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		377005		3770	102025	32AABCA9447K2ZJ	INV	TAX	377055250431	2025-10-13			Service Agreement	010002788690		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC399556	KIT BRAKE LINING (410X200) (STD)	Spare Parts	NOS	2.000	"8,393.81"	18.00	"1,510.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,334.89"	N					2530013594	2025-10-13	0000214322			0.00	"9,904.70"
DBP		0000400023	COCO		377005		3770	102025	32AABCA9447K2ZJ	INV	TAX	377055250432	2025-10-13			Service Agreement	010002789727		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,560.04"	18.00	820.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,092.29"	N					2530013597	2025-10-13	0000214322			-91.20	"5,289.65"
DBP			COCO		377005		3770	102025	32AABCA9447K2ZJ	INV	TAX	377055250431	2025-10-13			Service Agreement	010002788690		12	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	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,334.89"	N					2530013594	2025-10-13	0000214322			-30.00	"1,740.00"
DBP		0000400023	COCO		377005		3770	102025	32AABCA9447K2ZJ	INV	TAX	377055250431	2025-10-13			Service Agreement	010002788690		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,760.44"	18.00	496.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,334.89"	N					2530013594	2025-10-13	0000214322			-55.21	"3,202.11"
DBP		0000400023	COCO		377005		3770	102025	32AABCA9447K2ZJ	INV	TAX	377055250430	2025-10-13			Transit Warranty	010002791386		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,149.82"	18.00	206.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,298.56"	N					2530013591	2025-10-13	0000214322			-23.00	"1,333.79"
DBP		0000400023	COCO		377005		3770	102025	32AABCA9447K2ZJ	INV	TAX	377055250430	2025-10-13			Transit Warranty	010002791386		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"6,571.69"	18.00	"1,182.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,298.56"	N					2530013591	2025-10-13	0000214322			-131.43	"7,623.16"
DBP			COCO		377005		3770	102025	32AABCA9447K2ZJ	INV	TAX	377055250432	2025-10-13			Service Agreement	010002789727		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	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,092.29"	N					2530013597	2025-10-13	0000214322			-30.00	"1,740.00"
DBP		0000400022	COCO		377005		3770	102025	32AABCA9447K2ZJ	INV	TAX	377055250431	2025-10-13			Service Agreement	010002788690		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152900	LP1020036	RIVET	Local Parts	NOS	192.000	981.12	18.00	176.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,334.89"	N					2530013594	2025-10-13	0000214322			0.00	"1,157.72"
DBP			COCO		377005		3770	102025	32AABCA9447K2ZJ	INV	TAX	377055250431	2025-10-13			Service Agreement	010002788690		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	"1,312.50"	18.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,334.89"	N					2530013594	2025-10-13	0000214322			-26.25	"1,522.50"
DBP			COCO		377005		3770	102025	32AABCA9447K2ZJ	INV	TAX	377055250431	2025-10-13			Service Agreement	010002788690		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	"1,425.00"	18.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,334.89"	N					2530013594	2025-10-13	0000214322			-28.50	"1,653.00"
DBP		0000400022	COCO		377005		3770	102025	32AABCA9447K2ZJ	INV	TAX	377055250430	2025-10-13			Transit Warranty	010002791386		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39199010	IA349609	MBOOSTER PLUS LOGO	Spare Parts	NOS	1.000	90.64	18.00	16.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,298.56"	N					2530013591	2025-10-13	0000214322			0.00	106.96
DBP			COCO		377005		3770	102025	32AABCA9447K2ZJ	INV	TAX	377055250432	2025-10-13			Service Agreement	010002789727		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	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,092.29"	N					2530013597	2025-10-13	0000214322			-30.00	"1,740.00"
DBP		0000400023	COCO		377005		3770	102025	32AABCA9447K2ZJ	INV	TAX	377055250432	2025-10-13			Service Agreement	010002789727		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	708.98	18.00	127.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,092.29"	N					2530013597	2025-10-13	0000214322			-14.18	822.42
DBP		0000400022	COCO		377005		3770	102025	32AABCA9447K2ZJ	INV	TAX	377055250431	2025-10-13			Service Agreement	010002788690		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	35061000	LP3770157	SEALENT	Local Parts	NOS	10.000	550.80	18.00	99.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,334.89"	N					2530013594	2025-10-13	0000214322			0.00	649.94
DBP		0000400022	COCO		377005		3770	102025	32AABCA9447K2ZJ	INV	TAX	377055250431	2025-10-13			Service Agreement	010002788690		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA202651	SEAL HUB REAR INNER WHEEL	Spare Parts	NOS	2.000	346.19	18.00	62.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,334.89"	N					2530013594	2025-10-13	0000214322			0.00	408.50
DBP		0000400022	COCO		377005		3770	102025	32AABCA9447K2ZJ	INV	TAX	377055250432	2025-10-13			Service Agreement	010002789727		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC309026	Front Slack Adjuster (MEI)	Spare Parts	NOS	4.000	"14,159.83"	18.00	"2,548.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,092.29"	N					2530013597	2025-10-13	0000214322			0.00	"16,708.60"
DBP			COCO		377005		3770	102025	32AABCA9447K2ZJ	INV	TAX	377055250432	2025-10-13			Service Agreement	010002789727		8	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	"1,875.00"	18.00	337.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,092.29"	N					2530013597	2025-10-13	0000214322			-37.50	"2,175.00"
DBP		0000400022	COCO		377005		3770	102025	32AABCA9447K2ZJ	INV	TAX	377055250431	2025-10-13			Service Agreement	010002788690		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	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	"23,334.89"	N					2530013594	2025-10-13	0000214322			0.00	304.00
DBP		0000400024	COCO		377005		3770	102025	32AABCA9447K2ZJ	INV	TAX	377055250431	2025-10-13			Service Agreement	010002788690		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.800	"1,671.87"	18.00	300.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,334.89"	N					2530013594	2025-10-13	0000214322			0.00	"1,972.81"
DBP		0000400022	COCO		377005		3770	102025	32AABCA9447K2ZJ	INV	TAX	377055250432	2025-10-13			Service Agreement	010002789727		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	15.000	159.75	5.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,092.29"	N					2530013597	2025-10-13	0000214322			0.00	167.74
DBP		0000400022	COCO		377005		3770	102025	32AABCA9447K2ZJ	INV	TAX	377055250431	2025-10-13			Service Agreement	010002788690		8	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	386.44	18.00	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,334.89"	N					2530013594	2025-10-13	0000214322			0.00	456.00
DBP		0000400022	COCO		377005		3770	102025	32AABCA9447K2ZJ	INV	TAX	377055250430	2025-10-13			Transit Warranty	010002791386		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39199010	IA331391	EICHER STICKER FOR DOOR (WHITE)	Spare Parts	NOS	1.000	67.98	18.00	12.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,298.56"	N					2530013591	2025-10-13	0000214322			0.00	80.22
DBP		0000400022	COCO		377005		3770	102025	32AABCA9447K2ZJ	INV	TAX	377055250431	2025-10-13			Service Agreement	010002788690		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	20.000	213.00	5.00	10.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,334.89"	N					2530013594	2025-10-13	0000214322			0.00	223.65
DBP		0000400022	COCO		377005		3770	102025	32AABCA9447K2ZJ	INV	TAX	377055250432	2025-10-13			Service Agreement	010002789727		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"7,835.59"	18.00	"1,410.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,092.29"	N					2530013597	2025-10-13	0000214322			0.00	"9,246.00"
