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		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251421	2025-10-28			Normal Claim type	010002806293		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.56	18.00	93.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,474.48"	N					2530014812	2025-10-28	0000214322			0.00	611.90
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251421	2025-10-28			Normal Claim type	010002806293		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,474.48"	N					2530014812	2025-10-28	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251421	2025-10-28			Normal Claim type	010002806293		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID363445	O-RING CAM BOX REAR	Spare Parts	NOS	1.000	100.92	18.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,474.48"	N					2530014812	2025-10-28	0000214322			0.00	119.09
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251425	2025-10-28			Technical Campaign	010002810725		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530014898	2025-10-28	0000214322			0.00	1.00
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251422	2025-10-28			Normal Claim type	010002806292		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	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,584.64"	N					2530014863	2025-10-28	0000214322			-16.77	972.66
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251421	2025-10-28			Normal Claim type	010002806293		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.67	18.00	116.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,474.48"	N					2530014812	2025-10-28	0000214322			0.00	763.07
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251421	2025-10-28			Normal Claim type	010002806293		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID363412	SET SCREW M10X1.5X12	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,474.48"	N					2530014812	2025-10-28	0000214322			0.00	24.64
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251424	2025-10-28			Normal Claim type	010002809123		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,845.22"	N					2530014878	2025-10-28	0000214322			0.00	205.32
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251422	2025-10-28			Normal Claim type	010002806292		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,584.64"	N					2530014863	2025-10-28	0000214322			-4.30	249.40
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251424	2025-10-28			Normal Claim type	010002809123		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	4.000	473.30	18.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,845.22"	N					2530014878	2025-10-28	0000214322			0.00	558.49
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251421	2025-10-28			Normal Claim type	010002806293		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID329919	FRONT COVER ASSY	Spare Parts	NOS	1.000	"12,025.74"	18.00	"2,164.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,474.48"	N					2530014812	2025-10-28	0000214322			0.00	"14,190.37"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251423	2025-10-28			Normal Claim type	010002809098		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	"1,818.90"	18.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,037.18"	N					2530014874	2025-10-28	0000214322			-36.38	"2,109.92"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251421	2025-10-28			Normal Claim type	010002806293		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	5.000	591.63	18.00	106.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,474.48"	N					2530014812	2025-10-28	0000214322			0.00	698.12
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251421	2025-10-28			Normal Claim type	010002806293		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	"7,396.00"	18.00	"1,331.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,474.48"	N					2530014812	2025-10-28	0000214322			-147.92	"8,579.36"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251421	2025-10-28			Normal Claim type	010002806293		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID354028	GASKET OIL STRAINER	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,474.48"	N					2530014812	2025-10-28	0000214322			0.00	24.64
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251425	2025-10-28			Technical Campaign	010002810725		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530014898	2025-10-28	0000214322			-4.30	249.40
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251422	2025-10-28			Normal Claim type	010002806292		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	4.000	"6,000.00"	18.00	"1,080.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,584.64"	N					2530014863	2025-10-28	0000214322			0.00	"7,080.00"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251423	2025-10-28			Normal Claim type	010002809098		2	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	"4,037.18"	N					2530014874	2025-10-28	0000214322			0.00	"1,091.02"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251422	2025-10-28			Normal Claim type	010002806292		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,272.91"	18.00	769.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,584.64"	N					2530014863	2025-10-28	0000214322			-85.46	"4,956.57"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251424	2025-10-28			Normal Claim type	010002809123		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.56	18.00	93.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,845.22"	N					2530014878	2025-10-28	0000214322			0.00	611.90
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251421	2025-10-28			Normal Claim type	010002806293		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330045	O-RING - UNIT PUMP	Spare Parts	NOS	1.000	84.04	18.00	15.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,474.48"	N					2530014812	2025-10-28	0000214322			0.00	99.17
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251423	2025-10-28			Normal Claim type	010002809098		3	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	"4,037.18"	N					2530014874	2025-10-28	0000214322			0.00	799.86
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251422	2025-10-28			Normal Claim type	010002806292		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,584.64"	N					2530014863	2025-10-28	0000214322			0.00	205.32
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251421	2025-10-28			Normal Claim type	010002806293		14	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	"32,474.48"	N					2530014812	2025-10-28	0000214322			0.00	390.12
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251422	2025-10-28			Normal Claim type	010002806292		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	12.00	18.00	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,584.64"	N					2530014863	2025-10-28	0000214322			-0.24	13.92
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251421	2025-10-28			Normal Claim type	010002806293		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73151290	ID329248	CHAIN	Spare Parts	NOS	1.000	"2,770.15"	18.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,474.48"	N					2530014812	2025-10-28	0000214322			0.00	"3,268.78"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251421	2025-10-28			Normal Claim type	010002806293		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329250	Chain Guide movable	Spare Parts	NOS	1.000	446.69	18.00	80.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,474.48"	N					2530014812	2025-10-28	0000214322			0.00	527.09
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251424	2025-10-28			Normal Claim type	010002809123		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,845.22"	N					2530014878	2025-10-28	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251424	2025-10-28			Normal Claim type	010002809123		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.67	18.00	116.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,845.22"	N					2530014878	2025-10-28	0000214322			0.00	763.07
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251421	2025-10-28			Normal Claim type	010002806293		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329251	Guide fixed	Spare Parts	NOS	1.000	412.12	18.00	74.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,474.48"	N					2530014812	2025-10-28	0000214322			0.00	486.30
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251421	2025-10-28			Normal Claim type	010002806293		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID329259	BOLT CHAIN GUIDE	Spare Parts	NOS	4.000	125.30	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,474.48"	N					2530014812	2025-10-28	0000214322			0.00	147.85
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251424	2025-10-28			Normal Claim type	010002809123		7	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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,845.22"	N					2530014878	2025-10-28	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251424	2025-10-28			Normal Claim type	010002809123		1	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	"11,845.22"	N					2530014878	2025-10-28	0000214322			0.00	390.12
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251421	2025-10-28			Normal Claim type	010002806293		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329258	HYDRAULIC CHAIN TENSIONER	Spare Parts	NOS	1.000	"1,080.49"	18.00	194.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,474.48"	N					2530014812	2025-10-28	0000214322			0.00	"1,274.98"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251421	2025-10-28			Normal Claim type	010002806293		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID363408	LOCKING SCREW	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,474.48"	N					2530014812	2025-10-28	0000214322			0.00	24.64
