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		0000400024	COCO		380405		3804	102025	32AABCA9447K2ZJ	INV	TAX	380455250057	2025-10-14			Service Agreement	010002785451		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	13.500	"3,718.17"	18.00	669.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,494.71"	N					2530013672	2025-10-14	0000214322			0.00	"4,387.44"
DBP		0000400022	COCO		380405		3804	102025	32AABCA9447K2ZJ	INV	TAX	380455250057	2025-10-14			Service Agreement	010002785451		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID316950	FILTER ELEMENT	Spare Parts	NOS	1.000	"2,213.98"	18.00	398.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,494.71"	N					2530013672	2025-10-14	0000214322			0.00	"2,612.50"
DBP		0000400022	COCO		380405		3804	102025	32AABCA9447K2ZJ	INV	TAX	380455250057	2025-10-14			Service Agreement	010002785451		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	15.000	330.00	5.00	16.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,494.71"	N					2530013672	2025-10-14	0000214322			0.00	346.50
DBP		0000400022	COCO		380405		3804	102025	32AABCA9447K2ZJ	INV	TAX	380455250057	2025-10-14			Service Agreement	010002785451		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39269099	ID376613	FILTER ELEMENT	Spare Parts	NOS	1.000	"1,557.84"	18.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,494.71"	N					2530013672	2025-10-14	0000214322			0.00	"1,838.25"
DBP		0000400022	COCO		380405		3804	102025	32AABCA9447K2ZJ	INV	TAX	380455250057	2025-10-14			Service Agreement	010002785451		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	2223466446	FILTER INSERT	Spare Parts	NOS	1.000	"1,392.79"	18.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,494.71"	N					2530013672	2025-10-14	0000214322			0.00	"1,643.49"
DBP		0000400022	COCO		380405		3804	102025	32AABCA9447K2ZJ	INV	TAX	380455250057	2025-10-14			Service Agreement	010002785451		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	Spare Parts	NOS	2.000	257.63	18.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,494.71"	N					2530013672	2025-10-14	0000214322			0.00	304.00
DBP		0000400022	COCO		380405		3804	102025	32AABCA9447K2ZJ	INV	TAX	380455250057	2025-10-14			Service Agreement	010002785451		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	ID334327	ADBLUE INLET CONNECTOR KIT	Spare Parts	NOS	1.000	"1,412.93"	18.00	254.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,494.71"	N					2530013672	2025-10-14	0000214322			0.00	"1,667.26"
DBP		0000400024	COCO		380405		3804	102025	32AABCA9447K2ZJ	INV	TAX	380455250057	2025-10-14			Service Agreement	010002785451		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	6.000	"3,448.23"	18.00	620.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,494.71"	N					2530013672	2025-10-14	0000214322			0.00	"4,068.91"
DBP		0000400022	COCO		380405		3804	102025	32AABCA9447K2ZJ	INV	TAX	380455250057	2025-10-14			Service Agreement	010002785451		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA340286	OIL SEAL HUB REAR OUTER	Spare Parts	NOS	4.000	"2,624.57"	18.00	472.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,494.71"	N					2530013672	2025-10-14	0000214322			0.00	"3,096.99"
DBP		0000400024	COCO		380405		3804	102025	32AABCA9447K2ZJ	INV	TAX	380455250057	2025-10-14			Service Agreement	010002785451		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	2.000	559.32	18.00	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,494.71"	N					2530013672	2025-10-14	0000214322			0.00	660.00
DBP		0000400024	COCO		380405		3804	102025	32AABCA9447K2ZJ	INV	TAX	380455250057	2025-10-14			Service Agreement	010002785451		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	23.500	"6,014.36"	18.00	"1,082.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,494.71"	N					2530013672	2025-10-14	0000214322			0.00	"7,096.94"
DBP		0000400022	COCO		380405		3804	102025	32AABCA9447K2ZJ	INV	TAX	380455250057	2025-10-14			Service Agreement	010002785451		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA346358	REAR INNER OIL SEAL HD	Spare Parts	NOS	4.000	"4,138.13"	18.00	744.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,494.71"	N					2530013672	2025-10-14	0000214322			0.00	"4,882.99"
DBP		0000400022	COCO		380405		3804	102025	32AABCA9447K2ZJ	INV	TAX	380455250057	2025-10-14			Service Agreement	010002785451		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,494.71"	N					2530013672	2025-10-14	0000214322			0.00	"1,691.00"
DBP		0000400022	COCO		380405		3804	102025	32AABCA9447K2ZJ	INV	TAX	380455250057	2025-10-14			Service Agreement	010002785451		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2223958456	OIL FILTER KIT	Spare Parts	NOS	1.000	"1,532.07"	18.00	275.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,494.71"	N					2530013672	2025-10-14	0000214322			0.00	"1,807.84"
DBP		0000400024	COCO		380405		3804	102025	32AABCA9447K2ZJ	INV	TAX	380455250057	2025-10-14			Service Agreement	010002785451		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	38.000	"11,271.18"	18.00	"2,028.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,494.71"	N					2530013672	2025-10-14	0000214322			0.00	"13,299.99"
DBP		0000400022	COCO		380405		3804	102025	32AABCA9447K2ZJ	INV	TAX	380455250057	2025-10-14			Service Agreement	010002785451		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	IA225025	FILTER ( 30.25)	Spare Parts	NOS	1.000	241.53	18.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,494.71"	N					2530013672	2025-10-14	0000214322			0.00	285.01
DBP		0000400022	COCO		380405		3804	102025	32AABCA9447K2ZJ	INV	TAX	380455250057	2025-10-14			Service Agreement	010002785451		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID316951	SECONDARY FILTER	Spare Parts	NOS	1.000	767.24	5.00	38.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,494.71"	N					2530013672	2025-10-14	0000214322			0.00	805.60
