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		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250434	2025-06-02			Free Service Claim(PDI/Coupons)	010002595081		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"25,488.00"	N					2530003596	2025-06-02	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250434	2025-06-02			Free Service Claim(PDI/Coupons)	010002595081		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"25,488.00"	N					2530003596	2025-06-02	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250434	2025-06-02			Free Service Claim(PDI/Coupons)	010002595081		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"25,488.00"	N					2530003596	2025-06-02	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250434	2025-06-02			Free Service Claim(PDI/Coupons)	010002595081		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"25,488.00"	N					2530003596	2025-06-02	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250434	2025-06-02			Free Service Claim(PDI/Coupons)	010002595081		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"25,488.00"	N					2530003596	2025-06-02	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250434	2025-06-02			Free Service Claim(PDI/Coupons)	010002595081		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"25,488.00"	N					2530003596	2025-06-02	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250434	2025-06-02			Free Service Claim(PDI/Coupons)	010002595081		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"25,488.00"	N					2530003596	2025-06-02	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250434	2025-06-02			Free Service Claim(PDI/Coupons)	010002595081		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"25,488.00"	N					2530003596	2025-06-02	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250434	2025-06-02			Free Service Claim(PDI/Coupons)	010002595081		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"25,488.00"	N					2530003596	2025-06-02	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250434	2025-06-02			Free Service Claim(PDI/Coupons)	010002595081		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"25,488.00"	N					2530003596	2025-06-02	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250434	2025-06-02			Free Service Claim(PDI/Coupons)	010002595081		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"25,488.00"	N					2530003596	2025-06-02	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250434	2025-06-02			Free Service Claim(PDI/Coupons)	010002595081		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"25,488.00"	N					2530003596	2025-06-02	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250434	2025-06-02			Free Service Claim(PDI/Coupons)	010002595081		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"25,488.00"	N					2530003596	2025-06-02	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250434	2025-06-02			Free Service Claim(PDI/Coupons)	010002595081		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,488.00"	N					2530003596	2025-06-02	0000214292			-12.00	696.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250434	2025-06-02			Free Service Claim(PDI/Coupons)	010002595081		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"25,488.00"	N					2530003596	2025-06-02	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250435	2025-06-02			Free Service Claim(PDI/Coupons)	010002595039		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,611.80"	N					2530003601	2025-06-02	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250435	2025-06-02			Free Service Claim(PDI/Coupons)	010002595039		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,611.80"	N					2530003601	2025-06-02	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250435	2025-06-02			Free Service Claim(PDI/Coupons)	010002595039		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,611.80"	N					2530003601	2025-06-02	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250435	2025-06-02			Free Service Claim(PDI/Coupons)	010002595039		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	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	"82,611.80"	N					2530003601	2025-06-02	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250435	2025-06-02			Free Service Claim(PDI/Coupons)	010002595039		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"1,410.00"	18.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,611.80"	N					2530003601	2025-06-02	0000214292			-28.20	"1,635.60"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250435	2025-06-02			Free Service Claim(PDI/Coupons)	010002595039		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,611.80"	N					2530003601	2025-06-02	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250435	2025-06-02			Free Service Claim(PDI/Coupons)	010002595039		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"5,650.00"	18.00	"1,017.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,611.80"	N					2530003601	2025-06-02	0000214292			-113.00	"6,554.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250435	2025-06-02			Free Service Claim(PDI/Coupons)	010002595039		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	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	"82,611.80"	N					2530003601	2025-06-02	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250435	2025-06-02			Free Service Claim(PDI/Coupons)	010002595039		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	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	"82,611.80"	N					2530003601	2025-06-02	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250435	2025-06-02			Free Service Claim(PDI/Coupons)	010002595039		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,611.80"	N					2530003601	2025-06-02	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250435	2025-06-02			Free Service Claim(PDI/Coupons)	010002595039		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,611.80"	N					2530003601	2025-06-02	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250435	2025-06-02			Free Service Claim(PDI/Coupons)	010002595039		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,611.80"	N					2530003601	2025-06-02	0000214292			-40.00	"2,320.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250435	2025-06-02			Free Service Claim(PDI/Coupons)	010002595039		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,611.80"	N					2530003601	2025-06-02	0000214292			-40.00	"2,320.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250435	2025-06-02			Free Service Claim(PDI/Coupons)	010002595039		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,611.80"	N					2530003601	2025-06-02	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250435	2025-06-02			Free Service Claim(PDI/Coupons)	010002595039		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,611.80"	N					2530003601	2025-06-02	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250435	2025-06-02			Free Service Claim(PDI/Coupons)	010002595039		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,611.80"	N					2530003601	2025-06-02	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250435	2025-06-02			Free Service Claim(PDI/Coupons)	010002595039		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,611.80"	N					2530003601	2025-06-02	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250435	2025-06-02			Free Service Claim(PDI/Coupons)	010002595039		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	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	"82,611.80"	N					2530003601	2025-06-02	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250435	2025-06-02			Free Service Claim(PDI/Coupons)	010002595039		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,611.80"	N					2530003601	2025-06-02	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250435	2025-06-02			Free Service Claim(PDI/Coupons)	010002595039		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,611.80"	N					2530003601	2025-06-02	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250435	2025-06-02			Free Service Claim(PDI/Coupons)	010002595039		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,611.80"	N					2530003601	2025-06-02	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250435	2025-06-02			Free Service Claim(PDI/Coupons)	010002595039		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,611.80"	N					2530003601	2025-06-02	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250435	2025-06-02			Free Service Claim(PDI/Coupons)	010002595039		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,611.80"	N					2530003601	2025-06-02	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250435	2025-06-02			Free Service Claim(PDI/Coupons)	010002595039		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,611.80"	N					2530003601	2025-06-02	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250435	2025-06-02			Free Service Claim(PDI/Coupons)	010002595039		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,611.80"	N					2530003601	2025-06-02	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250435	2025-06-02			Free Service Claim(PDI/Coupons)	010002595039		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,611.80"	N					2530003601	2025-06-02	0000214292			-12.00	696.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250435	2025-06-02			Free Service Claim(PDI/Coupons)	010002595039		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,611.80"	N					2530003601	2025-06-02	0000214292			-12.00	696.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250435	2025-06-02			Free Service Claim(PDI/Coupons)	010002595039		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,611.80"	N					2530003601	2025-06-02	0000214292			-12.00	696.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250435	2025-06-02			Free Service Claim(PDI/Coupons)	010002595039		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,611.80"	N					2530003601	2025-06-02	0000214292			-12.00	696.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250435	2025-06-02			Free Service Claim(PDI/Coupons)	010002595039		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,611.80"	N					2530003601	2025-06-02	0000214292			-12.00	696.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250435	2025-06-02			Free Service Claim(PDI/Coupons)	010002595039		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,611.80"	N					2530003601	2025-06-02	0000214292			-12.00	696.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250435	2025-06-02			Free Service Claim(PDI/Coupons)	010002595039		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,611.80"	N					2530003601	2025-06-02	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250435	2025-06-02			Free Service Claim(PDI/Coupons)	010002595039		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,611.80"	N					2530003601	2025-06-02	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250435	2025-06-02			Free Service Claim(PDI/Coupons)	010002595039		34	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,611.80"	N					2530003601	2025-06-02	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250435	2025-06-02			Free Service Claim(PDI/Coupons)	010002595039		35	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,611.80"	N					2530003601	2025-06-02	0000214292			-37.00	"2,146.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250436	2025-06-02			Service Agreement	010002580223		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA226579	MSP 8/83 REPAIR KIT	Spare Parts	NOS	2.000	914.06	28.00	255.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,611.80"	N					2530003603	2025-06-02	0000214292			0.00	"1,170.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250436	2025-06-02			Service Agreement	010002580223		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205293	SHOE RETURN SPRING (MCV)	Spare Parts	NOS	4.000	372.88	18.00	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,611.80"	N					2530003603	2025-06-02	0000214292			0.00	440.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250436	2025-06-02			Service Agreement	010002580223		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,611.80"	N					2530003603	2025-06-02	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250436	2025-06-02			Service Agreement	010002580223		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	101.69	18.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,611.80"	N					2530003603	2025-06-02	0000214292			0.00	119.99
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250436	2025-06-02			Service Agreement	010002580223		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,611.80"	N					2530003603	2025-06-02	0000214292			-9.20	533.60
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250436	2025-06-02			Service Agreement	010002580223		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	2.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,611.80"	N					2530003603	2025-06-02	0000214292			0.00	20.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250436	2025-06-02			Service Agreement	010002580223		5	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	0.80	18.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,611.80"	N					2530003603	2025-06-02	0000214292			-0.02	0.92
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250436	2025-06-02			Service Agreement	010002580223		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	"1,040.00"	18.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,611.80"	N					2530003603	2025-06-02	0000214292			-20.80	"1,206.40"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250436	2025-06-02			Service Agreement	010002580223		7	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	0.48	18.00	0.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,611.80"	N					2530003603	2025-06-02	0000214292			-0.01	0.56
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250437	2025-06-02			Service Agreement	010002583505		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	IU324467	GSL RUBBERBELOW COVER	Spare Parts	NOS	1.000	622.88	18.00	112.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,571.01"	N					2530003605	2025-06-02	0000214292			0.00	735.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250437	2025-06-02			Service Agreement	010002583505		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IF000225	HEX BOLT (HCV)	Spare Parts	NOS	1.000	228.81	18.00	41.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,571.01"	N					2530003605	2025-06-02	0000214292			0.00	270.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250437	2025-06-02			Service Agreement	010002583505		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90292020	IE302465	SIDE FACING VEHICLE SPEED SENSOR	Spare Parts	NOS	1.000	762.71	18.00	137.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,571.01"	N					2530003605	2025-06-02	0000214292			0.00	900.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250437	2025-06-02			Service Agreement	010002583505		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"3,169.49"	18.00	570.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,571.01"	N					2530003605	2025-06-02	0000214292			0.00	"3,740.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250437	2025-06-02			Service Agreement	010002583505		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA201567	NUT	Spare Parts	NOS	1.000	84.75	18.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,571.01"	N					2530003605	2025-06-02	0000214292			0.00	100.01
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250437	2025-06-02			Service Agreement	010002583505		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,571.01"	N					2530003605	2025-06-02	0000214292			-2.40	139.20
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250437	2025-06-02			Service Agreement	010002583505		7	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	"6,571.01"	N					2530003605	2025-06-02	0000214292			-8.00	464.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250437	2025-06-02			Service Agreement	010002583505		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	180.00	18.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,571.01"	N					2530003605	2025-06-02	0000214292			-3.60	208.80
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250438	2025-06-03			Free Service Claim(PDI/Coupons)	010002595666		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,599.00"	N					2530003633	2025-06-03	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250438	2025-06-03			Free Service Claim(PDI/Coupons)	010002595666		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,599.00"	N					2530003633	2025-06-03	0000214292			-12.00	696.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250438	2025-06-03			Free Service Claim(PDI/Coupons)	010002595666		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,599.00"	N					2530003633	2025-06-03	0000214292			-12.00	696.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250439	2025-06-03			Service Agreement	010002593865		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	2.000	"1,156.25"	28.00	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,690.74"	N					2530003662	2025-06-03	0000214292			0.00	"1,480.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250439	2025-06-03			Service Agreement	010002593865		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.300	51.60	5.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,690.74"	N					2530003662	2025-06-03	0000214292			0.00	54.18
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250439	2025-06-03			Service Agreement	010002593865		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	135.59	18.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,690.74"	N					2530003662	2025-06-03	0000214292			0.00	160.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250439	2025-06-03			Service Agreement	010002593865		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	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,690.74"	N					2530003662	2025-06-03	0000214292			-33.84	"1,962.72"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250440	2025-06-03			Service Agreement	010002594188		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	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60	N					2530003665	2025-06-03	0000214292			-14.40	835.20
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250441	2025-06-03			Service Agreement	010002594304		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,796.70"	N					2530003666	2025-06-03	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250441	2025-06-03			Service Agreement	010002594304		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID344984	CENTER BEARING KIT	Spare Parts	NOS	1.000	"2,661.02"	18.00	478.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,796.70"	N					2530003666	2025-06-03	0000214292			0.00	"3,140.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250441	2025-06-03			Service Agreement	010002594304		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	480.00	18.00	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,796.70"	N					2530003666	2025-06-03	0000214292			-9.60	556.80
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250442	2025-06-04			Service Agreement	010002577646		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MC112269	BRAKE TUBE ASSEMBLY CANTER	Spare Parts	NOS	1.000	628.91	28.00	176.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,646.59"	N					2530003706	2025-06-04	0000214292			0.00	805.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250442	2025-06-04			Service Agreement	010002577646		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA202696	GASKET REAR AXLE SHAFT (MCV)	Spare Parts	NOS	2.000	110.17	18.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,646.59"	N					2530003706	2025-06-04	0000214292			0.00	130.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250442	2025-06-04			Service Agreement	010002577646		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA203086	GASKET REAR AXLE SHAFT (HCV)	Spare Parts	NOS	2.000	127.12	18.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,646.59"	N					2530003706	2025-06-04	0000214292			0.00	150.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250442	2025-06-04			Service Agreement	010002577646		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332640	Kit Lining Set W/Spring (410X160)	Spare Parts	NOS	1.000	"3,555.08"	18.00	639.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,646.59"	N					2530003706	2025-06-04	0000214292			0.00	"4,194.99"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250442	2025-06-04			Service Agreement	010002577646		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	Spare Parts	NOS	2.000	271.19	18.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,646.59"	N					2530003706	2025-06-04	0000214292			0.00	320.00
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250442	2025-06-04			Service Agreement	010002577646		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	626.95	18.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,646.59"	N					2530003706	2025-06-04	0000214292			0.00	739.80
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250442	2025-06-04			Service Agreement	010002577646		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	2.000	42.37	18.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,646.59"	N					2530003706	2025-06-04	0000214292			0.00	50.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250442	2025-06-04			Service Agreement	010002577646		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	"1,360.00"	18.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,646.59"	N					2530003706	2025-06-04	0000214292			-27.20	"1,577.60"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250442	2025-06-04			Service Agreement	010002577646		9	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	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,646.59"	N					2530003706	2025-06-04	0000214292			-28.00	"1,624.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250443	2025-06-04			Service Agreement	010002597716		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140227	BOLT M8x1.25x25	Spare Parts	NOS	1.000	8.47	18.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	737.99	N					2530003714	2025-06-04	0000214292			0.00	9.99
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250443	2025-06-04			Service Agreement	010002597716		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF434106	FLANGE NUT	Spare Parts	NOS	1.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	737.99	N					2530003714	2025-06-04	0000214292			0.00	20.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250443	2025-06-04			Service Agreement	010002597716		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	360.00	18.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	737.99	N					2530003714	2025-06-04	0000214292			-7.20	417.60
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250443	2025-06-04			Service Agreement	010002597716		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	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	737.99	N					2530003714	2025-06-04	0000214292			-4.80	278.40
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250444	2025-06-04			Service Agreement	010002597786		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	2.000	"1,156.25"	28.00	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,562.32"	N					2530003715	2025-06-04	0000214292			0.00	"1,480.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250444	2025-06-04			Service Agreement	010002597786		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	Spare Parts	NOS	1.000	127.12	18.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,562.32"	N					2530003715	2025-06-04	0000214292			0.00	150.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250444	2025-06-04			Service Agreement	010002597786		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	648.44	28.00	181.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,562.32"	N					2530003715	2025-06-04	0000214292			0.00	830.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250444	2025-06-04			Service Agreement	010002597786		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	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,562.32"	N					2530003715	2025-06-04	0000214292			-33.84	"1,962.72"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250444	2025-06-04			Service Agreement	010002597786		5	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	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,562.32"	N					2530003715	2025-06-04	0000214292			-33.84	"1,962.72"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250444	2025-06-04			Service Agreement	010002597786		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	780.00	18.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,562.32"	N					2530003715	2025-06-04	0000214292			-15.60	904.80
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250444	2025-06-04			Service Agreement	010002597786		7	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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,562.32"	N					2530003715	2025-06-04	0000214292			-3.20	185.60
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250445	2025-06-04			Normal Claim type	010002590035		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	69.00	18.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42	N					2530003717	2025-06-04	0000214292			-1.38	80.04
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250446	2025-06-04			Normal Claim type	010002579630		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82	N					2530003718	2025-06-04	0000214292			-5.98	346.84
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250447	2025-06-04			Normal Claim type	010002592560		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.94	N					2530003719	2025-06-04	0000214292			-5.98	346.84
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250447	2025-06-04			Normal Claim type	010002592560		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	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.94	N					2530003719	2025-06-04	0000214292			-3.68	213.44
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250448	2025-06-04			Normal Claim type	010002593091		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	69.00	18.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42	N					2530003721	2025-06-04	0000214292			-1.38	80.04
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250449	2025-06-04			Normal Claim type	010002594364		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.94	N					2530003725	2025-06-04	0000214292			-5.98	346.84
