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	377055250279	2025-07-31			Service Agreement	010002662829		28	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	"47,747.19"	N					2530008377	2025-07-31	0000214322			-2.25	130.50
DBP			COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250279	2025-07-31			Service Agreement	010002662829		25	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	"47,747.19"	N					2530008377	2025-07-31	0000214322			-2.25	130.50
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250279	2025-07-31			Service Agreement	010002662829		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	Spare Parts	NOS	1.000	"1,055.08"	18.00	189.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,747.19"	N					2530008377	2025-07-31	0000214322			0.00	"1,244.99"
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250279	2025-07-31			Service Agreement	010002662829		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445087	NUT LOCK M14x1.5	Spare Parts	NOS	4.000	118.64	18.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,747.19"	N					2530008377	2025-07-31	0000214322			0.00	140.00
DBP			COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250279	2025-07-31			Service Agreement	010002662829		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,747.19"	N					2530008377	2025-07-31	0000214322			-3.75	217.50
DBP			COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250279	2025-07-31			Service Agreement	010002662829		24	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	"47,747.19"	N					2530008377	2025-07-31	0000214322			-2.25	130.50
DBP			COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250279	2025-07-31			Service Agreement	010002662829		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	"47,747.19"	N					2530008377	2025-07-31	0000214322			-2.25	130.50
DBP		0000400024	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250279	2025-07-31			Service Agreement	010002662829		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	17.500	"3,974.60"	18.00	715.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,747.19"	N					2530008377	2025-07-31	0000214322			0.00	"4,690.03"
DBP			COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250279	2025-07-31			Service Agreement	010002662829		33	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	450.00	18.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,747.19"	N					2530008377	2025-07-31	0000214322			-9.00	522.00
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250279	2025-07-31			Service Agreement	010002662829		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID346437	MAIN FILTER SPIN-ON  EICHER	Spare Parts	NOS	1.000	"1,309.32"	18.00	235.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,747.19"	N					2530008377	2025-07-31	0000214322			0.00	"1,545.00"
DBP			COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250279	2025-07-31			Service Agreement	010002662829		18	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	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,747.19"	N					2530008377	2025-07-31	0000214322			-5.25	304.50
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250279	2025-07-31			Service Agreement	010002662829		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID316951	SECONDARY FILTER	Spare Parts	NOS	1.000	808.04	12.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,747.19"	N					2530008377	2025-07-31	0000214322			0.00	905.00
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250279	2025-07-31			Service Agreement	010002662829		38	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	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	"47,747.19"	N					2530008377	2025-07-31	0000214322			0.00	519.96
DBP		0000400024	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250279	2025-07-31			Service Agreement	010002662829		35	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	1.000	279.66	18.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,747.19"	N					2530008377	2025-07-31	0000214322			0.00	330.00
DBP			COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250279	2025-07-31			Service Agreement	010002662829		26	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	"47,747.19"	N					2530008377	2025-07-31	0000214322			-3.75	217.50
DBP			COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250279	2025-07-31			Service Agreement	010002662829		22	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	"47,747.19"	N					2530008377	2025-07-31	0000214322			-2.25	130.50
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250279	2025-07-31			Service Agreement	010002662829		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	20.000	213.00	5.00	10.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,747.19"	N					2530008377	2025-07-31	0000214322			0.00	223.65
DBP			COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250279	2025-07-31			Service Agreement	010002662829		29	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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,747.19"	N					2530008377	2025-07-31	0000214322			-22.50	"1,305.00"
DBP			COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250279	2025-07-31			Service Agreement	010002662829		17	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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,747.19"	N					2530008377	2025-07-31	0000214322			-1.50	87.00
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250279	2025-07-31			Service Agreement	010002662829		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39269099	ID376613	FILTER ELEMENT	Spare Parts	NOS	1.000	"1,639.83"	18.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,747.19"	N					2530008377	2025-07-31	0000214322			0.00	"1,935.00"
