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			COCO		377005		3770	112025	32AABCA9447K2ZJ	INV	TAX	377055250522	2025-11-27			Normal Claim type	010002838862		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	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,886.13"	N					2530016715	2025-11-27	0000214322			-55.90	"3,242.20"
DBP			COCO		377005		3770	112025	32AABCA9447K2ZJ	INV	TAX	377055250518	2025-11-27			Normal Claim type	010002848826		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	"1,505.00"	18.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,680.69"	N					2530016670	2025-11-27	0000214322			-30.10	"1,745.80"
DBP			COCO		377005		3770	112025	32AABCA9447K2ZJ	INV	TAX	377055250519	2025-11-27			Normal Claim type	010002849560		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	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,972.06"	N					2530016687	2025-11-27	0000214322			-55.90	"3,242.20"
DBP		0000400024	COCO		377005		3770	112025	32AABCA9447K2ZJ	INV	TAX	377055250518	2025-11-27			Normal Claim type	010002848826		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.800	"1,375.94"	18.00	247.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,680.69"	N					2530016670	2025-11-27	0000214322			0.00	"1,623.61"
DBP		0000400022	COCO		377005		3770	112025	32AABCA9447K2ZJ	INV	TAX	377055250517	2025-11-27			Normal Claim type	010002846434		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID366310	ENGINE BELT (6PK)	Spare Parts	NOS	1.000	852.62	18.00	153.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,751.33"	N					2530016646	2025-11-27	0000214322			0.00	"1,006.09"
DBP		0000400022	COCO		377005		3770	112025	32AABCA9447K2ZJ	INV	TAX	377055250520	2025-11-27			Normal Claim type	010002848372		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	5.000	626.40	18.00	112.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,775.29"	N					2530016694	2025-11-27	0000214322			0.00	739.15
DBP		0000400022	COCO		377005		3770	112025	32AABCA9447K2ZJ	INV	TAX	377055250518	2025-11-27			Normal Claim type	010002848826		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	2.000	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,680.69"	N					2530016670	2025-11-27	0000214322			0.00	16.41
DBP			COCO		377005		3770	112025	32AABCA9447K2ZJ	INV	TAX	377055250522	2025-11-27			Normal Claim type	010002838862		11	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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,886.13"	N					2530016715	2025-11-27	0000214322			-12.90	748.20
DBP		0000400022	COCO		377005		3770	112025	32AABCA9447K2ZJ	INV	TAX	377055250522	2025-11-27			Normal Claim type	010002838862		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA352077	DRAGLINK ASSY20.15 LPO	Spare Parts	NOS	1.000	"9,575.97"	18.00	"1,723.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,886.13"	N					2530016715	2025-11-27	0000214322			0.00	"11,299.64"
DBP		0000400022	COCO		377005		3770	112025	32AABCA9447K2ZJ	INV	TAX	377055250522	2025-11-27			Normal Claim type	010002838862		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	IA206431	BEARING PINION PILOT  HCV	Spare Parts	NOS	1.000	"1,388.56"	18.00	249.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,886.13"	N					2530016715	2025-11-27	0000214322			0.00	"1,638.50"
DBP		0000400022	COCO		377005		3770	112025	32AABCA9447K2ZJ	INV	TAX	377055250519	2025-11-27			Normal Claim type	010002849560		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,972.06"	N					2530016687	2025-11-27	0000214322			0.00	295.66
DBP		0000400024	COCO		377005		3770	112025	32AABCA9447K2ZJ	INV	TAX	377055250522	2025-11-27			Normal Claim type	010002838862		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.500	"1,051.25"	18.00	189.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,886.13"	N					2530016715	2025-11-27	0000214322			0.00	"1,240.48"
DBP		0000400023	COCO		377005		3770	112025	32AABCA9447K2ZJ	INV	TAX	377055250517	2025-11-27			Normal Claim type	010002846434		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	864.00	18.00	155.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,751.33"	N					2530016646	2025-11-27	0000214322			-17.28	"1,002.24"
DBP		0000400022	COCO		377005		3770	112025	32AABCA9447K2ZJ	INV	TAX	377055250518	2025-11-27			Normal Claim type	010002848826		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	Spare Parts	NOS	4.000	445.44	18.00	80.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,680.69"	N					2530016670	2025-11-27	0000214322			0.00	525.62
DBP		0000400022	COCO		377005		3770	112025	32AABCA9447K2ZJ	INV	TAX	377055250522	2025-11-27			Normal Claim type	010002838862		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID351450	SET CWP 5.286 FDR395 DH	Spare Parts	NOS	1.000	"20,992.99"	18.00	"3,778.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,886.13"	N					2530016715	2025-11-27	0000214322			0.00	"24,771.73"
DBP		0000400022	COCO		377005		3770	112025	32AABCA9447K2ZJ	INV	TAX	377055250522	2025-11-27			Normal Claim type	010002838862		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IA203467	BEARING PINION INNER (72212AC)	Spare Parts	NOS	1.000	"2,797.99"	18.00	503.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,886.13"	N					2530016715	2025-11-27	0000214322			0.00	"3,301.63"
