SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	Claim Type	Claim Number	CRDRPreGST	LineNumber	CustomerGSTIN	UINorComposition	OriginalCustomerGSTIN	CustomerName	CustomerCode	BillToState	ShipToState	POS	PortCode	ShippingBillNumber	ShippingBillDate	FOB	ExportDuty	HSNorSAC	ProductCode	ProductDescription	CategoryOfProduct	UnitOfMeasurement	Quantity	TaxableValue	IntegratedTaxRate	IntegratedTaxAmount	CentralTaxRate	CentralTaxAmount	StateUTTaxRate	StateUTTaxAmount	CessRateAdvalorem	CessAmountAdvalorem	CessRateSpecific	CessAmountSpecific	InvoiceValue	ReverseChargeFlag	TCSFlag	eComGSTIN	ITCFlag	ReasonForCreditDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield2	TDS Value	Total Invoice Value without TDS
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250719	2025-07-01			Normal Claim type	010002619168		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	924.78	28.00	258.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,159.32"	N					2530005780	2025-07-01	0000214292			0.00	"1,183.72"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250719	2025-07-01			Normal Claim type	010002619168		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID362206	DPF ASSY E494	Spare Parts	NOS	1.000	"46,899.98"	28.00	"13,131.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,159.32"	N					2530005780	2025-07-01	0000214292			0.00	"60,031.97"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250719	2025-07-01			Normal Claim type	010002619168		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358353	STRAP DPF 9.5 INCH	Spare Parts	NOS	1.000	"1,287.18"	28.00	360.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,159.32"	N					2530005780	2025-07-01	0000214292			0.00	"1,647.59"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250719	2025-07-01			Normal Claim type	010002619168		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	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,159.32"	N					2530005780	2025-07-01	0000214292			-38.92	"2,257.12"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250720	2025-07-01			Service Agreement	010002632302		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IU460482	WIPER BLADE	Spare Parts	NOS	2.000	"1,601.69"	18.00	288.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,984.63"	N					2530005789	2025-07-01	0000214292			0.00	"1,889.99"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250720	2025-07-01			Service Agreement	010002632302		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,984.63"	N					2530005789	2025-07-01	0000214292			-1.60	92.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250720	2025-07-01			Service Agreement	010002632302		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	0.20	18.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,984.63"	N					2530005789	2025-07-01	0000214292			0.00	0.24
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250721	2025-07-01			Service Agreement	010002624911		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332204	BRAKE LINING (325X140)	Spare Parts	NOS	2.000	"3,305.08"	18.00	594.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,942.05"	N					2530005827	2025-07-01	0000214292			0.00	"3,899.99"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250721	2025-07-01			Service Agreement	010002624911		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC321749	BRAKE DRUM - LCV AB	Spare Parts	NOS	1.000	"9,894.53"	28.00	"2,770.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,942.05"	N					2530005827	2025-07-01	0000214292			0.00	"12,665.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250721	2025-07-01			Service Agreement	010002624911		3	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	"19,942.05"	N					2530005827	2025-07-01	0000214292			0.00	54.18
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250721	2025-07-01			Service Agreement	010002624911		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	"1,456.00"	18.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,942.05"	N					2530005827	2025-07-01	0000214292			-29.12	"1,688.96"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250721	2025-07-01			Service Agreement	010002624911		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	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,942.05"	N					2530005827	2025-07-01	0000214292			-24.00	"1,392.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250721	2025-07-01			Service Agreement	010002624911		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,942.05"	N					2530005827	2025-07-01	0000214292			-3.20	185.60
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250722	2025-07-01			Normal Claim type	010002627259		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	"10,105.83"	N					2530005838	2025-07-01	0000214292			0.00	"6,926.28"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250722	2025-07-01			Normal Claim type	010002627259		2	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	"10,105.83"	N					2530005838	2025-07-01	0000214292			0.00	"2,365.35"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250722	2025-07-01			Normal Claim type	010002627259		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	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,105.83"	N					2530005838	2025-07-01	0000214292			-9.20	533.60
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250722	2025-07-01			Normal Claim type	010002627259		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,105.83"	N					2530005838	2025-07-01	0000214292			-4.60	266.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250723	2025-07-01			Normal Claim type	010002614237		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	"35,663.74"	N					2530005841	2025-07-01	0000214292			-8.00	464.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250723	2025-07-01			Normal Claim type	010002614237		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	484.00	18.00	87.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,663.74"	N					2530005841	2025-07-01	0000214292			-9.68	561.44
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250723	2025-07-01			Normal Claim type	010002614237		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	"1,495.00"	18.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,663.74"	N					2530005841	2025-07-01	0000214292			-29.90	"1,734.20"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250723	2025-07-01			Normal Claim type	010002614237		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84131191	ID330026	INJECTOR ASSY	Spare Parts	NOS	4.000	"24,218.93"	28.00	"6,781.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,663.74"	N					2530005841	2025-07-01	0000214292			0.00	"31,000.23"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250723	2025-07-01			Normal Claim type	010002614237		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	2.000	167.03	18.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,663.74"	N					2530005841	2025-07-01	0000214292			0.00	197.10
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250723	2025-07-01			Normal Claim type	010002614237		6	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	633.38	18.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,663.74"	N					2530005841	2025-07-01	0000214292			0.00	747.39
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250723	2025-07-01			Normal Claim type	010002614237		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330023	O-RING	Spare Parts	NOS	4.000	599.85	28.00	167.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,663.74"	N					2530005841	2025-07-01	0000214292			0.00	767.81
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250723	2025-07-01			Normal Claim type	010002614237		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330028	WASHER INJECTOR	Spare Parts	NOS	4.000	112.49	28.00	31.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,663.74"	N					2530005841	2025-07-01	0000214292			0.00	143.99
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250724	2025-07-01			Spare Parts Warranty	010002626810		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	"24,014.34"	N					2530005845	2025-07-01	0000214292			0.00	919.77
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250724	2025-07-01			Spare Parts Warranty	010002626810		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID333268	FAN	Spare Parts	NOS	1.000	"1,799.55"	28.00	503.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,014.34"	N					2530005845	2025-07-01	0000214292			0.00	"2,303.42"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250724	2025-07-01			Spare Parts Warranty	010002626810		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID318509	RADIATOR ASSEMBLY	Spare Parts	NOS	1.000	"14,343.29"	28.00	"4,016.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,014.34"	N					2530005845	2025-07-01	0000214292			0.00	"18,359.41"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250724	2025-07-01			Spare Parts Warranty	010002626810		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	506.00	18.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,014.34"	N					2530005845	2025-07-01	0000214292			-10.12	586.96
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250724	2025-07-01			Spare Parts Warranty	010002626810		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	"1,150.00"	18.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,014.34"	N					2530005845	2025-07-01	0000214292			-23.00	"1,334.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250724	2025-07-01			Spare Parts Warranty	010002626810		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	404.80	18.00	72.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,014.34"	N					2530005845	2025-07-01	0000214292			-8.10	469.56
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250725	2025-07-01			Normal Claim type	010002599505		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300551	Hub Greasing KIT TERRA16 HDR	Spare Parts	NOS	1.000	"1,082.31"	18.00	194.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,325.82"	N					2530005855	2025-07-01	0000214292			0.00	"1,277.13"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250725	2025-07-01			Normal Claim type	010002599505		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	3.000	"1,461.94"	18.00	263.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,325.82"	N					2530005855	2025-07-01	0000214292			0.00	"1,725.09"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250725	2025-07-01			Normal Claim type	010002599505		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	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,325.82"	N					2530005855	2025-07-01	0000214292			0.00	147.83
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250725	2025-07-01			Normal Claim type	010002599505		4	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	191.40	18.00	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,325.82"	N					2530005855	2025-07-01	0000214292			0.00	225.85
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250725	2025-07-01			Normal Claim type	010002599505		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332210	BRAKE LINING (410X180)	Spare Parts	NOS	2.000	"4,308.34"	18.00	775.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,325.82"	N					2530005855	2025-07-01	0000214292			0.00	"5,083.84"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250725	2025-07-01			Normal Claim type	010002599505		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC512232	BRAKE DRUM	Spare Parts	NOS	2.000	"20,619.85"	28.00	"5,773.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,325.82"	N					2530005855	2025-07-01	0000214292			0.00	"26,393.41"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250725	2025-07-01			Normal Claim type	010002599505		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	"1,564.00"	18.00	281.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,325.82"	N					2530005855	2025-07-01	0000214292			-31.28	"1,814.24"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250725	2025-07-01			Normal Claim type	010002599505		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	"1,674.40"	18.00	301.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,325.82"	N					2530005855	2025-07-01	0000214292			-33.49	"1,942.30"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250725	2025-07-01			Normal Claim type	010002599505		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	552.00	18.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,325.82"	N					2530005855	2025-07-01	0000214292			-11.04	640.32
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250726	2025-07-01			Normal Claim type	010002626349		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	"5,060.00"	18.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,949.54"	N					2530005856	2025-07-01	0000214292			-101.20	"5,869.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250726	2025-07-01			Normal Claim type	010002626349		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	Spare Parts	NOS	1.000	484.26	28.00	135.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,949.54"	N					2530005856	2025-07-01	0000214292			0.00	619.85
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250726	2025-07-01			Normal Claim type	010002626349		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID366092	"ID366092, Nut Mainshaft"	Spare Parts	NOS	1.000	226.20	18.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,949.54"	N					2530005856	2025-07-01	0000214292			0.00	266.92
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250726	2025-07-01			Normal Claim type	010002626349		4	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	"43,949.54"	N					2530005856	2025-07-01	0000214292			0.00	"5,182.71"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250726	2025-07-01			Normal Claim type	010002626349		5	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	"43,949.54"	N					2530005856	2025-07-01	0000214292			0.00	"4,358.92"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250726	2025-07-01			Normal Claim type	010002626349		6	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	"43,949.54"	N					2530005856	2025-07-01	0000214292			0.00	"6,678.32"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250726	2025-07-01			Normal Claim type	010002626349		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200506	"ID200506,GASKET PTO COVER"	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,949.54"	N					2530005856	2025-07-01	0000214292			0.00	98.55
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250726	2025-07-01			Normal Claim type	010002626349		8	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	"43,949.54"	N					2530005856	2025-07-01	0000214292			0.00	19.99
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250726	2025-07-01			Normal Claim type	010002626349		9	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	"43,949.54"	N					2530005856	2025-07-01	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250726	2025-07-01			Normal Claim type	010002626349		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,949.54"	N					2530005856	2025-07-01	0000214292			0.00	295.66
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250726	2025-07-01			Normal Claim type	010002626349		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203701	SYNCHRO HUB	Spare Parts	NOS	1.000	"3,745.94"	28.00	"1,048.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,949.54"	N					2530005856	2025-07-01	0000214292			0.00	"4,794.80"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250726	2025-07-01			Normal Claim type	010002626349		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400012	"ASSY., DRIVE PINION"	Spare Parts	NOS	1.000	"4,614.47"	28.00	"1,292.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,949.54"	N					2530005856	2025-07-01	0000214292			0.00	"5,906.52"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250726	2025-07-01			Normal Claim type	010002626349		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID621972	MAIN SHAFT KIT	Spare Parts	NOS	1.000	"5,361.16"	28.00	"1,501.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,949.54"	N					2530005856	2025-07-01	0000214292			0.00	"6,862.28"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250726	2025-07-01			Normal Claim type	010002626349		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	7.200	"1,561.82"	18.00	281.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,949.54"	N					2530005856	2025-07-01	0000214292			0.00	"1,842.95"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250727	2025-07-01			Normal Claim type	010002626762		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73151290	ID329248	CHAIN	Spare Parts	NOS	1.000	"2,770.15"	18.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,476.74"	N					2530005857	2025-07-01	0000214292			0.00	"3,268.78"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250727	2025-07-01			Normal Claim type	010002626762		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329254	CRANK SPROCKET	Spare Parts	NOS	1.000	"1,274.68"	28.00	356.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,476.74"	N					2530005857	2025-07-01	0000214292			0.00	"1,631.59"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250727	2025-07-01			Normal Claim type	010002626762		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368362	IDLERGEAR SHAFT	Spare Parts	NOS	1.000	"1,637.10"	28.00	458.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,476.74"	N					2530005857	2025-07-01	0000214292			0.00	"2,095.49"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250727	2025-07-01			Normal Claim type	010002626762		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.62	28.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,476.74"	N					2530005857	2025-07-01	0000214292			0.00	663.83
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250727	2025-07-01			Normal Claim type	010002626762		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329258	HYDRAULIC CHAIN TENSIONER	Spare Parts	NOS	1.000	"1,080.98"	28.00	302.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,476.74"	N					2530005857	2025-07-01	0000214292			0.00	"1,383.65"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250727	2025-07-01			Normal Claim type	010002626762		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329250	Chain Guide movable	Spare Parts	NOS	1.000	446.76	28.00	125.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,476.74"	N					2530005857	2025-07-01	0000214292			0.00	571.85
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250727	2025-07-01			Normal Claim type	010002626762		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329251	Guide fixed	Spare Parts	NOS	1.000	412.40	28.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,476.74"	N					2530005857	2025-07-01	0000214292			0.00	527.87
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250727	2025-07-01			Normal Claim type	010002626762		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,476.74"	N					2530005857	2025-07-01	0000214292			0.00	"1,096.44"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250727	2025-07-01			Normal Claim type	010002626762		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,476.74"	N					2530005857	2025-07-01	0000214292			0.00	827.79
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250727	2025-07-01			Normal Claim type	010002626762		10	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	"39,476.74"	N					2530005857	2025-07-01	0000214292			0.00	"11,993.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250727	2025-07-01			Normal Claim type	010002626762		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID363076	REAR COVER CAM BOX	Spare Parts	NOS	1.000	478.01	28.00	133.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,476.74"	N					2530005857	2025-07-01	0000214292			0.00	611.85
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250727	2025-07-01			Normal Claim type	010002626762		12	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	"39,476.74"	N					2530005857	2025-07-01	0000214292			0.00	"4,762.80"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250727	2025-07-01			Normal Claim type	010002626762		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	"8,510.00"	18.00	"1,531.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,476.74"	N					2530005857	2025-07-01	0000214292			-170.20	"9,871.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250728	2025-07-02			Normal Claim type	010002617572		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"8,389.83"	18.00	"1,510.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,337.05"	N					2530005926	2025-07-02	0000214292			0.00	"9,900.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250728	2025-07-02			Normal Claim type	010002617572		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000466	OIL SEAL HUB REAR INNER (30.25)	Spare Parts	NOS	2.000	382.81	18.00	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,337.05"	N					2530005926	2025-07-02	0000214292			0.00	451.72
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250728	2025-07-02			Normal Claim type	010002617572		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	2.000	334.09	18.00	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,337.05"	N					2530005926	2025-07-02	0000214292			0.00	394.23
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250728	2025-07-02			Normal Claim type	010002617572		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	945.96	18.00	170.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,337.05"	N					2530005926	2025-07-02	0000214292			0.00	"1,116.23"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250728	2025-07-02			Normal Claim type	010002617572		5	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	104.40	18.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,337.05"	N					2530005926	2025-07-02	0000214292			0.00	123.19
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250728	2025-07-02			Normal Claim type	010002617572		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	"1,564.00"	18.00	281.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,337.05"	N					2530005926	2025-07-02	0000214292			-31.28	"1,814.24"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250728	2025-07-02			Normal Claim type	010002617572		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	"1,674.40"	18.00	301.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,337.05"	N					2530005926	2025-07-02	0000214292			-33.49	"1,942.30"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250728	2025-07-02			Normal Claim type	010002617572		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	"1,380.00"	18.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,337.05"	N					2530005926	2025-07-02	0000214292			-27.60	"1,600.80"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250728	2025-07-02			Normal Claim type	010002617572		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	"1,610.00"	18.00	289.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,337.05"	N					2530005926	2025-07-02	0000214292			-32.20	"1,867.60"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250728	2025-07-02			Normal Claim type	010002617572		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	1.84	18.00	0.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,337.05"	N					2530005926	2025-07-02	0000214292			-0.04	2.13
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250729	2025-07-02			Service Agreement	010002630071		1	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	"11,986.08"	N					2530005936	2025-07-02	0000214292			0.00	"1,779.99"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250729	2025-07-02			Service Agreement	010002630071		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	"11,986.08"	N					2530005936	2025-07-02	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250729	2025-07-02			Service Agreement	010002630071		4	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	"11,986.08"	N					2530005936	2025-07-02	0000214292			0.00	"4,095.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250729	2025-07-02			Service Agreement	010002630071		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,986.08"	N					2530005936	2025-07-02	0000214292			0.00	"3,055.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250729	2025-07-02			Service Agreement	010002630071		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.200	34.40	5.00	1.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,986.08"	N					2530005936	2025-07-02	0000214292			0.00	36.12
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250730	2025-07-02			Service Agreement	010002630655		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301025	Shim Kit king pin	Spare Parts	NOS	1.000	355.47	28.00	99.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,046.38"	N					2530005939	2025-07-02	0000214292			0.00	455.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250730	2025-07-02			Service Agreement	010002630655		2	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	"6,046.38"	N					2530005939	2025-07-02	0000214292			0.00	"1,950.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250730	2025-07-02			Service Agreement	010002630655		3	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	"6,046.38"	N					2530005939	2025-07-02	0000214292			0.00	54.18
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250730	2025-07-02			Service Agreement	010002630655		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	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,046.38"	N					2530005939	2025-07-02	0000214292			-24.00	"1,392.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250730	2025-07-02			Service Agreement	010002630655		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	"1,840.00"	18.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,046.38"	N					2530005939	2025-07-02	0000214292			-36.80	"2,134.40"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250731	2025-07-02			Service Agreement	010002630501		1	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	"10,778.39"	N					2530005965	2025-07-02	0000214292			0.00	603.99
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250731	2025-07-02			Service Agreement	010002630501		2	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	"10,778.39"	N					2530005965	2025-07-02	0000214292			0.00	"4,095.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250731	2025-07-02			Service Agreement	010002630501		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,778.39"	N					2530005965	2025-07-02	0000214292			0.00	"3,055.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250731	2025-07-02			Service Agreement	010002630501		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	"10,778.39"	N					2530005965	2025-07-02	0000214292			0.00	"2,035.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250731	2025-07-02			Service Agreement	010002630501		7	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	"10,778.39"	N					2530005965	2025-07-02	0000214292			0.00	90.30
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250731	2025-07-02			Service Agreement	010002630501		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,778.39"	N					2530005965	2025-07-02	0000214292			-2.40	139.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250731	2025-07-02			Service Agreement	010002630501		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	360.00	18.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,778.39"	N					2530005965	2025-07-02	0000214292			-7.20	417.60
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250731	2025-07-02			Service Agreement	010002630501		11	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	"10,778.39"	N					2530005965	2025-07-02	0000214292			0.00	330.00
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250731	2025-07-02			Service Agreement	010002630501		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.000	1.10	18.00	0.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,778.39"	N					2530005965	2025-07-02	0000214292			0.00	1.30
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250731	2025-07-02			Service Agreement	010002630501		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.000	1.19	18.00	0.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,778.39"	N					2530005965	2025-07-02	0000214292			0.00	1.40
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250732	2025-07-02			Service Agreement	010002630792		1	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	"13,301.96"	N					2530005967	2025-07-02	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250732	2025-07-02			Service Agreement	010002630792		2	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	"13,301.96"	N					2530005967	2025-07-02	0000214292			0.00	"4,095.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250732	2025-07-02			Service Agreement	010002630792		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,301.96"	N					2530005967	2025-07-02	0000214292			0.00	"3,055.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250732	2025-07-02			Service Agreement	010002630792		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	"13,301.96"	N					2530005967	2025-07-02	0000214292			0.00	"1,779.99"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250732	2025-07-02			Service Agreement	010002630792		7	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	"13,301.96"	N					2530005967	2025-07-02	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250732	2025-07-02			Service Agreement	010002630792		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	266.95	18.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,301.96"	N					2530005967	2025-07-02	0000214292			0.00	315.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250732	2025-07-02			Service Agreement	010002630792		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,301.96"	N					2530005967	2025-07-02	0000214292			-16.00	928.00
