SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	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	ReasonForCrediDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield3
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500003	2025-08-19				0001	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	84138120A	2223552773	PUMP UNIT		NOS	1.00	"5,809.02"	28.000	"1,626.53"		0.00		0.00	0.00	0.00	0.00	0.00	"1,55,499.33"	N					2517013519	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500003	2025-08-19				0002	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	87089900	IA200837	WEATHER STRIP FOR FR.WINDSH		NOS	1.00	832.84	28.000	233.20		0.00		0.00	0.00	0.00	0.00	0.00	"1,55,499.33"	N					2517013519	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500002	2025-08-19				0015	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	84822012	IA207945	BEARING DIFF. CASE 440DH (30.25)		NOS	4.00	"14,846.56"	18.000	"2,672.38"		0.00		0.00	0.00	0.00	0.00	0.00	"66,505.84"	N					2517013518	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500003	2025-08-19				0003	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	87082900	IA309479	"REGULATOR ASM,F/DR WINDOW RH"		NOS	1.00	578.04	28.000	161.85		0.00		0.00	0.00	0.00	0.00	0.00	"1,55,499.33"	N					2517013519	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500003	2025-08-19				0024	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	87089900	IA330810	KINGPIN KIT STANDARD		NOS	4.00	"7,543.28"	28.000	"2,112.12"		0.00		0.00	0.00	0.00	0.00	0.00	"1,55,499.33"	N					2517013519	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500003	2025-08-19				0004	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	87089900	IA334101	KINGPIN KIT STANDARD		NOS	1.00	"5,537.18"	28.000	"1,550.41"		0.00		0.00	0.00	0.00	0.00	0.00	"1,55,499.33"	N					2517013519	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500003	2025-08-19				0005	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	87089900	IA335160	KINGPIN KIT STANDARD		NOS	1.00	"5,605.85"	28.000	"1,569.64"		0.00		0.00	0.00	0.00	0.00	0.00	"1,55,499.33"	N					2517013519	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500003	2025-08-19				0006	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	87089900	IA450404	BUMPER MTG BRACKET LH 2.0M		NOS	1.00	240.70	28.000	67.40		0.00		0.00	0.00	0.00	0.00	0.00	"1,55,499.33"	N					2517013519	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500002	2025-08-19				0001	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	84833000	IB002452	CON ROD BRG SET STD		NOS	1.00	555.28	18.000	99.95		0.00		0.00	0.00	0.00	0.00	0.00	"66,505.84"	N					2517013518	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500003	2025-08-19				0022	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	87089900	IB999502	OIL COOLER 'O' RING KIT		NOS	3.00	858.48	28.000	240.37		0.00		0.00	0.00	0.00	0.00	0.00	"1,55,499.33"	N					2517013519	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500003	2025-08-19				0023	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	87089900	IC321749	BRAKE DRUM - LCV AB		NOS	3.00	"20,320.32"	28.000	"5,689.69"		0.00		0.00	0.00	0.00	0.00	0.00	"1,55,499.33"	N					2517013519	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500003	2025-08-19				0018	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	87088000	IC343748	LIFT AIR SPRING		NOS	2.00	"9,019.70"	28.000	"2,525.52"		0.00		0.00	0.00	0.00	0.00	0.00	"1,55,499.33"	N					2517013519	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500003	2025-08-19				0019	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	87089900	IC347967	DUAL BRAKE VALVE MAJOR KIT (MN)		NOS	2.00	"2,295.04"	28.000	642.61		0.00		0.00	0.00	0.00	0.00	0.00	"1,55,499.33"	N					2517013519	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500003	2025-08-19				0020	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	87089900	IC347968	DUAL BRAKE VALVE MINOR KIT (MN)		NOS	2.00	"1,173.28"	28.000	328.52		0.00		0.00	0.00	0.00	0.00	0.00	"1,55,499.33"	N					2517013519	