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		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250564	2025-11-19			Service Agreement	010002840464		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	"15,078.85"	N					2530016287	2025-11-19	0000214322			0.00	"13,131.85"
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250564	2025-11-19			Service Agreement	010002840464		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	825.00	18.00	148.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,078.85"	N					2530016287	2025-11-19	0000214322			-16.50	957.00
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250564	2025-11-19			Service Agreement	010002840464		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	825.00	18.00	148.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,078.85"	N					2530016287	2025-11-19	0000214322			-16.50	957.00
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250565	2025-11-19			Service Agreement	010002839802		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	450.00	18.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,445.60"	N					2530016289	2025-11-19	0000214322			-9.00	522.00
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250565	2025-11-19			Service Agreement	010002839802		8	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	"8,445.60"	N					2530016289	2025-11-19	0000214322			0.00	14.99
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250565	2025-11-19			Service Agreement	010002839802		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181400	LP3770208	NUT	Local Parts	NOS	5.000	39.50	18.00	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,445.60"	N					2530016289	2025-11-19	0000214322			0.00	46.61
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250565	2025-11-19			Service Agreement	010002839802		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329460	RUBBER DAMPER ASSY.	Spare Parts	NOS	1.000	"4,419.11"	18.00	795.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,445.60"	N					2530016289	2025-11-19	0000214322			0.00	"5,214.55"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250565	2025-11-19			Service Agreement	010002839802		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	543.43	18.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,445.60"	N					2530016289	2025-11-19	0000214322			0.00	641.25
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250565	2025-11-19			Service Agreement	010002839802		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,445.60"	N					2530016289	2025-11-19	0000214322			-2.25	130.50
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250565	2025-11-19			Service Agreement	010002839802		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	Spare Parts	NOS	1.000	732.63	18.00	131.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,445.60"	N					2530016289	2025-11-19	0000214322			0.00	864.50
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250565	2025-11-19			Service Agreement	010002839802		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38190010	LP3770201	FLANGE BOLT	Local Parts	NOS	8.000	66.00	18.00	11.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,445.60"	N					2530016289	2025-11-19	0000214322			0.00	77.88
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250565	2025-11-19			Service Agreement	010002839802		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID626435	OIL DRAIN HOSE ASSY.	Spare Parts	NOS	1.000	579.66	18.00	104.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,445.60"	N					2530016289	2025-11-19	0000214322			0.00	684.00
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250565	2025-11-19			Service Agreement	010002839802		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	123.75	18.00	22.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,445.60"	N					2530016289	2025-11-19	0000214322			-2.48	143.55
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250565	2025-11-19			Service Agreement	010002839802		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68132010	LP1020106	WASHER M6 (10) BIG	Local Parts	NOS	10.000	78.00	18.00	14.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,445.60"	N					2530016289	2025-11-19	0000214322			0.00	92.04
DBP		0000400024	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250566	2025-11-19			Service Agreement	010002842720		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	626.95	18.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,603.39"	N					2530016292	2025-11-19	0000214322			0.00	739.80
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250566	2025-11-19			Service Agreement	010002842720		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	6.000	85.68	5.00	4.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,603.39"	N					2530016292	2025-11-19	0000214322			0.00	89.96
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250566	2025-11-19			Service Agreement	010002842720		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	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,603.39"	N					2530016292	2025-11-19	0000214322			-24.75	"1,435.50"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250566	2025-11-19			Service Agreement	010002842720		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	2.000	209.32	18.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,603.39"	N					2530016292	2025-11-19	0000214322			0.00	247.00
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250566	2025-11-19			Service Agreement	010002842720		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84812000	IC307531	HAND CONTROL VALVE 10BAR	Spare Parts	NOS	1.000	"2,318.65"	18.00	417.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,603.39"	N					2530016292	2025-11-19	0000214322			0.00	"2,736.01"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250566	2025-11-19			Service Agreement	010002842720		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	330.09	18.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,603.39"	N					2530016292	2025-11-19	0000214322			0.00	389.51
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250566	2025-11-19			Service Agreement	010002842720		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38190010	LP3770201	FLANGE BOLT	Local Parts	NOS	2.000	16.50	18.00	2.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,603.39"	N					2530016292	2025-11-19	0000214322			0.00	19.47
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250566	2025-11-19			Service Agreement	010002842720		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	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,603.39"	N					2530016292	2025-11-19	0000214322			-24.75	"1,435.50"
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250566	2025-11-19			Service Agreement	010002842720		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,603.39"	N					2530016292	2025-11-19	0000214322			-7.50	435.00
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250566	2025-11-19			Service Agreement	010002842720		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181400	LP3770208	NUT	Local Parts	NOS	2.000	15.80	18.00	2.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,603.39"	N					2530016292	2025-11-19	0000214322			0.00	18.64
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250567	2025-11-20			Normal Claim type	010002839648		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,547.64"	N					2530016327	2025-11-20	0000214322			0.00	"1,051.33"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250567	2025-11-20			Normal Claim type	010002839648		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,547.64"	N					2530016327	2025-11-20	0000214322			0.00	554.38
DBP		0000400024	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250567	2025-11-20			Normal Claim type	010002839648		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	403.14	18.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,547.64"	N					2530016327	2025-11-20	0000214322			0.00	475.71
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250567	2025-11-20			Normal Claim type	010002839648		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,060.31"	18.00	550.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,547.64"	N					2530016327	2025-11-20	0000214322			-61.21	"3,549.96"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250567	2025-11-20			Normal Claim type	010002839648		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,182.67"	18.00	"1,112.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,547.64"	N					2530016327	2025-11-20	0000214322			0.00	"7,295.55"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250567	2025-11-20			Normal Claim type	010002839648		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	330.61	18.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,547.64"	N					2530016327	2025-11-20	0000214322			0.00	390.12
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250567	2025-11-20			Normal Claim type	010002839648		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	"12,255.00"	18.00	"2,205.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,547.64"	N					2530016327	2025-11-20	0000214322			-245.10	"14,215.80"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250567	2025-11-20			Normal Claim type	010002839648		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	2.000	167.03	18.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,547.64"	N					2530016327	2025-11-20	0000214322			0.00	197.10
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250567	2025-11-20			Normal Claim type	010002839648		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	5.00	18.00	0.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,547.64"	N					2530016327	2025-11-20	0000214322			-0.10	5.80
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250567	2025-11-20			Normal Claim type	010002839648		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"31,531.53"	18.00	"5,675.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,547.64"	N					2530016327	2025-11-20	0000214322			0.00	"37,207.21"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250567	2025-11-20			Normal Claim type	010002839648		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,490.06"	18.00	808.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,547.64"	N					2530016327	2025-11-20	0000214322			0.00	"5,298.27"