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250732	2025-07-02			Service Agreement	010002630792		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.000	1.19	18.00	0.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,301.96"	N					2530005967	2025-07-02	0000214292			0.00	1.40
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250732	2025-07-02			Service Agreement	010002630792		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.000	1.10	18.00	0.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,301.96"	N					2530005967	2025-07-02	0000214292			0.00	1.30
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250733	2025-07-02			Normal Claim type	010002629758		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	"13,383.28"	N					2530005971	2025-07-02	0000214292			0.00	"12,932.76"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250733	2025-07-02			Normal Claim type	010002629758		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	381.80	18.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,383.28"	N					2530005971	2025-07-02	0000214292			-7.64	442.88
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250734	2025-07-03			Normal Claim type	010002630659		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID607967	DOC SIDE ANGLE OUTLET	Spare Parts	NOS	1.000	"39,741.77"	28.00	"11,127.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,687.05"	N					2530005973	2025-07-03	0000214292			0.00	"50,869.47"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250734	2025-07-03			Normal Claim type	010002630659		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73079990	2223984818	V-CLAMP	Spare Parts	NOS	1.000	441.98	18.00	79.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,687.05"	N					2530005973	2025-07-03	0000214292			0.00	521.54
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250734	2025-07-03			Normal Claim type	010002630659		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	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,687.05"	N					2530005973	2025-07-03	0000214292			-38.92	"2,257.12"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250735	2025-07-03			Technical Campaign	010002641451		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					2530006011	2025-07-03	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250735	2025-07-03			Technical Campaign	010002641451		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					2530006011	2025-07-03	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250735	2025-07-03			Technical Campaign	010002641451		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					2530006011	2025-07-03	0000214292			0.00	140.01
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250736	2025-07-03			Service Agreement	010002640685		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	664.06	28.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,333.89"	N					2530006017	2025-07-03	0000214292			0.00	850.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250736	2025-07-03			Service Agreement	010002640685		2	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	"3,333.89"	N					2530006017	2025-07-03	0000214292			0.00	"1,779.99"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250736	2025-07-03			Service Agreement	010002640685		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	"3,333.89"	N					2530006017	2025-07-03	0000214292			0.00	90.30
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250736	2025-07-03			Service Agreement	010002640685		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,333.89"	N					2530006017	2025-07-03	0000214292			-10.40	603.20
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250737	2025-07-03			Normal Claim type	010002632360		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	Spare Parts	NOS	1.000	640.46	28.00	179.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,019.84"	N					2530006030	2025-07-03	0000214292			0.00	819.79
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250737	2025-07-03			Normal Claim type	010002632360		2	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	"5,019.84"	N					2530006030	2025-07-03	0000214292			0.00	"1,084.11"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250737	2025-07-03			Normal Claim type	010002632360		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	IA333117	"SHIM, KINGPINHD 0.6MM THK"	Spare Parts	NOS	5.000	156.63	18.00	28.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,019.84"	N					2530006030	2025-07-03	0000214292			0.00	184.82
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250737	2025-07-03			Normal Claim type	010002632360		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	"2,484.00"	18.00	447.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,019.84"	N					2530006030	2025-07-03	0000214292			-49.68	"2,881.44"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250738	2025-07-03			Normal Claim type	010002632944		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	"5,420.79"	N					2530006035	2025-07-03	0000214292			-16.00	928.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250738	2025-07-03			Normal Claim type	010002632944		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,254.00"	18.00	225.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,420.79"	N					2530006035	2025-07-03	0000214292			-25.08	"1,454.64"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250738	2025-07-03			Normal Claim type	010002632944		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID602355	BUNCH FUEL LINE	Spare Parts	NOS	1.000	"1,941.89"	18.00	349.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,420.79"	N					2530006035	2025-07-03	0000214292			0.00	"2,291.43"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250738	2025-07-03			Normal Claim type	010002632944		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	598.00	18.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,420.79"	N					2530006035	2025-07-03	0000214292			-11.96	693.68
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250739	2025-07-04			Normal Claim type	010002631628		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	"60,134.70"	N					2530006045	2025-07-04	0000214292			0.00	"4,762.80"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250739	2025-07-04			Normal Claim type	010002631628		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,134.70"	N					2530006045	2025-07-04	0000214292			0.00	827.79
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250739	2025-07-04			Normal Claim type	010002631628		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329254	CRANK SPROCKET	Spare Parts	NOS	1.000	"1,274.68"	28.00	356.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,134.70"	N					2530006045	2025-07-04	0000214292			0.00	"1,631.59"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250739	2025-07-04			Normal Claim type	010002631628		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368362	IDLERGEAR SHAFT	Spare Parts	NOS	1.000	"1,637.10"	28.00	458.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,134.70"	N					2530006045	2025-07-04	0000214292			0.00	"2,095.49"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250739	2025-07-04			Normal Claim type	010002631628		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329250	Chain Guide movable	Spare Parts	NOS	1.000	446.76	28.00	125.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,134.70"	N					2530006045	2025-07-04	0000214292			0.00	571.85
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250739	2025-07-04			Normal Claim type	010002631628		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329251	Guide fixed	Spare Parts	NOS	1.000	412.40	28.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,134.70"	N					2530006045	2025-07-04	0000214292			0.00	527.87
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250739	2025-07-04			Normal Claim type	010002631628		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329258	HYDRAULIC CHAIN TENSIONER	Spare Parts	NOS	1.000	"1,080.98"	28.00	302.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,134.70"	N					2530006045	2025-07-04	0000214292			0.00	"1,383.65"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250739	2025-07-04			Normal Claim type	010002631628		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73151290	ID329248	CHAIN	Spare Parts	NOS	1.000	"2,770.15"	18.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,134.70"	N					2530006045	2025-07-04	0000214292			0.00	"3,268.78"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250739	2025-07-04			Normal Claim type	010002631628		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID329919	FRONT COVER ASSY	Spare Parts	NOS	1.000	"12,025.12"	28.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,134.70"	N					2530006045	2025-07-04	0000214292			0.00	"15,392.15"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250739	2025-07-04			Normal Claim type	010002631628		10	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	"60,134.70"	N					2530006045	2025-07-04	0000214292			0.00	147.83
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250739	2025-07-04			Normal Claim type	010002631628		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"6,204.99"	18.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,134.70"	N					2530006045	2025-07-04	0000214292			0.00	"7,321.89"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250739	2025-07-04			Normal Claim type	010002631628		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"6,003.14"	18.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,134.70"	N					2530006045	2025-07-04	0000214292			0.00	"7,083.71"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250739	2025-07-04			Normal Claim type	010002631628		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID363408	LOCKING SCREW	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,134.70"	N					2530006045	2025-07-04	0000214292			0.00	24.64
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250739	2025-07-04			Normal Claim type	010002631628		14	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	"60,134.70"	N					2530006045	2025-07-04	0000214292			0.00	"5,758.50"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250739	2025-07-04			Normal Claim type	010002631628		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	"7,912.00"	18.00	"1,424.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,134.70"	N					2530006045	2025-07-04	0000214292			-158.24	"9,177.92"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		1	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		2	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		3	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		4	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		5	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		6	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		7	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		9	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		11	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		13	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		16	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		18	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		21	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		22	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		23	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		24	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		25	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		26	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,300.00"	18.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-26.00	"1,508.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		29	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		30	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		31	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		32	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		34	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		35	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		36	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		37	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		38	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		39	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		40	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		41	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		42	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		43	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"5,200.00"	18.00	936.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-104.00	"6,032.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		44	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		45	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		46	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		47	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		48	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-62.00	"3,596.00"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250741	2025-07-04			Service Agreement	010002621095		1	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	"2,203.36"	18.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,061.58"	N					2530006070	2025-07-04	0000214292			0.00	"2,599.96"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250741	2025-07-04			Service Agreement	010002621095		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	12.750	"3,781.78"	18.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,061.58"	N					2530006070	2025-07-04	0000214292			0.00	"4,462.50"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250741	2025-07-04			Service Agreement	010002621095		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	3.000	"1,776.36"	18.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,061.58"	N					2530006070	2025-07-04	0000214292			0.00	"2,096.10"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250741	2025-07-04			Service Agreement	010002621095		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.500	"3,710.99"	18.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,061.58"	N					2530006070	2025-07-04	0000214292			0.00	"4,378.97"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250741	2025-07-04			Service Agreement	010002621095		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA355101	MATCH SET FRONT	Spare Parts	NOS	2.000	"8,813.56"	18.00	"1,586.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,061.58"	N					2530006070	2025-07-04	0000214292			0.00	"10,400.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250741	2025-07-04			Service Agreement	010002621095		6	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	"40,061.58"	N					2530006070	2025-07-04	0000214292			0.00	"4,245.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250741	2025-07-04			Service Agreement	010002621095		7	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	"40,061.58"	N					2530006070	2025-07-04	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250741	2025-07-04			Service Agreement	010002621095		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA302148	M14X1.5X40 BOLT FLANGE	Spare Parts	NOS	1.000	216.10	18.00	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,061.58"	N					2530006070	2025-07-04	0000214292			0.00	255.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250741	2025-07-04			Service Agreement	010002621095		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300551	Hub Greasing KIT TERRA16 HDR	Spare Parts	NOS	1.000	"1,317.80"	18.00	237.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,061.58"	N					2530006070	2025-07-04	0000214292			0.00	"1,555.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250741	2025-07-04			Service Agreement	010002621095		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA206631	CIRCLIP (HCV)	Spare Parts	NOS	2.000	85.94	28.00	24.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,061.58"	N					2530006070	2025-07-04	0000214292			0.00	110.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250741	2025-07-04			Service Agreement	010002621095		11	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	"40,061.58"	N					2530006070	2025-07-04	0000214292			0.00	160.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250741	2025-07-04			Service Agreement	010002621095		12	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	"40,061.58"	N					2530006070	2025-07-04	0000214292			0.00	"1,480.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250741	2025-07-04			Service Agreement	010002621095		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	"40,061.58"	N					2530006070	2025-07-04	0000214292			0.00	"3,500.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250741	2025-07-04			Service Agreement	010002621095		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	Spare Parts	NOS	1.000	173.73	18.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,061.58"	N					2530006070	2025-07-04	0000214292			0.00	205.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250741	2025-07-04			Service Agreement	010002621095		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	"3,632.00"	18.00	653.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,061.58"	N					2530006070	2025-07-04	0000214292			-72.64	"4,213.12"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250741	2025-07-04			Service Agreement	010002621095		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,061.58"	N					2530006070	2025-07-04	0000214292			-4.00	232.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250741	2025-07-04			Service Agreement	010002621095		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	1.69	18.00	0.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,061.58"	N					2530006070	2025-07-04	0000214292			-0.03	1.96
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250742	2025-07-04			Service Agreement	010002637588		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20	N					2530006081	2025-07-04	0000214292			-4.80	278.40
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250743	2025-07-04			Service Agreement	010002641540		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	818.92	N					2530006082	2025-07-04	0000214292			-2.40	139.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250743	2025-07-04			Service Agreement	010002641540		2	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	818.92	N					2530006082	2025-07-04	0000214292			-7.48	433.84
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250743	2025-07-04			Service Agreement	010002641540		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	818.92	N					2530006082	2025-07-04	0000214292			-4.00	232.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250744	2025-07-04			Service Agreement	010002641810		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60	N					2530006083	2025-07-04	0000214292			-2.40	139.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250745	2025-07-04			Service Agreement	010002642327		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60	N					2530006088	2025-07-04	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250746	2025-07-04			Service Agreement	010002622833		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	"1,641.99"	N					2530006111	2025-07-04	0000214292			0.00	"1,480.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250746	2025-07-04			Service Agreement	010002622833		2	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	"1,641.99"	N					2530006111	2025-07-04	0000214292			0.00	160.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250746	2025-07-04			Service Agreement	010002622833		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	1.69	18.00	0.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.99"	N					2530006111	2025-07-04	0000214292			-0.03	1.96
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250747	2025-07-04			Spare Parts Warranty	010002633653		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					2530006112	2025-07-04	0000214292			0.00	"4,842.79"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250747	2025-07-04			Spare Parts Warranty	010002633653		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					2530006112	2025-07-04	0000214292			-47.84	"2,774.72"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250748	2025-07-04			Service Agreement	010002640923		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	431.15	18.00	77.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,702.56"	N					2530006113	2025-07-04	0000214292			0.00	508.76
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250748	2025-07-04			Service Agreement	010002640923		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312182	SPHERICAL BEARING DIA18	Spare Parts	NOS	1.000	507.81	28.00	142.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,702.56"	N					2530006113	2025-07-04	0000214292			0.00	650.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250748	2025-07-04			Service Agreement	010002640923		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID326658	ASSY. SELECTARM	Spare Parts	NOS	1.000	"1,476.56"	28.00	413.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,702.56"	N					2530006113	2025-07-04	0000214292			0.00	"1,890.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250748	2025-07-04			Service Agreement	010002640923		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID318071	SHIFT SELECT LEVER	Spare Parts	NOS	1.000	"1,003.91"	28.00	281.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,702.56"	N					2530006113	2025-07-04	0000214292			0.00	"1,285.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250748	2025-07-04			Service Agreement	010002640923		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	360.00	18.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,702.56"	N					2530006113	2025-07-04	0000214292			-7.20	417.60
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250748	2025-07-04			Service Agreement	010002640923		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,702.56"	N					2530006113	2025-07-04	0000214292			-16.00	928.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250749	2025-07-04			Service Agreement	010002634402		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA339535	COLUMN ASSY. STEERING	Spare Parts	NOS	1.000	"11,968.75"	28.00	"3,351.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,240.40"	N					2530006116	2025-07-04	0000214292			0.00	"15,320.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250749	2025-07-04			Service Agreement	010002634402		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	780.00	18.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,240.40"	N					2530006116	2025-07-04	0000214292			-15.60	904.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250750	2025-07-04			Normal Claim type	010002637589		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	434.24	N					2530006126	2025-07-04	0000214292			-5.98	346.84
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250750	2025-07-04			Normal Claim type	010002637589		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	434.24	N					2530006126	2025-07-04	0000214292			-1.38	80.04
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250751	2025-07-04			Normal Claim type	010002636774		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE460840	RPAS BUZZER	Spare Parts	NOS	1.000	221.82	28.00	62.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.49	N					2530006127	2025-07-04	0000214292			0.00	283.93
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250751	2025-07-04			Normal Claim type	010002636774		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	392.49	N					2530006127	2025-07-04	0000214292			-1.84	106.72
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250752	2025-07-05			Normal Claim type	010002641309		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	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.03	N					2530006133	2025-07-05	0000214292			-5.52	320.16
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250752	2025-07-05			Normal Claim type	010002641309		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	0.30	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.03	N					2530006133	2025-07-05	0000214292			-0.01	0.34
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250753	2025-07-05			Normal Claim type	010002609967		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	219.25	18.00	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.80	N					2530006136	2025-07-05	0000214292			0.00	258.72
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250753	2025-07-05			Normal Claim type	010002609967		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	317.40	18.00	57.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.80	N					2530006136	2025-07-05	0000214292			-6.35	368.18
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250753	2025-07-05			Normal Claim type	010002609967		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73261100	ID345850	HOSE CLAMP	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.80	N					2530006136	2025-07-05	0000214292			0.00	98.55
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250754	2025-07-05			Normal Claim type	010002634811		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	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,264.96"	N					2530006144	2025-07-05	0000214292			-5.52	320.16
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250754	2025-07-05			Normal Claim type	010002634811		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	"1,264.96"	N					2530006144	2025-07-05	0000214292			-8.00	464.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250754	2025-07-05			Normal Claim type	010002634811		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	396.00	18.00	71.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,264.96"	N					2530006144	2025-07-05	0000214292			-7.92	459.36
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250755	2025-07-05			Normal Claim type	010002634869		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	353.03	N					2530006145	2025-07-05	0000214292			-5.98	346.84
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250755	2025-07-05			Normal Claim type	010002634869		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	0.18	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.03	N					2530006145	2025-07-05	0000214292			0.00	0.21
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250756	2025-07-05			Normal Claim type	010002635248		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	3.000	726.69	18.00	130.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,019.26"	N					2530006168	2025-07-05	0000214292			0.00	857.49
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250756	2025-07-05			Normal Claim type	010002635248		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	2.000	34.81	18.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,019.26"	N					2530006168	2025-07-05	0000214292			0.00	41.08
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250756	2025-07-05			Normal Claim type	010002635248		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"52,019.26"	N					2530006168	2025-07-05	0000214292			0.00	55.97
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250756	2025-07-05			Normal Claim type	010002635248		4	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	"52,019.26"	N					2530006168	2025-07-05	0000214292			0.00	"40,529.86"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250756	2025-07-05			Normal Claim type	010002635248		5	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	"52,019.26"	N					2530006168	2025-07-05	0000214292			0.00	"8,505.87"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250756	2025-07-05			Normal Claim type	010002635248		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	"52,019.26"	N					2530006168	2025-07-05	0000214292			-18.40	"1,067.20"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250756	2025-07-05			Normal Claim type	010002635248		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	368.00	18.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,019.26"	N					2530006168	2025-07-05	0000214292			-7.36	426.88
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250756	2025-07-05			Normal Claim type	010002635248		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	431.48	18.00	77.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,019.26"	N					2530006168	2025-07-05	0000214292			-8.63	500.52
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250757	2025-07-05			Technical Campaign	010002643768		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	272.40	N					2530006184	2025-07-05	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250757	2025-07-05			Technical Campaign	010002643768		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100109	Pro 3000 Blower resistor & Fuse	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530006184	2025-07-05	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250758	2025-07-06			Technical Goodwill  HD	010002640577		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	"9,398.81"	28.00	"2,631.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,464.72"	N					2530006192	2025-07-06	0000214292			0.00	"12,030.48"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250758	2025-07-06			Technical Goodwill  HD	010002640577		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	"12,464.72"	N					2530006192	2025-07-06	0000214292			-7.36	426.88