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500003	2025-08-19				0007	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	87089900	IC371424	PU BUSH		NOS	1.00	145.94	28.000	40.86		0.00		0.00	0.00	0.00	0.00	0.00	"1,55,499.33"	N					2517013519	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500002	2025-08-19				0002	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	73201020	IC388234	LEAF 2		NOS	1.00	"2,869.13"	18.000	516.44		0.00		0.00	0.00	0.00	0.00	0.00	"66,505.84"	N					2517013518	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500002	2025-08-19				0003	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	73201020	IC390303	LEAF 3		NOS	1.00	"1,898.93"	18.000	341.81		0.00		0.00	0.00	0.00	0.00	0.00	"66,505.84"	N					2517013518	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500003	2025-08-19				0008	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	87089900	IC419281	SUSPENSION PIN		NOS	1.00	326.21	28.000	91.34		0.00		0.00	0.00	0.00	0.00	0.00	"1,55,499.33"	N					2517013519	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500003	2025-08-19				0009	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	84133020	ID000108	OIL PUMP ASSY		NOS	1.00	"2,752.84"	28.000	770.80		0.00		0.00	0.00	0.00	0.00	0.00	"1,55,499.33"	N					2517013519	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500003	2025-08-19				0025	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	84099111	ID200493	"VALVE,EXHAUST"		NOS	4.00	"1,728.40"	28.000	483.95		0.00		0.00	0.00	0.00	0.00	0.00	"1,55,499.33"	N					2517013519	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500002	2025-08-19				0004	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	84831099	ID200603	CAM SHAFT		NOS	1.00	"5,818.02"	18.000	"1,047.24"		0.00		0.00	0.00	0.00	0.00	0.00	"66,505.84"	N					2517013518	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500002	2025-08-19				0005	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	84834000	ID200730	"ID200730,GEAR CRANK SHAFT - HCV"		NOS	1.00	"1,215.94"	18.000	218.87		0.00		0.00	0.00	0.00	0.00	0.00	"66,505.84"	N					2517013518	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500003	2025-08-19				0010	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	87089900	ID200731	"ID200731,GEAR CAMSHAFT - HCV"		NOS	1.00	"2,131.90"	28.000	596.93		0.00		0.00	0.00	0.00	0.00	0.00	"1,55,499.33"	N					2517013519	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500002	2025-08-19				0006	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	84849000	ID201181	"GASKET,CYLINDER HEAD(BLUE)"		NOS	1.00	775.52	18.000	139.59		0.00		0.00	0.00	0.00	0.00	0.00	"66,505.84"	N					2517013518	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500002	2025-08-19				0007	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	40091100	ID201739	HOSE INTER COOLER INLET (TC)		NOS	1.00	405.32	18.000	72.96		0.00		0.00	0.00	0.00	0.00	0.00	"66,505.84"	N					2517013518	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500002	2025-08-19				0017	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	84833000	ID202139	BUSHING CON ROD FINISHED		NOS	5.00	734.05	18.000	132.13		0.00		0.00	0.00	0.00	0.00	0.00	"66,505.84"	N					2517013518	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500002	2025-08-19				0011	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	40101290	ID300302	POLY V BELT 1185		NOS	2.00	446.80	18.000	80.42		0.00		0.00	0.00	0.00	0.00	0.00	"66,505.84"	N					2517013518	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500003	2025-08-19				0011	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	84099990	ID303158	"GEAR ASSY, IDLER (LCV)"		NOS	1.00	"1,599.64"	28.000	447.90		0.00		0.00	0.00	0.00	0.00	0.00	"1,55,499.33"	N					2517013519	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500002	2025-08-19				0014	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	84822012	ID311178	BEARING PINION FD INNER		NOS	3.00	"14,773.05"	18.000	"2,659.15"		0.00		0.00	0.00	0.00	0.00	0.00	"66,505.84"	N					2517013518	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500003	