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250449	2025-06-04			Normal Claim type	010002594364		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	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.94	N					2530003725	2025-06-04	0000214292			-3.68	213.44
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250450	2025-06-05			Normal Claim type	010002597715		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.94	N					2530003734	2025-06-05	0000214292			-5.98	346.84
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250450	2025-06-05			Normal Claim type	010002597715		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	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.94	N					2530003734	2025-06-05	0000214292			-3.68	213.44
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250451	2025-06-05			Normal Claim type	010002597783		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82	N					2530003735	2025-06-05	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250452	2025-06-05			Normal Claim type	010002597788		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID311824	GASKET (Rear Axle Shaft)	Spare Parts	NOS	1.000	104.40	18.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.31	N					2530003736	2025-06-05	0000214292			0.00	123.19
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250452	2025-06-05			Normal Claim type	010002597788		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	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.31	N					2530003736	2025-06-05	0000214292			-3.68	213.44
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250453	2025-06-05			Service Agreement	010002598870		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA346443	DRAG LINK ASSY	Spare Parts	NOS	1.000	"5,523.44"	28.00	"1,546.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,668.42"	N					2530003750	2025-06-05	0000214292			0.00	"7,070.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250453	2025-06-05			Service Agreement	010002598870		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.700	120.40	5.00	6.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,668.42"	N					2530003750	2025-06-05	0000214292			0.00	126.42
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250453	2025-06-05			Service Agreement	010002598870		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,668.42"	N					2530003750	2025-06-05	0000214292			-8.00	464.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250454	2025-06-05			Service Agreement	010002598872		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.60	N					2530003751	2025-06-05	0000214292			-5.20	301.60
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250454	2025-06-05			Service Agreement	010002598872		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.60	N					2530003751	2025-06-05	0000214292			-2.40	139.20
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250454	2025-06-05			Service Agreement	010002598872		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	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.60	N					2530003751	2025-06-05	0000214292			-4.80	278.40
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250455	2025-06-05			Service Agreement	010002583223		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	2.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,662.93"	N					2530003761	2025-06-05	0000214292			0.00	20.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250455	2025-06-05			Service Agreement	010002583223		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,662.93"	N					2530003761	2025-06-05	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250455	2025-06-05			Service Agreement	010002583223		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300893	AIR FILTER SET LCV PRO SMALL N/M	Spare Parts	NOS	1.000	"2,601.69"	18.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,662.93"	N					2530003761	2025-06-05	0000214292			0.00	"3,069.99"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250455	2025-06-05			Service Agreement	010002583223		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	Spare Parts	NOS	1.000	"1,944.92"	18.00	350.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,662.93"	N					2530003761	2025-06-05	0000214292			0.00	"2,295.01"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250455	2025-06-05			Service Agreement	010002583223		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	347.46	18.00	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,662.93"	N					2530003761	2025-06-05	0000214292			0.00	410.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250455	2025-06-05			Service Agreement	010002583223		6	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	364.41	18.00	65.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,662.93"	N					2530003761	2025-06-05	0000214292			0.00	430.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250455	2025-06-05			Service Agreement	010002583223		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA202696	GASKET REAR AXLE SHAFT (MCV)	Spare Parts	NOS	2.000	110.17	18.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,662.93"	N					2530003761	2025-06-05	0000214292			0.00	130.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250455	2025-06-05			Service Agreement	010002583223		9	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	"1,456.00"	18.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,662.93"	N					2530003761	2025-06-05	0000214292			-29.12	"1,688.96"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250455	2025-06-05			Service Agreement	010002583223		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	"1,149.41"	18.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,662.93"	N					2530003761	2025-06-05	0000214292			0.00	"1,356.30"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250455	2025-06-05			Service Agreement	010002583223		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,662.93"	N					2530003761	2025-06-05	0000214292			-2.40	139.20
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250455	2025-06-05			Service Agreement	010002583223		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	1.40	18.00	0.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,662.93"	N					2530003761	2025-06-05	0000214292			-0.03	1.62
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250456	2025-06-05			Normal Claim type	010002593868		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	"2,760.00"	18.00	496.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,256.80"	N					2530003788	2025-06-05	0000214292			-55.20	"3,201.60"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250457	2025-06-05			Normal Claim type	010002594261		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84812000	IC307531	HAND CONTROL VALVE 10BAR	Spare Parts	NOS	1.000	"2,004.53"	18.00	360.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,908.15"	N					2530003789	2025-06-05	0000214292			0.00	"2,365.35"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250457	2025-06-05			Normal Claim type	010002594261		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	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,908.15"	N					2530003789	2025-06-05	0000214292			-9.20	533.60
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250458	2025-06-05			Normal Claim type	010002594303		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	Spare Parts	NOS	1.000	718.57	28.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,436.62"	N					2530003790	2025-06-05	0000214292			0.00	919.77
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250458	2025-06-05			Normal Claim type	010002594303		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	Spare Parts	NOS	1.000	718.57	28.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,436.62"	N					2530003790	2025-06-05	0000214292			0.00	919.77
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250458	2025-06-05			Normal Claim type	010002594303		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	506.00	18.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,436.62"	N					2530003790	2025-06-05	0000214292			-10.12	586.96
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250459	2025-06-06			Transit Warranty	010002594419		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	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,487.79"	N					2530003797	2025-06-06	0000214292			-2.76	160.08
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250459	2025-06-06			Transit Warranty	010002594419		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,487.79"	N					2530003797	2025-06-06	0000214292			-1.84	106.72
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250459	2025-06-06			Transit Warranty	010002594419		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,487.79"	N					2530003797	2025-06-06	0000214292			-4.60	266.80
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250459	2025-06-06			Transit Warranty	010002594419		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	500.02	18.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,487.79"	N					2530003797	2025-06-06	0000214292			-10.00	580.02
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250459	2025-06-06			Transit Warranty	010002594419		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	500.02	18.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,487.79"	N					2530003797	2025-06-06	0000214292			-10.00	580.02
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250459	2025-06-06			Transit Warranty	010002594419		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87087000	IA302885	WHEEL DISC SILVER MCV (8H)	Spare Parts	NOS	1.000	"5,998.50"	28.00	"1,679.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,487.79"	N					2530003797	2025-06-06	0000214292			0.00	"7,678.08"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250459	2025-06-06			Transit Warranty	010002594419		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"11,902.34"	28.00	"3,332.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,487.79"	N					2530003797	2025-06-06	0000214292			0.00	"15,235.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250459	2025-06-06			Transit Warranty	010002594419		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	IA344054	Rear View Mirror LH	Spare Parts	NOS	1.000	721.92	18.00	129.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,487.79"	N					2530003797	2025-06-06	0000214292			0.00	851.87
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250460	2025-06-06			Transit Warranty	010002599171		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	"4,000.16"	18.00	720.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.19"	N					2530003798	2025-06-06	0000214292			-80.00	"4,640.19"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250461	2025-06-07			Technical Goodwill - LMD	010002587361		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099194	ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	Spare Parts	NOS	4.000	"12,914.84"	28.00	"3,616.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,531.47"	N					2530003830	2025-06-07	0000214292			0.00	"16,531.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250461	2025-06-07			Technical Goodwill - LMD	010002587361		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	0.40	18.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,531.47"	N					2530003830	2025-06-07	0000214292			-0.01	0.46
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250462	2025-06-07			Technical Campaign	010002602713		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530003848	2025-06-07	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250462	2025-06-07			Technical Campaign	010002602713		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	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530003848	2025-06-07	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250462	2025-06-07			Technical Campaign	010002602713		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	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530003848	2025-06-07	0000214292			0.00	140.01
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250463	2025-06-09			Transit Warranty	010002602497		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,458.76"	N					2530003850	2025-06-09	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250463	2025-06-09			Transit Warranty	010002602497		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IU342944	ASSYFRAMETUBULARLH	Spare Parts	NOS	1.000	854.44	28.00	239.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,458.76"	N					2530003850	2025-06-09	0000214292			0.00	"1,093.68"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250463	2025-06-09			Transit Warranty	010002602497		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IU342943	MAINMIRRORASSEMBLELH	Spare Parts	NOS	1.000	854.44	28.00	239.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,458.76"	N					2530003850	2025-06-09	0000214292			0.00	"1,093.68"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250464	2025-06-09			Service Agreement	010002526830		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85364100	IE315946	STARTER RELAY 12V	Spare Parts	NOS	1.000	923.73	18.00	166.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,556.66"	N					2530003863	2025-06-09	0000214292			0.00	"1,090.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250464	2025-06-09			Service Agreement	010002526830		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID334309	REAR PROP SHAFT ASSY.	Spare Parts	NOS	1.000	"29,761.72"	28.00	"8,333.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,556.66"	N					2530003863	2025-06-09	0000214292			0.00	"38,095.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250464	2025-06-09			Service Agreement	010002526830		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IF300232	NUT SELF LOCKING 12	Spare Parts	NOS	8.000	169.49	18.00	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,556.66"	N					2530003863	2025-06-09	0000214292			0.00	200.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250464	2025-06-09			Service Agreement	010002526830		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA205444	BOLT (12X37) - HCV	Spare Parts	NOS	4.000	271.19	18.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,556.66"	N					2530003863	2025-06-09	0000214292			0.00	320.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250464	2025-06-09			Service Agreement	010002526830		5	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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,556.66"	N					2530003863	2025-06-09	0000214292			-2.40	139.20
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250464	2025-06-09			Service Agreement	010002526830		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,556.66"	N					2530003863	2025-06-09	0000214292			-10.40	603.20
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250464	2025-06-09			Service Agreement	010002526830		7	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	320.00	18.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,556.66"	N					2530003863	2025-06-09	0000214292			-6.40	371.20
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250464	2025-06-09			Service Agreement	010002526830		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	804.08	18.00	144.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,556.66"	N					2530003863	2025-06-09	0000214292			-16.08	932.73
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250464	2025-06-09			Service Agreement	010002526830		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"5,289.10"	28.00	"1,480.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,556.66"	N					2530003863	2025-06-09	0000214292			0.00	"6,770.05"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250465	2025-06-09			Service Agreement	010002581816		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA454407	BOLT REAR M22X104_12.9 GRADE	Spare Parts	NOS	1.000	182.20	18.00	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,008.49"	N					2530003864	2025-06-09	0000214292			0.00	215.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250465	2025-06-09			Service Agreement	010002581816		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA461216	WHEEL NUT	Spare Parts	NOS	1.000	110.17	18.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,008.49"	N					2530003864	2025-06-09	0000214292			0.00	130.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250465	2025-06-09			Service Agreement	010002581816		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IF800035	FLANGE SCREWS M12*1.75*40	Spare Parts	NOS	2.000	84.75	18.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,008.49"	N					2530003864	2025-06-09	0000214292			0.00	100.01
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250465	2025-06-09			Service Agreement	010002581816		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IF300671	NUT M24x2.5	Spare Parts	NOS	5.000	"1,610.17"	18.00	289.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,008.49"	N					2530003864	2025-06-09	0000214292			0.00	"1,900.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250465	2025-06-09			Service Agreement	010002581816		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID359635	"ID359635, GASKET PTO GASKET-PTO"	Spare Parts	NOS	1.000	515.63	28.00	144.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,008.49"	N					2530003864	2025-06-09	0000214292			0.00	660.01
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250465	2025-06-09			Service Agreement	010002581816		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID367957	"ID367957, GASKET GASKET"	Spare Parts	NOS	1.000	117.19	28.00	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,008.49"	N					2530003864	2025-06-09	0000214292			0.00	150.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250465	2025-06-09			Service Agreement	010002581816		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	ID335277	"ID335277, OIL SEAL DIA100"	Spare Parts	NOS	1.000	"3,334.75"	18.00	600.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,008.49"	N					2530003864	2025-06-09	0000214292			0.00	"3,935.01"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250465	2025-06-09			Service Agreement	010002581816		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300288	Grey Seal Gasket maker small	Spare Parts	NOS	4.000	203.39	18.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,008.49"	N					2530003864	2025-06-09	0000214292			0.00	240.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250465	2025-06-09			Service Agreement	010002581816		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID338085	"ID338085, OIL SEAL DIA48"	Spare Parts	NOS	1.000	421.88	28.00	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,008.49"	N					2530003864	2025-06-09	0000214292			0.00	540.01
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250465	2025-06-09			Service Agreement	010002581816		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID334207	"ID334207, SEALING RING"	Spare Parts	NOS	2.000	"2,804.69"	28.00	785.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,008.49"	N					2530003864	2025-06-09	0000214292			0.00	"3,590.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250465	2025-06-09			Service Agreement	010002581816		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	ID369112	"ID369112, O-RING; STATIC AXIAL133.07x1.7"	Spare Parts	NOS	1.000	72.03	18.00	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,008.49"	N					2530003864	2025-06-09	0000214292			0.00	85.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250465	2025-06-09			Service Agreement	010002581816		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182910	ID338064	CIRCLIP INTERNAL(37x1.5) NORMAL TYPE	Spare Parts	NOS	10.000	169.49	18.00	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,008.49"	N					2530003864	2025-06-09	0000214292			0.00	200.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250465	2025-06-09			Service Agreement	010002581816		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID343709	"ID343709, SHIM-F-CS-TRB 0.05±0.01MM THK"	Spare Parts	NOS	1.000	15.63	28.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,008.49"	N					2530003864	2025-06-09	0000214292			0.00	20.01
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250465	2025-06-09			Service Agreement	010002581816		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342978	DRIVE TUBE;MS REAR ET140S9	Spare Parts	NOS	1.000	152.34	28.00	42.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,008.49"	N					2530003864	2025-06-09	0000214292			0.00	195.00
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250465	2025-06-09			Service Agreement	010002581816		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	13.500	"3,718.17"	18.00	669.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,008.49"	N					2530003864	2025-06-09	0000214292			0.00	"4,387.44"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250465	2025-06-09			Service Agreement	010002581816		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IF000525	BOLT HEX (M10X1-25-110L)	Spare Parts	NOS	5.000	360.17	18.00	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,008.49"	N					2530003864	2025-06-09	0000214292			0.00	425.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250465	2025-06-09			Service Agreement	010002581816		18	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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,008.49"	N					2530003864	2025-06-09	0000214292			-4.00	232.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250466	2025-06-09			Free Service Claim(PDI/Coupons)	010002603092		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	"72,658.50"	N					2530003868	2025-06-09	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250466	2025-06-09			Free Service Claim(PDI/Coupons)	010002603092		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"72,658.50"	N					2530003868	2025-06-09	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250466	2025-06-09			Free Service Claim(PDI/Coupons)	010002603092		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"72,658.50"	N					2530003868	2025-06-09	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250466	2025-06-09			Free Service Claim(PDI/Coupons)	010002603092		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"2,150.00"	18.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,658.50"	N					2530003868	2025-06-09	0000214292			-43.00	"2,494.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250466	2025-06-09			Free Service Claim(PDI/Coupons)	010002603092		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,658.50"	N					2530003868	2025-06-09	0000214292			-12.00	696.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250466	2025-06-09			Free Service Claim(PDI/Coupons)	010002603092		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"72,658.50"	N					2530003868	2025-06-09	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250466	2025-06-09			Free Service Claim(PDI/Coupons)	010002603092		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,658.50"	N					2530003868	2025-06-09	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250466	2025-06-09			Free Service Claim(PDI/Coupons)	010002603092		8	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	"72,658.50"	N					2530003868	2025-06-09	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250466	2025-06-09			Free Service Claim(PDI/Coupons)	010002603092		9	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	"72,658.50"	N					2530003868	2025-06-09	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250466	2025-06-09			Free Service Claim(PDI/Coupons)	010002603092		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,658.50"	N					2530003868	2025-06-09	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250466	2025-06-09			Free Service Claim(PDI/Coupons)	010002603092		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,658.50"	N					2530003868	2025-06-09	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250466	2025-06-09			Free Service Claim(PDI/Coupons)	010002603092		12	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	"72,658.50"	N					2530003868	2025-06-09	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250466	2025-06-09			Free Service Claim(PDI/Coupons)	010002603092		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,658.50"	N					2530003868	2025-06-09	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250466	2025-06-09			Free Service Claim(PDI/Coupons)	010002603092		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,658.50"	N					2530003868	2025-06-09	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250466	2025-06-09			Free Service Claim(PDI/Coupons)	010002603092		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,658.50"	N					2530003868	2025-06-09	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250466	2025-06-09			Free Service Claim(PDI/Coupons)	010002603092		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,658.50"	N					2530003868	2025-06-09	0000214292			-12.00	696.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250466	2025-06-09			Free Service Claim(PDI/Coupons)	010002603092		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,658.50"	N					2530003868	2025-06-09	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250466	2025-06-09			Free Service Claim(PDI/Coupons)	010002603092		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,658.50"	N					2530003868	2025-06-09	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250466	2025-06-09			Free Service Claim(PDI/Coupons)	010002603092		19	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	"72,658.50"	N					2530003868	2025-06-09	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250466	2025-06-09			Free Service Claim(PDI/Coupons)	010002603092		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,725.00"	18.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,658.50"	N					2530003868	2025-06-09	0000214292			-34.50	"2,001.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250466	2025-06-09			Free Service Claim(PDI/Coupons)	010002603092		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,658.50"	N					2530003868	2025-06-09	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250466	2025-06-09			Free Service Claim(PDI/Coupons)	010002603092		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,658.50"	N					2530003868	2025-06-09	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250466	2025-06-09			Free Service Claim(PDI/Coupons)	010002603092		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,658.50"	N					2530003868	2025-06-09	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250466	2025-06-09			Free Service Claim(PDI/Coupons)	010002603092		24	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	"72,658.50"	N					2530003868	2025-06-09	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250466	2025-06-09			Free Service Claim(PDI/Coupons)	010002603092		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"72,658.50"	N					2530003868	2025-06-09	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250466	2025-06-09			Free Service Claim(PDI/Coupons)	010002603092		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,658.50"	N					2530003868	2025-06-09	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250466	2025-06-09			Free Service Claim(PDI/Coupons)	010002603092		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,658.50"	N					2530003868	2025-06-09	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250466	2025-06-09			Free Service Claim(PDI/Coupons)	010002603092		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,658.50"	N					2530003868	2025-06-09	0000214292			-63.00	"3,654.00"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250467	2025-06-09			Normal Claim type	010002602814		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	3.000	604.71	18.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.98	N					2530003875	2025-06-09	0000214292			0.00	713.56