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250759	2025-07-06			Technical Campaign	010002644705		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					2530006193	2025-07-06	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250759	2025-07-06			Technical Campaign	010002644705		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					2530006193	2025-07-06	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250759	2025-07-06			Technical Campaign	010002644705		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					2530006193	2025-07-06	0000214292			0.00	140.01
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		2	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		3	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		4	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		5	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		6	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		8	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		12	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		13	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		17	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		20	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		21	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		22	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		23	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		24	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		25	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		28	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		29	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-23.00	"1,334.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		31	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		34	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-23.00	"1,334.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		36	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		37	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		38	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		39	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		40	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250761	2025-07-07			Normal Claim type	010002636634		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,035.05"	N					2530006236	2025-07-07	0000214292			-18.40	"1,067.20"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250761	2025-07-07			Normal Claim type	010002636634		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,958.00"	18.00	352.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,035.05"	N					2530006236	2025-07-07	0000214292			-39.16	"2,271.28"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250761	2025-07-07			Normal Claim type	010002636634		3	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	"6,035.05"	N					2530006236	2025-07-07	0000214292			0.00	"1,583.62"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250761	2025-07-07			Normal Claim type	010002636634		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	5.000	894.40	18.00	160.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,035.05"	N					2530006236	2025-07-07	0000214292			0.00	"1,055.39"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250762	2025-07-08			Service Agreement	010002640720		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	402.54	18.00	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,706.76"	N					2530006287	2025-07-08	0000214292			0.00	475.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250762	2025-07-08			Service Agreement	010002640720		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329460	RUBBER DAMPER ASSY.	Spare Parts	NOS	1.000	"4,652.34"	28.00	"1,302.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,706.76"	N					2530006287	2025-07-08	0000214292			0.00	"5,955.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250762	2025-07-08			Service Agreement	010002640720		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329411	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"3,355.47"	28.00	939.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,706.76"	N					2530006287	2025-07-08	0000214292			0.00	"4,295.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250762	2025-07-08			Service Agreement	010002640720		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	480.00	18.00	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,706.76"	N					2530006287	2025-07-08	0000214292			-9.60	556.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250762	2025-07-08			Service Agreement	010002640720		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	352.00	18.00	63.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,706.76"	N					2530006287	2025-07-08	0000214292			-7.04	408.32
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250763	2025-07-08			Technical Campaign	010002646973		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					2530006293	2025-07-08	0000214292			-4.60	266.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250764	2025-07-09			Service Agreement	010002636744		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,100.00"	18.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"	N					2530006297	2025-07-09	0000214292			-22.00	"1,276.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250764	2025-07-09			Service Agreement	010002636744		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	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"	N					2530006297	2025-07-09	0000214292			-24.00	"1,392.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250764	2025-07-09			Service Agreement	010002636744		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"	N					2530006297	2025-07-09	0000214292			-4.00	232.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250765	2025-07-09			Service Agreement	010002645539		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,608.04"	N					2530006298	2025-07-09	0000214292			-4.00	232.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250765	2025-07-09			Service Agreement	010002645539		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	528.00	18.00	95.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,608.04"	N					2530006298	2025-07-09	0000214292			-10.56	612.48
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250765	2025-07-09			Service Agreement	010002645539		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	"4,608.04"	N					2530006298	2025-07-09	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250765	2025-07-09			Service Agreement	010002645539		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID311462	COMPANION FLANGE CROSS SERRATED	Spare Parts	NOS	1.000	"2,191.41"	28.00	613.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,608.04"	N					2530006298	2025-07-09	0000214292			0.00	"2,805.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250765	2025-07-09			Service Agreement	010002645539		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,608.04"	N					2530006298	2025-07-09	0000214292			-8.00	464.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250766	2025-07-09			Service Agreement	010002643769		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	"2,219.40"	N					2530006304	2025-07-09	0000214292			-5.20	301.60
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250766	2025-07-09			Service Agreement	010002643769		2	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	"2,219.40"	N					2530006304	2025-07-09	0000214292			0.00	945.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250766	2025-07-09			Service Agreement	010002643769		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	"2,219.40"	N					2530006304	2025-07-09	0000214292			-8.00	464.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250766	2025-07-09			Service Agreement	010002643769		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,219.40"	N					2530006304	2025-07-09	0000214292			-3.20	185.60
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250766	2025-07-09			Service Agreement	010002643769		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,219.40"	N					2530006304	2025-07-09	0000214292			-5.20	301.60
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250767	2025-07-09			Normal Claim type	010002645767		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					2530006310	2025-07-09	0000214292			-1.38	80.04
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250768	2025-07-09			Normal Claim type	010002647042		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	217.47	N					2530006312	2025-07-09	0000214292			-3.68	213.44
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250768	2025-07-09			Normal Claim type	010002647042		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	0.30	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.47	N					2530006312	2025-07-09	0000214292			-0.01	0.34
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250769	2025-07-09			Normal Claim type	010002647044		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					2530006313	2025-07-09	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250770	2025-07-09			Normal Claim type	010002646975		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	Spare Parts	NOS	1.000	"1,385.07"	18.00	249.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,231.46"	N					2530006328	2025-07-09	0000214292			0.00	"1,634.38"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250770	2025-07-09			Normal Claim type	010002646975		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	207.00	18.00	37.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,231.46"	N					2530006328	2025-07-09	0000214292			-4.14	240.12
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250770	2025-07-09			Normal Claim type	010002646975		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	"2,231.46"	N					2530006328	2025-07-09	0000214292			-5.98	346.84
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250771	2025-07-09			Normal Claim type	010002643868		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	"1,344.02"	N					2530006331	2025-07-09	0000214292			-5.98	346.84
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250771	2025-07-09			Normal Claim type	010002643868		2	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	"1,344.02"	N					2530006331	2025-07-09	0000214292			-8.80	510.40
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250771	2025-07-09			Normal Claim type	010002643868		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	"1,344.02"	N					2530006331	2025-07-09	0000214292			-8.00	464.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250772	2025-07-09			Service Agreement	010002646711		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.80"	N					2530006334	2025-07-09	0000214292			-4.80	278.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250772	2025-07-09			Service Agreement	010002646711		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IU400845	GEAR BOOT COVER	Spare Parts	NOS	1.000	625.00	28.00	175.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.80"	N					2530006334	2025-07-09	0000214292			0.00	800.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250772	2025-07-09			Service Agreement	010002646711		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.80"	N					2530006334	2025-07-09	0000214292			-2.40	139.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250773	2025-07-09			Service Agreement	010002646777		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	60.00	18.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80	N					2530006336	2025-07-09	0000214292			-1.20	69.60
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250774	2025-07-09			Normal Claim type	010002646917		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349037	"CB KIT, MSL 1480"	Spare Parts	NOS	1.000	"1,340.29"	28.00	375.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,122.74"	N					2530006341	2025-07-09	0000214292			0.00	"1,715.57"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250774	2025-07-09			Normal Claim type	010002646917		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999847	BEARING SET (CENTRE BEARING)	Spare Parts	NOS	1.000	590.48	28.00	165.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,122.74"	N					2530006341	2025-07-09	0000214292			0.00	755.81
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250774	2025-07-09			Normal Claim type	010002646917		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	552.00	18.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,122.74"	N					2530006341	2025-07-09	0000214292			-11.04	640.32
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250775	2025-07-09			Normal Claim type	010002647614		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329415	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"2,080.73"	28.00	582.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,140.99"	N					2530006342	2025-07-09	0000214292			0.00	"2,663.33"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250775	2025-07-09			Normal Claim type	010002647614		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	404.80	18.00	72.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,140.99"	N					2530006342	2025-07-09	0000214292			-8.10	469.56
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250776	2025-07-09			Normal Claim type	010002640684		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	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,783.48"	N					2530006354	2025-07-09	0000214292			0.00	"2,754.95"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250776	2025-07-09			Normal Claim type	010002640684		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,602.73"	28.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,783.48"	N					2530006354	2025-07-09	0000214292			0.00	"2,051.49"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250776	2025-07-09			Normal Claim type	010002640684		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	"5,783.48"	N					2530006354	2025-07-09	0000214292			-5.98	346.84
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250776	2025-07-09			Normal Claim type	010002640684		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	391.00	18.00	70.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,783.48"	N					2530006354	2025-07-09	0000214292			-7.82	453.56
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250776	2025-07-09			Normal Claim type	010002640684		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	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,783.48"	N					2530006354	2025-07-09	0000214292			-2.76	160.08
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250777	2025-07-09			Service Agreement	010002637586		1	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	"8,021.05"	N					2530006386	2025-07-09	0000214292			0.00	830.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250777	2025-07-09			Service Agreement	010002637586		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	211.86	18.00	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,021.05"	N					2530006386	2025-07-09	0000214292			0.00	249.99
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250777	2025-07-09			Service Agreement	010002637586		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	"8,021.05"	N					2530006386	2025-07-09	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250777	2025-07-09			Service Agreement	010002637586		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID626435	OIL DRAIN HOSE ASSY.	Spare Parts	NOS	1.000	610.17	18.00	109.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,021.05"	N					2530006386	2025-07-09	0000214292			0.00	720.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250777	2025-07-09			Service Agreement	010002637586		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	402.54	18.00	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,021.05"	N					2530006386	2025-07-09	0000214292			0.00	475.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250777	2025-07-09			Service Agreement	010002637586		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329411	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"3,355.47"	28.00	939.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,021.05"	N					2530006386	2025-07-09	0000214292			0.00	"4,295.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250777	2025-07-09			Service Agreement	010002637586		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	LP37940295	CABLE TAG	Local Parts	NOS	10.000	30.00	18.00	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,021.05"	N					2530006386	2025-07-09	0000214292			0.00	35.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250777	2025-07-09			Service Agreement	010002637586		8	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	771.19	18.00	138.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,021.05"	N					2530006386	2025-07-09	0000214292			0.00	910.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250777	2025-07-09			Service Agreement	010002637586		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	352.00	18.00	63.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,021.05"	N					2530006386	2025-07-09	0000214292			-7.04	408.32
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250778	2025-07-09			Technical Campaign	010002648684		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					2530006390	2025-07-09	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250778	2025-07-09			Technical Campaign	010002648684		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					2530006390	2025-07-09	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250778	2025-07-09			Technical Campaign	010002648684		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					2530006390	2025-07-09	0000214292			0.00	140.01
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250779	2025-07-09			Technical Campaign	010002648685		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					2530006391	2025-07-09	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250779	2025-07-09			Technical Campaign	010002648685		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					2530006391	2025-07-09	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250779	2025-07-09			Technical Campaign	010002648685		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					2530006391	2025-07-09	0000214292			0.00	140.01
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250780	2025-07-09			Technical Campaign	010002648686		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					2530006392	2025-07-09	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250780	2025-07-09			Technical Campaign	010002648686		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					2530006392	2025-07-09	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250780	2025-07-09			Technical Campaign	010002648686		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					2530006392	2025-07-09	0000214292			0.00	140.01
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250781	2025-07-09			Technical Campaign	010002648687		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					2530006393	2025-07-09	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250781	2025-07-09			Technical Campaign	010002648687		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					2530006393	2025-07-09	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250781	2025-07-09			Technical Campaign	010002648687		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					2530006393	2025-07-09	0000214292			0.00	140.01
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250782	2025-07-09			Technical Campaign	010002648688		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					2530006394	2025-07-09	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250782	2025-07-09			Technical Campaign	010002648688		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					2530006394	2025-07-09	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250782	2025-07-09			Technical Campaign	010002648688		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					2530006394	2025-07-09	0000214292			0.00	140.01
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250783	2025-07-09			Technical Campaign	010002648735		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					2530006395	2025-07-09	0000214292			-4.60	266.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250784	2025-07-09			Service Agreement	010002641795		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	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	"9,936.38"	N					2530006400	2025-07-09	0000214292			-87.40	"5,069.20"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250784	2025-07-09			Service Agreement	010002641795		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	320.00	18.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,936.38"	N					2530006400	2025-07-09	0000214292			-6.40	371.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250784	2025-07-09			Service Agreement	010002641795		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	"9,936.38"	N					2530006400	2025-07-09	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250784	2025-07-09			Service Agreement	010002641795		4	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	"9,936.38"	N					2530006400	2025-07-09	0000214292			0.00	"1,950.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250784	2025-07-09			Service Agreement	010002641795		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	"9,936.38"	N					2530006400	2025-07-09	0000214292			0.00	510.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250784	2025-07-09			Service Agreement	010002641795		6	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	"9,936.38"	N					2530006400	2025-07-09	0000214292			0.00	54.18
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250784	2025-07-09			Service Agreement	010002641795		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	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,936.38"	N					2530006400	2025-07-09	0000214292			-24.00	"1,392.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250785	2025-07-09			Normal Claim type	010002637670		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	"2,544.08"	N					2530006402	2025-07-09	0000214292			-28.52	"1,654.16"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250785	2025-07-09			Normal Claim type	010002637670		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	"2,544.08"	N					2530006402	2025-07-09	0000214292			-8.00	464.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250785	2025-07-09			Normal Claim type	010002637670		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	330.00	18.00	59.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,544.08"	N					2530006402	2025-07-09	0000214292			-6.60	382.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250786	2025-07-10			Service Agreement	010002642419		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,242.46"	18.00	223.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,317.75"	N					2530006407	2025-07-10	0000214292			-24.85	"1,441.25"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250786	2025-07-10			Service Agreement	010002642419		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,317.75"	N					2530006407	2025-07-10	0000214292			-4.00	232.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250786	2025-07-10			Service Agreement	010002642419		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC357455	SPRING CAM END	Spare Parts	NOS	2.000	"1,710.94"	28.00	479.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,317.75"	N					2530006407	2025-07-10	0000214292			0.00	"2,190.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250786	2025-07-10			Service Agreement	010002642419		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	"11,317.75"	N					2530006407	2025-07-10	0000214292			0.00	54.18
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250786	2025-07-10			Service Agreement	010002642419		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"2,737.44"	28.00	766.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,317.75"	N					2530006407	2025-07-10	0000214292			0.00	"3,503.92"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250786	2025-07-10			Service Agreement	010002642419		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"1,368.72"	28.00	383.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,317.75"	N					2530006407	2025-07-10	0000214292			0.00	"1,751.96"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250786	2025-07-10			Service Agreement	010002642419		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	560.00	18.00	100.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,317.75"	N					2530006407	2025-07-10	0000214292			-11.20	649.60
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250786	2025-07-10			Service Agreement	010002642419		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,317.75"	N					2530006407	2025-07-10	0000214292			-6.00	348.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250786	2025-07-10			Service Agreement	010002642419		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	932.87	18.00	167.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,317.75"	N					2530006407	2025-07-10	0000214292			-18.66	"1,082.13"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250787	2025-07-10			Service Agreement	010002630408		1	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	"22,264.04"	N					2530006413	2025-07-10	0000214292			0.00	"4,245.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250787	2025-07-10			Service Agreement	010002630408		2	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	"22,264.04"	N					2530006413	2025-07-10	0000214292			0.00	"1,779.99"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250787	2025-07-10			Service Agreement	010002630408		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	"22,264.04"	N					2530006413	2025-07-10	0000214292			0.00	"3,069.99"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250787	2025-07-10			Service Agreement	010002630408		4	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	"22,264.04"	N					2530006413	2025-07-10	0000214292			0.00	"4,227.96"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250787	2025-07-10			Service Agreement	010002630408		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	"22,264.04"	N					2530006413	2025-07-10	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250787	2025-07-10			Service Agreement	010002630408		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IU432801	WIPER BLADE	Spare Parts	NOS	2.000	"1,313.56"	18.00	236.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,264.04"	N					2530006413	2025-07-10	0000214292			0.00	"1,550.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250787	2025-07-10			Service Agreement	010002630408		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	533.90	18.00	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,264.04"	N					2530006413	2025-07-10	0000214292			0.00	630.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250787	2025-07-10			Service Agreement	010002630408		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IF000226	"NUT, NYLOC (M20)"	Spare Parts	NOS	1.000	97.46	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,264.04"	N					2530006413	2025-07-10	0000214292			0.00	115.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250787	2025-07-10			Service Agreement	010002630408		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM	Spare Parts	NOS	1.000	"4,234.38"	28.00	"1,185.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,264.04"	N					2530006413	2025-07-10	0000214292			0.00	"5,420.01"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250787	2025-07-10			Service Agreement	010002630408		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IF000499-N	BOLT FLANGE (M6X16)	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	"22,264.04"	N					2530006413	2025-07-10	0000214292			0.00	9.99
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250787	2025-07-10			Service Agreement	010002630408		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,264.04"	N					2530006413	2025-07-10	0000214292			-1.60	92.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250787	2025-07-10			Service Agreement	010002630408		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	"22,264.04"	N					2530006413	2025-07-10	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250787	2025-07-10			Service Agreement	010002630408		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85122010	IE311690	BULB-HALOGEN UNSEALED-H1-12V	Spare Parts	NOS	1.000	394.07	18.00	70.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,264.04"	N					2530006413	2025-07-10	0000214292			0.00	465.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250787	2025-07-10			Service Agreement	010002630408		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,264.04"	N					2530006413	2025-07-10	0000214292			-1.60	92.80
