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	377355250580	2025-11-28			Normal Claim type	010002857159		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,383.81"	N					2530016748	2025-11-28	0000214322			0.00	98.55
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250580	2025-11-28			Normal Claim type	010002857159		4	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	141.90	18.00	25.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,383.81"	N					2530016748	2025-11-28	0000214322			-2.84	164.60
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250580	2025-11-28			Normal Claim type	010002857159		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90292020	IE450553	"IE450553,VEHICLE SPEED SENSOR"	Spare Parts	NOS	1.000	577.69	18.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,383.81"	N					2530016748	2025-11-28	0000214322			0.00	681.67
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250580	2025-11-28			Normal Claim type	010002857159		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	"1,720.00"	18.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,383.81"	N					2530016748	2025-11-28	0000214322			-34.40	"1,995.20"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250580	2025-11-28			Normal Claim type	010002857159		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID312614	BEARING CLUTCH RELEASE SHAFT	Spare Parts	NOS	3.000	344.53	18.00	62.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,383.81"	N					2530016748	2025-11-28	0000214322			0.00	406.55
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250581	2025-11-28			Normal Claim type	010002856160		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,520.83"	N					2530016831	2025-11-28	0000214322			0.00	98.55
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250581	2025-11-28			Normal Claim type	010002856160		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	"3,040.10"	18.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,520.83"	N					2530016831	2025-11-28	0000214322			-60.80	"3,526.52"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250581	2025-11-28			Normal Claim type	010002856160		3	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	"7,520.83"	N					2530016831	2025-11-28	0000214322			0.00	554.38
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250581	2025-11-28			Normal Claim type	010002856160		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	473.00	18.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,520.83"	N					2530016831	2025-11-28	0000214322			-9.46	548.68
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250581	2025-11-28			Normal Claim type	010002856160		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.85	18.00	122.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,520.83"	N					2530016831	2025-11-28	0000214322			0.00	799.86
DBP		0000400024	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250581	2025-11-28			Normal Claim type	010002856160		7	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	604.71	18.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,520.83"	N					2530016831	2025-11-28	0000214322			0.00	713.56
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250581	2025-11-28			Normal Claim type	010002856160		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	100.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,520.83"	N					2530016831	2025-11-28	0000214322			-2.00	116.00
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250581	2025-11-28			Normal Claim type	010002856160		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	2.000	924.59	18.00	166.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,520.83"	N					2530016831	2025-11-28	0000214322			0.00	"1,091.02"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250582	2025-11-29			Spare Parts Warranty	010002853051		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID321259	PINION PILOT BEARING	Spare Parts	NOS	1.000	"1,078.83"	18.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,687.95"	N					2530016878	2025-11-29	0000214322			0.00	"1,273.02"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250582	2025-11-29			Spare Parts Warranty	010002853051		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA203813	BEARING PINION OUTER	Spare Parts	NOS	1.000	"1,980.17"	18.00	356.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,687.95"	N					2530016878	2025-11-29	0000214322			0.00	"2,336.60"
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250582	2025-11-29			Spare Parts Warranty	010002853051		4	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	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,687.95"	N					2530016878	2025-11-29	0000214322			-55.90	"3,242.20"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250582	2025-11-29			Spare Parts Warranty	010002853051		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	Spare Parts	NOS	1.000	661.21	18.00	119.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,687.95"	N					2530016878	2025-11-29	0000214322			0.00	780.23