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250467	2025-06-09			Normal Claim type	010002602814		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	69.00	18.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.98	N					2530003875	2025-06-09	0000214292			-1.38	80.04
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250468	2025-06-09			Normal Claim type	010002598960		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	438.49	18.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.82	N					2530003893	2025-06-09	0000214292			0.00	517.42
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250468	2025-06-09			Normal Claim type	010002598960		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.82	N					2530003893	2025-06-09	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250469	2025-06-09			Normal Claim type	010002599113		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203349	"SHIM,KING PIN 0.20MM THK"	Spare Parts	NOS	2.000	25.00	28.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.12	N					2530003894	2025-06-09	0000214292			0.00	32.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250469	2025-06-09			Normal Claim type	010002599113		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	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.12	N					2530003894	2025-06-09	0000214292			-3.68	213.44
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250470	2025-06-09			Normal Claim type	010002601859		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82	N					2530003899	2025-06-09	0000214292			-5.98	346.84
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250471	2025-06-09			Service Agreement	010002601855		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,593.36"	N					2530003901	2025-06-09	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250471	2025-06-09			Service Agreement	010002601855		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84812000	IC307531	HAND CONTROL VALVE 10BAR	Spare Parts	NOS	1.000	"2,440.68"	18.00	439.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,593.36"	N					2530003901	2025-06-09	0000214292			0.00	"2,880.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250471	2025-06-09			Service Agreement	010002601855		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	"4,593.36"	N					2530003901	2025-06-09	0000214292			-8.00	464.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250471	2025-06-09			Service Agreement	010002601855		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	132.00	18.00	23.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,593.36"	N					2530003901	2025-06-09	0000214292			-2.64	153.12
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250471	2025-06-09			Service Agreement	010002601855		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,593.36"	N					2530003901	2025-06-09	0000214292			-16.00	928.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250472	2025-06-10			Technical Campaign	010002604928		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40	N					2530003936	2025-06-10	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250473	2025-06-10			Normal Claim type	010002602718		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC500388	PIPE AUX INLET	Spare Parts	NOS	1.000	"1,852.66"	28.00	518.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,914.20"	N					2530003939	2025-06-10	0000214292			0.00	"2,371.40"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250473	2025-06-10			Normal Claim type	010002602718		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	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,914.20"	N					2530003939	2025-06-10	0000214292			-9.20	533.60
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250474	2025-06-10			Normal Claim type	010002601803		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329369	OIL RETURN PIPE TURBOCHARGER	Spare Parts	NOS	1.000	"1,255.93"	28.00	351.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,693.19"	N					2530003942	2025-06-10	0000214292			0.00	"1,607.59"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250474	2025-06-10			Normal Claim type	010002601803		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,693.19"	N					2530003942	2025-06-10	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250475	2025-06-10			Normal Claim type	010002601796		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC302764	NYLON KIT DAI .8 WITHOUT TUBE	Spare Parts	NOS	1.000	218.70	28.00	61.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.70"	N					2530003943	2025-06-10	0000214292			0.00	279.94
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250475	2025-06-10			Normal Claim type	010002601796		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	322.00	18.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.70"	N					2530003943	2025-06-10	0000214292			-6.44	373.52
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250475	2025-06-10			Normal Claim type	010002601796		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.70"	N					2530003943	2025-06-10	0000214292			-8.00	464.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250475	2025-06-10			Normal Claim type	010002601796		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	110.00	18.00	19.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.70"	N					2530003943	2025-06-10	0000214292			-2.20	127.60
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250476	2025-06-10			Normal Claim type	010002601566		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	"1,495.00"	18.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"	N					2530003948	2025-06-10	0000214292			-29.90	"1,734.20"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250477	2025-06-10			Normal Claim type	010002599965		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	"1,380.00"	18.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"	N					2530003950	2025-06-10	0000214292			-27.60	"1,600.80"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250478	2025-06-11			Normal Claim type	010002583224		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA336011	"THRUST BEARING, STANDARD"	Spare Parts	NOS	2.000	744.74	18.00	134.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,272.68"	N					2530003954	2025-06-11	0000214292			0.00	878.79
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250478	2025-06-11			Normal Claim type	010002583224		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	Spare Parts	NOS	2.000	193.69	28.00	54.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,272.68"	N					2530003954	2025-06-11	0000214292			0.00	247.92
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250478	2025-06-11			Normal Claim type	010002583224		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA202971	"COTTER PIN,FRONT AXLE"	Spare Parts	NOS	2.000	237.45	28.00	66.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,272.68"	N					2530003954	2025-06-11	0000214292			0.00	303.94
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250478	2025-06-11			Normal Claim type	010002583224		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203349	"SHIM,KING PIN 0.20MM THK"	Spare Parts	NOS	8.000	100.02	28.00	28.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,272.68"	N					2530003954	2025-06-11	0000214292			0.00	128.03
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250478	2025-06-11			Normal Claim type	010002583224		5	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	"2,300.00"	18.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,272.68"	N					2530003954	2025-06-11	0000214292			-46.00	"2,668.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250479	2025-06-11			Normal Claim type	010002593523		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID351637	TC OIL DRAIN PIPE	Spare Parts	NOS	1.000	"1,237.20"	28.00	346.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,924.19"	N					2530003957	2025-06-11	0000214292			0.00	"1,583.62"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250479	2025-06-11			Normal Claim type	010002593523		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329362	GASKET - OIL RETURN TC SIDE	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,924.19"	N					2530003957	2025-06-11	0000214292			0.00	16.43
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250479	2025-06-11			Normal Claim type	010002593523		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,924.19"	N					2530003957	2025-06-11	0000214292			0.00	16.43
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250479	2025-06-11			Normal Claim type	010002593523		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140460	BOLT M10x1.25x25	Spare Parts	NOS	2.000	27.84	18.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,924.19"	N					2530003957	2025-06-11	0000214292			0.00	32.85
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250479	2025-06-11			Normal Claim type	010002593523		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	5.000	"1,007.85"	18.00	181.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,924.19"	N					2530003957	2025-06-11	0000214292			0.00	"1,189.26"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250479	2025-06-11			Normal Claim type	010002593523		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,924.19"	N					2530003957	2025-06-11	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250480	2025-06-11			Normal Claim type	010002598402		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,964.95"	18.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,851.46"	N					2530003959	2025-06-11	0000214292			0.00	"3,498.64"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250480	2025-06-11			Normal Claim type	010002598402		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,851.46"	N					2530003959	2025-06-11	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250481	2025-06-11			Normal Claim type	010002581728		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID367427	"ID367427, LUBRICATION PIPE ASSY"	Spare Parts	NOS	1.000	"1,215.32"	28.00	340.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,934.87"	N					2530003972	2025-06-11	0000214292			0.00	"1,555.61"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250481	2025-06-11			Normal Claim type	010002581728		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342984	3rd GMS ET140S9	Spare Parts	NOS	1.000	"4,502.00"	28.00	"1,260.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,934.87"	N					2530003972	2025-06-11	0000214292			0.00	"5,762.56"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250481	2025-06-11			Normal Claim type	010002581728		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342981	2nd GMS ET140S9	Spare Parts	NOS	1.000	"5,926.65"	28.00	"1,659.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,934.87"	N					2530003972	2025-06-11	0000214292			0.00	"7,586.11"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250481	2025-06-11			Normal Claim type	010002581728		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370500	Drive Pinion ET140S9	Spare Parts	NOS	1.000	"7,848.04"	28.00	"2,197.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,934.87"	N					2530003972	2025-06-11	0000214292			0.00	"10,045.49"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250481	2025-06-11			Normal Claim type	010002581728		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370497	"ID370497, BEARING; TAPER ROLLER125x70x33"	Spare Parts	NOS	1.000	"1,465.26"	28.00	410.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,934.87"	N					2530003972	2025-06-11	0000214292			0.00	"1,875.53"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250481	2025-06-11			Normal Claim type	010002581728		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID359135	SYNCHRO ASSY 3/4TH 9S	Spare Parts	NOS	1.000	"16,055.36"	28.00	"4,495.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,934.87"	N					2530003972	2025-06-11	0000214292			0.00	"20,550.86"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250481	2025-06-11			Normal Claim type	010002581728		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304598	SYNCHRO ASSY 1/2	Spare Parts	NOS	1.000	"32,835.54"	28.00	"9,193.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,934.87"	N					2530003972	2025-06-11	0000214292			0.00	"42,029.49"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250481	2025-06-11			Normal Claim type	010002581728		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID341683	M/S 2ND EGAR BEARING	Spare Parts	NOS	1.000	622.93	18.00	112.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,934.87"	N					2530003972	2025-06-11	0000214292			0.00	735.06
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250481	2025-06-11			Normal Claim type	010002581728		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821090	ID371310	"INNER RACE, PILOT BRG TRB"	Spare Parts	NOS	1.000	"1,405.95"	18.00	253.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,934.87"	N					2530003972	2025-06-11	0000214292			0.00	"1,659.02"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250481	2025-06-11			Normal Claim type	010002581728		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID358745	FORK 3-4	Spare Parts	NOS	1.000	968.51	28.00	271.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,934.87"	N					2530003972	2025-06-11	0000214292			0.00	"1,239.69"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250481	2025-06-11			Normal Claim type	010002581728		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342983	BEARING SLEEVE	Spare Parts	NOS	1.000	602.98	28.00	168.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,934.87"	N					2530003972	2025-06-11	0000214292			0.00	771.81
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250481	2025-06-11			Normal Claim type	010002581728		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342980	BEARING SLEEVE	Spare Parts	NOS	1.000	506.12	28.00	141.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,934.87"	N					2530003972	2025-06-11	0000214292			0.00	647.83
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250481	2025-06-11			Normal Claim type	010002581728		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID342982	"ID342982, THRUST WASHER"	Spare Parts	NOS	1.000	389.77	18.00	70.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,934.87"	N					2530003972	2025-06-11	0000214292			0.00	459.93
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250481	2025-06-11			Normal Claim type	010002581728		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821090	ID371319	"OUTER RACE,PILOT BRG TRB"	Spare Parts	NOS	1.000	"1,416.40"	18.00	254.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,934.87"	N					2530003972	2025-06-11	0000214292			0.00	"1,671.35"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250481	2025-06-11			Normal Claim type	010002581728		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID315711	BEARING SELECT PIN	Spare Parts	NOS	2.000	285.37	18.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,934.87"	N					2530003972	2025-06-11	0000214292			0.00	336.74
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250481	2025-06-11			Normal Claim type	010002581728		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID335005	"ID335005, FORK WEARPAD"	Spare Parts	NOS	2.000	274.94	28.00	76.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,934.87"	N					2530003972	2025-06-11	0000214292			0.00	351.92
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250481	2025-06-11			Normal Claim type	010002581728		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID210459	"ID210459, FORK WEARPAD"	Spare Parts	NOS	2.000	556.12	28.00	155.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,934.87"	N					2530003972	2025-06-11	0000214292			0.00	711.83
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250481	2025-06-11			Normal Claim type	010002581728		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ME580791	SNAP RING	Spare Parts	NOS	1.000	49.99	28.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,934.87"	N					2530003972	2025-06-11	0000214292			0.00	63.99
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250481	2025-06-11			Normal Claim type	010002581728		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID366967	DRIVE TUBE-MS FRONT ET140S9	Spare Parts	NOS	1.000	299.93	28.00	83.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,934.87"	N					2530003972	2025-06-11	0000214292			0.00	383.91
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250481	2025-06-11			Normal Claim type	010002581728		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370502	MAINSHAFT ET140S9	Spare Parts	NOS	1.000	"8,332.29"	28.00	"2,333.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,934.87"	N					2530003972	2025-06-11	0000214292			0.00	"10,665.33"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250481	2025-06-11			Normal Claim type	010002581728		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID343860	NUT M'SHAFT M55 X 1.5	Spare Parts	NOS	2.000	643.58	28.00	180.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,934.87"	N					2530003972	2025-06-11	0000214292			0.00	823.78
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250481	2025-06-11			Normal Claim type	010002581728		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID624346	LUBRICATION PUMP	Spare Parts	NOS	1.000	"3,583.48"	28.00	"1,003.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,934.87"	N					2530003972	2025-06-11	0000214292			0.00	"4,586.85"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250481	2025-06-11			Normal Claim type	010002581728		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID351252	SYNCRO RING	Spare Parts	NOS	2.000	"5,686.08"	28.00	"1,592.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,934.87"	N					2530003972	2025-06-11	0000214292			0.00	"7,278.18"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250481	2025-06-11			Normal Claim type	010002581728		24	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	"6,900.00"	18.00	"1,242.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,934.87"	N					2530003972	2025-06-11	0000214292			-138.00	"8,004.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250482	2025-06-11			Normal Claim type	010002584061		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350191	PISTON_ASSM	Spare Parts	NOS	4.000	"13,634.10"	28.00	"3,817.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,67,402.29"	N					2530003980	2025-06-11	0000214292			0.00	"17,451.65"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250482	2025-06-11			Normal Claim type	010002584061		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	IM301386	ENGINE VALVE SET BSVI E474	Spare Parts	NOS	1.000	"2,593.10"	28.00	726.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,67,402.29"	N					2530003980	2025-06-11	0000214292			0.00	"3,319.17"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250482	2025-06-11			Normal Claim type	010002584061		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84089090	ID329927	REAR COVER	Spare Parts	NOS	1.000	"1,262.19"	28.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,67,402.29"	N					2530003980	2025-06-11	0000214292			0.00	"1,615.60"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250482	2025-06-11			Normal Claim type	010002584061		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ID329166	CON.ROD BUSH BEARING LOWER	Spare Parts	NOS	2.000	208.81	18.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,67,402.29"	N					2530003980	2025-06-11	0000214292			0.00	246.40
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250482	2025-06-11			Normal Claim type	010002584061		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ID329165	CON.ROD BUSH BEARING UPPER	Spare Parts	NOS	2.000	765.62	18.00	137.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,67,402.29"	N					2530003980	2025-06-11	0000214292			0.00	903.43
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250482	2025-06-11			Normal Claim type	010002584061		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	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	"1,67,402.29"	N					2530003980	2025-06-11	0000214292			0.00	"1,001.99"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250482	2025-06-11			Normal Claim type	010002584061		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,67,402.29"	N					2530003980	2025-06-11	0000214292			0.00	"1,051.33"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250482	2025-06-11			Normal Claim type	010002584061		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID366657	ASSY PISTON COOLING JET	Spare Parts	NOS	4.000	"1,324.66"	28.00	370.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,67,402.29"	N					2530003980	2025-06-11	0000214292			0.00	"1,695.56"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250482	2025-06-11			Normal Claim type	010002584061		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	2.000	222.72	18.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,67,402.29"	N					2530003980	2025-06-11	0000214292			0.00	262.81
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250482	2025-06-11			Normal Claim type	010002584061		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329950	HOLLOW DOWEL A18x12	Spare Parts	NOS	3.000	65.60	28.00	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,67,402.29"	N					2530003980	2025-06-11	0000214292			0.00	83.97
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250482	2025-06-11			Normal Claim type	010002584061		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329239	Retainer Spring Bottom	Spare Parts	NOS	16.000	278.47	18.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,67,402.29"	N					2530003980	2025-06-11	0000214292			0.00	328.59
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250482	2025-06-11			Normal Claim type	010002584061		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,498.83"	28.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,67,402.29"	N					2530003980	2025-06-11	0000214292			0.00	"5,758.50"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250482	2025-06-11			Normal Claim type	010002584061		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329803	CRANKCASE ASSY	Spare Parts	NOS	1.000	"51,983.87"	28.00	"14,555.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,67,402.29"	N					2530003980	2025-06-11	0000214292			0.00	"66,539.35"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250482	2025-06-11			Normal Claim type	010002584061		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	10.000	406.14	28.00	113.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,67,402.29"	N					2530003980	2025-06-11	0000214292			0.00	519.86
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250482	2025-06-11			Normal Claim type	010002584061		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	Spare Parts	NOS	11.000	497.60	18.00	89.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,67,402.29"	N					2530003980	2025-06-11	0000214292			0.00	587.17
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250482	2025-06-11			Normal Claim type	010002584061		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181110	ID329370	STUD EXHAUST MANIFOLD	Spare Parts	NOS	10.000	556.85	18.00	100.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,67,402.29"	N					2530003980	2025-06-11	0000214292			0.00	657.08
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250482	2025-06-11			Normal Claim type	010002584061		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,182.83"	28.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,67,402.29"	N					2530003980	2025-06-11	0000214292			0.00	"7,914.02"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250482	2025-06-11			Normal Claim type	010002584061		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"31,529.62"	28.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,67,402.29"	N					2530003980	2025-06-11	0000214292			0.00	"40,357.91"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250482	2025-06-11			Normal Claim type	010002584061		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	Spare Parts	NOS	5.000	"1,374.66"	18.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,67,402.29"	N					2530003980	2025-06-11	0000214292			0.00	"1,622.10"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250482	2025-06-11			Normal Claim type	010002584061		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID343320	"ID343320, INNER O RINGFOR PISTON"	Spare Parts	NOS	1.000	12.50	28.00	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,67,402.29"	N					2530003980	2025-06-11	0000214292			0.00	16.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250482	2025-06-11			Normal Claim type	010002584061		21	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	"13,110.00"	18.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,67,402.29"	N					2530003980	2025-06-11	0000214292			-262.20	"15,207.60"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250483	2025-06-11			Additional Warranty	010002584066		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"5,751.47"	28.00	"1,610.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,75,730.78"	N					2530003984	2025-06-11	0000214292			0.00	"7,361.88"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250483	2025-06-11			Additional Warranty	010002584066		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329803	CRANKCASE ASSY	Spare Parts	NOS	1.000	"48,357.09"	28.00	"13,539.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,75,730.78"	N					2530003984	2025-06-11	0000214292			0.00	"61,897.08"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250483	2025-06-11			Additional Warranty	010002584066		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350191	PISTON_ASSM	Spare Parts	NOS	4.000	"12,682.88"	28.00	"3,551.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,75,730.78"	N					2530003984	2025-06-11	0000214292			0.00	"16,234.09"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250483	2025-06-11			Additional Warranty	010002584066		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"29,329.88"	28.00	"8,212.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,75,730.78"	N					2530003984	2025-06-11	0000214292			0.00	"37,542.25"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250483	2025-06-11			Additional Warranty	010002584066		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	IM301386	ENGINE VALVE SET BSVI E474	Spare Parts	NOS	1.000	"2,412.19"	28.00	675.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,75,730.78"	N					2530003984	2025-06-11	0000214292			0.00	"3,087.60"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250483	2025-06-11			Additional Warranty	010002584066		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	828.80	18.00	149.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,75,730.78"	N					2530003984	2025-06-11	0000214292			0.00	977.98