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250788	2025-07-10			Service Agreement	010002633654		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"11,418.24"	18.00	"2,055.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,962.03"	N					2530006414	2025-07-10	0000214292			0.00	"13,473.52"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250788	2025-07-10			Service Agreement	010002633654		3	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	173.73	18.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,962.03"	N					2530006414	2025-07-10	0000214292			0.00	205.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250788	2025-07-10			Service Agreement	010002633654		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID352088	HOSE CLAMP DIA 16-27	Spare Parts	NOS	2.000	161.02	18.00	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,962.03"	N					2530006414	2025-07-10	0000214292			0.00	190.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250788	2025-07-10			Service Agreement	010002633654		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID372472	OIL MODULE O RING	Spare Parts	NOS	2.000	515.63	28.00	144.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,962.03"	N					2530006414	2025-07-10	0000214292			0.00	660.01
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250788	2025-07-10			Service Agreement	010002633654		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	10.000	84.75	18.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,962.03"	N					2530006414	2025-07-10	0000214292			0.00	100.01
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250788	2025-07-10			Service Agreement	010002633654		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	10.000	507.81	28.00	142.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,962.03"	N					2530006414	2025-07-10	0000214292			0.00	650.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250788	2025-07-10			Service Agreement	010002633654		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID626435	OIL DRAIN HOSE ASSY.	Spare Parts	NOS	1.000	610.17	18.00	109.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,962.03"	N					2530006414	2025-07-10	0000214292			0.00	720.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250788	2025-07-10			Service Agreement	010002633654		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	211.86	18.00	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,962.03"	N					2530006414	2025-07-10	0000214292			0.00	249.99
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250788	2025-07-10			Service Agreement	010002633654		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	190.68	18.00	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,962.03"	N					2530006414	2025-07-10	0000214292			0.00	225.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250788	2025-07-10			Service Agreement	010002633654		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID360786	COOLANT_IN_HOSE	Spare Parts	NOS	1.000	"1,144.07"	18.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,962.03"	N					2530006414	2025-07-10	0000214292			0.00	"1,350.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250788	2025-07-10			Service Agreement	010002633654		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	"1,033.90"	18.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,962.03"	N					2530006414	2025-07-10	0000214292			0.00	"1,220.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250788	2025-07-10			Service Agreement	010002633654		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	"1,334.75"	18.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,962.03"	N					2530006414	2025-07-10	0000214292			0.00	"1,575.01"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250788	2025-07-10			Service Agreement	010002633654		14	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	771.19	18.00	138.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,962.03"	N					2530006414	2025-07-10	0000214292			0.00	910.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250788	2025-07-10			Service Agreement	010002633654		15	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	"26,962.03"	N					2530006414	2025-07-10	0000214292			0.00	355.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250788	2025-07-10			Service Agreement	010002633654		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF104864	HEX BOLT  8 X 1.25 X 45 (7T	Spare Parts	NOS	2.000	59.32	18.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,962.03"	N					2530006414	2025-07-10	0000214292			0.00	70.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250788	2025-07-10			Service Agreement	010002633654		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IU432801	WIPER BLADE	Spare Parts	NOS	2.000	"1,313.56"	18.00	236.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,962.03"	N					2530006414	2025-07-10	0000214292			0.00	"1,550.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250788	2025-07-10			Service Agreement	010002633654		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	"1,000.00"	18.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,962.03"	N					2530006414	2025-07-10	0000214292			-20.00	"1,160.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250788	2025-07-10			Service Agreement	010002633654		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,962.03"	N					2530006414	2025-07-10	0000214292			-1.60	92.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250788	2025-07-10			Service Agreement	010002633654		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	"26,962.03"	N					2530006414	2025-07-10	0000214292			-37.02	"2,147.07"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329415	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"2,601.56"	28.00	728.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,613.54"	N					2530006415	2025-07-10	0000214292			0.00	"3,330.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		2	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	"19,613.54"	N					2530006415	2025-07-10	0000214292			0.00	830.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		3	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	771.19	18.00	138.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,613.54"	N					2530006415	2025-07-10	0000214292			0.00	910.00
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	2.000	644.06	18.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,613.54"	N					2530006415	2025-07-10	0000214292			0.00	759.99
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID329987	SECONDARY BELT (6PK1867)	Spare Parts	NOS	1.000	"1,076.27"	18.00	193.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,613.54"	N					2530006415	2025-07-10	0000214292			0.00	"1,270.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	211.86	18.00	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,613.54"	N					2530006415	2025-07-10	0000214292			0.00	249.99
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	2.000	101.56	28.00	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,613.54"	N					2530006415	2025-07-10	0000214292			0.00	130.00
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	1.000	255.93	18.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,613.54"	N					2530006415	2025-07-10	0000214292			0.00	302.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		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	"19,613.54"	N					2530006415	2025-07-10	0000214292			0.00	90.30
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		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	780.00	18.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,613.54"	N					2530006415	2025-07-10	0000214292			-15.60	904.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		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	"1,040.00"	18.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,613.54"	N					2530006415	2025-07-10	0000214292			-20.80	"1,206.40"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IU475520	WIPER BLADE	Spare Parts	NOS	2.000	"1,737.29"	18.00	312.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,613.54"	N					2530006415	2025-07-10	0000214292			0.00	"2,050.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85122010	IE311690	BULB-HALOGEN UNSEALED-H1-12V	Spare Parts	NOS	1.000	394.07	18.00	70.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,613.54"	N					2530006415	2025-07-10	0000214292			0.00	465.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	97.46	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,613.54"	N					2530006415	2025-07-10	0000214292			0.00	115.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"3,656.64"	28.00	"1,023.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,613.54"	N					2530006415	2025-07-10	0000214292			0.00	"4,680.50"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		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	352.00	18.00	63.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,613.54"	N					2530006415	2025-07-10	0000214292			-7.04	408.32
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,613.54"	N					2530006415	2025-07-10	0000214292			-1.60	92.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,613.54"	N					2530006415	2025-07-10	0000214292			-2.40	139.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,613.54"	N					2530006415	2025-07-10	0000214292			-2.40	139.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,613.54"	N					2530006415	2025-07-10	0000214292			-1.60	92.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,182.88"	18.00	212.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,613.54"	N					2530006415	2025-07-10	0000214292			-23.66	"1,372.14"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250790	2025-07-10			Normal Claim type	010002641717		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	"8,364.70"	N					2530006421	2025-07-10	0000214292			0.00	"6,926.28"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250790	2025-07-10			Normal Claim type	010002641717		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	"8,364.70"	N					2530006421	2025-07-10	0000214292			-18.40	"1,067.20"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250790	2025-07-10			Normal Claim type	010002641717		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	"8,364.70"	N					2530006421	2025-07-10	0000214292			-5.98	346.84
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250791	2025-07-10			Normal Claim type	010002637585		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	"7,912.00"	18.00	"1,424.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,549.63"	N					2530006423	2025-07-10	0000214292			-158.24	"9,177.92"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250791	2025-07-10			Normal Claim type	010002637585		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,549.63"	N					2530006423	2025-07-10	0000214292			0.00	827.79
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250791	2025-07-10			Normal Claim type	010002637585		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	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,549.63"	N					2530006423	2025-07-10	0000214292			0.00	147.83
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250791	2025-07-10			Normal Claim type	010002637585		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	1.000	201.57	18.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,549.63"	N					2530006423	2025-07-10	0000214292			0.00	237.85
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250792	2025-07-10			Normal Claim type	010002642277		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID362164	ASSY PIPE FRONT	Spare Parts	NOS	1.000	"5,086.23"	28.00	"1,424.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,156.46"	N					2530006443	2025-07-10	0000214292			0.00	"6,510.37"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250792	2025-07-10			Normal Claim type	010002642277		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	"20,156.46"	N					2530006443	2025-07-10	0000214292			0.00	"12,932.76"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250792	2025-07-10			Normal Claim type	010002642277		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	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	"20,156.46"	N					2530006443	2025-07-10	0000214292			0.00	262.81
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250792	2025-07-10			Normal Claim type	010002642277		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	381.80	18.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,156.46"	N					2530006443	2025-07-10	0000214292			-7.64	442.88
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250793	2025-07-10			Normal Claim type	010002636740		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	119.60	18.00	21.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,285.03"	N					2530006446	2025-07-10	0000214292			-2.39	138.74
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250793	2025-07-10			Normal Claim type	010002636740		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,602.73"	28.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,285.03"	N					2530006446	2025-07-10	0000214292			0.00	"2,051.49"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250793	2025-07-10			Normal Claim type	010002636740		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	IE326183	ASSY CRANK SENSOR (BOSCH)	Spare Parts	NOS	1.000	664.69	18.00	119.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,285.03"	N					2530006446	2025-07-10	0000214292			0.00	784.33
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250793	2025-07-10			Normal Claim type	010002636740		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	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,285.03"	N					2530006446	2025-07-10	0000214292			-5.52	320.16
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250793	2025-07-10			Normal Claim type	010002636740		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	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	"5,285.03"	N					2530006446	2025-07-10	0000214292			-17.60	"1,020.80"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250793	2025-07-10			Normal Claim type	010002636740		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,285.03"	N					2530006446	2025-07-10	0000214292			-16.00	928.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250794	2025-07-11			Normal Claim type	010002637678		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	Spare Parts	NOS	1.000	"1,830.79"	28.00	512.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,978.57"	N					2530006448	2025-07-11	0000214292			0.00	"2,343.41"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250794	2025-07-11			Normal Claim type	010002637678		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID207105	ASSY. DRIVE PINION 310 DIA C (11.12)	Spare Parts	NOS	1.000	"2,661.84"	28.00	745.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,978.57"	N					2530006448	2025-07-11	0000214292			0.00	"3,407.16"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250794	2025-07-11			Normal Claim type	010002637678		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	Spare Parts	NOS	1.000	684.21	28.00	191.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,978.57"	N					2530006448	2025-07-11	0000214292			0.00	875.79
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250794	2025-07-11			Normal Claim type	010002637678		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME601295	RING SYNCHRONISER (4TH & O/	Spare Parts	NOS	2.000	912.27	28.00	255.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,978.57"	N					2530006448	2025-07-11	0000214292			0.00	"1,167.71"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250794	2025-07-11			Normal Claim type	010002637678		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,978.57"	N					2530006448	2025-07-11	0000214292			0.00	468.14
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250794	2025-07-11			Normal Claim type	010002637678		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149100	ID200991	FORK 4TH & OD GEAR SHIFT	Spare Parts	NOS	1.000	856.03	28.00	239.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,978.57"	N					2530006448	2025-07-11	0000214292			0.00	"1,095.72"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250794	2025-07-11			Normal Claim type	010002637678		7	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	"14,978.57"	N					2530006448	2025-07-11	0000214292			0.00	464.04
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250794	2025-07-11			Normal Claim type	010002637678		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	"4,370.00"	18.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,978.57"	N					2530006448	2025-07-11	0000214292			-87.40	"5,069.20"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250795	2025-07-11			Spare Parts Warranty	010002637628		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	"10,910.51"	N					2530006462	2025-07-11	0000214292			0.00	"4,842.79"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250795	2025-07-11			Spare Parts Warranty	010002637628		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329411	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"2,683.70"	28.00	751.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,910.51"	N					2530006462	2025-07-11	0000214292			0.00	"3,435.14"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250795	2025-07-11			Spare Parts Warranty	010002637628		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	"10,910.51"	N					2530006462	2025-07-11	0000214292			-5.98	346.84
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250795	2025-07-11			Spare Parts Warranty	010002637628		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	"10,910.51"	N					2530006462	2025-07-11	0000214292			-38.64	"2,241.12"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250796	2025-07-11			Service Agreement	010002534766		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE456409	Cowl wiring harness	Spare Parts	NOS	1.000	"46,309.32"	18.00	"8,335.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,262.40"	N					2530006480	2025-07-11	0000214292			0.00	"54,645.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250796	2025-07-11			Service Agreement	010002534766		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE456422	FRONT WIRING HARNESS	Spare Parts	NOS	1.000	"26,694.92"	18.00	"4,805.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,262.40"	N					2530006480	2025-07-11	0000214292			0.00	"31,500.01"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250796	2025-07-11			Service Agreement	010002534766		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	LP37940295	CABLE TAG	Local Parts	NOS	60.000	180.00	18.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,262.40"	N					2530006480	2025-07-11	0000214292			0.00	212.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250796	2025-07-11			Service Agreement	010002534766		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39269099	IC307655	BUTTON TYPE CABLEBAND	Spare Parts	NOS	20.000	593.22	18.00	106.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,262.40"	N					2530006480	2025-07-11	0000214292			0.00	700.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250796	2025-07-11			Service Agreement	010002534766		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP37940029	INSULATION TAPE	Local Parts	NOS	1.000	33.00	28.00	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,262.40"	N					2530006480	2025-07-11	0000214292			0.00	42.24
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250796	2025-07-11			Service Agreement	010002534766		6	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	"90,262.40"	N					2530006480	2025-07-11	0000214292			0.00	119.99
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250796	2025-07-11			Service Agreement	010002534766		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.200	34.40	5.00	1.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,262.40"	N					2530006480	2025-07-11	0000214292			0.00	36.12
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250796	2025-07-11			Service Agreement	010002534766		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	988.00	18.00	177.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,262.40"	N					2530006480	2025-07-11	0000214292			-19.76	"1,146.08"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250796	2025-07-11			Service Agreement	010002534766		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	"1,560.00"	18.00	280.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,262.40"	N					2530006480	2025-07-11	0000214292			-31.20	"1,809.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329198	CYLINDER HEAD ASSY	Spare Parts	NOS	1.000	"28,074.23"	28.00	"7,860.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	"35,935.01"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73251000	ID329234	CAMSHAFT INTAKE ASSY WITH GEAR	Spare Parts	NOS	1.000	"5,536.82"	18.00	996.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	"6,533.45"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73251000	ID329235	CAMSHAFT EXHAUST	Spare Parts	NOS	1.000	"5,376.73"	18.00	967.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	"6,344.54"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329237	Inlet Valve	Spare Parts	NOS	4.000	587.34	28.00	164.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	751.80
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329238	Exhaust Valve	Spare Parts	NOS	4.000	937.27	28.00	262.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	"1,199.71"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	12.000	"3,374.13"	28.00	944.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	"4,318.89"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329160	CONNECTING ROD ASSY	Spare Parts	NOS	3.000	"5,258.07"	28.00	"1,472.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	"6,730.33"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363392	PISTON ASSY E366	Spare Parts	NOS	3.000	"8,725.95"	28.00	"2,443.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	"11,169.22"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		10	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	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	"1,297.68"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		11	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	3.000	"1,273.71"	18.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	"1,502.98"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID379913	BALANCER SHAFT	Spare Parts	NOS	1.000	"1,965.13"	28.00	550.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	"2,515.37"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID366657	ASSY PISTON COOLING JET	Spare Parts	NOS	3.000	993.49	28.00	278.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	"1,271.67"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ID329240	VALVE SPRING	Spare Parts	NOS	12.000	459.37	18.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	542.06
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330023	O-RING	Spare Parts	NOS	3.000	449.89	28.00	125.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	575.86
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181110	ID329370	STUD EXHAUST MANIFOLD	Spare Parts	NOS	8.000	445.48	18.00	80.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	525.67
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	295.66
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		18	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	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	519.86
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		19	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	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	262.81
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	12.000	668.22	18.00	120.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	788.50
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		21	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	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	527.86
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		22	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	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	"1,615.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		23	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	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	464.04
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301348	"Cover Assy Kit, E366"	Spare Parts	NOS	1.000	"9,407.03"	28.00	"2,633.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	"12,041.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301350	"Timing Chain, Guide & Tensioner Rail kit"	Spare Parts	NOS	1.000	"7,585.60"	28.00	"2,123.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	"9,709.57"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		26	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	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	83.97
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	12.000	83.46	18.00	15.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	98.48
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		28	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	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	8.21
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	8.000	"1,612.56"	18.00	290.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	"1,902.82"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		30	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	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			-262.20	"15,207.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831092	ID354034	CRANKSHAFT ASSEMBLY E366	Spare Parts	NOS	1.000	"25,321.10"	18.00	"4,557.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	"29,878.90"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,745.19"	28.00	"1,888.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	"8,633.84"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73251000	ID329113	CRANKCASE ASSY	Spare Parts	NOS	1.000	"61,171.13"	18.00	"11,010.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	"72,181.93"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250798	2025-07-11			Normal Claim type	010002614593		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90321090	ID357599	ASSY THERMOSTAT	Spare Parts	NOS	1.000	758.66	18.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,02,872.76"	N					2530006520	2025-07-11	0000214292			0.00	895.22
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250798	2025-07-11			Normal Claim type	010002614593		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	"2,015.70"	18.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,02,872.76"	N					2530006520	2025-07-11	0000214292			0.00	"2,378.53"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250798	2025-07-11			Normal Claim type	010002614593		3	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	"2,02,872.76"	N					2530006520	2025-07-11	0000214292			0.00	"11,993.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250798	2025-07-11			Normal Claim type	010002614593		4	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	"2,02,872.76"	N					2530006520	2025-07-11	0000214292			0.00	"9,425.64"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250798	2025-07-11			Normal Claim type	010002614593		5	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	"2,02,872.76"	N					2530006520	2025-07-11	0000214292			0.00	"7,914.02"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250798	2025-07-11			Normal Claim type	010002614593		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"6,003.14"	18.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,02,872.76"	N					2530006520	2025-07-11	0000214292			0.00	"7,083.71"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250798	2025-07-11			Normal Claim type	010002614593		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"6,204.99"	18.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,02,872.76"	N					2530006520	2025-07-11	0000214292			0.00	"7,321.89"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250798	2025-07-11			Normal Claim type	010002614593		8	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	"2,02,872.76"	N					2530006520	2025-07-11	0000214292			0.00	"17,451.65"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250798	2025-07-11			Normal Claim type	010002614593		9	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	"2,02,872.76"	N					2530006520	2025-07-11	0000214292			0.00	"3,319.17"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250798	2025-07-11			Normal Claim type	010002614593		10	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	"2,02,872.76"	N					2530006520	2025-07-11	0000214292			0.00	"1,622.10"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250798	2025-07-11			Normal Claim type	010002614593		11	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	"2,02,872.76"	N					2530006520	2025-07-11	0000214292			0.00	"2,003.98"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250798	2025-07-11			Normal Claim type	010002614593		12	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	"2,02,872.76"	N					2530006520	2025-07-11	0000214292			0.00	"1,051.33"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250798	2025-07-11			Normal Claim type	010002614593		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	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	"2,02,872.76"	N					2530006520	2025-07-11	0000214292			0.00	328.59
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250798	2025-07-11			Normal Claim type	010002614593		14	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	"2,02,872.76"	N					2530006520	2025-07-11	0000214292			0.00	262.81
