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		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250191	2025-11-15			Service Agreement	010002839010		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	812.50	18.00	146.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,712.12"	N					2530016035	2025-11-15	0000214292			-16.25	942.50
DBP		0000400023	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		0000400022	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250196	2025-11-15			Normal Claim type	010002839110		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,959.15"	N					2530016085	2025-11-15	0000214292			0.00	98.55
DBP		0000400023	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		0000400022	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250191	2025-11-15			Service Agreement	010002839010		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140003	BOLT FLANGE M6x1x12	Spare Parts	NOS	1.000	4.03	18.00	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,712.12"	N					2530016035	2025-11-15	0000214292			0.00	4.76
DBP		0000400022	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250191	2025-11-15			Service Agreement	010002839010		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	2.000	95.00	18.00	17.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,712.12"	N					2530016035	2025-11-15	0000214292			0.00	112.10
DBP		0000400022	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250190	2025-11-14			Technical Campaign	010002838925		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					2530015966	2025-11-14	0000214292			0.00	"3,894.00"
DBP		0000400023	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250199	2025-11-19			Service Agreement	010002838983		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	325.00	18.00	58.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.22	N					2530016300	2025-11-19	0000214292			-6.50	377.00
DBP		0000400022	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250191	2025-11-15			Service Agreement	010002839010		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	3.000	760.81	18.00	136.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,712.12"	N					2530016035	2025-11-15	0000214292			0.00	897.76
DBP		0000400022	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250192	2025-11-15			Normal Claim type	010002838922		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID208149	GASKET EXHAUST (40.40)	Spare Parts	NOS	1.000	73.08	18.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,371.35"	N					2530016061	2025-11-15	0000214292			0.00	86.23
DBP		0000400022	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250200	2025-11-21			Normal Claim type	010002844468		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,336.52"	N					2530016361	2025-11-21	0000214292			0.00	468.14
DBP		0000400022	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250196	2025-11-15			Normal Claim type	010002839110		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	2.000	34.81	18.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,959.15"	N					2530016085	2025-11-15	0000214292			0.00	41.08
DBP		0000400022	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250194	2025-11-15			Normal Claim type	010002838869		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85122010	ID204810	BATTERY CUT OFF SWITCH (CNG)	Spare Parts	NOS	1.000	"1,813.13"	18.00	326.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,314.13"	N					2530016081	2025-11-15	0000214292			0.00	"2,139.49"
DBP		0000400023	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250194	2025-11-15			Normal Claim type	010002838869		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	148.00	18.00	26.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,314.13"	N					2530016081	2025-11-15	0000214292			-2.96	171.68
DBP		0000400022	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250190	2025-11-14			Technical Campaign	010002838925		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					2530015966	2025-11-14	0000214292			0.00	129.00
DBP		0000400022	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250191	2025-11-15			Service Agreement	010002839010		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	543.43	18.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,712.12"	N					2530016035	2025-11-15	0000214292			0.00	641.25
DBP			COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250200	2025-11-21			Normal Claim type	010002844468		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	149.85	18.00	26.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,336.52"	N					2530016361	2025-11-21	0000214292			-3.00	173.82
DBP		0000400023	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250197	2025-11-19			Free Service Claim(PDI/Coupons)	010002843546		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"	N					2530016277	2025-11-19	0000214292			-38.00	"2,204.00"
DBP			COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250199	2025-11-19			Service Agreement	010002838983		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	242.94	18.00	43.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.22	N					2530016300	2025-11-19	0000214292			-4.86	281.81
DBP		0000400023	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250198	2025-11-19			Technical Campaign	010002844628		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	185.00	18.00	33.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.30	N					2530016283	2025-11-19	0000214292			-3.70	214.60
DBP		0000400022	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250200	2025-11-21			Normal Claim type	010002844468		4	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	15.59	18.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,336.52"	N					2530016361	2025-11-21	0000214292			0.00	18.40
DBP		0000400024	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250200	2025-11-21			Normal Claim type	010002844468		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	2.000	433.84	18.00	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,336.52"	N					2530016361	2025-11-21	0000214292			0.00	511.93
DBP		0000400024	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250196	2025-11-15			Normal Claim type	010002839110		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301263L	Eicher Mile Max Grease 10/1KG	Lubricants	PAC	1.000	430.28	18.00	77.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,959.15"	N					2530016085	2025-11-15	0000214292			0.00	507.73
DBP		0000400022	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250196	2025-11-15			Normal Claim type	010002839110		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA450014	OIL SEAL FRONT	Spare Parts	NOS	2.000	849.14	18.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,959.15"	N					2530016085	2025-11-15	0000214292			0.00	"1,001.99"
DBP		0000400023	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250193	2025-11-15			Normal Claim type	010002838863		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	111.00	18.00	19.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.39	N					2530016079	2025-11-15	0000214292			-2.22	128.76
DBP		0000400023	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250195	2025-11-15			Normal Claim type	010002839052		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	740.00	18.00	133.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.54"	N					2530016084	2025-11-15	0000214292			-14.80	858.40
DBP		0000400023	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		0000400023	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250195	2025-11-15			Normal Claim type	010002839052		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	679.95	18.00	122.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.54"	N					2530016084	2025-11-15	0000214292			-13.60	788.74
DBP		0000400023	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250200	2025-11-21			Normal Claim type	010002844468		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	"3,515.00"	18.00	632.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,336.52"	N					2530016361	2025-11-21	0000214292			-70.30	"4,077.40"
DBP		0000400023	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250192	2025-11-15			Normal Claim type	010002838922		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	"12,371.35"	N					2530016061	2025-11-15	0000214292			-6.14	356.24
DBP		0000400023	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250190	2025-11-14			Technical Campaign	010002838925		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					2530015966	2025-11-14	0000214292			-11.10	643.80
DBP			COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250191	2025-11-15			Service Agreement	010002839010		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	919.80	18.00	165.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,712.12"	N					2530016035	2025-11-15	0000214292			-18.40	"1,066.96"
DBP		0000400022	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250200	2025-11-21			Normal Claim type	010002844468		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206279	GEAR MAIN SHAFT 1ST	Spare Parts	NOS	1.000	"4,248.75"	18.00	764.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,336.52"	N					2530016361	2025-11-21	0000214292			0.00	"5,013.53"
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"
DBP		0000400023	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250199	2025-11-19			Service Agreement	010002838983		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	97.50	18.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.22	N					2530016300	2025-11-19	0000214292			-1.95	113.10
DBP		0000400023	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		0000400023	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250196	2025-11-15			Normal Claim type	010002839110		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	"1,110.00"	18.00	199.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,959.15"	N					2530016085	2025-11-15	0000214292			-22.20	"1,287.60"
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		0000400023	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		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		0000400023	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250193	2025-11-15			Normal Claim type	010002838863		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	720.39	N					2530016079	2025-11-15	0000214292			-4.81	278.98
DBP		0000400023	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		0000400023	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		0000400023	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250193	2025-11-15			Normal Claim type	010002838863		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	259.00	18.00	46.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.39	N					2530016079	2025-11-15	0000214292			-5.18	300.44
DBP		0000400022	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250191	2025-11-15			Service Agreement	010002839010		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	25171010	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	11.56	5.00	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,712.12"	N					2530016035	2025-11-15	0000214292			0.00	12.14
DBP		0000400022	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250192	2025-11-15			Normal Claim type	010002838922		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,104.02"	18.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,371.35"	N					2530016061	2025-11-15	0000214292			0.00	"11,922.74"