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250483	2025-06-11			Additional Warranty	010002584066		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329239	Retainer Spring Bottom	Spare Parts	NOS	16.000	259.04	18.00	46.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,75,730.78"	N					2530003984	2025-06-11	0000214292			0.00	305.67
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250483	2025-06-11			Additional Warranty	010002584066		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	Spare Parts	NOS	5.000	"1,278.75"	18.00	230.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,75,730.78"	N					2530003984	2025-06-11	0000214292			0.00	"1,508.93"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250483	2025-06-11			Additional Warranty	010002584066		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	Spare Parts	NOS	4.000	"1,579.80"	18.00	284.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,75,730.78"	N					2530003984	2025-06-11	0000214292			0.00	"1,864.16"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250483	2025-06-11			Additional Warranty	010002584066		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID366657	ASSY PISTON COOLING JET	Spare Parts	NOS	4.000	"1,232.24"	28.00	345.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,75,730.78"	N					2530003984	2025-06-11	0000214292			0.00	"1,577.27"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250483	2025-06-11			Additional Warranty	010002584066		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	2.000	207.18	18.00	37.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,75,730.78"	N					2530003984	2025-06-11	0000214292			0.00	244.47
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250483	2025-06-11			Additional Warranty	010002584066		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"8,715.84"	28.00	"2,440.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,75,730.78"	N					2530003984	2025-06-11	0000214292			0.00	"11,156.28"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250483	2025-06-11			Additional Warranty	010002584066		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,184.96"	28.00	"1,171.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,75,730.78"	N					2530003984	2025-06-11	0000214292			0.00	"5,356.75"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250483	2025-06-11			Additional Warranty	010002584066		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,015.70"	18.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,75,730.78"	N					2530003984	2025-06-11	0000214292			0.00	"2,378.53"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250483	2025-06-11			Additional Warranty	010002584066		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"6,850.03"	28.00	"1,918.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,75,730.78"	N					2530003984	2025-06-11	0000214292			0.00	"8,768.04"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250483	2025-06-11			Additional Warranty	010002584066		16	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	"13,110.00"	18.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,75,730.78"	N					2530003984	2025-06-11	0000214292			-262.20	"15,207.60"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250484	2025-06-11			Normal Claim type	010002585737		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329803	CRANKCASE ASSY	Spare Parts	NOS	1.000	"51,983.87"	28.00	"14,555.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,34,880.15"	N					2530003989	2025-06-11	0000214292			0.00	"66,539.35"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250484	2025-06-11			Normal Claim type	010002585737		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	IM301386	ENGINE VALVE SET BSVI E474	Spare Parts	NOS	1.000	"2,593.10"	28.00	726.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,34,880.15"	N					2530003989	2025-06-11	0000214292			0.00	"3,319.17"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250484	2025-06-11			Normal Claim type	010002585737		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	Spare Parts	NOS	4.000	"1,698.29"	18.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,34,880.15"	N					2530003989	2025-06-11	0000214292			0.00	"2,003.98"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250484	2025-06-11			Normal Claim type	010002585737		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	Spare Parts	NOS	4.000	"1,099.73"	18.00	197.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,34,880.15"	N					2530003989	2025-06-11	0000214292			0.00	"1,297.68"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250484	2025-06-11			Normal Claim type	010002585737		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,498.83"	28.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,34,880.15"	N					2530003989	2025-06-11	0000214292			0.00	"5,758.50"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250484	2025-06-11			Normal Claim type	010002585737		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,34,880.15"	N					2530003989	2025-06-11	0000214292			0.00	"1,051.33"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250484	2025-06-11			Normal Claim type	010002585737		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID366657	ASSY PISTON COOLING JET	Spare Parts	NOS	4.000	"1,324.66"	28.00	370.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,34,880.15"	N					2530003989	2025-06-11	0000214292			0.00	"1,695.56"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250484	2025-06-11			Normal Claim type	010002585737		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329239	Retainer Spring Bottom	Spare Parts	NOS	16.000	278.47	18.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,34,880.15"	N					2530003989	2025-06-11	0000214292			0.00	328.59
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250484	2025-06-11			Normal Claim type	010002585737		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	2.000	222.72	18.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,34,880.15"	N					2530003989	2025-06-11	0000214292			0.00	262.81
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250484	2025-06-11			Normal Claim type	010002585737		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	393.25	18.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,34,880.15"	N					2530003989	2025-06-11	0000214292			0.00	464.04
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250484	2025-06-11			Normal Claim type	010002585737		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350191	PISTON_ASSM	Spare Parts	NOS	4.000	"13,634.10"	28.00	"3,817.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,34,880.15"	N					2530003989	2025-06-11	0000214292			0.00	"17,451.65"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250484	2025-06-11			Normal Claim type	010002585737		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,182.83"	28.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,34,880.15"	N					2530003989	2025-06-11	0000214292			0.00	"7,914.02"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250484	2025-06-11			Normal Claim type	010002585737		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"7,363.78"	28.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,34,880.15"	N					2530003989	2025-06-11	0000214292			0.00	"9,425.64"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250484	2025-06-11			Normal Claim type	010002585737		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"9,369.53"	28.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,34,880.15"	N					2530003989	2025-06-11	0000214292			0.00	"11,993.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250484	2025-06-11			Normal Claim type	010002585737		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84089090	ID329927	REAR COVER	Spare Parts	NOS	1.000	"1,262.19"	28.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,34,880.15"	N					2530003989	2025-06-11	0000214292			0.00	"1,615.60"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250484	2025-06-11			Normal Claim type	010002585737		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831092	ID373710	CRANKSHAFT ASSEMBLY E474	Spare Parts	NOS	1.000	"25,331.53"	18.00	"4,559.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,34,880.15"	N					2530003989	2025-06-11	0000214292			0.00	"29,891.21"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250484	2025-06-11			Normal Claim type	010002585737		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"31,529.62"	28.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,34,880.15"	N					2530003989	2025-06-11	0000214292			0.00	"40,357.91"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250484	2025-06-11			Normal Claim type	010002585737		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID372472	OIL MODULE O RING	Spare Parts	NOS	2.000	412.39	28.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,34,880.15"	N					2530003989	2025-06-11	0000214292			0.00	527.86
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250484	2025-06-11			Normal Claim type	010002585737		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352441	DRIVE PINION ASSEMBLY	Spare Parts	NOS	1.000	"3,936.52"	28.00	"1,102.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,34,880.15"	N					2530003989	2025-06-11	0000214292			0.00	"5,038.75"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250484	2025-06-11			Normal Claim type	010002585737		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	IB003070	"IB003070, PILOT BEARING M/S"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,34,880.15"	N					2530003989	2025-06-11	0000214292			0.00	685.79
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250484	2025-06-11			Normal Claim type	010002585737		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	Spare Parts	NOS	2.000	"2,289.90"	18.00	412.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,34,880.15"	N					2530003989	2025-06-11	0000214292			0.00	"2,702.08"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250484	2025-06-11			Normal Claim type	010002585737		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,34,880.15"	N					2530003989	2025-06-11	0000214292			0.00	"1,455.64"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250484	2025-06-11			Normal Claim type	010002585737		23	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	"2,34,880.15"	N					2530003989	2025-06-11	0000214292			0.00	468.14
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250484	2025-06-11			Normal Claim type	010002585737		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	Spare Parts	NOS	1.000	24.99	28.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,34,880.15"	N					2530003989	2025-06-11	0000214292			0.00	31.99
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250484	2025-06-11			Normal Claim type	010002585737		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ME602932	"ME602932, SNAP RING"	Spare Parts	NOS	2.000	93.72	28.00	26.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,34,880.15"	N					2530003989	2025-06-11	0000214292			0.00	119.96
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250484	2025-06-11			Normal Claim type	010002585737		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	3.000	650.76	18.00	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,34,880.15"	N					2530003989	2025-06-11	0000214292			0.00	767.90
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250484	2025-06-11			Normal Claim type	010002585737		27	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	"14,030.00"	18.00	"2,525.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,34,880.15"	N					2530003989	2025-06-11	0000214292			-280.60	"16,274.80"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250484	2025-06-11			Normal Claim type	010002585737		28	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	"4,370.00"	18.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,34,880.15"	N					2530003989	2025-06-11	0000214292			-87.40	"5,069.20"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250485	2025-06-11			Service Agreement	010002561390		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID323210	CLUTCH DISC ASSY	Spare Parts	NOS	1.000	"5,425.78"	28.00	"1,519.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,818.81"	N					2530003991	2025-06-11	0000214292			0.00	"6,945.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250485	2025-06-11			Service Agreement	010002561390		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID323211	CLUTCH COVER ASSY 330	Spare Parts	NOS	1.000	"7,652.34"	28.00	"2,142.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,818.81"	N					2530003991	2025-06-11	0000214292			0.00	"9,795.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250485	2025-06-11			Service Agreement	010002561390		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID316613	CLUTCH BOOSTER	Spare Parts	NOS	1.000	"5,605.47"	28.00	"1,569.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,818.81"	N					2530003991	2025-06-11	0000214292			0.00	"7,175.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250485	2025-06-11			Service Agreement	010002561390		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP37940087	BRAKE FLUID DOT 4	Local Parts	NOS	2.000	436.00	28.00	122.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,818.81"	N					2530003991	2025-06-11	0000214292			0.00	558.08
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250485	2025-06-11			Service Agreement	010002561390		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID338285	"ID338285, CLUTCH RELEASE BEARING"	Spare Parts	NOS	1.000	"1,449.15"	18.00	260.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,818.81"	N					2530003991	2025-06-11	0000214292			0.00	"1,710.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250485	2025-06-11			Service Agreement	010002561390		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID304877	SPRING CLUTCH RELEASE	Spare Parts	NOS	2.000	50.85	18.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,818.81"	N					2530003991	2025-06-11	0000214292			0.00	60.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250485	2025-06-11			Service Agreement	010002561390		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140225	BOLT M8x1.25x20	Spare Parts	NOS	2.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,818.81"	N					2530003991	2025-06-11	0000214292			0.00	20.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250485	2025-06-11			Service Agreement	010002561390		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,818.81"	N					2530003991	2025-06-11	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250485	2025-06-11			Service Agreement	010002561390		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202113	"CUSHION, RADIATORUPPER"	Spare Parts	NOS	2.000	516.95	18.00	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,818.81"	N					2530003991	2025-06-11	0000214292			0.00	610.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250485	2025-06-11			Service Agreement	010002561390		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF104896	HEX BOLT 10 X 1.25 X65 7T	Spare Parts	NOS	2.000	101.69	18.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,818.81"	N					2530003991	2025-06-11	0000214292			0.00	119.99
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250485	2025-06-11			Service Agreement	010002561390		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF450006	PLAIN WASHER 10	Spare Parts	NOS	4.000	33.90	18.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,818.81"	N					2530003991	2025-06-11	0000214292			0.00	40.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250485	2025-06-11			Service Agreement	010002561390		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC364022	RELAY VALVE ASSY (VOSS)	Spare Parts	NOS	1.000	"2,414.06"	28.00	675.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,818.81"	N					2530003991	2025-06-11	0000214292			0.00	"3,090.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250485	2025-06-11			Service Agreement	010002561390		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	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,818.81"	N					2530003991	2025-06-11	0000214292			-4.80	278.40
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250485	2025-06-11			Service Agreement	010002561390		14	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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,818.81"	N					2530003991	2025-06-11	0000214292			-2.40	139.20
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250485	2025-06-11			Service Agreement	010002561390		15	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	168.00	18.00	30.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,818.81"	N					2530003991	2025-06-11	0000214292			-3.36	194.88
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250485	2025-06-11			Service Agreement	010002561390		16	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	"1,680.00"	18.00	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,818.81"	N					2530003991	2025-06-11	0000214292			-33.60	"1,948.80"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250486	2025-06-11			Service Agreement	010002532003		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332204	BRAKE LINING (325X140)	Spare Parts	NOS	1.000	"1,652.54"	18.00	297.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,691.38"	N					2530003992	2025-06-11	0000214292			0.00	"1,950.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250486	2025-06-11			Service Agreement	010002532003		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC321749	BRAKE DRUM - LCV AB	Spare Parts	NOS	2.000	"19,789.06"	28.00	"5,540.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,691.38"	N					2530003992	2025-06-11	0000214292			0.00	"25,330.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250486	2025-06-11			Service Agreement	010002532003		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,691.38"	N					2530003992	2025-06-11	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250486	2025-06-11			Service Agreement	010002532003		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205293	SHOE RETURN SPRING (MCV)	Spare Parts	NOS	4.000	372.88	18.00	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,691.38"	N					2530003992	2025-06-11	0000214292			0.00	440.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250486	2025-06-11			Service Agreement	010002532003		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205292	SPRING CAM END (MCV)	Spare Parts	NOS	2.000	432.20	18.00	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,691.38"	N					2530003992	2025-06-11	0000214292			0.00	510.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250486	2025-06-11			Service Agreement	010002532003		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	3.000	800.85	18.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,691.38"	N					2530003992	2025-06-11	0000214292			0.00	945.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250486	2025-06-11			Service Agreement	010002532003		7	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	320.00	18.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,691.38"	N					2530003992	2025-06-11	0000214292			-6.40	371.20
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250486	2025-06-11			Service Agreement	010002532003		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	"1,456.00"	18.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,691.38"	N					2530003992	2025-06-11	0000214292			-29.12	"1,688.96"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250486	2025-06-11			Service Agreement	010002532003		9	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	280.00	18.00	50.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,691.38"	N					2530003992	2025-06-11	0000214292			-5.60	324.80
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250487	2025-06-11			Service Agreement	010002541043		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID633105	REAR AXLE SHAFT	Spare Parts	NOS	1.000	"9,054.69"	28.00	"2,535.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,071.20"	N					2530003994	2025-06-11	0000214292			0.00	"11,590.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250487	2025-06-11			Service Agreement	010002541043		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301194	REAR AXLE STUD KIT PRO 5000/6000	Spare Parts	NOS	8.000	"1,687.50"	28.00	472.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,071.20"	N					2530003994	2025-06-11	0000214292			0.00	"2,160.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250487	2025-06-11			Service Agreement	010002541043		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	152.54	18.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,071.20"	N					2530003994	2025-06-11	0000214292			0.00	180.00
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250487	2025-06-11			Service Agreement	010002541043		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	2.000	559.32	18.00	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,071.20"	N					2530003994	2025-06-11	0000214292			0.00	660.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250487	2025-06-11			Service Agreement	010002541043		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IA307161	HUB REAR WHEEL HD	Spare Parts	NOS	1.000	"14,304.69"	28.00	"4,005.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,071.20"	N					2530003994	2025-06-11	0000214292			0.00	"18,310.00"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250487	2025-06-11			Service Agreement	010002541043		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	"1,149.41"	18.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,071.20"	N					2530003994	2025-06-11	0000214292			0.00	"1,356.30"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250487	2025-06-11			Service Agreement	010002541043		7	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	1.000	233.05	18.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,071.20"	N					2530003994	2025-06-11	0000214292			0.00	275.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250487	2025-06-11			Service Agreement	010002541043		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	1.000	203.39	18.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,071.20"	N					2530003994	2025-06-11	0000214292			0.00	240.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250487	2025-06-11			Service Agreement	010002541043		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,071.20"	N					2530003994	2025-06-11	0000214292			0.00	90.30
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250487	2025-06-11			Service Agreement	010002541043		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	700.00	18.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,071.20"	N					2530003994	2025-06-11	0000214292			-14.00	812.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250487	2025-06-11			Service Agreement	010002541043		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	660.00	18.00	118.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,071.20"	N					2530003994	2025-06-11	0000214292			-13.20	765.60
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250487	2025-06-11			Service Agreement	010002541043		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	"1,000.00"	18.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,071.20"	N					2530003994	2025-06-11	0000214292			-20.00	"1,160.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250487	2025-06-11			Service Agreement	010002541043		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	360.00	18.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,071.20"	N					2530003994	2025-06-11	0000214292			-7.20	417.60
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250488	2025-06-11			Normal Claim type	010002583037		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626404	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"10,981.63"	28.00	"3,074.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,491.97"	N					2530004004	2025-06-11	0000214292			0.00	"14,056.49"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250488	2025-06-11			Normal Claim type	010002583037		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	368.00	18.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,491.97"	N					2530004004	2025-06-11	0000214292			-7.36	426.88
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250488	2025-06-11			Normal Claim type	010002583037		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	1.05	18.00	0.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,491.97"	N					2530004004	2025-06-11	0000214292			-0.02	1.22
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250489	2025-06-11			Normal Claim type	010002575706		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84818090	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	Spare Parts	NOS	1.000	"8,839.42"	18.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,136.16"	N					2530004005	2025-06-11	0000214292			0.00	"10,430.52"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250489	2025-06-11			Normal Claim type	010002575706		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,136.16"	N					2530004005	2025-06-11	0000214292			-5.98	346.84
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250489	2025-06-11			Normal Claim type	010002575706		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,136.16"	N					2530004005	2025-06-11	0000214292			-5.98	346.84
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250490	2025-06-11			Normal Claim type	010002583546		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	368.00	18.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,498.40"	N					2530004006	2025-06-11	0000214292			-7.36	426.88