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250279	2025-07-31			Service Agreement	010002662829		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301131	Service KIT supply module (BSVI)  E494	Spare Parts	NOS	1.000	"3,199.22"	28.00	895.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,747.19"	N					2530008377	2025-07-31	0000214322			0.00	"4,095.00"
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250279	2025-07-31			Service Agreement	010002662829		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IF300102	BOLT CAB FRONT MTG - HCV	Spare Parts	NOS	5.000	487.29	18.00	87.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,747.19"	N					2530008377	2025-07-31	0000214322			0.00	575.00
DBP			COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250279	2025-07-31			Service Agreement	010002662829		21	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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,747.19"	N					2530008377	2025-07-31	0000214322			-3.00	174.00
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250279	2025-07-31			Service Agreement	010002662829		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IF300252	CONICAL WASHER M14	Spare Parts	NOS	2.000	42.37	18.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,747.19"	N					2530008377	2025-07-31	0000214322			0.00	50.00
DBP			COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250279	2025-07-31			Service Agreement	010002662829		23	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	37.50	18.00	6.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,747.19"	N					2530008377	2025-07-31	0000214322			-0.75	43.50
DBP			COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250279	2025-07-31			Service Agreement	010002662829		27	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	"47,747.19"	N					2530008377	2025-07-31	0000214322			-2.25	130.50
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250279	2025-07-31			Service Agreement	010002662829		2	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	"47,747.19"	N					2530008377	2025-07-31	0000214322			0.00	"2,750.00"
DBP			COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250279	2025-07-31			Service Agreement	010002662829		14	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	"47,747.19"	N					2530008377	2025-07-31	0000214322			-3.75	217.50
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250279	2025-07-31			Service Agreement	010002662829		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	2221860425	COMMON RAIL	Spare Parts	NOS	1.000	"14,523.44"	28.00	"4,066.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,747.19"	N					2530008377	2025-07-31	0000214322			0.00	"18,590.00"
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250279	2025-07-31			Service Agreement	010002662829		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39261011	LP3770135	CONSUMABLES	Local Parts	NOS	12.000	"1,440.00"	18.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,747.19"	N					2530008377	2025-07-31	0000214322			0.00	"1,699.20"
DBP			COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250279	2025-07-31			Service Agreement	010002662829		20	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	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,747.19"	N					2530008377	2025-07-31	0000214322			-4.50	261.00
DBP			COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250279	2025-07-31			Service Agreement	010002662829		16	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	"47,747.19"	N					2530008377	2025-07-31	0000214322			-2.25	130.50
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250279	2025-07-31			Service Agreement	010002662829		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2223958456	OIL FILTER KIT	Spare Parts	NOS	1.000	"1,613.28"	28.00	451.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,747.19"	N					2530008377	2025-07-31	0000214322			0.00	"2,065.00"
DBP		0000400024	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250279	2025-07-31			Service Agreement	010002662829		37	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	2.000	550.84	18.00	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,747.19"	N					2530008377	2025-07-31	0000214322			0.00	649.99
DBP			COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250279	2025-07-31			Service Agreement	010002662829		19	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	37.50	18.00	6.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,747.19"	N					2530008377	2025-07-31	0000214322			-0.75	43.50
DBP			COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250279	2025-07-31			Service Agreement	010002662829		34	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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,747.19"	N					2530008377	2025-07-31	0000214322			-4.88	282.75
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250279	2025-07-31			Service Agreement	010002662829		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38190010	LP1020155	BRAKE FLUID	Local Parts	LTR	2.000	314.40	18.00	56.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,747.19"	N					2530008377	2025-07-31	0000214322			0.00	370.99
DBP		0000400024	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250279	2025-07-31			Service Agreement	010002662829		36	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	2.000	593.22	18.00	106.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,747.19"	N					2530008377	2025-07-31	0000214322			0.00	700.00