DBP			COCO		377005		3770	112025	32AABCA9447K2ZJ	INV	TAX	377055250517	2025-11-27			Normal Claim type	010002846434		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	"2,751.33"	N					2530016646	2025-11-27	0000214322			-4.30	249.40
DBP			COCO		377005		3770	112025	32AABCA9447K2ZJ	INV	TAX	377055250522	2025-11-27			Normal Claim type	010002838862		13	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	6.00	18.00	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,886.13"	N					2530016715	2025-11-27	0000214322			-0.12	6.96
DBP			COCO		377005		3770	112025	32AABCA9447K2ZJ	INV	TAX	377055250522	2025-11-27			Normal Claim type	010002838862		10	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	"1,118.00"	18.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,886.13"	N					2530016715	2025-11-27	0000214322			-22.36	"1,296.88"
DBP		0000400022	COCO		377005		3770	112025	32AABCA9447K2ZJ	INV	TAX	377055250518	2025-11-27			Normal Claim type	010002848826		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	5.000	626.40	18.00	112.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,680.69"	N					2530016670	2025-11-27	0000214322			0.00	739.15
DBP			COCO		377005		3770	112025	32AABCA9447K2ZJ	INV	TAX	377055250517	2025-11-27			Normal Claim type	010002846434		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	400.02	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,751.33"	N					2530016646	2025-11-27	0000214322			-8.00	464.02
DBP		0000400022	COCO		377005		3770	112025	32AABCA9447K2ZJ	INV	TAX	377055250522	2025-11-27			Normal Claim type	010002838862		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA203471	SPACER DIFF. GEAR - HCV	Spare Parts	NOS	2.000	673.79	18.00	121.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,886.13"	N					2530016715	2025-11-27	0000214322			0.00	795.07
DBP		0000400022	COCO		377005		3770	112025	32AABCA9447K2ZJ	INV	TAX	377055250522	2025-11-27			Normal Claim type	010002838862		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"52,886.13"	N					2530016715	2025-11-27	0000214322			0.00	"2,238.04"
DBP		0000400022	COCO		377005		3770	112025	32AABCA9447K2ZJ	INV	TAX	377055250522	2025-11-27			Normal Claim type	010002838862		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA203472	SPACER DIFF. PINION (HCV)	Spare Parts	NOS	4.000	374.19	18.00	67.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,886.13"	N					2530016715	2025-11-27	0000214322			0.00	441.54
DBP		0000400022	COCO		377005		3770	112025	32AABCA9447K2ZJ	INV	TAX	377055250522	2025-11-27			Normal Claim type	010002838862		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	12.000	"1,503.37"	18.00	270.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,886.13"	N					2530016715	2025-11-27	0000214322			0.00	"1,773.98"
DBP			COCO		377005		3770	112025	32AABCA9447K2ZJ	INV	TAX	377055250520	2025-11-27			Normal Claim type	010002848372		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,775.29"	N					2530016694	2025-11-27	0000214322			-81.70	"4,738.60"
DBP		0000400024	COCO		377005		3770	112025	32AABCA9447K2ZJ	INV	TAX	377055250519	2025-11-27			Normal Claim type	010002849560		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	5.000	"1,168.05"	18.00	210.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,972.06"	N					2530016687	2025-11-27	0000214322			0.00	"1,378.30"
DBP		0000400024	COCO		377005		3770	112025	32AABCA9447K2ZJ	INV	TAX	377055250520	2025-11-27			Normal Claim type	010002848372		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.750	"1,030.37"	18.00	185.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,775.29"	N					2530016694	2025-11-27	0000214322			0.00	"1,215.84"
DBP		0000400022	COCO		377005		3770	112025	32AABCA9447K2ZJ	INV	TAX	377055250521	2025-11-27			Normal Claim type	010002852776		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	3.000	375.84	18.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,566.33"	N					2530016714	2025-11-27	0000214322			0.00	443.49
DBP		0000400022	COCO		377005		3770	112025	32AABCA9447K2ZJ	INV	TAX	377055250521	2025-11-27			Normal Claim type	010002852776		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	2.000	334.09	18.00	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,566.33"	N					2530016714	2025-11-27	0000214322			0.00	394.23
DBP		0000400024	COCO		377005		3770	112025	32AABCA9447K2ZJ	INV	TAX	377055250521	2025-11-27			Normal Claim type	010002852776		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	3.000	"1,461.94"	18.00	263.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,566.33"	N					2530016714	2025-11-27	0000214322			0.00	"1,725.09"
DBP		0000400022	COCO		377005		3770	112025	32AABCA9447K2ZJ	INV	TAX	377055250521	2025-11-27			Normal Claim type	010002852776		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000466	OIL SEAL HUB REAR INNER (30.25)	Spare Parts	NOS	2.000	382.81	18.00	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,566.33"	N					2530016714	2025-11-27	0000214322			0.00	451.72
DBP			COCO		377005		3770	112025	32AABCA9447K2ZJ	INV	TAX	377055250521	2025-11-27			Normal Claim type	010002852776		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	"3,010.00"	18.00	541.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,566.33"	N					2530016714	2025-11-27	0000214322			-60.20	"3,491.60"