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250490	2025-06-11			Normal Claim type	010002583546		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	"10,103.72"	28.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,498.40"	N					2530004006	2025-06-11	0000214292			0.00	"12,932.76"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250490	2025-06-11			Normal Claim type	010002583546		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	111.36	18.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,498.40"	N					2530004006	2025-06-11	0000214292			0.00	131.40
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250491	2025-06-11			Normal Claim type	010002585470		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87087000	IA302885	WHEEL DISC SILVER MCV (8H)	Spare Parts	NOS	1.000	"6,448.39"	28.00	"1,805.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,633.90"	N					2530004012	2025-06-11	0000214292			0.00	"8,253.94"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250491	2025-06-11			Normal Claim type	010002585470		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	322.00	18.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,633.90"	N					2530004012	2025-06-11	0000214292			-6.44	373.52
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250492	2025-06-12			Spare Parts Warranty	010002579695		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"3,783.43"	28.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,665.35"	N					2530004077	2025-06-12	0000214292			0.00	"4,842.79"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250492	2025-06-12			Spare Parts Warranty	010002579695		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	"2,392.00"	18.00	430.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,665.35"	N					2530004077	2025-06-12	0000214292			-47.84	"2,774.72"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250493	2025-06-12			Spare Parts Warranty	010002581516		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	IM300996	Kit Clutch Cover & disc assembly	Spare Parts	NOS	1.000	"7,495.00"	28.00	"2,098.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,873.36"	N					2530004086	2025-06-12	0000214292			0.00	"9,593.60"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250493	2025-06-12			Spare Parts Warranty	010002581516		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	"1,932.00"	18.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,873.36"	N					2530004086	2025-06-12	0000214292			-38.64	"2,241.12"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250494	2025-06-12			Service Agreement	010002605174		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,510.95"	N					2530004090	2025-06-12	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250494	2025-06-12			Service Agreement	010002605174		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,470.34"	18.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,510.95"	N					2530004090	2025-06-12	0000214292			0.00	"4,095.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250494	2025-06-12			Service Agreement	010002605174		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609123	SERVICE_KIT_UDS_PUMP	Spare Parts	NOS	1.000	"1,589.84"	28.00	445.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,510.95"	N					2530004090	2025-06-12	0000214292			0.00	"2,035.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250494	2025-06-12			Service Agreement	010002605174		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.300	51.60	5.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,510.95"	N					2530004090	2025-06-12	0000214292			0.00	54.18
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250494	2025-06-12			Service Agreement	010002605174		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,510.95"	N					2530004090	2025-06-12	0000214292			-5.20	301.60
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250495	2025-06-12			Service Agreement	010002605743		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,326.96"	N					2530004094	2025-06-12	0000214292			-8.00	464.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250495	2025-06-12			Service Agreement	010002605743		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,012.00"	18.00	182.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,326.96"	N					2530004094	2025-06-12	0000214292			-20.24	"1,173.92"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250495	2025-06-12			Service Agreement	010002605743		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,326.96"	N					2530004094	2025-06-12	0000214292			-3.20	185.60
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250495	2025-06-12			Service Agreement	010002605743		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	"2,326.96"	N					2530004094	2025-06-12	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250496	2025-06-12			Service Agreement	010002607102		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC302765	NYLON KIT DAI .12 WITHOUT TUBE	Spare Parts	NOS	1.000	304.69	28.00	85.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,714.18"	N					2530004097	2025-06-12	0000214292			0.00	390.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250496	2025-06-12			Service Agreement	010002607102		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173990	IC335184	PIPE RELAY TO MODULATOR INLET 1	Spare Parts	NOS	1.000	"1,382.81"	28.00	387.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,714.18"	N					2530004097	2025-06-12	0000214292			0.00	"1,770.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250496	2025-06-12			Service Agreement	010002607102		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347368	V-BAND_CLAMP_DIA79	Spare Parts	NOS	1.000	771.19	18.00	138.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,714.18"	N					2530004097	2025-06-12	0000214292			0.00	910.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250496	2025-06-12			Service Agreement	010002607102		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.300	51.60	5.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,714.18"	N					2530004097	2025-06-12	0000214292			0.00	54.18
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250496	2025-06-12			Service Agreement	010002607102		5	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	60.00	18.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,714.18"	N					2530004097	2025-06-12	0000214292			-1.20	69.60
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250496	2025-06-12			Service Agreement	010002607102		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	280.00	18.00	50.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,714.18"	N					2530004097	2025-06-12	0000214292			-5.60	324.80
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250496	2025-06-12			Service Agreement	010002607102		7	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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,714.18"	N					2530004097	2025-06-12	0000214292			-3.20	185.60
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250497	2025-06-12			Normal Claim type	010002592562		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,964.95"	18.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,770.04"	N					2530004106	2025-06-12	0000214292			0.00	"3,498.64"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250497	2025-06-12			Normal Claim type	010002592562		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,770.04"	N					2530004106	2025-06-12	0000214292			-4.60	266.80
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250498	2025-06-12			Normal Claim type	010002601662		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	"1,196.00"	18.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,166.96"	N					2530004109	2025-06-12	0000214292			-23.92	"1,387.36"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250498	2025-06-12			Normal Claim type	010002601662		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	"1,380.00"	18.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,166.96"	N					2530004109	2025-06-12	0000214292			-27.60	"1,600.80"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250498	2025-06-12			Normal Claim type	010002601662		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA202696	GASKET REAR AXLE SHAFT (MCV)	Spare Parts	NOS	2.000	90.47	18.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,166.96"	N					2530004109	2025-06-12	0000214292			0.00	106.75
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250498	2025-06-12			Normal Claim type	010002601662		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	1.000	17.40	18.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,166.96"	N					2530004109	2025-06-12	0000214292			0.00	20.53
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250499	2025-06-12			Normal Claim type	010002605150		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	"1,196.00"	18.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.28"	N					2530004112	2025-06-12	0000214292			-23.92	"1,387.36"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250500	2025-06-12			Normal Claim type	010002607104		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"	N					2530004123	2025-06-12	0000214292			-4.60	266.80
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250500	2025-06-12			Normal Claim type	010002607104		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"	N					2530004123	2025-06-12	0000214292			-8.00	464.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250500	2025-06-12			Normal Claim type	010002607104		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	440.00	18.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"	N					2530004123	2025-06-12	0000214292			-8.80	510.40
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250501	2025-06-12			Normal Claim type	010002607168		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82	N					2530004124	2025-06-12	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250502	2025-06-12			Normal Claim type	010002586855		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	Spare Parts	NOS	1.000	"1,780.81"	28.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,353.88"	N					2530004136	2025-06-12	0000214292			0.00	"2,279.44"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250502	2025-06-12			Normal Claim type	010002586855		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	368.00	18.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,353.88"	N					2530004136	2025-06-12	0000214292			-7.36	426.88
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250502	2025-06-12			Normal Claim type	010002586855		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,353.88"	N					2530004136	2025-06-12	0000214292			-8.00	464.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250502	2025-06-12			Normal Claim type	010002586855		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	990.00	18.00	178.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,353.88"	N					2530004136	2025-06-12	0000214292			-19.80	"1,148.40"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250503	2025-06-12			Normal Claim type	010002588192		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC379062	ASSY LOCK KIT	Spare Parts	NOS	1.000	"2,599.35"	28.00	727.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,412.77"	N					2530004137	2025-06-12	0000214292			0.00	"3,327.17"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250503	2025-06-12			Normal Claim type	010002588192		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,412.77"	N					2530004137	2025-06-12	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250504	2025-06-12			Normal Claim type	010002591011		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330933	"BEARING, BALL"	Spare Parts	NOS	1.000	631.09	28.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,770.24"	N					2530004139	2025-06-12	0000214292			0.00	807.80
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250504	2025-06-12			Normal Claim type	010002591011		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	"3,358.00"	18.00	604.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,770.24"	N					2530004139	2025-06-12	0000214292			-67.16	"3,895.28"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250505	2025-06-12			Normal Claim type	010002592373		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	"4,370.00"	18.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"	N					2530004140	2025-06-12	0000214292			-87.40	"5,069.20"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250506	2025-06-13			Normal Claim type	010002591609		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,694.06"	N					2530004161	2025-06-13	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250506	2025-06-13			Normal Claim type	010002591609		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	Spare Parts	NOS	1.000	"4,236.45"	28.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,694.06"	N					2530004161	2025-06-13	0000214292			0.00	"5,422.66"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250507	2025-06-13			Normal Claim type	010002601219		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.96	28.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,341.23"	N					2530004162	2025-06-13	0000214292			0.00	867.79
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250507	2025-06-13			Normal Claim type	010002601219		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	496.75	28.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,341.23"	N					2530004162	2025-06-13	0000214292			0.00	635.84
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250507	2025-06-13			Normal Claim type	010002601219		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	"3,252.20"	18.00	585.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,341.23"	N					2530004162	2025-06-13	0000214292			-65.04	"3,772.56"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250508	2025-06-13			Normal Claim type	010002601257		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	Spare Parts	NOS	2.000	193.69	28.00	54.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,481.38"	N					2530004164	2025-06-13	0000214292			0.00	247.92
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250508	2025-06-13			Normal Claim type	010002601257		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203347	"SHIM,KING PIN 0.50MM THK"	Spare Parts	NOS	5.000	93.74	28.00	26.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,481.38"	N					2530004164	2025-06-13	0000214292			0.00	119.99
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250508	2025-06-13			Normal Claim type	010002601257		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203349	"SHIM,KING PIN 0.20MM THK"	Spare Parts	NOS	5.000	62.51	28.00	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,481.38"	N					2530004164	2025-06-13	0000214292			0.00	80.01
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250508	2025-06-13			Normal Claim type	010002601257		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA202434	COTTER PIN FR. AXLE - HCV	Spare Parts	NOS	2.000	187.46	28.00	52.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,481.38"	N					2530004164	2025-06-13	0000214292			0.00	239.95
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250508	2025-06-13			Normal Claim type	010002601257		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA334110	"THURST BEARING KP, STANDARD"	Spare Parts	NOS	2.000	918.74	18.00	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,481.38"	N					2530004164	2025-06-13	0000214292			0.00	"1,084.11"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250508	2025-06-13			Normal Claim type	010002601257		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA202696	GASKET REAR AXLE SHAFT (MCV)	Spare Parts	NOS	1.000	45.24	18.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,481.38"	N					2530004164	2025-06-13	0000214292			0.00	53.38
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250508	2025-06-13			Normal Claim type	010002601257		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	1.000	142.68	18.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,481.38"	N					2530004164	2025-06-13	0000214292			0.00	168.36
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250508	2025-06-13			Normal Claim type	010002601257		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA202651	SEAL HUB REAR INNER WHEEL	Spare Parts	NOS	1.000	149.64	18.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,481.38"	N					2530004164	2025-06-13	0000214292			0.00	176.58
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250508	2025-06-13			Normal Claim type	010002601257		9	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	"2,116.00"	18.00	380.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,481.38"	N					2530004164	2025-06-13	0000214292			-42.32	"2,454.56"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250508	2025-06-13			Normal Claim type	010002601257		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,481.38"	N					2530004164	2025-06-13	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250509	2025-06-13			Normal Claim type	010002607224		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329460	RUBBER DAMPER ASSY.	Spare Parts	NOS	1.000	"3,720.94"	28.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,414.16"	N					2530004171	2025-06-13	0000214292			0.00	"4,762.80"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250509	2025-06-13			Normal Claim type	010002607224		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	552.00	18.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,414.16"	N					2530004171	2025-06-13	0000214292			-11.04	640.32
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250510	2025-06-13			Technical Campaign	010002609583		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530004199	2025-06-13	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250510	2025-06-13			Technical Campaign	010002609583		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	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530004199	2025-06-13	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250510	2025-06-13			Technical Campaign	010002609583		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	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530004199	2025-06-13	0000214292			0.00	140.01
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250511	2025-06-13			Service Agreement	010002579479		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.000	"3,583.02"	18.00	644.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,957.41"	N					2530004204	2025-06-13	0000214292			0.00	"4,227.96"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250511	2025-06-13			Service Agreement	010002579479		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	1.000	296.61	18.00	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,957.41"	N					2530004204	2025-06-13	0000214292			0.00	350.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250511	2025-06-13			Service Agreement	010002579479		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	Spare Parts	NOS	1.000	"3,597.46"	18.00	647.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,957.41"	N					2530004204	2025-06-13	0000214292			0.00	"4,245.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250511	2025-06-13			Service Agreement	010002579479		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,957.41"	N					2530004204	2025-06-13	0000214292			0.00	"1,779.99"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250511	2025-06-13			Service Agreement	010002579479		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,957.41"	N					2530004204	2025-06-13	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250511	2025-06-13			Service Agreement	010002579479		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300893	AIR FILTER SET LCV PRO SMALL N/M	Spare Parts	NOS	1.000	"2,601.69"	18.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,957.41"	N					2530004204	2025-06-13	0000214292			0.00	"3,069.99"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250511	2025-06-13			Service Agreement	010002579479		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID205660	CAP OIL FILLING	Spare Parts	NOS	1.000	261.72	28.00	73.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,957.41"	N					2530004204	2025-06-13	0000214292			0.00	335.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250511	2025-06-13			Service Agreement	010002579479		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203458	OIL SEAL-HCV	Spare Parts	NOS	1.000	"2,309.32"	18.00	415.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,957.41"	N					2530004204	2025-06-13	0000214292			0.00	"2,725.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250511	2025-06-13			Service Agreement	010002579479		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	Spare Parts	NOS	2.000	991.53	18.00	178.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,957.41"	N					2530004204	2025-06-13	0000214292			0.00	"1,170.01"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250511	2025-06-13			Service Agreement	010002579479		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,957.41"	N					2530004204	2025-06-13	0000214292			-4.00	232.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250511	2025-06-13			Service Agreement	010002579479		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	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,957.41"	N					2530004204	2025-06-13	0000214292			-14.40	835.20
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250511	2025-06-13			Service Agreement	010002579479		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,957.41"	N					2530004204	2025-06-13	0000214292			-2.40	139.20
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250511	2025-06-13			Service Agreement	010002579479		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,957.41"	N					2530004204	2025-06-13	0000214292			-3.20	185.60
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250511	2025-06-13			Service Agreement	010002579479		14	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	220.00	18.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,957.41"	N					2530004204	2025-06-13	0000214292			-4.40	255.20
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250511	2025-06-13			Service Agreement	010002579479		15	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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,957.41"	N					2530004204	2025-06-13	0000214292			-1.84	106.72
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250511	2025-06-13			Service Agreement	010002579479		16	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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,957.41"	N					2530004204	2025-06-13	0000214292			-10.40	603.20
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250511	2025-06-13			Service Agreement	010002579479		17	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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,957.41"	N					2530004204	2025-06-13	0000214292			-1.60	92.80
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250511	2025-06-13			Service Agreement	010002579479		18	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	"20,957.41"	N					2530004204	2025-06-13	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250512	2025-06-13			Normal Claim type	010002586966		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	IM300996	Kit Clutch Cover & disc assembly	Spare Parts	NOS	1.000	"7,495.00"	28.00	"2,098.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,202.97"	N					2530004213	2025-06-13	0000214292			0.00	"9,593.60"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250512	2025-06-13			Normal Claim type	010002586966		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	393.25	18.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,202.97"	N					2530004213	2025-06-13	0000214292			0.00	464.04
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250512	2025-06-13			Normal Claim type	010002586966		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374002	ASSY CLUTCH RELEASE FORK ARM	Spare Parts	NOS	1.000	"1,215.32"	28.00	340.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,202.97"	N					2530004213	2025-06-13	0000214292			0.00	"1,555.61"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250512	2025-06-13			Normal Claim type	010002586966		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,103.18"	18.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,202.97"	N					2530004213	2025-06-13	0000214292			0.00	"1,301.75"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250512	2025-06-13			Normal Claim type	010002586966		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	Spare Parts	NOS	1.000	6.96	18.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,202.97"	N					2530004213	2025-06-13	0000214292			0.00	8.21
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250512	2025-06-13			Normal Claim type	010002586966		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	"1,932.00"	18.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,202.97"	N					2530004213	2025-06-13	0000214292			-38.64	"2,241.12"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250513	2025-06-13			Normal Claim type	010002589094		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90271000	IE327835	NOX SENSOR FOR 12V POST	Spare Parts	NOS	1.000	"14,605.92"	18.00	"2,629.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,376.12"	N					2530004214	2025-06-13	0000214292			0.00	"17,234.99"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250513	2025-06-13			Normal Claim type	010002589094		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	119.60	18.00	21.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,376.12"	N					2530004214	2025-06-13	0000214292			-2.39	138.74
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250514	2025-06-13			Normal Claim type	010002587885		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	796.72	18.00	143.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,421.46"	N					2530004215	2025-06-13	0000214292			-15.93	924.20
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250514	2025-06-13			Normal Claim type	010002587885		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC301839	SHOCK ABSORBER	Spare Parts	NOS	1.000	"5,195.57"	28.00	"1,454.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,421.46"	N					2530004215	2025-06-13	0000214292			0.00	"6,650.33"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250514	2025-06-13			Normal Claim type	010002587885		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF660070	GASKET (WASHER)	Spare Parts	NOS	2.000	43.73	28.00	12.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,421.46"	N					2530004215	2025-06-13	0000214292			0.00	55.97
