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		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250186	2025-11-01			Normal Claim type	010002818670		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"10,788.66"	18.00	"1,941.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,093.00"	N					2530015325	2025-11-01	0000214292			0.00	"12,730.62"
DBP			COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250187	2025-11-07			Normal Claim type	010002827158		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	96.20	18.00	17.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.10	N					2530015519	2025-11-07	0000214292			-1.92	111.60
DBP			COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250188	2025-11-07			Normal Claim type	010002827471		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	166.50	18.00	29.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.26	N					2530015520	2025-11-07	0000214292			-3.33	193.14
DBP			COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250188	2025-11-07			Normal Claim type	010002827471		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	240.50	18.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.26	N					2530015520	2025-11-07	0000214292			-4.81	278.98
DBP			COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250187	2025-11-07			Normal Claim type	010002827158		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	240.50	18.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.10	N					2530015519	2025-11-07	0000214292			-4.81	278.98
DBP			COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250186	2025-11-01			Normal Claim type	010002818670		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	307.10	18.00	55.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,093.00"	N					2530015325	2025-11-01	0000214292			-6.14	356.24
DBP			COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250187	2025-11-07			Normal Claim type	010002827158		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	240.50	18.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.10	N					2530015519	2025-11-07	0000214292			-4.81	278.98
DBP			COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250189	2025-11-13			Technical Campaign	010002836772		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	555.00	18.00	99.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,677.90"	N					2530015912	2025-11-13	0000214292			-11.10	643.80
DBP		0000400022	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250189	2025-11-13			Technical Campaign	010002836772		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.32	18.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,677.90"	N					2530015912	2025-11-13	0000214292			0.00	129.00
DBP		0000400022	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250189	2025-11-13			Technical Campaign	010002836772		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.00"	18.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,677.90"	N					2530015912	2025-11-13	0000214292			0.00	"3,894.00"