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250798	2025-07-11			Normal Claim type	010002614593		15	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	"2,02,872.76"	N					2530006520	2025-07-11	0000214292			0.00	"5,758.50"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250798	2025-07-11			Normal Claim type	010002614593		16	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	"2,02,872.76"	N					2530006520	2025-07-11	0000214292			0.00	"1,695.56"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250798	2025-07-11			Normal Claim type	010002614593		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	"2,02,872.76"	N					2530006520	2025-07-11	0000214292			0.00	"40,357.91"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250798	2025-07-11			Normal Claim type	010002614593		18	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	"2,02,872.76"	N					2530006520	2025-07-11	0000214292			0.00	"66,539.35"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250798	2025-07-11			Normal Claim type	010002614593		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	"13,110.00"	18.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,02,872.76"	N					2530006520	2025-07-11	0000214292			-262.20	"15,207.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		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	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	"66,539.35"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		2	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	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	"40,357.91"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"6,003.14"	18.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	"7,083.71"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"6,204.99"	18.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	"7,321.89"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ID329165	CON.ROD BUSH BEARING UPPER	Spare Parts	NOS	1.000	382.81	18.00	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	451.72
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ID329166	CON.ROD BUSH BEARING LOWER	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	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	123.19
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		7	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	3.000	"1,273.71"	18.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	"1,502.98"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		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	"1,374.66"	18.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	"1,622.10"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		9	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	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	"1,695.56"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		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	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	83.97
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		11	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	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	"1,615.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		12	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	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	"1,051.33"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		13	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	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	262.81
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		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	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	"11,993.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		15	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	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	"5,758.50"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	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	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	328.59
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		17	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	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	"17,451.65"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		18	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	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	"7,914.02"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		19	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	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	"3,319.17"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329251	Guide fixed	Spare Parts	NOS	1.000	412.40	28.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	527.87
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329250	Chain Guide movable	Spare Parts	NOS	1.000	446.76	28.00	125.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	571.85
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73151290	ID329248	CHAIN	Spare Parts	NOS	1.000	"2,770.15"	18.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	"3,268.78"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368362	IDLERGEAR SHAFT	Spare Parts	NOS	1.000	"1,637.10"	28.00	458.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	"2,095.49"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	295.66
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		25	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	10.000	452.36	18.00	81.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	533.78
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		26	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	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	527.86
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329258	HYDRAULIC CHAIN TENSIONER	Spare Parts	NOS	1.000	"1,080.98"	28.00	302.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	"1,383.65"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90321090	ID357599	ASSY THERMOSTAT	Spare Parts	NOS	1.000	758.66	18.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	895.22
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329849	ROCKER COVER ASSY	Spare Parts	NOS	1.000	"4,436.40"	28.00	"1,242.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	"5,678.59"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329254	CRANK SPROCKET	Spare Parts	NOS	1.000	"1,274.68"	28.00	356.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	"1,631.59"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		31	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	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			-262.20	"15,207.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250800	2025-07-11			Service Agreement	010002636712		1	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	"13,031.86"	N					2530006522	2025-07-11	0000214292			0.00	"1,779.99"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250800	2025-07-11			Service Agreement	010002636712		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	"13,031.86"	N					2530006522	2025-07-11	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250800	2025-07-11			Service Agreement	010002636712		4	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	"13,031.86"	N					2530006522	2025-07-11	0000214292			0.00	"4,095.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250800	2025-07-11			Service Agreement	010002636712		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,031.86"	N					2530006522	2025-07-11	0000214292			0.00	"3,055.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250800	2025-07-11			Service Agreement	010002636712		6	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	"13,031.86"	N					2530006522	2025-07-11	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250800	2025-07-11			Service Agreement	010002636712		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IF000499-N	BOLT FLANGE (M6X16)	Spare Parts	NOS	5.000	42.37	18.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,031.86"	N					2530006522	2025-07-11	0000214292			0.00	50.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250800	2025-07-11			Service Agreement	010002636712		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IU400845	GEAR BOOT COVER	Spare Parts	NOS	1.000	625.00	28.00	175.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,031.86"	N					2530006522	2025-07-11	0000214292			0.00	800.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250800	2025-07-11			Service Agreement	010002636712		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,031.86"	N					2530006522	2025-07-11	0000214292			-2.40	139.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250801	2025-07-11			Service Agreement	010002645652		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	"12,459.82"	N					2530006523	2025-07-11	0000214292			-8.00	464.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250801	2025-07-11			Service Agreement	010002645652		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	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	"12,459.82"	N					2530006523	2025-07-11	0000214292			-46.00	"2,668.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250801	2025-07-11			Service Agreement	010002645652		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC393990	wabco DBVWABCO DBV	Spare Parts	NOS	1.000	"5,062.50"	28.00	"1,417.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,459.82"	N					2530006523	2025-07-11	0000214292			0.00	"6,480.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250801	2025-07-11			Service Agreement	010002645652		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.200	34.40	5.00	1.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,459.82"	N					2530006523	2025-07-11	0000214292			0.00	36.12
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250801	2025-07-11			Service Agreement	010002645652		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	121.82	18.00	21.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,459.82"	N					2530006523	2025-07-11	0000214292			0.00	143.75
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250801	2025-07-11			Service Agreement	010002645652		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"2,042.15"	28.00	571.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,459.82"	N					2530006523	2025-07-11	0000214292			0.00	"2,613.95"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	993.49	28.00	278.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	"1,271.67"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"6,003.14"	18.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	"7,083.71"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		3	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	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	"11,993.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		4	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	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	"1,695.56"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		6	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	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	"17,451.65"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		7	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	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	"7,914.02"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	849.14	18.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	"1,001.99"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		9	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	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	"3,319.17"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		10	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	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	"9,425.64"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		11	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	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	"66,539.35"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		12	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	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	"40,357.91"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"6,204.99"	18.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	"7,321.89"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		14	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	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	"2,003.98"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		15	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	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	"1,622.10"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		16	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	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	205.32
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		17	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	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	83.97
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		18	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	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	"1,615.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		19	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	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	"1,051.33"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		20	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	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	262.81
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		21	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	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	"5,758.50"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	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	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	328.59
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		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	"13,110.00"	18.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			-262.20	"15,207.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350694	BOOSTER MTG BKT	Spare Parts	NOS	1.000	0.09	28.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	0.12
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250803	2025-07-12			Service Agreement	010002595549		1	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	31.25	28.00	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,450.42"	N					2530006552	2025-07-12	0000214292			0.00	40.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250803	2025-07-12			Service Agreement	010002595549		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	730.47	28.00	204.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,450.42"	N					2530006552	2025-07-12	0000214292			0.00	935.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250803	2025-07-12			Service Agreement	010002595549		3	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	483.05	18.00	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,450.42"	N					2530006552	2025-07-12	0000214292			0.00	570.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250803	2025-07-12			Service Agreement	010002595549		4	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	"46,450.42"	N					2530006552	2025-07-12	0000214292			0.00	359.99
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250803	2025-07-12			Service Agreement	010002595549		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	"46,450.42"	N					2530006552	2025-07-12	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250803	2025-07-12			Service Agreement	010002595549		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MF660070	GASKET (WASHER)	Spare Parts	NOS	4.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,450.42"	N					2530006552	2025-07-12	0000214292			0.00	140.01
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250803	2025-07-12			Service Agreement	010002595549		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140227	BOLT M8x1.25x25	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	"46,450.42"	N					2530006552	2025-07-12	0000214292			0.00	20.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250803	2025-07-12			Service Agreement	010002595549		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"4,730.47"	28.00	"1,324.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,450.42"	N					2530006552	2025-07-12	0000214292			0.00	"6,055.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250803	2025-07-12			Service Agreement	010002595549		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME600127	BREATHER (M1-M2)	Spare Parts	NOS	1.000	332.03	28.00	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,450.42"	N					2530006552	2025-07-12	0000214292			0.00	425.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250803	2025-07-12			Service Agreement	010002595549		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099191	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	Spare Parts	NOS	1.000	"12,589.84"	28.00	"3,525.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,450.42"	N					2530006552	2025-07-12	0000214292			0.00	"16,115.00"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250803	2025-07-12			Service Agreement	010002595549		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	1.000	322.03	18.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,450.42"	N					2530006552	2025-07-12	0000214292			0.00	380.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250803	2025-07-12			Service Agreement	010002595549		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	"46,450.42"	N					2530006552	2025-07-12	0000214292			-2.40	139.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250803	2025-07-12			Service Agreement	010002595549		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	60.00	18.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,450.42"	N					2530006552	2025-07-12	0000214292			-1.20	69.60
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250803	2025-07-12			Service Agreement	010002595549		15	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	"17,783.90"	18.00	"3,201.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,450.42"	N					2530006552	2025-07-12	0000214292			0.00	"20,985.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250803	2025-07-12			Service Agreement	010002595549		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	104.00	18.00	18.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,450.42"	N					2530006552	2025-07-12	0000214292			-2.08	120.64
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250804	2025-07-12			Service Agreement	010002645762		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	"4,226.56"	N					2530006555	2025-07-12	0000214292			0.00	"1,480.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250804	2025-07-12			Service Agreement	010002645762		2	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	"4,226.56"	N					2530006555	2025-07-12	0000214292			0.00	160.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250804	2025-07-12			Service Agreement	010002645762		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	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,226.56"	N					2530006555	2025-07-12	0000214292			-33.84	"1,962.72"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250804	2025-07-12			Service Agreement	010002645762		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,226.56"	N					2530006555	2025-07-12	0000214292			-5.20	301.60
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250804	2025-07-12			Service Agreement	010002645762		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	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,226.56"	N					2530006555	2025-07-12	0000214292			-4.80	278.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301025	Shim Kit king pin	Spare Parts	NOS	1.000	355.47	28.00	99.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	455.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		3	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	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	20.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA309426	THRUST BEARING KINGPIN	Spare Parts	NOS	2.000	491.53	18.00	88.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	580.01
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349855	COTTER PIN	Spare Parts	NOS	2.000	210.94	28.00	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	270.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		6	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	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	"4,095.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		7	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	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	90.30
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		8	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	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	"3,055.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		10	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	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	"2,035.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID334034	"OIL SEAL, FRONT"	Spare Parts	NOS	1.000	"1,453.39"	18.00	261.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	"1,715.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID309707	HOSE CLAMP SLTB	Spare Parts	NOS	1.000	220.34	18.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	260.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	"1,131.36"	18.00	203.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	"1,335.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		14	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	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	830.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID626435	OIL DRAIN HOSE ASSY.	Spare Parts	NOS	1.000	610.17	18.00	109.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	720.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	211.86	18.00	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	249.99
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	2.000	101.56	28.00	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	130.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME015428	PIPE HEATER	Spare Parts	NOS	1.000	74.22	28.00	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	95.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA204463	DIAPHRAGM- M848650 (MCV)	Spare Parts	NOS	1.000	601.56	28.00	168.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	770.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		20	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	771.19	18.00	138.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	910.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84131191	ID330026	INJECTOR ASSY	Spare Parts	NOS	1.000	"7,570.31"	28.00	"2,119.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	"9,690.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		22	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	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	119.99
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID359598	MAIN DRIVE BELT (6PK)	Spare Parts	NOS	1.000	"1,046.61"	18.00	188.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	"1,235.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID354028	GASKET OIL STRAINER	Spare Parts	NOS	3.000	76.27	18.00	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	90.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	"1,334.75"	18.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	"1,575.01"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"2,515.63"	28.00	704.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	"3,220.01"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		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	"1,040.00"	18.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			-20.80	"1,206.40"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			-10.40	603.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		29	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	"42,978.34"	N					2530006557	2025-07-12	0000214292			-15.60	904.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		30	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	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			-40.00	"2,320.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,094.80"	18.00	197.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			-21.90	"1,269.96"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250806	2025-07-12			Service Agreement	010002651409		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	"1,018.20"	N					2530006559	2025-07-12	0000214292			0.00	735.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250806	2025-07-12			Service Agreement	010002651409		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	"1,018.20"	N					2530006559	2025-07-12	0000214292			-2.40	139.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250806	2025-07-12			Service Agreement	010002651409		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,018.20"	N					2530006559	2025-07-12	0000214292			-2.40	139.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250807	2025-07-12			Service Agreement	010002645801		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	"1,800.00"	18.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,144.30"	N					2530006574	2025-07-12	0000214292			-36.00	"2,088.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250807	2025-07-12			Service Agreement	010002645801		2	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	"33,144.30"	N					2530006574	2025-07-12	0000214292			0.00	60.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250807	2025-07-12			Service Agreement	010002645801		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	2225378261	BALL BEARING	Spare Parts	NOS	1.000	716.10	18.00	128.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,144.30"	N					2530006574	2025-07-12	0000214292			0.00	845.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250807	2025-07-12			Service Agreement	010002645801		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID381694	CLUTCH DISC DIA 395	Spare Parts	NOS	1.000	"9,718.75"	28.00	"2,721.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,144.30"	N					2530006574	2025-07-12	0000214292			0.00	"12,440.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250807	2025-07-12			Service Agreement	010002645801		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID381695	395 CLUTCH COVER DIA 395	Spare Parts	NOS	1.000	"12,148.44"	28.00	"3,401.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,144.30"	N					2530006574	2025-07-12	0000214292			0.00	"15,550.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250807	2025-07-12			Service Agreement	010002645801		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331491	Clutch Release Bearing 395	Spare Parts	NOS	1.000	"1,724.58"	18.00	310.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,144.30"	N					2530006574	2025-07-12	0000214292			0.00	"2,035.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250807	2025-07-12			Service Agreement	010002645801		7	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	"33,144.30"	N					2530006574	2025-07-12	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250808	2025-07-12			Service Agreement	010002647364		1	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	"32,270.49"	N					2530006586	2025-07-12	0000214292			0.00	"12,600.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250808	2025-07-12			Service Agreement	010002647364		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	"7,566.41"	28.00	"2,118.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,270.49"	N					2530006586	2025-07-12	0000214292			0.00	"9,685.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250808	2025-07-12			Service Agreement	010002647364		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	"1,758.47"	18.00	316.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,270.49"	N					2530006586	2025-07-12	0000214292			0.00	"2,074.99"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250808	2025-07-12			Service Agreement	010002647364		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	Spare Parts	NOS	1.000	800.78	28.00	224.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,270.49"	N					2530006586	2025-07-12	0000214292			0.00	"1,025.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250808	2025-07-12			Service Agreement	010002647364		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	"1,118.64"	18.00	201.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,270.49"	N					2530006586	2025-07-12	0000214292			0.00	"1,320.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250808	2025-07-12			Service Agreement	010002647364		6	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	"32,270.49"	N					2530006586	2025-07-12	0000214292			0.00	90.30
