CASE ASSY TANDEM	Spare Parts	NOS	1.000	634.55	28.00	177.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,508.60"	N					2530000652	2025-04-13	0000214292			0.00	812.22
DBP		0000400022	COCO		380605		3806	042025	29AABCA9447K1Z7	INV	TAX	380655250001	2025-04-13			Technical Goodwill  HD	010002456095		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID343963	"SPIDER, TANDEM"	Spare Parts	NOS	1.000	357.20	18.00	64.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,508.60"	N					2530000652	2025-04-13	0000214292			0.00	421.50
DBP		0000400022	COCO		380605		3806	042025	29AABCA9447K1Z7	INV	TAX	380655250001	2025-04-13			Technical Goodwill  HD	010002456095		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID344254	SHIM A PINION HEAD TANDEM 0.1+?0.02MM T	Spare Parts	NOS	4.000	6.28	28.00	1.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,508.60"	N					2530000652	2025-04-13	0000214292			0.00	8.04
DBP		0000400022	COCO		380605		3806	042025	29AABCA9447K1Z7	INV	TAX	380655250001	2025-04-13			Technical Goodwill  HD	010002456095		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID343945	GEAR HELICAL INPUT SHAFT	Spare Parts	NOS	1.000	"2,449.79"	28.00	685.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,508.60"	N					2530000652	2025-04-13	0000214292			0.00	"3,135.73"
DBP		0000400022	COCO		380605		3806	042025	29AABCA9447K1Z7	INV	TAX	380655250001	2025-04-13			Technical Goodwill  HD	010002456095		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID343950	INPUT SHAFT TANDEM AXLE	Spare Parts	NOS	1.000	"1,217.83"	28.00	340.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,508.60"	N					2530000652	2025-04-13	0000214292			0.00	"1,558.82"
DBP		0000400022	COCO		380605		3806	042025	29AABCA9447K1Z7	INV	TAX	380655250001	2025-04-13			Technical Goodwill  HD	010002456095		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID344652	DIFFERENTIAL OIL SEAL	Spare Parts	NOS	1.000	222.60	18.00	40.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,508.60"	N					2530000652	2025-04-13	0000214292			0.00	262.67
DBP		0000400022	COCO		380605		3806	042025	29AABCA9447K1Z7	INV	TAX	380655250001	2025-04-13			Technical Goodwill  HD	010002456095		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID343946	SPACER PINION HEAD TANDEM	Spare Parts	NOS	1.000	68.01	28.00	19.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,508.60"	N					2530000652	2025-04-13	0000214292			0.00	87.05
DBP		0000400022	COCO		380605		3806	042025	29AABCA9447K1Z7	INV	TAX	380655250001	2025-04-13			Technical Goodwill  HD	010002456095		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID343947	SPACER VARIABLE PINION TANDEM	Spare Parts	NOS	1.000	102.56	18.00	18.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,508.60"	N					2530000652	2025-04-13	0000214292			0.00	121.02
DBP		0000400022	COCO		380605		3806	042025	29AABCA9447K1Z7	INV	TAX	380655250001	2025-04-13			Technical Goodwill  HD	010002456095		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID344528	NRB INPUT SHAFT TANDEM	Spare Parts	NOS	2.000	115.09	28.00	32.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,508.60"	N					2530000652	2025-04-13	0000214292			0.00	147.32