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250514	2025-06-13			Normal Claim type	010002587885		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	3.000	631.08	18.00	113.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,421.46"	N					2530004215	2025-06-13	0000214292			0.00	744.67
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250514	2025-06-13			Normal Claim type	010002587885		5	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	"1,288.00"	18.00	231.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,421.46"	N					2530004215	2025-06-13	0000214292			-25.76	"1,494.08"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250514	2025-06-13			Normal Claim type	010002587885		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	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,421.46"	N					2530004215	2025-06-13	0000214292			-3.68	213.44
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250514	2025-06-13			Normal Claim type	010002587885		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"4,483.03"	28.00	"1,255.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,421.46"	N					2530004215	2025-06-13	0000214292			0.00	"5,738.28"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250514	2025-06-13			Normal Claim type	010002587885		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,317.90"	18.00	237.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,421.46"	N					2530004215	2025-06-13	0000214292			-26.36	"1,528.76"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250515	2025-06-13			Normal Claim type	010002589027		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	ID379008	OIL COOLER & HSG ASSLY WAX T/H	Spare Parts	NOS	1.000	"14,243.31"	28.00	"3,988.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,479.88"	N					2530004217	2025-06-13	0000214292			0.00	"18,231.44"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250515	2025-06-13			Normal Claim type	010002589027		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	"1,058.00"	18.00	190.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,479.88"	N					2530004217	2025-06-13	0000214292			-21.16	"1,227.28"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250516	2025-06-14			Normal Claim type	010002595153		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID362149	RADIATOR ASSEMBLY	Spare Parts	NOS	1.000	"10,322.42"	28.00	"2,890.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,247.74"	N					2530004221	2025-06-14	0000214292			0.00	"13,212.70"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250516	2025-06-14			Normal Claim type	010002595153		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID362152	SHROUD RADIATOR	Spare Parts	NOS	1.000	"2,255.68"	28.00	631.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,247.74"	N					2530004221	2025-06-14	0000214292			0.00	"2,887.27"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250516	2025-06-14			Normal Claim type	010002595153		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID334229	FAN	Spare Parts	NOS	1.000	"2,152.59"	28.00	602.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,247.74"	N					2530004221	2025-06-14	0000214292			0.00	"2,755.32"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250516	2025-06-14			Normal Claim type	010002595153		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	Spare Parts	NOS	1.000	718.57	28.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,247.74"	N					2530004221	2025-06-14	0000214292			0.00	919.77
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250516	2025-06-14			Normal Claim type	010002595153		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	Spare Parts	NOS	1.000	718.57	28.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,247.74"	N					2530004221	2025-06-14	0000214292			0.00	919.77
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250516	2025-06-14			Normal Claim type	010002595153		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID369829	RADIATOR UPPER HOSE	Spare Parts	NOS	1.000	448.93	18.00	80.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,247.74"	N					2530004221	2025-06-14	0000214292			0.00	529.74
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250516	2025-06-14			Normal Claim type	010002595153		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140225	BOLT M8x1.25x20	Spare Parts	NOS	1.000	6.96	18.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,247.74"	N					2530004221	2025-06-14	0000214292			0.00	8.21
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250516	2025-06-14			Normal Claim type	010002595153		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	Spare Parts	NOS	4.000	180.94	18.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,247.74"	N					2530004221	2025-06-14	0000214292			0.00	213.51
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250516	2025-06-14			Normal Claim type	010002595153		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	"1,096.23"	18.00	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,247.74"	N					2530004221	2025-06-14	0000214292			0.00	"1,293.55"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250516	2025-06-14			Normal Claim type	010002595153		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	"1,150.00"	18.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,247.74"	N					2530004221	2025-06-14	0000214292			-23.00	"1,334.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250516	2025-06-14			Normal Claim type	010002595153		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	506.00	18.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,247.74"	N					2530004221	2025-06-14	0000214292			-10.12	586.96
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250516	2025-06-14			Normal Claim type	010002595153		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	404.80	18.00	72.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,247.74"	N					2530004221	2025-06-14	0000214292			-8.10	469.56
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250516	2025-06-14			Normal Claim type	010002595153		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,247.74"	N					2530004221	2025-06-14	0000214292			-8.00	464.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250516	2025-06-14			Normal Claim type	010002595153		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	374.00	18.00	67.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,247.74"	N					2530004221	2025-06-14	0000214292			-7.48	433.84
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250516	2025-06-14			Normal Claim type	010002595153		15	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	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,247.74"	N					2530004221	2025-06-14	0000214292			-2.76	160.08
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250517	2025-06-14			Normal Claim type	010002587289		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID606742	CYLINDER HEAD GASKET	Spare Parts	NOS	1.000	"2,095.02"	18.00	377.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,088.71"	N					2530004224	2025-06-14	0000214292			0.00	"2,472.12"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250517	2025-06-14			Normal Claim type	010002587289		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"7,363.78"	28.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,088.71"	N					2530004224	2025-06-14	0000214292			0.00	"9,425.64"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250517	2025-06-14			Normal Claim type	010002587289		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"31,529.62"	28.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,088.71"	N					2530004224	2025-06-14	0000214292			0.00	"40,357.91"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250517	2025-06-14			Normal Claim type	010002587289		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	"10,028.00"	18.00	"1,805.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,088.71"	N					2530004224	2025-06-14	0000214292			-200.56	"11,632.48"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250518	2025-06-14			Normal Claim type	010002589552		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370828	MAINSHAFT ET60S7	Spare Parts	NOS	1.000	"8,116.72"	28.00	"2,272.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,729.56"	N					2530004228	2025-06-14	0000214292			0.00	"10,389.40"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250518	2025-06-14			Normal Claim type	010002589552		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370833	"GEAR, MAIN SHAFT 1ST"	Spare Parts	NOS	1.000	"6,045.36"	28.00	"1,692.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,729.56"	N					2530004228	2025-06-14	0000214292			0.00	"7,738.06"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250518	2025-06-14			Normal Claim type	010002589552		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID371147	HUB SYNCHRONIZER	Spare Parts	NOS	1.000	996.62	28.00	279.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,729.56"	N					2530004228	2025-06-14	0000214292			0.00	"1,275.67"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250518	2025-06-14			Normal Claim type	010002589552		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370841	4'TH GEAR COUNTER SHAFT	Spare Parts	NOS	1.000	"2,708.70"	28.00	758.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,729.56"	N					2530004228	2025-06-14	0000214292			0.00	"3,467.14"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250518	2025-06-14			Normal Claim type	010002589552		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID370832	"Bearing sleeve, Rev GMS"	Spare Parts	NOS	1.000	443.64	28.00	124.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,729.56"	N					2530004228	2025-06-14	0000214292			0.00	567.86
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250518	2025-06-14			Normal Claim type	010002589552		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID323870	"ID323870, SENSOR RING"	Spare Parts	NOS	1.000	381.15	28.00	106.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,729.56"	N					2530004228	2025-06-14	0000214292			0.00	487.87
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250518	2025-06-14			Normal Claim type	010002589552		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID201071	SPEEDO GEAR SPACER - HCV	Spare Parts	NOS	1.000	240.56	28.00	67.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,729.56"	N					2530004228	2025-06-14	0000214292			0.00	307.92
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250518	2025-06-14			Normal Claim type	010002589552		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370836	4TH GEAR ASSY	Spare Parts	NOS	1.000	"2,252.56"	28.00	630.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,729.56"	N					2530004228	2025-06-14	0000214292			0.00	"2,883.28"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250518	2025-06-14			Normal Claim type	010002589552		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370840	CONSTANT MESH GEARCOUNTER SHAFT	Spare Parts	NOS	1.000	"3,992.75"	28.00	"1,117.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,729.56"	N					2530004228	2025-06-14	0000214292			0.00	"5,110.72"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250518	2025-06-14			Normal Claim type	010002589552		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370842	6TH GCS	Spare Parts	NOS	1.000	"2,830.54"	28.00	792.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,729.56"	N					2530004228	2025-06-14	0000214292			0.00	"3,623.09"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250518	2025-06-14			Normal Claim type	010002589552		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID200349	"ID200349,BEARING REV GEAR - HCV"	Spare Parts	NOS	1.000	636.85	18.00	114.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,729.56"	N					2530004228	2025-06-14	0000214292			0.00	751.48
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250518	2025-06-14			Normal Claim type	010002589552		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	Spare Parts	NOS	1.000	"3,196.07"	28.00	894.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,729.56"	N					2530004228	2025-06-14	0000214292			0.00	"4,090.97"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250518	2025-06-14			Normal Claim type	010002589552		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID206352	GASKET REVERSE GEAR COVER (11.12)	Spare Parts	NOS	1.000	104.40	18.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,729.56"	N					2530004228	2025-06-14	0000214292			0.00	123.19
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250518	2025-06-14			Normal Claim type	010002589552		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	Spare Parts	NOS	1.000	"1,632.16"	18.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,729.56"	N					2530004228	2025-06-14	0000214292			0.00	"1,925.95"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250518	2025-06-14			Normal Claim type	010002589552		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,217.44"	28.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,729.56"	N					2530004228	2025-06-14	0000214292			0.00	"6,678.32"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250518	2025-06-14			Normal Claim type	010002589552		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202556	CLUTCH BODY RING (HCV)	Spare Parts	NOS	2.000	"4,048.99"	28.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,729.56"	N					2530004228	2025-06-14	0000214292			0.00	"5,182.71"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250518	2025-06-14			Normal Claim type	010002589552		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,405.41"	28.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,729.56"	N					2530004228	2025-06-14	0000214292			0.00	"4,358.92"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250518	2025-06-14			Normal Claim type	010002589552		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID306915	NUT MAIN SHAFT M30X1.5	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	"71,729.56"	N					2530004228	2025-06-14	0000214292			0.00	468.14
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250518	2025-06-14			Normal Claim type	010002589552		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID200374	"ID200374,THRUST WASHER REV GR-HCV"	Spare Parts	NOS	1.000	313.21	18.00	56.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,729.56"	N					2530004228	2025-06-14	0000214292			0.00	369.59
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250518	2025-06-14			Normal Claim type	010002589552		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID200385	"ID200385, NUT M 36*1.5"	Spare Parts	NOS	1.000	142.68	18.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,729.56"	N					2530004228	2025-06-14	0000214292			0.00	168.36
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250518	2025-06-14			Normal Claim type	010002589552		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,729.56"	N					2530004228	2025-06-14	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250518	2025-06-14			Normal Claim type	010002589552		22	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	15.62	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,729.56"	N					2530004228	2025-06-14	0000214292			0.00	19.99
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250518	2025-06-14			Normal Claim type	010002589552		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,729.56"	N					2530004228	2025-06-14	0000214292			0.00	147.83
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250518	2025-06-14			Normal Claim type	010002589552		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	Spare Parts	NOS	1.000	"2,199.42"	18.00	395.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,729.56"	N					2530004228	2025-06-14	0000214292			0.00	"2,595.32"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250518	2025-06-14			Normal Claim type	010002589552		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF660070	GASKET (WASHER)	Spare Parts	NOS	2.000	43.73	28.00	12.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,729.56"	N					2530004228	2025-06-14	0000214292			0.00	55.97
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250518	2025-06-14			Normal Claim type	010002589552		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	7.500	"1,626.90"	18.00	292.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,729.56"	N					2530004228	2025-06-14	0000214292			0.00	"1,919.74"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250518	2025-06-14			Normal Claim type	010002589552		27	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	"5,060.00"	18.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,729.56"	N					2530004228	2025-06-14	0000214292			-101.20	"5,869.60"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250519	2025-06-14			Normal Claim type	010002595532		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169340	ID333776	ROCKER COVER  SEAL 4VALVE	Spare Parts	NOS	1.000	386.29	18.00	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,375.15"	N					2530004249	2025-06-14	0000214292			0.00	455.82
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250519	2025-06-14			Normal Claim type	010002595532		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	ID309786	VALVE STEM SEAL	Spare Parts	NOS	16.000	"1,057.97"	18.00	190.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,375.15"	N					2530004249	2025-06-14	0000214292			0.00	"1,248.40"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250519	2025-06-14			Normal Claim type	010002595532		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID309908	GASKET INLET MANIFOLD	Spare Parts	NOS	1.000	132.25	18.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,375.15"	N					2530004249	2025-06-14	0000214292			0.00	156.06
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250519	2025-06-14			Normal Claim type	010002595532		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355213	"GASKET, EXHAUST MANIFOLD"	Spare Parts	NOS	1.000	474.88	28.00	132.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,375.15"	N					2530004249	2025-06-14	0000214292			0.00	607.85
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250519	2025-06-14			Normal Claim type	010002595532		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301353	E494 CNG INTEGRATED SLEEVE CYLINDER HEAD	Spare Parts	NOS	1.000	"31,551.48"	28.00	"8,834.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,375.15"	N					2530004249	2025-06-14	0000214292			0.00	"40,385.89"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250519	2025-06-14			Normal Claim type	010002595532		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300895	ENGINE VALVE SET LCV E494	Spare Parts	NOS	1.000	"4,452.01"	28.00	"1,246.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,375.15"	N					2530004249	2025-06-14	0000214292			0.00	"5,698.57"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250519	2025-06-14			Normal Claim type	010002595532		7	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	"2,392.00"	18.00	430.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,375.15"	N					2530004249	2025-06-14	0000214292			-47.84	"2,774.72"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250520	2025-06-14			Service Agreement	010002531715		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332212	BRAKE LINING (410X180)	Spare Parts	NOS	1.000	"4,449.15"	18.00	800.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,385.26"	N					2530004255	2025-06-14	0000214292			0.00	"5,250.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250520	2025-06-14			Service Agreement	010002531715		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA454302	PRESSURE LINE GB SIDE	Spare Parts	NOS	1.000	"1,218.75"	28.00	341.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,385.26"	N					2530004255	2025-06-14	0000214292			0.00	"1,560.00"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250520	2025-06-14			Service Agreement	010002531715		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	1.000	279.66	18.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,385.26"	N					2530004255	2025-06-14	0000214292			0.00	330.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250520	2025-06-14			Service Agreement	010002531715		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	2224063036	OIL MODULE WAX TSTAT 12 PLATES	Spare Parts	NOS	1.000	"34,804.69"	28.00	"9,745.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,385.26"	N					2530004255	2025-06-14	0000214292			0.00	"44,550.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250520	2025-06-14			Service Agreement	010002531715		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2222556206	COOLANT PIPE	Spare Parts	NOS	1.000	"1,070.31"	28.00	299.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,385.26"	N					2530004255	2025-06-14	0000214292			0.00	"1,370.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250520	2025-06-14			Service Agreement	010002531715		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201020	IA206644	SHOE RETURN SPRING (HCV)	Spare Parts	NOS	4.000	423.73	18.00	76.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,385.26"	N					2530004255	2025-06-14	0000214292			0.00	500.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250520	2025-06-14			Service Agreement	010002531715		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC365707	SPRING CAM END	Spare Parts	NOS	2.000	"3,406.25"	28.00	953.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,385.26"	N					2530004255	2025-06-14	0000214292			0.00	"4,360.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250520	2025-06-14			Service Agreement	010002531715		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID314193	PIPE	Spare Parts	NOS	1.000	785.16	28.00	219.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,385.26"	N					2530004255	2025-06-14	0000214292			0.00	"1,005.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250520	2025-06-14			Service Agreement	010002531715		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID338880	HOSE THERMOSTAT BYPASS	Spare Parts	NOS	1.000	300.85	18.00	54.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,385.26"	N					2530004255	2025-06-14	0000214292			0.00	355.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250520	2025-06-14			Service Agreement	010002531715		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73261100	ID345850	HOSE CLAMP	Spare Parts	NOS	1.000	101.69	18.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,385.26"	N					2530004255	2025-06-14	0000214292			0.00	119.99
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250520	2025-06-14			Service Agreement	010002531715		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	511.86	18.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,385.26"	N					2530004255	2025-06-14	0000214292			0.00	603.99
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250520	2025-06-14			Service Agreement	010002531715		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA208969	BRAKE DRUM REAR (30.25)	Spare Parts	NOS	2.000	"20,789.06"	28.00	"5,820.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,385.26"	N					2530004255	2025-06-14	0000214292			0.00	"26,610.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250520	2025-06-14			Service Agreement	010002531715		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	"1,360.00"	18.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,385.26"	N					2530004255	2025-06-14	0000214292			-27.20	"1,577.60"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250520	2025-06-14			Service Agreement	010002531715		14	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	"1,000.00"	18.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,385.26"	N					2530004255	2025-06-14	0000214292			-20.00	"1,160.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250520	2025-06-14			Service Agreement	010002531715		15	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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,385.26"	N					2530004255	2025-06-14	0000214292			-4.00	232.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250520	2025-06-14			Service Agreement	010002531715		16	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	360.00	18.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,385.26"	N					2530004255	2025-06-14	0000214292			-7.20	417.60
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250520	2025-06-14			Service Agreement	010002531715		17	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	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,385.26"	N					2530004255	2025-06-14	0000214292			-5.52	320.16
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250521	2025-06-14			Service Agreement	010002538429		2	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	"10,994.20"	18.00	"1,978.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,908.93"	N					2530004260	2025-06-14	0000214292			0.00	"12,973.16"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250521	2025-06-14			Service Agreement	010002538429		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID201857	GASKET TURBO CHARGER (HCV)	Spare Parts	NOS	1.000	169.49	18.00	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,908.93"	N					2530004260	2025-06-14	0000214292			0.00	200.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250521	2025-06-14			Service Agreement	010002538429		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	82057000	IG300010	"CLAMP,V BAND (40.40)"	Spare Parts	NOS	1.000	"1,271.19"	18.00	228.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,908.93"	N					2530004260	2025-06-14	0000214292			0.00	"1,500.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250521	2025-06-14			Service Agreement	010002538429		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68129922	ID323246	GASKET TC OIL DRAIN (E694 ENGINE BSIII -	Spare Parts	NOS	1.000	55.08	18.00	9.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,908.93"	N					2530004260	2025-06-14	0000214292			0.00	64.99