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250808	2025-07-12			Service Agreement	010002647364		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	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,270.49"	N					2530006586	2025-07-12	0000214292			-40.00	"2,320.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250808	2025-07-12			Service Agreement	010002647364		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	"1,680.00"	18.00	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,270.49"	N					2530006586	2025-07-12	0000214292			-33.60	"1,948.80"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250808	2025-07-12			Service Agreement	010002647364		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	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,270.49"	N					2530006586	2025-07-12	0000214292			-14.40	835.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250808	2025-07-12			Service Agreement	010002647364		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	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,270.49"	N					2530006586	2025-07-12	0000214292			-4.80	278.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	Spare Parts	NOS	1.000	944.92	18.00	170.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,396.44"	N					2530006588	2025-07-12	0000214292			0.00	"1,115.01"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		2	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	"31,396.44"	N					2530006588	2025-07-12	0000214292			0.00	"1,356.30"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		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	"31,396.44"	N					2530006588	2025-07-12	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,396.44"	N					2530006588	2025-07-12	0000214292			0.00	"3,055.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		5	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	"31,396.44"	N					2530006588	2025-07-12	0000214292			0.00	"4,095.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		6	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	"31,396.44"	N					2530006588	2025-07-12	0000214292			0.00	"2,035.00"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		7	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	"31,396.44"	N					2530006588	2025-07-12	0000214292			0.00	"3,019.97"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.000	"1,101.68"	18.00	198.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,396.44"	N					2530006588	2025-07-12	0000214292			0.00	"1,299.98"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	6.000	"1,779.66"	18.00	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,396.44"	N					2530006588	2025-07-12	0000214292			0.00	"2,100.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332204	BRAKE LINING (325X140)	Spare Parts	NOS	2.000	"3,305.08"	18.00	594.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,396.44"	N					2530006588	2025-07-12	0000214292			0.00	"3,899.99"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA309426	THRUST BEARING KINGPIN	Spare Parts	NOS	2.000	491.53	18.00	88.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,396.44"	N					2530006588	2025-07-12	0000214292			0.00	580.01
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349855	COTTER PIN	Spare Parts	NOS	2.000	210.94	28.00	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,396.44"	N					2530006588	2025-07-12	0000214292			0.00	270.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301025	Shim Kit king pin	Spare Parts	NOS	1.000	355.47	28.00	99.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,396.44"	N					2530006588	2025-07-12	0000214292			0.00	455.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		14	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	"31,396.44"	N					2530006588	2025-07-12	0000214292			0.00	20.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	4.000	"1,067.80"	18.00	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,396.44"	N					2530006588	2025-07-12	0000214292			0.00	"1,260.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		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	220.00	18.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,396.44"	N					2530006588	2025-07-12	0000214292			-4.40	255.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,396.44"	N					2530006588	2025-07-12	0000214292			-4.00	232.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,396.44"	N					2530006588	2025-07-12	0000214292			-3.20	185.60
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		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	320.00	18.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,396.44"	N					2530006588	2025-07-12	0000214292			-6.40	371.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,396.44"	N					2530006588	2025-07-12	0000214292			-4.00	232.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,396.44"	N					2530006588	2025-07-12	0000214292			-2.40	139.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		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	"1,840.00"	18.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,396.44"	N					2530006588	2025-07-12	0000214292			-36.80	"2,134.40"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		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	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,396.44"	N					2530006588	2025-07-12	0000214292			-24.00	"1,392.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		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	"1,456.00"	18.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,396.44"	N					2530006588	2025-07-12	0000214292			-29.12	"1,688.96"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250810	2025-07-12			Normal Claim type	010002648314		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	217.47	N					2530006604	2025-07-12	0000214292			-3.68	213.44
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250810	2025-07-12			Normal Claim type	010002648314		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	0.30	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.47	N					2530006604	2025-07-12	0000214292			-0.01	0.34
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250811	2025-07-12			Normal Claim type	010002647825		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	"4,082.20"	N					2530006613	2025-07-12	0000214292			0.00	878.79
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250811	2025-07-12			Normal Claim type	010002647825		2	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	"4,082.20"	N					2530006613	2025-07-12	0000214292			0.00	239.95
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250811	2025-07-12			Normal Claim type	010002647825		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203347	"SHIM,KING PIN 0.50MM THK"	Spare Parts	NOS	8.000	149.98	28.00	41.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,082.20"	N					2530006613	2025-07-12	0000214292			0.00	191.97
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250811	2025-07-12			Normal Claim type	010002647825		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	2.000	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,082.20"	N					2530006613	2025-07-12	0000214292			0.00	16.41
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250811	2025-07-12			Normal Claim type	010002647825		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	2.000	34.81	18.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,082.20"	N					2530006613	2025-07-12	0000214292			0.00	41.08
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250811	2025-07-12			Normal Claim type	010002647825		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	"2,300.00"	18.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,082.20"	N					2530006613	2025-07-12	0000214292			-46.00	"2,668.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250812	2025-07-12			Normal Claim type	010002648408		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	598.00	18.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,030.89"	N					2530006614	2025-07-12	0000214292			-11.96	693.68
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250812	2025-07-12			Normal Claim type	010002648408		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	"3,030.89"	N					2530006614	2025-07-12	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250812	2025-07-12			Normal Claim type	010002648408		4	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	"3,030.89"	N					2530006614	2025-07-12	0000214292			0.00	"1,293.55"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250812	2025-07-12			Normal Claim type	010002648408		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	474.32	18.00	85.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,030.89"	N					2530006614	2025-07-12	0000214292			-9.49	550.21
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250813	2025-07-12			Commercial Goodwill  LMD	010002640579		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	Spare Parts	NOS	1.000	2.91	18.00	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,241.35"	N					2530006630	2025-07-12	0000214292			0.00	3.43
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250813	2025-07-12			Commercial Goodwill  LMD	010002640579		2	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	"3,137.44"	28.00	878.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,241.35"	N					2530006630	2025-07-12	0000214292			0.00	"4,015.92"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250813	2025-07-12			Commercial Goodwill  LMD	010002640579		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	508.74	28.00	142.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,241.35"	N					2530006630	2025-07-12	0000214292			0.00	651.19
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250813	2025-07-12			Commercial Goodwill  LMD	010002640579		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	461.80	18.00	83.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,241.35"	N					2530006630	2025-07-12	0000214292			0.00	544.92
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250813	2025-07-12			Commercial Goodwill  LMD	010002640579		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	869.40	18.00	156.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,241.35"	N					2530006630	2025-07-12	0000214292			-17.39	"1,008.50"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		1	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	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			0.00	"2,378.53"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"6,003.14"	18.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			0.00	"7,083.71"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"6,204.99"	18.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			0.00	"7,321.89"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		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	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	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			0.00	"1,622.10"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		5	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	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			0.00	"2,003.98"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		6	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	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			0.00	"17,451.65"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		7	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	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			0.00	"1,615.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		8	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	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			0.00	"5,758.50"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		9	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	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			0.00	83.97
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		10	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	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			0.00	262.81
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		11	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	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			0.00	"1,695.56"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	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	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			0.00	328.59
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		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	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			0.00	"9,425.64"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		14	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	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			0.00	"7,914.02"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		15	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	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			0.00	"66,539.35"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		16	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	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			0.00	"40,357.91"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		17	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	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			0.00	"3,319.17"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID329919	FRONT COVER ASSY	Spare Parts	NOS	1.000	"12,025.12"	28.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			0.00	"15,392.15"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME015428	PIPE HEATER	Spare Parts	NOS	1.000	59.36	28.00	16.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			0.00	75.98
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID363408	LOCKING SCREW	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			0.00	24.64
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		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	"14,030.00"	18.00	"2,525.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			-280.60	"16,274.80"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250815	2025-07-12			Normal Claim type	010002633849		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	"13,110.00"	18.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,977.41"	N					2530006634	2025-07-12	0000214292			-262.20	"15,207.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250815	2025-07-12			Normal Claim type	010002633849		2	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	"2,05,977.41"	N					2530006634	2025-07-12	0000214292			0.00	"66,539.35"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250815	2025-07-12			Normal Claim type	010002633849		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	"2,05,977.41"	N					2530006634	2025-07-12	0000214292			0.00	"40,357.91"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250815	2025-07-12			Normal Claim type	010002633849		4	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	"2,05,977.41"	N					2530006634	2025-07-12	0000214292			0.00	"3,319.17"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250815	2025-07-12			Normal Claim type	010002633849		5	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	"2,05,977.41"	N					2530006634	2025-07-12	0000214292			0.00	"1,051.33"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250815	2025-07-12			Normal Claim type	010002633849		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	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	"2,05,977.41"	N					2530006634	2025-07-12	0000214292			0.00	328.59
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250815	2025-07-12			Normal Claim type	010002633849		7	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	"2,05,977.41"	N					2530006634	2025-07-12	0000214292			0.00	"1,622.10"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250815	2025-07-12			Normal Claim type	010002633849		8	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	"2,05,977.41"	N					2530006634	2025-07-12	0000214292			0.00	"2,003.98"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250815	2025-07-12			Normal Claim type	010002633849		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	"2,05,977.41"	N					2530006634	2025-07-12	0000214292			0.00	262.81
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250815	2025-07-12			Normal Claim type	010002633849		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	"1,324.66"	28.00	370.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,977.41"	N					2530006634	2025-07-12	0000214292			0.00	"1,695.56"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250815	2025-07-12			Normal Claim type	010002633849		11	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	"2,05,977.41"	N					2530006634	2025-07-12	0000214292			0.00	"4,762.80"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250815	2025-07-12			Normal Claim type	010002633849		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	"2,05,977.41"	N					2530006634	2025-07-12	0000214292			0.00	"7,914.02"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250815	2025-07-12			Normal Claim type	010002633849		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	"2,05,977.41"	N					2530006634	2025-07-12	0000214292			0.00	"9,425.64"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250815	2025-07-12			Normal Claim type	010002633849		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	"2,05,977.41"	N					2530006634	2025-07-12	0000214292			0.00	"11,993.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250815	2025-07-12			Normal Claim type	010002633849		15	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	"2,05,977.41"	N					2530006634	2025-07-12	0000214292			0.00	"5,758.50"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250815	2025-07-12			Normal Claim type	010002633849		16	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	"2,05,977.41"	N					2530006634	2025-07-12	0000214292			0.00	"17,451.65"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250815	2025-07-12			Normal Claim type	010002633849		17	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	"2,05,977.41"	N					2530006634	2025-07-12	0000214292			0.00	"1,615.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250815	2025-07-12			Normal Claim type	010002633849		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"6,003.14"	18.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,977.41"	N					2530006634	2025-07-12	0000214292			0.00	"7,083.71"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250815	2025-07-12			Normal Claim type	010002633849		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"6,204.99"	18.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,977.41"	N					2530006634	2025-07-12	0000214292			0.00	"7,321.89"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250816	2025-07-12			Normal Claim type	010002624783		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133010	ID330043	UNIT PUMP ASSY	Spare Parts	NOS	1.000	"5,957.88"	28.00	"1,668.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,440.29"	N					2530006637	2025-07-12	0000214292			0.00	"7,626.09"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250816	2025-07-12			Normal Claim type	010002624783		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,440.29"	N					2530006637	2025-07-12	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250817	2025-07-12			Normal Claim type	010002647011		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID602422	CM Gear	Spare Parts	NOS	1.000	"2,839.92"	28.00	795.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,842.97"	N					2530006641	2025-07-12	0000214292			0.00	"3,635.10"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250817	2025-07-12			Normal Claim type	010002647011		2	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	"9,842.97"	N					2530006641	2025-07-12	0000214292			0.00	"1,051.27"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250817	2025-07-12			Normal Claim type	010002647011		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	"4,370.00"	18.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,842.97"	N					2530006641	2025-07-12	0000214292			-87.40	"5,069.20"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250818	2025-07-12			Normal Claim type	010002648313		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	717.60	18.00	129.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,424.90"	N					2530006645	2025-07-12	0000214292			-14.35	832.42
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250818	2025-07-12			Normal Claim type	010002648313		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	"6,424.90"	N					2530006645	2025-07-12	0000214292			-11.04	640.32
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250818	2025-07-12			Normal Claim type	010002648313		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA235237	CENTER BEARING KIT ASSEMBLY	Spare Parts	NOS	2.000	"3,849.04"	28.00	"1,077.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,424.90"	N					2530006645	2025-07-12	0000214292			0.00	"4,926.77"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250819	2025-07-13			Service Agreement	010002653183		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.00"	N					2530006684	2025-07-13	0000214292			-4.00	232.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250819	2025-07-13			Service Agreement	010002653183		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	"2,171.00"	N					2530006684	2025-07-13	0000214292			0.00	"1,935.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250820	2025-07-13			Service Agreement	010002653166		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID331027	ASSY VENT LINE RADIATOR	Spare Parts	NOS	1.000	300.78	28.00	84.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.36	N					2530006685	2025-07-13	0000214292			0.00	385.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250820	2025-07-13			Service Agreement	010002653166		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	2.000	101.56	28.00	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.36	N					2530006685	2025-07-13	0000214292			0.00	130.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250820	2025-07-13			Service Agreement	010002653166		3	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	806.36	N					2530006685	2025-07-13	0000214292			0.00	54.18
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250820	2025-07-13			Service Agreement	010002653166		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.36	N					2530006685	2025-07-13	0000214292			-4.00	232.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250820	2025-07-13			Service Agreement	010002653166		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	0.60	18.00	0.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.36	N					2530006685	2025-07-13	0000214292			-0.01	0.70
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250820	2025-07-13			Service Agreement	010002653166		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	0.40	18.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.36	N					2530006685	2025-07-13	0000214292			-0.01	0.46
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353244	INJECTOR	Spare Parts	NOS	4.000	"39,590.10"	28.00	"11,085.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	"50,675.33"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353245	SIDE CONNECTOR	Spare Parts	NOS	2.000	"4,042.73"	28.00	"1,131.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	"5,174.69"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355643	GASKET TURBOCHARGER	Spare Parts	NOS	1.000	168.71	28.00	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	215.95
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		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	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	607.85
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		5	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	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	455.82
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		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	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	"5,698.57"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099911	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	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	"1,248.40"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	ID356235	PISTON ASSY(E494 4VALVE BS VI)	Spare Parts	NOS	4.000	"11,197.20"	28.00	"3,135.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	"14,332.42"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ID343448	SET BEARING CONNECTING ROD STD	Spare Parts	NOS	1.000	"1,273.72"	18.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	"1,502.99"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	Spare Parts	NOS	5.000	957.02	18.00	172.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	"1,129.28"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85369090	ID359777	ASSY PISTON COOLING JET	Spare Parts	NOS	4.000	"1,879.23"	18.00	338.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	"2,217.49"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169320	ID354540	WASHER WASHER	Spare Parts	NOS	4.000	654.25	18.00	117.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	772.02
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85381090	ID353246	"O-RING, INJECTOR"	Spare Parts	NOS	4.000	"2,463.90"	18.00	443.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	"2,907.40"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID309693	GASKET THERMOSTAT HOUSING	Spare Parts	NOS	1.000	38.28	18.00	6.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	45.17
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID310453	GASKET WATER PUMP HOUSING	Spare Parts	NOS	1.000	48.72	18.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	57.49
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID312973	Gasket Compressor	Spare Parts	NOS	1.000	114.84	18.00	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	135.51
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID379473	OH GASKET KIT E494	Spare Parts	NOS	1.000	"9,994.37"	28.00	"2,798.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	"12,792.79"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ID309649	THRUST PLATE	Spare Parts	NOS	3.000	375.84	18.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	443.49
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		19	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	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	147.83
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MF660070	GASKET (WASHER)	Spare Parts	NOS	4.000	87.46	28.00	24.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	111.95
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		21	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	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	919.77
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		22	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	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	919.77
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.500	"2,922.77"	18.00	526.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	"3,448.87"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		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	"13,110.00"	18.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			-262.20	"15,207.60"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"6,699.90"	18.00	"1,205.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			-134.00	"7,771.88"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250822	2025-07-13			Commercial Goodwill - HD	010002640199		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC390105	LEAF 1	Spare Parts	NOS	1.000	"6,777.38"	28.00	"1,897.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,303.45"	N					2530006701	2025-07-13	0000214292			0.00	"8,675.05"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250822	2025-07-13			Commercial Goodwill - HD	010002640199		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	"10,303.45"	N					2530006701	2025-07-13	0000214292			-27.60	"1,600.80"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250823	2025-07-13			Normal Claim type	010002630286		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353244	INJECTOR	Spare Parts	NOS	4.000	"39,590.10"	28.00	"11,085.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,494.46"	N					2530006702	2025-07-13	0000214292			0.00	"50,675.33"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250823	2025-07-13			Normal Claim type	010002630286		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353245	SIDE CONNECTOR	Spare Parts	NOS	4.000	"8,085.46"	28.00	"2,263.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,494.46"	N					2530006702	2025-07-13	0000214292			0.00	"10,349.39"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250823	2025-07-13			Normal Claim type	010002630286		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	"1,495.00"	18.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,494.46"	N					2530006702	2025-07-13	0000214292			-29.90	"1,734.20"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250823	2025-07-13			Normal Claim type	010002630286		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	598.00	18.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,494.46"	N					2530006702	2025-07-13	0000214292			-11.96	693.68
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250824	2025-07-13			Service Agreement	010002653238		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	"1,242.19"	28.00	347.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,030.86"	N					2530006704	2025-07-13	0000214292			0.00	"1,590.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250824	2025-07-13			Service Agreement	010002653238		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	"4,030.86"	N					2530006704	2025-07-13	0000214292			0.00	90.30
