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		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250106	2025-05-15			Service Agreement	010002565503		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,633.89"	N					2530002480	2025-05-15	0000214322			-3.75	217.50
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250106	2025-05-15			Service Agreement	010002565503		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,633.89"	N					2530002480	2025-05-15	0000214322			-8.00	464.00
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250106	2025-05-15			Service Agreement	010002565503		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,098.00"	18.00	197.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,633.89"	N					2530002480	2025-05-15	0000214322			-21.96	"1,273.68"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250106	2025-05-15			Service Agreement	010002565503		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE323751	ACCELERATOR PEDAL MODULE	Spare Parts	NOS	1.000	"2,066.41"	28.00	578.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,633.89"	N					2530002480	2025-05-15	0000214322			0.00	"2,645.00"