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250521	2025-06-14			Service Agreement	010002538429		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID325804	DP ASSY 6.71 Ratio	Spare Parts	NOS	1.000	"9,062.50"	28.00	"2,537.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,908.93"	N					2530004260	2025-06-14	0000214292			0.00	"11,600.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250521	2025-06-14			Service Agreement	010002538429		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	Spare Parts	NOS	1.000	"13,371.09"	28.00	"3,743.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,908.93"	N					2530004260	2025-06-14	0000214292			0.00	"17,115.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250521	2025-06-14			Service Agreement	010002538429		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	Spare Parts	NOS	1.000	"3,271.19"	18.00	588.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,908.93"	N					2530004260	2025-06-14	0000214292			0.00	"3,860.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250521	2025-06-14			Service Agreement	010002538429		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	Spare Parts	NOS	1.000	"4,059.32"	18.00	730.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,908.93"	N					2530004260	2025-06-14	0000214292			0.00	"4,790.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250521	2025-06-14			Service Agreement	010002538429		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379579	"ID379579, OIL SEAL CL. HSG"	Spare Parts	NOS	1.000	707.63	18.00	127.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,908.93"	N					2530004260	2025-06-14	0000214292			0.00	835.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250521	2025-06-14			Service Agreement	010002538429		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321057	WASHER 4TH/5TH HUB LOCK	Spare Parts	NOS	1.000	23.44	28.00	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,908.93"	N					2530004260	2025-06-14	0000214292			0.00	30.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250521	2025-06-14			Service Agreement	010002538429		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"4,257.81"	28.00	"1,192.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,908.93"	N					2530004260	2025-06-14	0000214292			0.00	"5,450.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250521	2025-06-14			Service Agreement	010002538429		13	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	305.08	18.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,908.93"	N					2530004260	2025-06-14	0000214292			0.00	359.99
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250521	2025-06-14			Service Agreement	010002538429		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID302522	SYNCHRO ASSY 3/4	Spare Parts	NOS	1.000	"18,042.97"	28.00	"5,052.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,908.93"	N					2530004260	2025-06-14	0000214292			0.00	"23,095.00"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250521	2025-06-14			Service Agreement	010002538429		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	1.000	279.66	18.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,908.93"	N					2530004260	2025-06-14	0000214292			0.00	330.00
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250521	2025-06-14			Service Agreement	010002538429		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	8.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,908.93"	N					2530004260	2025-06-14	0000214292			0.00	"2,360.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250521	2025-06-14			Service Agreement	010002538429		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID355956	ASSY. PIPE INLET BOOSTER	Spare Parts	NOS	1.000	860.17	18.00	154.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,908.93"	N					2530004260	2025-06-14	0000214292			0.00	"1,015.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250521	2025-06-14			Service Agreement	010002538429		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,908.93"	N					2530004260	2025-06-14	0000214292			0.00	90.30
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250521	2025-06-14			Service Agreement	010002538429		19	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	"4,400.00"	18.00	792.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,908.93"	N					2530004260	2025-06-14	0000214292			-88.00	"5,104.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250521	2025-06-14			Service Agreement	010002538429		20	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	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,908.93"	N					2530004260	2025-06-14	0000214292			-24.00	"1,392.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250521	2025-06-14			Service Agreement	010002538429		21	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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,908.93"	N					2530004260	2025-06-14	0000214292			-5.20	301.60
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250521	2025-06-14			Service Agreement	010002538429		22	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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,908.93"	N					2530004260	2025-06-14	0000214292			-2.40	139.20
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250521	2025-06-14			Service Agreement	010002538429		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,850.92"	18.00	333.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,908.93"	N					2530004260	2025-06-14	0000214292			-37.02	"2,147.07"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250522	2025-06-14			Service Agreement	010002581396		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330933	"BEARING, BALL"	Spare Parts	NOS	1.000	789.06	28.00	220.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,714.30"	N					2530004278	2025-06-14	0000214292			0.00	"1,010.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250522	2025-06-14			Service Agreement	010002581396		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID304877	SPRING CLUTCH RELEASE	Spare Parts	NOS	1.000	25.42	18.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,714.30"	N					2530004278	2025-06-14	0000214292			0.00	30.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250522	2025-06-14			Service Agreement	010002581396		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"9,843.75"	28.00	"2,756.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,714.30"	N					2530004278	2025-06-14	0000214292			0.00	"12,600.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250522	2025-06-14			Service Agreement	010002581396		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343469	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"7,566.41"	28.00	"2,118.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,714.30"	N					2530004278	2025-06-14	0000214292			0.00	"9,685.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250522	2025-06-14			Service Agreement	010002581396		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,714.30"	N					2530004278	2025-06-14	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250522	2025-06-14			Service Agreement	010002581396		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	152.54	18.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,714.30"	N					2530004278	2025-06-14	0000214292			0.00	180.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250522	2025-06-14			Service Agreement	010002581396		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA203086	GASKET REAR AXLE SHAFT (HCV)	Spare Parts	NOS	1.000	63.56	18.00	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,714.30"	N					2530004278	2025-06-14	0000214292			0.00	75.00
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250522	2025-06-14			Service Agreement	010002581396		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	1.000	296.61	18.00	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,714.30"	N					2530004278	2025-06-14	0000214292			0.00	350.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250522	2025-06-14			Service Agreement	010002581396		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312713	CLUTCH BOOSTER	Spare Parts	NOS	1.000	"4,011.72"	28.00	"1,123.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,714.30"	N					2530004278	2025-06-14	0000214292			0.00	"5,135.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250522	2025-06-14			Service Agreement	010002581396		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID330517	CLUTCH RELEASE BEARING ASSY	Spare Parts	NOS	1.000	"1,911.02"	18.00	343.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,714.30"	N					2530004278	2025-06-14	0000214292			0.00	"2,255.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250522	2025-06-14			Service Agreement	010002581396		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	"1,680.00"	18.00	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,714.30"	N					2530004278	2025-06-14	0000214292			-33.60	"1,948.80"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250522	2025-06-14			Service Agreement	010002581396		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	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,714.30"	N					2530004278	2025-06-14	0000214292			-4.80	278.40
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250522	2025-06-14			Service Agreement	010002581396		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	880.00	18.00	158.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,714.30"	N					2530004278	2025-06-14	0000214292			-17.60	"1,020.80"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250523	2025-06-14			Service Agreement	010002586985		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	Spare Parts	NOS	1.000	"1,406.25"	28.00	393.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,444.73"	N					2530004286	2025-06-14	0000214292			0.00	"1,800.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250523	2025-06-14			Service Agreement	010002586985		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39269099	ID376613	FILTER ELEMENT	Spare Parts	NOS	1.000	"1,639.83"	18.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,444.73"	N					2530004286	2025-06-14	0000214292			0.00	"1,935.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250523	2025-06-14			Service Agreement	010002586985		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	2223466446	FILTER INSERT	Spare Parts	NOS	1.000	"1,466.10"	18.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,444.73"	N					2530004286	2025-06-14	0000214292			0.00	"1,730.00"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250523	2025-06-14			Service Agreement	010002586985		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	9.000	"2,478.78"	18.00	446.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,444.73"	N					2530004286	2025-06-14	0000214292			0.00	"2,924.96"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250523	2025-06-14			Service Agreement	010002586985		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA450015	OIL SEAL REAR INNER	Spare Parts	NOS	4.000	"2,109.38"	28.00	590.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,444.73"	N					2530004286	2025-06-14	0000214292			0.00	"2,700.01"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250523	2025-06-14			Service Agreement	010002586985		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	14.500	"4,300.85"	18.00	774.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,444.73"	N					2530004286	2025-06-14	0000214292			0.00	"5,075.00"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250523	2025-06-14			Service Agreement	010002586985		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	6.000	"3,448.23"	18.00	620.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,444.73"	N					2530004286	2025-06-14	0000214292			0.00	"4,068.91"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250523	2025-06-14			Service Agreement	010002586985		8	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	542.37	18.00	97.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,444.73"	N					2530004286	2025-06-14	0000214292			0.00	640.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250523	2025-06-14			Service Agreement	010002586985		9	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	406.78	18.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,444.73"	N					2530004286	2025-06-14	0000214292			0.00	480.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250523	2025-06-14			Service Agreement	010002586985		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA203086	GASKET REAR AXLE SHAFT (HCV)	Spare Parts	NOS	2.000	127.12	18.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,444.73"	N					2530004286	2025-06-14	0000214292			0.00	150.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250523	2025-06-14			Service Agreement	010002586985		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	2.000	344.00	5.00	17.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,444.73"	N					2530004286	2025-06-14	0000214292			0.00	361.20
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250523	2025-06-14			Service Agreement	010002586985		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	4.000	84.75	18.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,444.73"	N					2530004286	2025-06-14	0000214292			0.00	100.01
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250523	2025-06-14			Service Agreement	010002586985		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300700	AIR FILTER SET PRO 6000	Spare Parts	NOS	1.000	"2,966.10"	18.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,444.73"	N					2530004286	2025-06-14	0000214292			0.00	"3,500.00"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250523	2025-06-14			Service Agreement	010002586985		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	17.500	"4,478.78"	18.00	806.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,444.73"	N					2530004286	2025-06-14	0000214292			0.00	"5,284.96"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250523	2025-06-14			Service Agreement	010002586985		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321096	SERVICE KIT FOR BUSHING	Spare Parts	NOS	1.000	972.66	28.00	272.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,444.73"	N					2530004286	2025-06-14	0000214292			0.00	"1,245.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250523	2025-06-14			Service Agreement	010002586985		16	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	156.00	18.00	28.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,444.73"	N					2530004286	2025-06-14	0000214292			-3.12	180.96
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250523	2025-06-14			Service Agreement	010002586985		17	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	"1,920.00"	18.00	345.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,444.73"	N					2530004286	2025-06-14	0000214292			-38.40	"2,227.20"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250524	2025-06-14			Commercial Goodwill  LMD	010002602854		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	Lubricants	PAC	1.000	992.27	18.00	178.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,929.34"	N					2530004302	2025-06-14	0000214292			0.00	"1,170.88"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250524	2025-06-14			Commercial Goodwill  LMD	010002602854		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	1.000	242.23	18.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,929.34"	N					2530004302	2025-06-14	0000214292			0.00	285.83
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250524	2025-06-14			Commercial Goodwill  LMD	010002602854		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,015.70"	18.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,929.34"	N					2530004302	2025-06-14	0000214292			0.00	"2,378.53"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250524	2025-06-14			Commercial Goodwill  LMD	010002602854		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	4.000	815.80	18.00	146.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,929.34"	N					2530004302	2025-06-14	0000214292			0.00	962.64
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250524	2025-06-14			Commercial Goodwill  LMD	010002602854		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,058.59"	18.00	190.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,929.34"	N					2530004302	2025-06-14	0000214292			0.00	"1,249.14"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250524	2025-06-14			Commercial Goodwill  LMD	010002602854		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	922.63	18.00	166.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,929.34"	N					2530004302	2025-06-14	0000214292			0.00	"1,088.70"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250524	2025-06-14			Commercial Goodwill  LMD	010002602854		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609123	SERVICE_KIT_UDS_PUMP	Spare Parts	NOS	1.000	"1,182.84"	28.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,929.34"	N					2530004302	2025-06-14	0000214292			0.00	"1,514.04"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250524	2025-06-14			Commercial Goodwill  LMD	010002602854		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300893	AIR FILTER SET LCV PRO SMALL N/M	Spare Parts	NOS	1.000	"1,987.69"	18.00	357.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,929.34"	N					2530004302	2025-06-14	0000214292			0.00	"2,345.47"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250524	2025-06-14			Commercial Goodwill  LMD	010002602854		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	161.86	18.00	29.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,929.34"	N					2530004302	2025-06-14	0000214292			0.00	190.99
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250524	2025-06-14			Commercial Goodwill  LMD	010002602854		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40094100	ID372484	COOLANT OUT HOSE E474 OIL MODULE	Spare Parts	NOS	1.000	145.68	18.00	26.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,929.34"	N					2530004302	2025-06-14	0000214292			0.00	171.90
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250524	2025-06-14			Commercial Goodwill  LMD	010002602854		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID626435	OIL DRAIN HOSE ASSY.	Spare Parts	NOS	1.000	466.17	18.00	83.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,929.34"	N					2530004302	2025-06-14	0000214292			0.00	550.08
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250524	2025-06-14			Commercial Goodwill  LMD	010002602854		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID360786	COOLANT_IN_HOSE	Spare Parts	NOS	1.000	874.07	18.00	157.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,929.34"	N					2530004302	2025-06-14	0000214292			0.00	"1,031.40"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250524	2025-06-14			Commercial Goodwill  LMD	010002602854		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID368957	COOLANT_OUT_HOSE_E474	Spare Parts	NOS	1.000	566.53	18.00	101.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,929.34"	N					2530004302	2025-06-14	0000214292			0.00	668.51
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250524	2025-06-14			Commercial Goodwill  LMD	010002602854		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40094100	ID372483	COOLANT IN HOSE E474 OIL MODULE	Spare Parts	NOS	1.000	132.73	18.00	23.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,929.34"	N					2530004302	2025-06-14	0000214292			0.00	156.62
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250524	2025-06-14			Commercial Goodwill  LMD	010002602854		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329369	OIL RETURN PIPE TURBOCHARGER	Spare Parts	NOS	1.000	"1,168.31"	28.00	327.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,929.34"	N					2530004302	2025-06-14	0000214292			0.00	"1,495.44"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250524	2025-06-14			Commercial Goodwill  LMD	010002602854		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	10.000	377.80	28.00	105.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,929.34"	N					2530004302	2025-06-14	0000214292			0.00	483.58
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250524	2025-06-14			Commercial Goodwill  LMD	010002602854		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	10.000	64.70	18.00	11.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,929.34"	N					2530004302	2025-06-14	0000214292			0.00	76.35
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250524	2025-06-14			Commercial Goodwill  LMD	010002602854		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330023	O-RING	Spare Parts	NOS	4.000	558.00	28.00	156.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,929.34"	N					2530004302	2025-06-14	0000214292			0.00	714.24
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250524	2025-06-14			Commercial Goodwill  LMD	010002602854		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	Spare Parts	NOS	1.000	589.19	18.00	106.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,929.34"	N					2530004302	2025-06-14	0000214292			0.00	695.24
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250524	2025-06-14			Commercial Goodwill  LMD	010002602854		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID348306	HOSE COOLANT OUTLET	Spare Parts	NOS	1.000	874.07	18.00	157.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,929.34"	N					2530004302	2025-06-14	0000214292			0.00	"1,031.40"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250524	2025-06-14			Commercial Goodwill  LMD	010002602854		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329411	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"2,496.47"	28.00	699.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,929.34"	N					2530004302	2025-06-14	0000214292			0.00	"3,195.48"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250524	2025-06-14			Commercial Goodwill  LMD	010002602854		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329864	OIL SUPPLY PIPE TURBOCHARGER	Spare Parts	NOS	1.000	816.66	28.00	228.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,929.34"	N					2530004302	2025-06-14	0000214292			0.00	"1,045.32"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250524	2025-06-14			Commercial Goodwill  LMD	010002602854		23	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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,929.34"	N					2530004302	2025-06-14	0000214292			-5.98	346.84
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250524	2025-06-14			Commercial Goodwill  LMD	010002602854		24	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	253.00	18.00	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,929.34"	N					2530004302	2025-06-14	0000214292			-5.06	293.48
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250524	2025-06-14			Commercial Goodwill  LMD	010002602854		25	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	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,929.34"	N					2530004302	2025-06-14	0000214292			-3.68	213.44
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250524	2025-06-14			Commercial Goodwill  LMD	010002602854		26	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	105.80	18.00	19.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,929.34"	N					2530004302	2025-06-14	0000214292			-2.12	122.72
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250524	2025-06-14			Commercial Goodwill  LMD	010002602854		27	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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,929.34"	N					2530004302	2025-06-14	0000214292			-4.60	266.80
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250524	2025-06-14			Commercial Goodwill  LMD	010002602854		28	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	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,929.34"	N					2530004302	2025-06-14	0000214292			-2.76	160.08
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250525	2025-06-14			Technical Campaign	010002611020		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530004305	2025-06-14	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250525	2025-06-14			Technical Campaign	010002611020		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	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530004305	2025-06-14	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250525	2025-06-14			Technical Campaign	010002611020		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	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530004305	2025-06-14	0000214292			0.00	140.01
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250526	2025-06-14			Enroute Warranty	010002548970		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	"1,500.06"	18.00	270.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.07"	N					2530004310	2025-06-14	0000214292			-30.00	"1,740.07"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250527	2025-06-14			Enroute Warranty	010002548917		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	"3,000.12"	18.00	540.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.14"	N					2530004311	2025-06-14	0000214292			-60.00	"3,480.14"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250528	2025-06-14			Enroute Warranty	010002576136		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	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,639.78"	N					2530004312	2025-06-14	0000214292			-3.68	213.44
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250528	2025-06-14			Enroute Warranty	010002576136		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	Spare Parts	NOS	1.000	"4,236.45"	28.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,639.78"	N					2530004312	2025-06-14	0000214292			0.00	"5,422.66"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250529	2025-06-14			Enroute Warranty	010002568773		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	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80	N					2530004313	2025-06-14	0000214292			-9.20	533.60
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250530	2025-06-14			PDI Claim type	010002567213		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	"1,500.06"	18.00	270.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.07"	N					2530004314	2025-06-14	0000214292			-30.00	"1,740.07"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250531	2025-06-14			PDI Claim type	010002551821		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	"5,999.78"	18.00	"1,079.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,079.74"	N					2530004315	2025-06-14	0000214292			-120.00	"6,959.74"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250532	2025-06-14			PDI Claim type	010002576060		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	"2,000.08"	18.00	360.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.09"	N					2530004316	2025-06-14	0000214292			-40.00	"2,320.09"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250533	2025-06-14			PDI Claim type	010002574588		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.28"	N					2530004317	2025-06-14	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250533	2025-06-14			PDI Claim type	010002574588		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85182900	IE302882	AUDIO SPEAKERS	Spare Parts	NOS	1.000	682.10	18.00	122.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.28"	N					2530004317	2025-06-14	0000214292			0.00	804.88
