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		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250266	2025-07-26			Service Agreement	010002670570		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	"2,625.00"	18.00	472.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,060.49"	N					2530007919	2025-07-26	0000214322			-52.50	"3,045.00"
DBP			COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250264	2025-07-26			Normal Claim type	010002664702		1	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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,774.58"	N					2530007866	2025-07-26	0000214322			-6.02	349.16
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250266	2025-07-26			Service Agreement	010002670570		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332646	Kit Lining Set W/Spring(410x180 STD)	Spare Parts	NOS	1.000	"5,631.36"	18.00	"1,013.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,060.49"	N					2530007919	2025-07-26	0000214322			0.00	"6,645.00"
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250266	2025-07-26			Service Agreement	010002670570		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000466	OIL SEAL HUB REAR INNER (30.25)	Spare Parts	NOS	2.000	466.10	18.00	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,060.49"	N					2530007919	2025-07-26	0000214322			0.00	550.00
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250266	2025-07-26			Service Agreement	010002670570		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	35061000	LP3770157	SEALENT	Local Parts	NOS	8.000	440.64	18.00	79.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,060.49"	N					2530007919	2025-07-26	0000214322			0.00	519.96
DBP			COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250266	2025-07-26			Service Agreement	010002670570		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,380.00"	18.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,060.49"	N					2530007919	2025-07-26	0000214322			-27.60	"1,600.80"
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250266	2025-07-26			Service Agreement	010002670570		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID316950	FILTER ELEMENT	Spare Parts	NOS	1.000	"2,330.51"	18.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,060.49"	N					2530007919	2025-07-26	0000214322			0.00	"2,750.00"
DBP			COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250265	2025-07-26			Normal Claim type	010002671008		1	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	"2,236.00"	18.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,462.02"	N					2530007893	2025-07-26	0000214322			-44.72	"2,593.76"
DBP			COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250264	2025-07-26			Normal Claim type	010002664702		3	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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,774.58"	N					2530007866	2025-07-26	0000214322			-8.00	464.00
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250266	2025-07-26			Service Agreement	010002670570		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203029	LOCK NUT WHEEL BEARING - HCV	Spare Parts	NOS	2.000	"1,265.63"	28.00	354.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,060.49"	N					2530007919	2025-07-26	0000214322			0.00	"1,620.01"
DBP			COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250266	2025-07-26			Service Agreement	010002670570		13	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	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,060.49"	N					2530007919	2025-07-26	0000214322			-30.00	"1,740.00"
DBP			COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250264	2025-07-26			Normal Claim type	010002664702		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,386.00"	18.00	249.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,774.58"	N					2530007866	2025-07-26	0000214322			-27.72	"1,607.76"
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250264	2025-07-26			Normal Claim type	010002664702		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC347945	APDA (ASP CARTRIDGE) (WITH EES PORT)	Spare Parts	NOS	1.000	"12,743.69"	28.00	"3,568.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,774.58"	N					2530007866	2025-07-26	0000214322			0.00	"16,311.92"
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250266	2025-07-26			Service Agreement	010002670570		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39261011	LP3770135	CONSUMABLES	Local Parts	NOS	2.420	290.40	18.00	52.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,060.49"	N					2530007919	2025-07-26	0000214322			0.00	342.67
DBP		0000400024	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250266	2025-07-26			Service Agreement	010002670570		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	3.000	"1,776.36"	18.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,060.49"	N					2530007919	2025-07-26	0000214322			0.00	"2,096.10"
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250266	2025-07-26			Service Agreement	010002670570		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	15.000	159.75	5.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,060.49"	N					2530007919	2025-07-26	0000214322			0.00	167.74
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250266	2025-07-26			Service Agreement	010002670570		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84152090	LP1020036	RIVET	Local Parts	NOS	96.000	490.56	18.00	88.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,060.49"	N					2530007919	2025-07-26	0000214322			0.00	578.86
DBP			COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250266	2025-07-26			Service Agreement	010002670570		12	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	"1,425.00"	18.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,060.49"	N					2530007919	2025-07-26	0000214322			-28.50	"1,653.00"
DBP			COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250266	2025-07-26			Service Agreement	010002670570		15	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	"24,060.49"	N					2530007919	2025-07-26	0000214322			-2.25	130.50
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250265	2025-07-26			Normal Claim type	010002671008		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343469	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"6,051.61"	28.00	"1,694.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,462.02"	N					2530007893	2025-07-26	0000214322			0.00	"7,746.06"
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250266	2025-07-26			Service Agreement	010002670570		7	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	406.78	18.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,060.49"	N					2530007919	2025-07-26	0000214322			0.00	480.00
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250265	2025-07-26			Normal Claim type	010002671008		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"7,873.03"	28.00	"2,204.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,462.02"	N					2530007893	2025-07-26	0000214322			0.00	"10,077.48"