2025-08-19				0012	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	87082900	ID311435	SHIFT CABLE		NOS	1.00	"6,086.68"	28.000	"1,704.27"		0.00		0.00	0.00	0.00	0.00	0.00	"1,55,499.33"	N					2517013519	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500003	2025-08-19				0026	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	87089900	ID312390	UJ KIT ASSY		NOS	5.00	"9,801.00"	28.000	"2,744.28"		0.00		0.00	0.00	0.00	0.00	0.00	"1,55,499.33"	N					2517013519	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500002	2025-08-19				0012	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	40161000	ID314004	OIL SEAL ASSY FLANGE		NOS	2.00	"1,914.84"	18.000	344.67		0.00		0.00	0.00	0.00	0.00	0.00	"66,505.84"	N					2517013518	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500003	2025-08-19				0013	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	87089900	ID314031	CUP DIFF BRG.LH		NOS	1.00	"3,768.67"	28.000	"1,055.23"		0.00		0.00	0.00	0.00	0.00	0.00	"1,55,499.33"	N					2517013519	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500003	2025-08-19				0014	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	87089900	ID314033	CUP DIFF BRG-RH		NOS	1.00	"3,848.79"	28.000	"1,077.66"		0.00		0.00	0.00	0.00	0.00	0.00	"1,55,499.33"	N					2517013519	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500002	2025-08-19				0008	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	84821090	ID314061	PILOT BEARING		NOS	1.00	"1,519.14"	18.000	273.45		0.00		0.00	0.00	0.00	0.00	0.00	"66,505.84"	N					2517013518	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500003	2025-08-19				0021	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	87089900	ID330041	INJECTOR MTG. CLAMP		NOS	2.00	927.16	28.000	259.60		0.00		0.00	0.00	0.00	0.00	0.00	"1,55,499.33"	N					2517013519	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500002	2025-08-19				0009	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	84212300	ID348804	Fuel filter		NOS	1.00	"3,245.62"	18.000	584.21		0.00		0.00	0.00	0.00	0.00	0.00	"66,505.84"	N					2517013518	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500002	2025-08-19				0010	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	84212300	ID348805	Fuel water separator		NOS	1.00	"4,602.29"	18.000	828.41		0.00		0.00	0.00	0.00	0.00	0.00	"66,505.84"	N					2517013518	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500003	2025-08-19				0027	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	87089900	ID352489	LFL UJ KIT		NOS	5.00	"5,293.95"	28.000	"1,482.31"		0.00		0.00	0.00	0.00	0.00	0.00	"1,55,499.33"	N					2517013519	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500003	2025-08-19				0015	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	87089900	ID361397	IC OUTLET HOSE		NOS	1.00	646.72	28.000	181.08		0.00		0.00	0.00	0.00	0.00	0.00	"1,55,499.33"	N					2517013519	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500002	2025-08-19				0013	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	40094100	ID372484	COOLANT OUT HOSE E474 OIL MODULE		NOS	2.00	268.08	18.000	48.25		0.00		0.00	0.00	0.00	0.00	0.00	"66,505.84"	N					2517013518	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500003	2025-08-19				0016	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	87089900	IM300007	VALVE SEAT SET  E483		NOS	1.00	"1,725.63"	28.000	483.18		0.00		0.00	0.00	0.00	0.00	0.00	"1,55,499.33"	N					2517013519	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500003	2025-08-19				0017	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	87089300	IM301234	430 Clutch Cover and DISC KIT		NOS	1.00	"20,886.58"	28.000	"5,848.24"		0.00		0.00	0.00	0.00	0.00	0.00	"1,55,499.33"	N					2517013519	2025-08-19	0000214322		
DBP		202000	SPARES		377304		3773	082025	32AABCA9447K2ZJ	INV	TAX	3773542500002	2025-08-19				0016	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	84833000	MB025392	"BUSH, KING PIN LCV"		NOS	4.00	472.32	18.000	85.02		0.00		0.00	0.00	0.00	0.00	0.00	"66,505.84"	N					2517013518	2025-08-19	0000214322		