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250824	2025-07-13			Service Agreement	010002653238		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	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,030.86"	N					2530006704	2025-07-13	0000214292			-33.84	"1,962.72"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250824	2025-07-13			Service Agreement	010002653238		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,030.86"	N					2530006704	2025-07-13	0000214292			-6.00	348.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250825	2025-07-13			Service Agreement	010002600774		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	"22,425.30"	N					2530006708	2025-07-13	0000214292			0.00	"5,250.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250825	2025-07-13			Service Agreement	010002600774		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434103	FLANGE NUT M-6	Spare Parts	NOS	4.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,425.30"	N					2530006708	2025-07-13	0000214292			0.00	20.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250825	2025-07-13			Service Agreement	010002600774		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA355101	MATCH SET FRONT	Spare Parts	NOS	1.000	"4,406.78"	18.00	793.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,425.30"	N					2530006708	2025-07-13	0000214292			0.00	"5,200.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250825	2025-07-13			Service Agreement	010002600774		4	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	"22,425.30"	N					2530006708	2025-07-13	0000214292			0.00	215.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250825	2025-07-13			Service Agreement	010002600774		5	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	"22,425.30"	N					2530006708	2025-07-13	0000214292			0.00	130.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250825	2025-07-13			Service Agreement	010002600774		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC401785	AUTO SLACK ADJUSTER 160x16MM OFFSET LH	Spare Parts	NOS	1.000	"3,765.63"	28.00	"1,054.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,425.30"	N					2530006708	2025-07-13	0000214292			0.00	"4,820.01"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250825	2025-07-13			Service Agreement	010002600774		7	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	"22,425.30"	N					2530006708	2025-07-13	0000214292			0.00	603.99
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250825	2025-07-13			Service Agreement	010002600774		8	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	"22,425.30"	N					2530006708	2025-07-13	0000214292			0.00	"3,500.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250825	2025-07-13			Service Agreement	010002600774		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	"22,425.30"	N					2530006708	2025-07-13	0000214292			0.00	90.30
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250825	2025-07-13			Service Agreement	010002600774		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	"1,360.00"	18.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,425.30"	N					2530006708	2025-07-13	0000214292			-27.20	"1,577.60"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250825	2025-07-13			Service Agreement	010002600774		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	"22,425.30"	N					2530006708	2025-07-13	0000214292			-2.40	139.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250825	2025-07-13			Service Agreement	010002600774		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,425.30"	N					2530006708	2025-07-13	0000214292			-4.00	232.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250825	2025-07-13			Service Agreement	010002600774		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	"22,425.30"	N					2530006708	2025-07-13	0000214292			-8.00	464.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250825	2025-07-13			Service Agreement	010002600774		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	"22,425.30"	N					2530006708	2025-07-13	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250826	2025-07-13			Service Agreement	010002600305		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368401	HIGH PRESSURE PIPE ASSY 5	Spare Parts	NOS	1.000	"1,164.06"	28.00	325.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,262.78"	N					2530006709	2025-07-13	0000214292			0.00	"1,490.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250826	2025-07-13			Service Agreement	010002600305		2	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	"40,262.78"	N					2530006709	2025-07-13	0000214292			0.00	"1,950.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250826	2025-07-13			Service Agreement	010002600305		3	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	"40,262.78"	N					2530006709	2025-07-13	0000214292			0.00	"25,330.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250826	2025-07-13			Service Agreement	010002600305		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"5,313.36"	28.00	"1,487.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,262.78"	N					2530006709	2025-07-13	0000214292			0.00	"6,801.10"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250826	2025-07-13			Service Agreement	010002600305		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,262.78"	N					2530006709	2025-07-13	0000214292			-10.40	603.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250826	2025-07-13			Service Agreement	010002600305		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	"1,456.00"	18.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,262.78"	N					2530006709	2025-07-13	0000214292			-29.12	"1,688.96"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250826	2025-07-13			Service Agreement	010002600305		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	"40,262.78"	N					2530006709	2025-07-13	0000214292			-8.00	464.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250826	2025-07-13			Service Agreement	010002600305		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	"1,600.00"	18.00	288.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,262.78"	N					2530006709	2025-07-13	0000214292			-32.00	"1,856.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250827	2025-07-14			Service Agreement	010002620807		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	575.00	18.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,889.54"	N					2530006710	2025-07-14	0000214292			-11.50	667.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250827	2025-07-14			Service Agreement	010002620807		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,403.46"	18.00	252.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,889.54"	N					2530006710	2025-07-14	0000214292			-28.07	"1,628.01"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250827	2025-07-14			Service Agreement	010002620807		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA348547	STEERING GEAR BOX	Spare Parts	NOS	1.000	"46,925.78"	28.00	"13,139.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,889.54"	N					2530006710	2025-07-14	0000214292			0.00	"60,065.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250827	2025-07-14			Service Agreement	010002620807		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA309334	Stud STG GB MTG VE2100	Spare Parts	NOS	5.000	783.90	18.00	141.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,889.54"	N					2530006710	2025-07-14	0000214292			0.00	925.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250827	2025-07-14			Service Agreement	010002620807		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	"67,889.54"	N					2530006710	2025-07-14	0000214292			0.00	54.18
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250827	2025-07-14			Service Agreement	010002620807		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IB003598	"IB003598,FLANGE BOLT (12X35)"	Spare Parts	NOS	2.000	59.32	18.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,889.54"	N					2530006710	2025-07-14	0000214292			0.00	70.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250827	2025-07-14			Service Agreement	010002620807		7	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	"67,889.54"	N					2530006710	2025-07-14	0000214292			0.00	20.00
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250827	2025-07-14			Service Agreement	010002620807		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	5.000	"1,610.15"	18.00	289.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,889.54"	N					2530006710	2025-07-14	0000214292			0.00	"1,899.98"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250827	2025-07-14			Service Agreement	010002620807		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IF301165	FLANGE BOLT M16X1.5X65	Spare Parts	NOS	4.000	355.93	18.00	64.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,889.54"	N					2530006710	2025-07-14	0000214292			0.00	420.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250827	2025-07-14			Service Agreement	010002620807		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IC363342	LOCK NUTM16X1.5	Spare Parts	NOS	4.000	220.34	18.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,889.54"	N					2530006710	2025-07-14	0000214292			0.00	260.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250827	2025-07-14			Service Agreement	010002620807		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	"1,560.00"	18.00	280.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,889.54"	N					2530006710	2025-07-14	0000214292			-31.20	"1,809.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250828	2025-07-14			Normal Claim type	010002652329		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90292020	IE450553	"IE450553,VEHICLE SPEED SENSOR"	Spare Parts	NOS	1.000	577.69	18.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.93	N					2530006715	2025-07-14	0000214292			0.00	681.67
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250828	2025-07-14			Normal Claim type	010002652329		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	207.00	18.00	37.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.93	N					2530006715	2025-07-14	0000214292			-4.14	240.12
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250829	2025-07-14			Normal Claim type	010002652354		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					2530006716	2025-07-14	0000214292			-5.98	346.84
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250830	2025-07-14			Normal Claim type	010002618130		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	217.12	N					2530006717	2025-07-14	0000214292			-3.68	213.44
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250831	2025-07-14			Normal Claim type	010002652620		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					2530006721	2025-07-14	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250832	2025-07-14			Normal Claim type	010002653017		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	"3,321.52"	N					2530006723	2025-07-14	0000214292			0.00	"1,583.62"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250832	2025-07-14			Normal Claim type	010002653017		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	"3,321.52"	N					2530006723	2025-07-14	0000214292			0.00	16.43
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250832	2025-07-14			Normal Claim type	010002653017		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.52"	N					2530006723	2025-07-14	0000214292			0.00	139.63
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250832	2025-07-14			Normal Claim type	010002653017		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID338580	GASKET OIL STRAINER	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	"3,321.52"	N					2530006723	2025-07-14	0000214292			0.00	20.53
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250832	2025-07-14			Normal Claim type	010002653017		5	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	403.14	18.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.52"	N					2530006723	2025-07-14	0000214292			0.00	475.71
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250832	2025-07-14			Normal Claim type	010002653017		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	"3,321.52"	N					2530006723	2025-07-14	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250833	2025-07-14			Normal Claim type	010002653093		1	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	"1,891.98"	N					2530006724	2025-07-14	0000214292			0.00	16.43
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250833	2025-07-14			Normal Claim type	010002653093		2	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	"1,891.98"	N					2530006724	2025-07-14	0000214292			0.00	"1,583.62"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250833	2025-07-14			Normal Claim type	010002653093		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID338580	GASKET OIL STRAINER	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	"1,891.98"	N					2530006724	2025-07-14	0000214292			0.00	20.53
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250833	2025-07-14			Normal Claim type	010002653093		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,891.98"	N					2530006724	2025-07-14	0000214292			-4.60	266.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250834	2025-07-14			Normal Claim type	010002653194		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					2530006725	2025-07-14	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250835	2025-07-14			Normal Claim type	010002646919		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90329000	IE320383	EMS ECU BS-VI 80 KMPH E474	Spare Parts	NOS	1.000	"21,625.25"	18.00	"3,892.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,979.18"	N					2530006743	2025-07-14	0000214292			0.00	"25,517.80"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250835	2025-07-14			Normal Claim type	010002646919		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	"25,979.18"	N					2530006743	2025-07-14	0000214292			-5.98	346.84
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250835	2025-07-14			Normal Claim type	010002646919		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,979.18"	N					2530006743	2025-07-14	0000214292			-1.84	106.72
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250836	2025-07-14			Normal Claim type	010002637623		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	"11,316.55"	N					2530006744	2025-07-14	0000214292			0.00	"3,498.64"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250836	2025-07-14			Normal Claim type	010002637623		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"2,261.02"	18.00	406.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,316.55"	N					2530006744	2025-07-14	0000214292			0.00	"2,668.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250836	2025-07-14			Normal Claim type	010002637623		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	799.22	28.00	223.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,316.55"	N					2530006744	2025-07-14	0000214292			0.00	"1,023.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250836	2025-07-14			Normal Claim type	010002637623		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	924.60	18.00	166.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,316.55"	N					2530006744	2025-07-14	0000214292			-18.49	"1,072.54"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250836	2025-07-14			Normal Claim type	010002637623		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,316.55"	N					2530006744	2025-07-14	0000214292			-4.60	266.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250836	2025-07-14			Normal Claim type	010002637623		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	897.00	18.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,316.55"	N					2530006744	2025-07-14	0000214292			-17.94	"1,040.52"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250836	2025-07-14			Normal Claim type	010002637623		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,445.78"	18.00	260.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,316.55"	N					2530006744	2025-07-14	0000214292			-28.92	"1,677.10"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250837	2025-07-14			Normal Claim type	010002647289		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	"19,267.86"	N					2530006745	2025-07-14	0000214292			0.00	"12,932.76"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250837	2025-07-14			Normal Claim type	010002647289		2	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	"19,267.86"	N					2530006745	2025-07-14	0000214292			0.00	131.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250837	2025-07-14			Normal Claim type	010002647289		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID304877	SPRING CLUTCH RELEASE	Spare Parts	NOS	2.000	41.75	18.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,267.86"	N					2530006745	2025-07-14	0000214292			0.00	49.27
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250837	2025-07-14			Normal Claim type	010002647289		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID312614	BEARING CLUTCH RELEASE SHAFT	Spare Parts	NOS	4.000	459.37	18.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,267.86"	N					2530006745	2025-07-14	0000214292			0.00	542.06
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250837	2025-07-14			Normal Claim type	010002647289		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID360249	"SHAFT, CLUTCH RELEASE RH"	Spare Parts	NOS	1.000	931.01	28.00	260.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,267.86"	N					2530006745	2025-07-14	0000214292			0.00	"1,191.69"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250837	2025-07-14			Normal Claim type	010002647289		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID360251	ASSY.CLUTCH RELEASE SHAFT LH	Spare Parts	NOS	1.000	"1,490.25"	28.00	417.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,267.86"	N					2530006745	2025-07-14	0000214292			0.00	"1,907.52"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250837	2025-07-14			Normal Claim type	010002647289		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	"1,748.00"	18.00	314.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,267.86"	N					2530006745	2025-07-14	0000214292			-34.96	"2,027.68"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250837	2025-07-14			Normal Claim type	010002647289		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	381.80	18.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,267.86"	N					2530006745	2025-07-14	0000214292			-7.64	442.88
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250838	2025-07-14			Commercial Goodwill  LMD	010002641214		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID370784	CLUTCH COVER ASSY DIA 280	Spare Parts	NOS	1.000	"3,600.84"	28.00	"1,008.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,716.90"	N					2530006755	2025-07-14	0000214292			0.00	"4,609.08"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250838	2025-07-14			Commercial Goodwill  LMD	010002641214		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID370783	CLUTCH DISC ASSY DIA 280	Spare Parts	NOS	1.000	"3,135.84"	28.00	878.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,716.90"	N					2530006755	2025-07-14	0000214292			0.00	"4,013.88"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250838	2025-07-14			Commercial Goodwill  LMD	010002641214		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	"1,932.00"	18.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,716.90"	N					2530006755	2025-07-14	0000214292			-38.64	"2,241.12"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250838	2025-07-14			Commercial Goodwill  LMD	010002641214		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	213.44	18.00	38.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,716.90"	N					2530006755	2025-07-14	0000214292			-4.27	247.59
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250838	2025-07-14			Commercial Goodwill  LMD	010002641214		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,716.90"	N					2530006755	2025-07-14	0000214292			-8.00	464.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250838	2025-07-14			Commercial Goodwill  LMD	010002641214		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	924.00	18.00	166.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,716.90"	N					2530006755	2025-07-14	0000214292			-18.48	"1,071.84"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250839	2025-07-14			Normal Claim type	010002597895		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC534755	FUEL TANK ASSY190 LTRS CRDI	Spare Parts	NOS	1.000	"21,797.68"	28.00	"6,103.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,443.83"	N					2530006758	2025-07-14	0000214292			0.00	"27,901.03"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250839	2025-07-14			Normal Claim type	010002597895		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	"28,443.83"	N					2530006758	2025-07-14	0000214292			-9.20	533.60
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250840	2025-07-14			Normal Claim type	010002649228		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID603867	"DPF ASSY , E494 BSVI"	Spare Parts	NOS	1.000	"38,616.09"	28.00	"10,812.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,638.61"	N					2530006764	2025-07-14	0000214292			0.00	"49,428.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250840	2025-07-14			Normal Claim type	010002649228		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID603321	"DOC ASSY,  E494 BSVI"	Spare Parts	NOS	1.000	"44,204.84"	28.00	"12,377.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,638.61"	N					2530006764	2025-07-14	0000214292			0.00	"56,582.20"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250840	2025-07-14			Normal Claim type	010002649228		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374962	HIGH PRESURE TUBE E494/E366	Spare Parts	NOS	1.000	518.62	28.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,638.61"	N					2530006764	2025-07-14	0000214292			0.00	663.83
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250840	2025-07-14			Normal Claim type	010002649228		4	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	924.78	28.00	258.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,638.61"	N					2530006764	2025-07-14	0000214292			0.00	"1,183.72"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250840	2025-07-14			Normal Claim type	010002649228		5	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	"1,10,638.61"	N					2530006764	2025-07-14	0000214292			0.00	131.40
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250840	2025-07-14			Normal Claim type	010002649228		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	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,638.61"	N					2530006764	2025-07-14	0000214292			-38.92	"2,257.12"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250840	2025-07-14			Normal Claim type	010002649228		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,638.61"	N					2530006764	2025-07-14	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250841	2025-07-14			Normal Claim type	010002653019		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329415	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"2,080.73"	28.00	582.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,391.79"	N					2530006791	2025-07-14	0000214292			0.00	"2,663.33"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250841	2025-07-14			Normal Claim type	010002653019		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	404.80	18.00	72.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,391.79"	N					2530006791	2025-07-14	0000214292			-8.10	469.56
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250841	2025-07-14			Normal Claim type	010002653019		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	"4,391.79"	N					2530006791	2025-07-14	0000214292			-8.00	464.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250841	2025-07-14			Normal Claim type	010002653019		4	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	"4,391.79"	N					2530006791	2025-07-14	0000214292			-13.20	765.60
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250842	2025-07-14			Normal Claim type	010002653134		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84811000	ID361154	"PULLEY ,AIR COMPRESSOR"	Spare Parts	NOS	1.000	"1,579.96"	18.00	284.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,931.47"	N					2530006792	2025-07-14	0000214292			0.00	"1,864.35"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250842	2025-07-14			Normal Claim type	010002653134		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329415	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"2,080.73"	28.00	582.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,931.47"	N					2530006792	2025-07-14	0000214292			0.00	"2,663.33"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250842	2025-07-14			Normal Claim type	010002653134		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID329405	V BELT- SECONDARY-AC	Spare Parts	NOS	1.000	"1,117.11"	18.00	201.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,931.47"	N					2530006792	2025-07-14	0000214292			0.00	"1,318.19"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250842	2025-07-14			Normal Claim type	010002653134		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,931.47"	N					2530006792	2025-07-14	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250843	2025-07-15			Normal Claim type	010002653543		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	"9,133.67"	N					2530006794	2025-07-15	0000214292			0.00	"1,607.59"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250843	2025-07-15			Normal Claim type	010002653543		2	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	"9,133.67"	N					2530006794	2025-07-15	0000214292			0.00	16.43
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250843	2025-07-15			Normal Claim type	010002653543		3	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	"9,133.67"	N					2530006794	2025-07-15	0000214292			0.00	16.43
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250843	2025-07-15			Normal Claim type	010002653543		4	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	"9,133.67"	N					2530006794	2025-07-15	0000214292			0.00	713.56
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250843	2025-07-15			Normal Claim type	010002653543		5	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	"9,133.67"	N					2530006794	2025-07-15	0000214292			0.00	"5,422.66"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250843	2025-07-15			Normal Claim type	010002653543		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	"9,133.67"	N					2530006794	2025-07-15	0000214292			-18.40	"1,067.20"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250843	2025-07-15			Normal Claim type	010002653543		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,133.67"	N					2530006794	2025-07-15	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250844	2025-07-15			Normal Claim type	010002636332		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	"14,862.78"	N					2530006824	2025-07-15	0000214292			0.00	"3,498.64"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250844	2025-07-15			Normal Claim type	010002636332		2	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	"14,862.78"	N					2530006824	2025-07-15	0000214292			0.00	"10,430.52"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250844	2025-07-15			Normal Claim type	010002636332		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	262.20	18.00	47.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,862.78"	N					2530006824	2025-07-15	0000214292			-5.24	304.16
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250844	2025-07-15			Normal Claim type	010002636332		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,862.78"	N					2530006824	2025-07-15	0000214292			-4.60	266.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250844	2025-07-15			Normal Claim type	010002636332		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,862.78"	N					2530006824	2025-07-15	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250845	2025-07-15			Normal Claim type	010002640782		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID341157	FAN & FAN DRIVE ASSEMBLY	Spare Parts	NOS	1.000	"13,593.47"	28.00	"3,806.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,578.76"	N					2530006827	2025-07-15	0000214292			0.00	"17,399.64"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250845	2025-07-15			Normal Claim type	010002640782		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	151.80	18.00	27.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,578.76"	N					2530006827	2025-07-15	0000214292			-3.04	176.08
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250846	2025-07-15			Technical Campaign	010002655513		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					2530006840	2025-07-15	0000214292			-4.60	266.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250847	2025-07-15			Technical Campaign	010002656284		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					2530006855	2025-07-15	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250847	2025-07-15			Technical Campaign	010002656284		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					2530006855	2025-07-15	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250847	2025-07-15			Technical Campaign	010002656284		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					2530006855	2025-07-15	0000214292			0.00	140.01
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250848	2025-07-15			Commercial Goodwill  LMD	010002641764		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID309801	CYLINDER HEAD ASSY	Spare Parts	NOS	1.000	"13,861.36"	28.00	"3,881.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,301.65"	N					2530006856	2025-07-15	0000214292			0.00	"17,742.54"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250848	2025-07-15			Commercial Goodwill  LMD	010002641764		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID309908	GASKET INLET MANIFOLD	Spare Parts	NOS	1.000	61.51	18.00	11.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,301.65"	N					2530006856	2025-07-15	0000214292			0.00	72.58