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250534	2025-06-14			Normal Claim type	010002605747		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609858	ASSY PIPE FRONT	Spare Parts	NOS	1.000	"9,750.69"	28.00	"2,730.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,616.58"	N					2530004324	2025-06-14	0000214292			0.00	"12,480.88"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250534	2025-06-14			Normal Claim type	010002605747		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	115.00	18.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,616.58"	N					2530004324	2025-06-14	0000214292			-2.30	133.40
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250535	2025-06-14			Normal Claim type	010002605870		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	111.36	18.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,199.86"	N					2530004325	2025-06-14	0000214292			0.00	131.40
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250535	2025-06-14			Normal Claim type	010002605870		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	"10,103.72"	28.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,199.86"	N					2530004325	2025-06-14	0000214292			0.00	"12,932.76"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250535	2025-06-14			Normal Claim type	010002605870		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	115.00	18.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,199.86"	N					2530004325	2025-06-14	0000214292			-2.30	133.40
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250536	2025-06-14			Normal Claim type	010002607164		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	"1,426.00"	18.00	256.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,998.32"	N					2530004328	2025-06-14	0000214292			-28.52	"1,654.16"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250536	2025-06-14			Normal Claim type	010002607164		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,504.78"	18.00	810.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,998.32"	N					2530004328	2025-06-14	0000214292			-90.10	"5,225.54"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250537	2025-06-14			Normal Claim type	010002607160		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA345774	ASSY HUB & BOLT RR	Spare Parts	NOS	1.000	"4,898.78"	28.00	"1,371.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,347.23"	N					2530004331	2025-06-14	0000214292			0.00	"6,270.44"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250537	2025-06-14			Normal Claim type	010002607160		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301195	REAR AXLE STUD KIT PRO 3000	Spare Parts	NOS	6.000	899.78	28.00	251.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,347.23"	N					2530004331	2025-06-14	0000214292			0.00	"1,151.72"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250537	2025-06-14			Normal Claim type	010002607160		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	MT102632	"PIN SHEAR,RR WHEEL HUB"	Spare Parts	NOS	2.000	48.72	18.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,347.23"	N					2530004331	2025-06-14	0000214292			0.00	57.49
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250537	2025-06-14			Normal Claim type	010002607160		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	Spare Parts	NOS	1.000	45.24	18.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,347.23"	N					2530004331	2025-06-14	0000214292			0.00	53.38
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250537	2025-06-14			Normal Claim type	010002607160		5	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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,347.23"	N					2530004331	2025-06-14	0000214292			-13.80	800.40
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250538	2025-06-16			Free Service Claim(PDI/Coupons)	010002611661		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	"45,135.00"	N					2530004349	2025-06-16	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250538	2025-06-16			Free Service Claim(PDI/Coupons)	010002611661		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	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	"45,135.00"	N					2530004349	2025-06-16	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250538	2025-06-16			Free Service Claim(PDI/Coupons)	010002611661		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	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	"45,135.00"	N					2530004349	2025-06-16	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250538	2025-06-16			Free Service Claim(PDI/Coupons)	010002611661		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,135.00"	N					2530004349	2025-06-16	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250538	2025-06-16			Free Service Claim(PDI/Coupons)	010002611661		5	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	"45,135.00"	N					2530004349	2025-06-16	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250538	2025-06-16			Free Service Claim(PDI/Coupons)	010002611661		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,135.00"	N					2530004349	2025-06-16	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250538	2025-06-16			Free Service Claim(PDI/Coupons)	010002611661		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,135.00"	N					2530004349	2025-06-16	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250538	2025-06-16			Free Service Claim(PDI/Coupons)	010002611661		8	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	"45,135.00"	N					2530004349	2025-06-16	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250538	2025-06-16			Free Service Claim(PDI/Coupons)	010002611661		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,135.00"	N					2530004349	2025-06-16	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250538	2025-06-16			Free Service Claim(PDI/Coupons)	010002611661		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,135.00"	N					2530004349	2025-06-16	0000214292			-12.00	696.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250538	2025-06-16			Free Service Claim(PDI/Coupons)	010002611661		11	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	"45,135.00"	N					2530004349	2025-06-16	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250538	2025-06-16			Free Service Claim(PDI/Coupons)	010002611661		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,135.00"	N					2530004349	2025-06-16	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250538	2025-06-16			Free Service Claim(PDI/Coupons)	010002611661		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,135.00"	N					2530004349	2025-06-16	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250538	2025-06-16			Free Service Claim(PDI/Coupons)	010002611661		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,135.00"	N					2530004349	2025-06-16	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250538	2025-06-16			Free Service Claim(PDI/Coupons)	010002611661		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,135.00"	N					2530004349	2025-06-16	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250538	2025-06-16			Free Service Claim(PDI/Coupons)	010002611661		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"2,300.00"	18.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,135.00"	N					2530004349	2025-06-16	0000214292			-46.00	"2,668.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250538	2025-06-16			Free Service Claim(PDI/Coupons)	010002611661		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,135.00"	N					2530004349	2025-06-16	0000214292			-12.00	696.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250538	2025-06-16			Free Service Claim(PDI/Coupons)	010002611661		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"45,135.00"	N					2530004349	2025-06-16	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250538	2025-06-16			Free Service Claim(PDI/Coupons)	010002611661		19	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	"45,135.00"	N					2530004349	2025-06-16	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250539	2025-06-16			Free Service Claim(PDI/Coupons)	010002611662		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,625.00"	N					2530004351	2025-06-16	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250539	2025-06-16			Free Service Claim(PDI/Coupons)	010002611662		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"2,300.00"	18.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,625.00"	N					2530004351	2025-06-16	0000214292			-46.00	"2,668.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250539	2025-06-16			Free Service Claim(PDI/Coupons)	010002611662		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,625.00"	N					2530004351	2025-06-16	0000214292			-12.00	696.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250539	2025-06-16			Free Service Claim(PDI/Coupons)	010002611662		4	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	"51,625.00"	N					2530004351	2025-06-16	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250539	2025-06-16			Free Service Claim(PDI/Coupons)	010002611662		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,625.00"	N					2530004351	2025-06-16	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250539	2025-06-16			Free Service Claim(PDI/Coupons)	010002611662		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,625.00"	N					2530004351	2025-06-16	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250539	2025-06-16			Free Service Claim(PDI/Coupons)	010002611662		7	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	"51,625.00"	N					2530004351	2025-06-16	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250539	2025-06-16			Free Service Claim(PDI/Coupons)	010002611662		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,625.00"	N					2530004351	2025-06-16	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250539	2025-06-16			Free Service Claim(PDI/Coupons)	010002611662		9	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	"51,625.00"	N					2530004351	2025-06-16	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250539	2025-06-16			Free Service Claim(PDI/Coupons)	010002611662		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,625.00"	N					2530004351	2025-06-16	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250539	2025-06-16			Free Service Claim(PDI/Coupons)	010002611662		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,625.00"	N					2530004351	2025-06-16	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250539	2025-06-16			Free Service Claim(PDI/Coupons)	010002611662		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,625.00"	N					2530004351	2025-06-16	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250539	2025-06-16			Free Service Claim(PDI/Coupons)	010002611662		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	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	"51,625.00"	N					2530004351	2025-06-16	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250539	2025-06-16			Free Service Claim(PDI/Coupons)	010002611662		14	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	"51,625.00"	N					2530004351	2025-06-16	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250539	2025-06-16			Free Service Claim(PDI/Coupons)	010002611662		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,625.00"	N					2530004351	2025-06-16	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250539	2025-06-16			Free Service Claim(PDI/Coupons)	010002611662		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	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	"51,625.00"	N					2530004351	2025-06-16	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250539	2025-06-16			Free Service Claim(PDI/Coupons)	010002611662		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,625.00"	N					2530004351	2025-06-16	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250539	2025-06-16			Free Service Claim(PDI/Coupons)	010002611662		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	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	"51,625.00"	N					2530004351	2025-06-16	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250539	2025-06-16			Free Service Claim(PDI/Coupons)	010002611662		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,625.00"	N					2530004351	2025-06-16	0000214292			-64.00	"3,712.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250540	2025-06-16			Service Agreement	010002595233		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"12,002.57"	28.00	"3,360.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,148.73"	N					2530004366	2025-06-16	0000214292			0.00	"15,363.29"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250540	2025-06-16			Service Agreement	010002595233		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	912.00	18.00	164.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,148.73"	N					2530004366	2025-06-16	0000214292			-18.24	"1,057.92"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250540	2025-06-16			Service Agreement	010002595233		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,148.73"	N					2530004366	2025-06-16	0000214292			-16.00	928.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250540	2025-06-16			Service Agreement	010002595233		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,496.00"	18.00	269.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,148.73"	N					2530004366	2025-06-16	0000214292			-29.92	"1,735.36"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250541	2025-06-16			Technical Goodwill  HD	010002605070		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"7,323.75"	28.00	"2,050.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,546.22"	N					2530004386	2025-06-16	0000214292			0.00	"9,374.40"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250541	2025-06-16			Technical Goodwill  HD	010002605070		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343469	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"5,629.41"	28.00	"1,576.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,546.22"	N					2530004386	2025-06-16	0000214292			0.00	"7,205.64"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250541	2025-06-16			Technical Goodwill  HD	010002605070		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331490	CLUTCH RELEASE BEARING ASSY	Spare Parts	NOS	1.000	"1,343.47"	18.00	241.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,546.22"	N					2530004386	2025-06-16	0000214292			0.00	"1,585.29"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250541	2025-06-16			Technical Goodwill  HD	010002605070		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID304877	SPRING CLUTCH RELEASE	Spare Parts	NOS	2.000	38.84	18.00	6.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,546.22"	N					2530004386	2025-06-16	0000214292			0.00	45.83
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250541	2025-06-16			Technical Goodwill  HD	010002605070		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	IE326183	ASSY CRANK SENSOR (BOSCH)	Spare Parts	NOS	1.000	618.32	18.00	111.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,546.22"	N					2530004386	2025-06-16	0000214292			0.00	729.62
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250541	2025-06-16			Technical Goodwill  HD	010002605070		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	"1,932.00"	18.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,546.22"	N					2530004386	2025-06-16	0000214292			-38.64	"2,241.12"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250541	2025-06-16			Technical Goodwill  HD	010002605070		7	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	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,546.22"	N					2530004386	2025-06-16	0000214292			-5.52	320.16
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250542	2025-06-16			Normal Claim type	010002597780		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,411.16"	28.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,744.66"	N					2530004392	2025-06-16	0000214292			0.00	"6,926.28"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250542	2025-06-16			Normal Claim type	010002597780		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,744.66"	N					2530004392	2025-06-16	0000214292			-1.84	106.72
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250542	2025-06-16			Normal Claim type	010002597780		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	"1,150.00"	18.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,744.66"	N					2530004392	2025-06-16	0000214292			-23.00	"1,334.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250542	2025-06-16			Normal Claim type	010002597780		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,744.66"	N					2530004392	2025-06-16	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250543	2025-06-16			Normal Claim type	010002597811		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.96	28.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,730.57"	N					2530004393	2025-06-16	0000214292			0.00	867.79
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250543	2025-06-16			Normal Claim type	010002597811		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	496.75	28.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,730.57"	N					2530004393	2025-06-16	0000214292			0.00	635.84
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250543	2025-06-16			Normal Claim type	010002597811		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349855	COTTER PIN	Spare Parts	NOS	2.000	168.71	28.00	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,730.57"	N					2530004393	2025-06-16	0000214292			0.00	215.95
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250543	2025-06-16			Normal Claim type	010002597811		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301025	Shim Kit king pin	Spare Parts	NOS	1.000	284.31	28.00	79.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,730.57"	N					2530004393	2025-06-16	0000214292			0.00	363.92
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250543	2025-06-16			Normal Claim type	010002597811		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA309426	THRUST BEARING KINGPIN	Spare Parts	NOS	2.000	723.86	18.00	130.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,730.57"	N					2530004393	2025-06-16	0000214292			0.00	854.15
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250543	2025-06-16			Normal Claim type	010002597811		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	"2,116.00"	18.00	380.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,730.57"	N					2530004393	2025-06-16	0000214292			-42.32	"2,454.56"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250543	2025-06-16			Normal Claim type	010002597811		7	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	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,730.57"	N					2530004393	2025-06-16	0000214292			-38.92	"2,257.12"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250544	2025-06-16			Normal Claim type	010002599176		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,680.04"	18.00	842.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,240.63"	N					2530004401	2025-06-16	0000214292			-93.60	"5,428.85"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250544	2025-06-16			Normal Claim type	010002599176		2	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	"2,309.32"	18.00	415.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,240.63"	N					2530004401	2025-06-16	0000214292			0.00	"2,725.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250544	2025-06-16			Normal Claim type	010002599176		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,240.63"	N					2530004401	2025-06-16	0000214292			0.00	205.32
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250544	2025-06-16			Normal Claim type	010002599176		5	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	897.00	18.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,240.63"	N					2530004401	2025-06-16	0000214292			-17.94	"1,040.52"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250544	2025-06-16			Normal Claim type	010002599176		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,240.63"	N					2530004401	2025-06-16	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250544	2025-06-16			Normal Claim type	010002599176		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"2,701.56"	28.00	756.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,240.63"	N					2530004401	2025-06-16	0000214292			0.00	"3,458.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250545	2025-06-16			Technical Campaign	010002612918		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40	N					2530004423	2025-06-16	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250546	2025-06-16			Normal Claim type	010002598211		1	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	"10,103.72"	28.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,367.00"	N					2530004434	2025-06-16	0000214292			0.00	"12,932.76"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250546	2025-06-16			Normal Claim type	010002598211		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	368.00	18.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,367.00"	N					2530004434	2025-06-16	0000214292			-7.36	426.88
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250547	2025-06-16			Normal Claim type	010002598990		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	IM300996	Kit Clutch Cover & disc assembly	Spare Parts	NOS	1.000	"7,495.00"	28.00	"2,098.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,786.16"	N					2530004436	2025-06-16	0000214292			0.00	"9,593.60"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250547	2025-06-16			Normal Claim type	010002598990		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,103.18"	18.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,786.16"	N					2530004436	2025-06-16	0000214292			0.00	"1,301.75"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250547	2025-06-16			Normal Claim type	010002598990		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321161	BRAKE FLUID DOT4	Spare Parts	NOS	1.000	356.16	28.00	99.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,786.16"	N					2530004436	2025-06-16	0000214292			0.00	455.88
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250547	2025-06-16			Normal Claim type	010002598990		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	"1,932.00"	18.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,786.16"	N					2530004436	2025-06-16	0000214292			-38.64	"2,241.12"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250547	2025-06-16			Normal Claim type	010002598990		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	572.00	18.00	102.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,786.16"	N					2530004436	2025-06-16	0000214292			-11.44	663.52
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250547	2025-06-16			Normal Claim type	010002598990		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	Spare Parts	NOS	1.000	6.96	18.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,786.16"	N					2530004436	2025-06-16	0000214292			0.00	8.21
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250547	2025-06-16			Normal Claim type	010002598990		7	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	"14,786.16"	N					2530004436	2025-06-16	0000214292			-8.00	464.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250548	2025-06-16			Normal Claim type	010002581280		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	460.92	18.00	82.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,404.31"	N					2530004437	2025-06-16	0000214292			-9.22	534.67
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250548	2025-06-16			Normal Claim type	010002581280		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"11,861.72"	28.00	"3,321.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,404.31"	N					2530004437	2025-06-16	0000214292			0.00	"15,183.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250548	2025-06-16			Normal Claim type	010002581280		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,404.31"	N					2530004437	2025-06-16	0000214292			-16.00	928.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250548	2025-06-16			Normal Claim type	010002581280		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	897.00	18.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,404.31"	N					2530004437	2025-06-16	0000214292			-17.94	"1,040.52"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250548	2025-06-16			Normal Claim type	010002581280		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	572.00	18.00	102.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,404.31"	N					2530004437	2025-06-16	0000214292			-11.44	663.52
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250549	2025-06-16			Normal Claim type	010002595546		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	Spare Parts	NOS	1.000	"6,645.21"	28.00	"1,860.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,246.33"	N					2530004441	2025-06-16	0000214292			0.00	"8,505.87"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250549	2025-06-16			Normal Claim type	010002595546		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	1.000	242.23	18.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,246.33"	N					2530004441	2025-06-16	0000214292			0.00	285.83
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250549	2025-06-16			Normal Claim type	010002595546		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA356905	STG GEAR BOX	Spare Parts	NOS	1.000	"31,663.95"	28.00	"8,865.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,246.33"	N					2530004441	2025-06-16	0000214292			0.00	"40,529.86"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250549	2025-06-16			Normal Claim type	010002595546		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	368.00	18.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,246.33"	N					2530004441	2025-06-16	0000214292			-7.36	426.88
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250549	2025-06-16			Normal Claim type	010002595546		5	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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,246.33"	N					2530004441	2025-06-16	0000214292			-18.40	"1,067.20"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250549	2025-06-16			Normal Claim type	010002595546		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	343.16	18.00	61.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,246.33"	N					2530004441	2025-06-16	0000214292			-6.86	398.07
