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		380904		3809	052025	29AABCA9447K1Z7	INV	TAX	3809542500001	2025-05-09				0001	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	85443000	ID339138	WIRING HARNESS		NOS	1.00	"1,244.96"	18.000	224.09		0.00		0.00	0.00	0.00	0.00	0.00	"2,184.59"	N					2517003394	2025-05-09	0000214292		
DBP		202000	SPARES		380904		3809	052025	29AABCA9447K1Z7	INV	TAX	3809542500001	2025-05-09				0002	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	90321090	ME999555	THERMOSTAT KIT		NOS	1.00	606.39	18.000	109.15		0.00		0.00	0.00	0.00	0.00	0.00	"2,184.59"	N					2517003394	2025-05-09	0000214292		
DBP		202000	SPARES		380904		3809	052025	29AABCA9447K1Z7	INV	TAX	3809542500002	2025-05-09				0001	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	87089900	ID334228	EV UNIT & VISCO CLUTCH		NOS	1.00	"8,458.50"	28.000	"2,368.38"		0.00		0.00	0.00	0.00	0.00	0.00	"12,456.92"	N					2517003398	2025-05-09	0000214292		
DBP		202000	SPARES		380904		3809	052025	29AABCA9447K1Z7	INV	TAX	3809542500002	2025-05-09				0002	23AABCE9378F5ZG			VE Commercial Vehicles Ltd.	VE1000	23	23	23				0.00	0.00	87089900	ID352039	UJ KIT LFL 1480		NOS	1.00	"1,273.47"	28.000	356.57		0.00		0.00	0.00	0.00	0.00	0.00	"12,456.92"	N					2517003398	2025-05-09	0000214292		
