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		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250305	2025-10-10			Normal Claim type	010002765906		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID359102	COVER END ASSY	Spare Parts	NOS	1.000	766.31	18.00	137.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,976.15"	N					2530013426	2025-10-10	0000214292			0.00	904.25
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250305	2025-10-10			Normal Claim type	010002765906		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	4.000	"10,713.11"	18.00	"1,928.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,976.15"	N					2530013426	2025-10-10	0000214292			0.00	"12,641.47"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250305	2025-10-10			Normal Claim type	010002765906		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,976.15"	N					2530013426	2025-10-10	0000214292			0.00	"1,051.27"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250305	2025-10-10			Normal Claim type	010002765906		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,976.15"	N					2530013426	2025-10-10	0000214292			-25.80	"1,496.40"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250305	2025-10-10			Normal Claim type	010002765906		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	599.27	18.00	107.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,976.15"	N					2530013426	2025-10-10	0000214292			0.00	707.14
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250305	2025-10-10			Normal Claim type	010002765906		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	"1,634.00"	18.00	294.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,976.15"	N					2530013426	2025-10-10	0000214292			-32.68	"1,895.44"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250305	2025-10-10			Normal Claim type	010002765906		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379579	"ID379579, OIL SEAL CL. HSG"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,976.15"	N					2530013426	2025-10-10	0000214292			0.00	685.79
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250305	2025-10-10			Normal Claim type	010002765906		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202556	CLUTCH BODY RING (HCV)	Spare Parts	NOS	4.000	"8,313.23"	18.00	"1,496.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,976.15"	N					2530013426	2025-10-10	0000214292			0.00	"9,809.61"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250305	2025-10-10			Normal Claim type	010002765906		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,930.59"	18.00	887.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,976.15"	N					2530013426	2025-10-10	0000214292			0.00	"5,818.10"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250305	2025-10-10			Normal Claim type	010002765906		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140013	BOLT FLANGE (6X1X35)  4T	Spare Parts	NOS	2.000	6.97	18.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,976.15"	N					2530013426	2025-10-10	0000214292			0.00	8.22
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250305	2025-10-10			Normal Claim type	010002765906		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID313221	"Gasket, Flange Plate Seal"	Spare Parts	NOS	1.000	97.44	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,976.15"	N					2530013426	2025-10-10	0000214292			0.00	114.98
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250305	2025-10-10			Normal Claim type	010002765906		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID360251	ASSY.CLUTCH RELEASE SHAFT LH	Spare Parts	NOS	1.000	"1,529.84"	18.00	275.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,976.15"	N					2530013426	2025-10-10	0000214292			0.00	"1,805.21"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250305	2025-10-10			Normal Claim type	010002765906		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID207217	OIL SEAL CROSS SHAFT (MAV)	Spare Parts	NOS	1.000	62.64	18.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,976.15"	N					2530013426	2025-10-10	0000214292			0.00	73.92
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250305	2025-10-10			Normal Claim type	010002765906		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	16.01	18.00	2.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,976.15"	N					2530013426	2025-10-10	0000214292			0.00	18.89
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250305	2025-10-10			Normal Claim type	010002765906		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	Spare Parts	NOS	1.000	41.07	18.00	7.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,976.15"	N					2530013426	2025-10-10	0000214292			0.00	48.46
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250305	2025-10-10			Normal Claim type	010002765906		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	MF472304	"PIN,SNAP 8"	Spare Parts	NOS	1.000	2.78	18.00	0.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,976.15"	N					2530013426	2025-10-10	0000214292			0.00	3.28
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250305	2025-10-10			Normal Claim type	010002765906		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	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,976.15"	N					2530013426	2025-10-10	0000214292			-94.60	"5,486.80"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250305	2025-10-10			Normal Claim type	010002765906		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID360249	"SHAFT, CLUTCH RELEASE RH"	Spare Parts	NOS	1.000	955.63	18.00	172.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,976.15"	N					2530013426	2025-10-10	0000214292			0.00	"1,127.64"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250305	2025-10-10			Normal Claim type	010002765906		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,496.78"	18.00	629.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,976.15"	N					2530013426	2025-10-10	0000214292			0.00	"4,126.20"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250322	2025-10-18			Normal Claim type	010002792630		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA203458	OIL SEAL-HCV	Spare Parts	NOS	1.000	"1,896.64"	18.00	341.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,840.58"	N					2530014035	2025-10-18	0000214292			0.00	"2,238.04"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250322	2025-10-18			Normal Claim type	010002792630		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	"3,053.00"	18.00	549.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,840.58"	N					2530014035	2025-10-18	0000214292			-61.06	"3,541.48"
