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			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250574	2025-11-26			Service Agreement	010002847743		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,762.50"	18.00	317.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,600.40"	N					2530016581	2025-11-26	0000214322			-35.25	"2,044.50"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250574	2025-11-26			Service Agreement	010002847743		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID369684	CLUTCH DISC ASSY DIA395	Spare Parts	NOS	1.000	"9,763.26"	18.00	"1,757.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,600.40"	N					2530016581	2025-11-26	0000214322			0.00	"11,520.65"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250575	2025-11-26			Service Agreement	010002847784		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID366310	ENGINE BELT (6PK)	Spare Parts	NOS	1.000	986.23	18.00	177.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,699.11"	N					2530016583	2025-11-26	0000214322			0.00	"1,163.75"
DBP		0000400024	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250575	2025-11-26			Service Agreement	010002847784		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	3.000	767.79	18.00	138.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,699.11"	N					2530016583	2025-11-26	0000214322			0.00	905.99
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250575	2025-11-26			Service Agreement	010002847784		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	1.000	14.28	5.00	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,699.11"	N					2530016583	2025-11-26	0000214322			0.00	14.99
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250575	2025-11-26			Service Agreement	010002847784		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,699.11"	N					2530016583	2025-11-26	0000214322			-3.75	217.50
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250575	2025-11-26			Service Agreement	010002847784		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,699.11"	N					2530016583	2025-11-26	0000214322			-2.25	130.50
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250575	2025-11-26			Service Agreement	010002847784		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,699.11"	N					2530016583	2025-11-26	0000214322			-3.38	195.75
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250575	2025-11-26			Service Agreement	010002847784		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID356937	IC OUTLET HOSE	Spare Parts	NOS	1.000	"3,441.74"	18.00	619.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,699.11"	N					2530016583	2025-11-26	0000214322			0.00	"4,061.25"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250576	2025-11-26			Service Agreement	010002848261		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,192.24"	N					2530016584	2025-11-26	0000214322			-3.75	217.50
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250576	2025-11-26			Service Agreement	010002848261		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	956.25	18.00	172.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,192.24"	N					2530016584	2025-11-26	0000214322			-19.13	"1,109.25"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250576	2025-11-26			Service Agreement	010002848261		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID362150	HOSE RADIATOR LOWER	Spare Parts	NOS	1.000	575.63	18.00	103.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,192.24"	N					2530016584	2025-11-26	0000214322			0.00	679.24
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250576	2025-11-26			Service Agreement	010002848261		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332210	BRAKE LINING (410X180)	Spare Parts	NOS	1.000	"2,491.74"	18.00	448.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,192.24"	N					2530016584	2025-11-26	0000214322			0.00	"2,940.25"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250576	2025-11-26			Service Agreement	010002848261		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,192.24"	N					2530016584	2025-11-26	0000214322			-3.75	217.50
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250576	2025-11-26			Service Agreement	010002848261		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID369829	RADIATOR UPPER HOSE	Spare Parts	NOS	1.000	519.28	18.00	93.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,192.24"	N					2530016584	2025-11-26	0000214322			0.00	612.75
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250576	2025-11-26			Service Agreement	010002848261		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	4.000	"1,014.41"	18.00	182.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,192.24"	N					2530016584	2025-11-26	0000214322			0.00	"1,197.00"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250576	2025-11-26			Service Agreement	010002848261		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	Spare Parts	NOS	4.000	209.32	18.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,192.24"	N					2530016584	2025-11-26	0000214322			0.00	247.00
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250576	2025-11-26			Service Agreement	010002848261		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"2,089.19"	18.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,192.24"	N					2530016584	2025-11-26	0000214322			0.00	"2,465.24"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250576	2025-11-26			Service Agreement	010002848261		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID312293	HOSE RADIATOR INLET	Spare Parts	NOS	1.000	297.88	18.00	53.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,192.24"	N					2530016584	2025-11-26	0000214322			0.00	351.50
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250576	2025-11-26			Service Agreement	010002848261		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	956.25	18.00	172.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,192.24"	N					2530016584	2025-11-26	0000214322			-19.13	"1,109.25"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250577	2025-11-26			Service Agreement	010002852899		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	2.000	273.73	18.00	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,640.41"	N					2530016621	2025-11-26	0000214322			0.00	323.00
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250577	2025-11-26			Service Agreement	010002852899		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,640.41"	N					2530016621	2025-11-26	0000214322			-25.13	"1,457.25"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250577	2025-11-26			Service Agreement	010002852899		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC359952	KIT LINER 410X200 STD FER1801M	Spare Parts	NOS	1.000	"11,128.69"	18.00	"2,003.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,640.41"	N					2530016621	2025-11-26	0000214322			0.00	"13,131.85"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250577	2025-11-26			Service Agreement	010002852899		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,640.41"	N					2530016621	2025-11-26	0000214322			-25.13	"1,457.25"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250577	2025-11-26			Service Agreement	010002852899		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	2.000	386.44	18.00	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,640.41"	N					2530016621	2025-11-26	0000214322			0.00	456.00
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250577	2025-11-26			Service Agreement	010002852899		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA202651	SEAL HUB REAR INNER WHEEL	Spare Parts	NOS	2.000	346.19	18.00	62.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,640.41"	N					2530016621	2025-11-26	0000214322			0.00	408.50
DBP		0000400024	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250577	2025-11-26			Service Agreement	010002852899		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	"1,149.41"	18.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,640.41"	N					2530016621	2025-11-26	0000214322			0.00	"1,356.30"
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250578	2025-11-27			Free Service Claim(PDI/Coupons)	010002857852		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,841.00"	N					2530016634	2025-11-27	0000214322			-37.00	"2,146.00"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250578	2025-11-27			Free Service Claim(PDI/Coupons)	010002857852		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,841.00"	N					2530016634	2025-11-27	0000214322			-62.00	"3,596.00"