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250848	2025-07-15			Commercial Goodwill  LMD	010002641764		3	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	"2,070.70"	28.00	579.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,301.65"	N					2530006856	2025-07-15	0000214292			0.00	"2,650.50"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250848	2025-07-15			Commercial Goodwill  LMD	010002641764		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	Spare Parts	NOS	1.000	"1,034.31"	18.00	186.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,301.65"	N					2530006856	2025-07-15	0000214292			0.00	"1,220.49"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250848	2025-07-15			Commercial Goodwill  LMD	010002641764		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355213	"GASKET, EXHAUST MANIFOLD"	Spare Parts	NOS	1.000	220.87	28.00	61.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,301.65"	N					2530006856	2025-07-15	0000214292			0.00	282.71
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250848	2025-07-15			Commercial Goodwill  LMD	010002641764		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID606558	STUD M8x1.25-68	Spare Parts	NOS	5.000	72.85	18.00	13.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,301.65"	N					2530006856	2025-07-15	0000214292			0.00	85.96
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250848	2025-07-15			Commercial Goodwill  LMD	010002641764		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	Spare Parts	NOS	5.000	234.70	18.00	42.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,301.65"	N					2530006856	2025-07-15	0000214292			0.00	276.95
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250848	2025-07-15			Commercial Goodwill  LMD	010002641764		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID309693	GASKET THERMOSTAT HOUSING	Spare Parts	NOS	1.000	17.80	18.00	3.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,301.65"	N					2530006856	2025-07-15	0000214292			0.00	21.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250848	2025-07-15			Commercial Goodwill  LMD	010002641764		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300241	KIT GASKET AND O RING-INJECTOR (ONE CY)	Spare Parts	NOS	4.000	200.72	18.00	36.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,301.65"	N					2530006856	2025-07-15	0000214292			0.00	236.85
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250848	2025-07-15			Commercial Goodwill  LMD	010002641764		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169340	ID333776	ROCKER COVER  SEAL 4VALVE	Spare Parts	NOS	1.000	179.67	18.00	32.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,301.65"	N					2530006856	2025-07-15	0000214292			0.00	212.01
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250848	2025-07-15			Commercial Goodwill  LMD	010002641764		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MH035167	"GASKET, FUEL FILTER"	Spare Parts	NOS	4.000	25.90	18.00	4.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,301.65"	N					2530006856	2025-07-15	0000214292			0.00	30.56
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250848	2025-07-15			Commercial Goodwill  LMD	010002641764		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	4.000	75.56	28.00	21.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,301.65"	N					2530006856	2025-07-15	0000214292			0.00	96.72
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250848	2025-07-15			Commercial Goodwill  LMD	010002641764		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	"1,196.00"	18.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,301.65"	N					2530006856	2025-07-15	0000214292			-23.92	"1,387.36"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250848	2025-07-15			Commercial Goodwill  LMD	010002641764		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	552.00	18.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,301.65"	N					2530006856	2025-07-15	0000214292			-11.04	640.32
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250848	2025-07-15			Commercial Goodwill  LMD	010002641764		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID352088	HOSE CLAMP DIA 16-27	Spare Parts	NOS	1.000	30.75	18.00	5.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,301.65"	N					2530006856	2025-07-15	0000214292			0.00	36.29
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250848	2025-07-15			Commercial Goodwill  LMD	010002641764		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,079.53"	18.00	194.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,301.65"	N					2530006856	2025-07-15	0000214292			-21.59	"1,252.26"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250849	2025-07-15			Commercial Goodwill  LMD	010002646029		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	"12,847.82"	N					2530006857	2025-07-15	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250849	2025-07-15			Commercial Goodwill  LMD	010002646029		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90318000	ST000070	DA Lite WIFI Dongle Auto(BLACK)	Spare Parts	NOS	1.000	"10,588.98"	18.00	"1,906.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,847.82"	N					2530006857	2025-07-15	0000214292			0.00	"12,495.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250850	2025-07-15			Commercial Goodwill - HD	010002646256		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID629527	CLUTCH RELEASE BEARING DIA 430	Spare Parts	NOS	1.000	"1,604.51"	18.00	288.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,814.87"	N					2530006859	2025-07-15	0000214292			0.00	"1,893.32"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250850	2025-07-15			Commercial Goodwill - HD	010002646256		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID381697	CLUTCH COVER DIA 430	Spare Parts	NOS	1.000	"7,538.68"	28.00	"2,110.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,814.87"	N					2530006859	2025-07-15	0000214292			0.00	"9,649.51"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250850	2025-07-15			Commercial Goodwill - HD	010002646256		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	2.62	18.00	0.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,814.87"	N					2530006859	2025-07-15	0000214292			-0.05	3.04
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250850	2025-07-15			Commercial Goodwill - HD	010002646256		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID381696	CLUTCH DISC DIA 430	Spare Parts	NOS	1.000	"5,678.87"	28.00	"1,590.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,814.87"	N					2530006859	2025-07-15	0000214292			0.00	"7,268.95"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250851	2025-07-15			Service Agreement	010002633019		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,890.76"	N					2530006868	2025-07-15	0000214292			-1.60	92.80
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250851	2025-07-15			Service Agreement	010002633019		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	4.000	"1,067.80"	18.00	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,890.76"	N					2530006868	2025-07-15	0000214292			0.00	"1,260.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250851	2025-07-15			Service Agreement	010002633019		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	902.00	18.00	162.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,890.76"	N					2530006868	2025-07-15	0000214292			-18.04	"1,046.32"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250851	2025-07-15			Service Agreement	010002633019		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	"2,890.76"	N					2530006868	2025-07-15	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250852	2025-07-15			Service Agreement	010002655473		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC335118	LINNING KIT (STANDARD SIZE)	Spare Parts	NOS	1.000	"4,233.05"	18.00	761.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,753.38"	N					2530006874	2025-07-15	0000214292			0.00	"4,995.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250852	2025-07-15			Service Agreement	010002655473		2	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	"7,753.38"	N					2530006874	2025-07-15	0000214292			0.00	510.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250852	2025-07-15			Service Agreement	010002655473		3	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	"7,753.38"	N					2530006874	2025-07-15	0000214292			0.00	440.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250852	2025-07-15			Service Agreement	010002655473		4	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	"7,753.38"	N					2530006874	2025-07-15	0000214292			0.00	90.30
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250852	2025-07-15			Service Agreement	010002655473		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	"1,456.00"	18.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,753.38"	N					2530006874	2025-07-15	0000214292			-29.12	"1,688.96"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250853	2025-07-16			PDI Claim type	010002594067		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					2530006880	2025-07-16	0000214292			-40.00	"2,320.09"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250854	2025-07-16			PDI Claim type	010002594091		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					2530006881	2025-07-16	0000214292			-40.00	"2,320.09"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250855	2025-07-16			Enroute Warranty	010002602453		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	"8,255.96"	N					2530006882	2025-07-16	0000214292			-2.76	160.08
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250855	2025-07-16			Enroute Warranty	010002602453		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	"5,000.20"	18.00	900.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,255.96"	N					2530006882	2025-07-16	0000214292			-100.00	"5,800.24"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250855	2025-07-16			Enroute Warranty	010002602453		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85122010	IE316420	ASSY. HEAD LAMP WITH MOTOR LH CLEAR GLAS	Spare Parts	NOS	1.000	"1,858.37"	18.00	334.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,255.96"	N					2530006882	2025-07-16	0000214292			0.00	"2,192.88"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250856	2025-07-16			Normal Claim type	010002655063		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID362150	HOSE RADIATOR LOWER	Spare Parts	NOS	1.000	497.65	18.00	89.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,155.99"	N					2530006886	2025-07-16	0000214292			0.00	587.23
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250856	2025-07-16			Normal Claim type	010002655063		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID309707	HOSE CLAMP SLTB	Spare Parts	NOS	1.000	180.97	18.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,155.99"	N					2530006886	2025-07-16	0000214292			0.00	213.54
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250856	2025-07-16			Normal Claim type	010002655063		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID315811	HOSE CLAMP	Spare Parts	NOS	1.000	121.81	18.00	21.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,155.99"	N					2530006886	2025-07-16	0000214292			0.00	143.74
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250856	2025-07-16			Normal Claim type	010002655063		4	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	"4,155.99"	N					2530006886	2025-07-16	0000214292			0.00	"1,293.55"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250856	2025-07-16			Normal Claim type	010002655063		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA454864	PRESSURE LINE GB	Spare Parts	NOS	1.000	862.29	28.00	241.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,155.99"	N					2530006886	2025-07-16	0000214292			0.00	"1,103.73"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250856	2025-07-16			Normal Claim type	010002655063		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	322.00	18.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,155.99"	N					2530006886	2025-07-16	0000214292			-6.44	373.52
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250856	2025-07-16			Normal Claim type	010002655063		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	368.00	18.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,155.99"	N					2530006886	2025-07-16	0000214292			-7.36	426.88
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250857	2025-07-16			Transit Warranty	010002656384		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					2530006887	2025-07-16	0000214292			-40.00	"2,320.09"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250858	2025-07-16			Normal Claim type	010002655388		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90321090	ID357599	ASSY THERMOSTAT	Spare Parts	NOS	1.000	758.66	18.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,645.69"	N					2530006888	2025-07-16	0000214292			0.00	895.22
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250858	2025-07-16			Normal Claim type	010002655388		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID329288	GASKET COVER THERMOSTAT	Spare Parts	NOS	1.000	56.23	28.00	15.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,645.69"	N					2530006888	2025-07-16	0000214292			0.00	71.97
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250858	2025-07-16			Normal Claim type	010002655388		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	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,645.69"	N					2530006888	2025-07-16	0000214292			-5.52	320.16
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250858	2025-07-16			Normal Claim type	010002655388		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	"1,645.69"	N					2530006888	2025-07-16	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250859	2025-07-16			Normal Claim type	010002655474		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	Spare Parts	NOS	1.000	"4,936.27"	28.00	"1,382.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,861.23"	N					2530006890	2025-07-16	0000214292			0.00	"6,318.43"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250859	2025-07-16			Normal Claim type	010002655474		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	"6,861.23"	N					2530006890	2025-07-16	0000214292			-9.20	533.60
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250860	2025-07-16			Service Agreement	010002656381		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	"1,242.19"	28.00	347.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,586.56"	N					2530006903	2025-07-16	0000214292			0.00	"1,590.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250860	2025-07-16			Service Agreement	010002656381		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	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,586.56"	N					2530006903	2025-07-16	0000214292			-33.84	"1,962.72"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250861	2025-07-16			Service Agreement	010002656974		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	"4,314.64"	N					2530006913	2025-07-16	0000214292			-16.00	928.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250861	2025-07-16			Service Agreement	010002656974		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	438.38	18.00	78.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,314.64"	N					2530006913	2025-07-16	0000214292			-8.77	508.52
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250861	2025-07-16			Service Agreement	010002656974		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	3.000	966.09	18.00	173.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,314.64"	N					2530006913	2025-07-16	0000214292			0.00	"1,139.99"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250861	2025-07-16			Service Agreement	010002656974		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,452.00"	18.00	261.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,314.64"	N					2530006913	2025-07-16	0000214292			-29.04	"1,684.32"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250862	2025-07-16			Service Agreement	010002656976		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	306.80	N					2530006914	2025-07-16	0000214292			-5.20	301.60
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250863	2025-07-16			Service Agreement	010002657303		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20	N					2530006918	2025-07-16	0000214292			-4.80	278.40
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250864	2025-07-16			Service Agreement	010002655248		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	"3,600.00"	18.00	648.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,639.99"	N					2530006930	2025-07-16	0000214292			-72.00	"4,176.00"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250864	2025-07-16			Service Agreement	010002655248		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	322.03	18.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,639.99"	N					2530006930	2025-07-16	0000214292			0.00	380.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250864	2025-07-16			Service Agreement	010002655248		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA307545	KINGPIN BEARING	Spare Parts	NOS	2.000	"1,211.86"	18.00	218.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,639.99"	N					2530006930	2025-07-16	0000214292			0.00	"1,429.99"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250864	2025-07-16			Service Agreement	010002655248		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	234.38	28.00	65.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,639.99"	N					2530006930	2025-07-16	0000214292			0.00	300.01
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250864	2025-07-16			Service Agreement	010002655248		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	IA332820	SHIM KINGPIN 0.70mm	Spare Parts	NOS	5.000	317.80	18.00	57.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,639.99"	N					2530006930	2025-07-16	0000214292			0.00	375.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250864	2025-07-16			Service Agreement	010002655248		6	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	"11,639.99"	N					2530006930	2025-07-16	0000214292			0.00	20.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250864	2025-07-16			Service Agreement	010002655248		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434104	NUT FL. M8X1.25	Spare Parts	NOS	2.000	8.47	18.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,639.99"	N					2530006930	2025-07-16	0000214292			0.00	9.99
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250864	2025-07-16			Service Agreement	010002655248		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA210381	"WASHER, CASTLE NUT (HCV)"	Spare Parts	NOS	1.000	241.53	18.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,639.99"	N					2530006930	2025-07-16	0000214292			0.00	285.01
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250864	2025-07-16			Service Agreement	010002655248		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID311824	GASKET (Rear Axle Shaft)	Spare Parts	NOS	2.000	254.24	18.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,639.99"	N					2530006930	2025-07-16	0000214292			0.00	300.00
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250864	2025-07-16			Service Agreement	010002655248		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	3.000	889.83	18.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,639.99"	N					2530006930	2025-07-16	0000214292			0.00	"1,050.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250864	2025-07-16			Service Agreement	010002655248		11	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	"11,639.99"	N					2530006930	2025-07-16	0000214292			0.00	359.99
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250864	2025-07-16			Service Agreement	010002655248		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	5.000	42.37	18.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,639.99"	N					2530006930	2025-07-16	0000214292			0.00	50.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250864	2025-07-16			Service Agreement	010002655248		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	"2,400.00"	18.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,639.99"	N					2530006930	2025-07-16	0000214292			-48.00	"2,784.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250865	2025-07-16			Service Agreement	010002654503		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	IE326183	ASSY CRANK SENSOR (BOSCH)	Spare Parts	NOS	1.000	809.32	18.00	145.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,259.05"	N					2530006934	2025-07-16	0000214292			0.00	955.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250865	2025-07-16			Service Agreement	010002654503		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90262000	IE302355	OIL PRESSURE SENSOR	Spare Parts	NOS	1.000	"2,614.41"	18.00	470.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,259.05"	N					2530006934	2025-07-16	0000214292			0.00	"3,085.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250865	2025-07-16			Service Agreement	010002654503		3	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	898.44	28.00	251.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,259.05"	N					2530006934	2025-07-16	0000214292			0.00	"1,150.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250865	2025-07-16			Service Agreement	010002654503		4	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	"19,259.05"	N					2530006934	2025-07-16	0000214292			0.00	"3,069.99"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250865	2025-07-16			Service Agreement	010002654503		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IB002922	ELEMENT KIT OIL FILTER	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	"19,259.05"	N					2530006934	2025-07-16	0000214292			0.00	240.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250865	2025-07-16			Service Agreement	010002654503		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID380825	OIL MIST SEPARATOR SERVICE KIT	Spare Parts	NOS	1.000	"1,250.00"	18.00	225.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,259.05"	N					2530006934	2025-07-16	0000214292			0.00	"1,475.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250865	2025-07-16			Service Agreement	010002654503		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	"19,259.05"	N					2530006934	2025-07-16	0000214292			0.00	75.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250865	2025-07-16			Service Agreement	010002654503		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	182.20	18.00	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,259.05"	N					2530006934	2025-07-16	0000214292			0.00	215.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250865	2025-07-16			Service Agreement	010002654503		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	1.000	203.39	18.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,259.05"	N					2530006934	2025-07-16	0000214292			0.00	240.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250865	2025-07-16			Service Agreement	010002654503		10	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	"19,259.05"	N					2530006934	2025-07-16	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250865	2025-07-16			Service Agreement	010002654503		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140227	BOLT M8x1.25x25	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	"19,259.05"	N					2530006934	2025-07-16	0000214292			0.00	20.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250865	2025-07-16			Service Agreement	010002654503		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	"1,334.75"	18.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,259.05"	N					2530006934	2025-07-16	0000214292			0.00	"1,575.01"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250865	2025-07-16			Service Agreement	010002654503		13	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	"19,259.05"	N					2530006934	2025-07-16	0000214292			0.00	739.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250865	2025-07-16			Service Agreement	010002654503		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	700.00	18.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,259.05"	N					2530006934	2025-07-16	0000214292			-14.00	812.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250865	2025-07-16			Service Agreement	010002654503		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,259.05"	N					2530006934	2025-07-16	0000214292			-8.00	464.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250865	2025-07-16			Service Agreement	010002654503		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,259.05"	N					2530006934	2025-07-16	0000214292			-4.00	232.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250865	2025-07-16			Service Agreement	010002654503		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	"19,259.05"	N					2530006934	2025-07-16	0000214292			-1.60	92.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250865	2025-07-16			Service Agreement	010002654503		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	180.00	18.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,259.05"	N					2530006934	2025-07-16	0000214292			-3.60	208.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250865	2025-07-16			Service Agreement	010002654503		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	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,259.05"	N					2530006934	2025-07-16	0000214292			-4.80	278.40
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250865	2025-07-16			Service Agreement	010002654503		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	Lubricants	NOS	14.500	"3,563.52"	18.00	641.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,259.05"	N					2530006934	2025-07-16	0000214292			0.00	"4,204.95"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250866	2025-07-16			Technical Campaign	010002658658		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					2530006946	2025-07-16	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250866	2025-07-16			Technical Campaign	010002658658		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					2530006946	2025-07-16	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250866	2025-07-16			Technical Campaign	010002658658		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					2530006946	2025-07-16	0000214292			0.00	140.01
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250867	2025-07-16			Normal Claim type	010002547821		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	"5,060.00"	18.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,731.08"	N					2530006947	2025-07-16	0000214292			-101.20	"5,869.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250867	2025-07-16			Normal Claim type	010002547821		2	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	"57,731.08"	N					2530006947	2025-07-16	0000214292			0.00	"5,110.72"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250867	2025-07-16			Normal Claim type	010002547821		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	Spare Parts	NOS	2.000	"3,264.33"	18.00	587.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,731.08"	N					2530006947	2025-07-16	0000214292			0.00	"3,851.91"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250867	2025-07-16			Normal Claim type	010002547821		4	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	"57,731.08"	N					2530006947	2025-07-16	0000214292			0.00	"4,358.92"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250867	2025-07-16			Normal Claim type	010002547821		5	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	"57,731.08"	N					2530006947	2025-07-16	0000214292			0.00	19.99
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250867	2025-07-16			Normal Claim type	010002547821		6	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	"57,731.08"	N					2530006947	2025-07-16	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250867	2025-07-16			Normal Claim type	010002547821		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,801.93"	28.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,731.08"	N					2530006947	2025-07-16	0000214292			0.00	"6,146.47"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250867	2025-07-16			Normal Claim type	010002547821		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID311462	COMPANION FLANGE CROSS SERRATED	Spare Parts	NOS	1.000	"1,752.69"	28.00	490.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,731.08"	N					2530006947	2025-07-16	0000214292			0.00	"2,243.44"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250867	2025-07-16			Normal Claim type	010002547821		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID371149	SYNCRO ASSY 114 SC6TH/7TH	Spare Parts	NOS	1.000	"15,368.03"	28.00	"4,303.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,731.08"	N					2530006947	2025-07-16	0000214292			0.00	"19,671.08"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250867	2025-07-16			Normal Claim type	010002547821		10	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	"57,731.08"	N					2530006947	2025-07-16	0000214292			0.00	"2,883.28"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250867	2025-07-16			Normal Claim type	010002547821		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203701	SYNCHRO HUB	Spare Parts	NOS	1.000	"3,745.94"	28.00	"1,048.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,731.08"	N					2530006947	2025-07-16	0000214292			0.00	"4,794.80"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250867	2025-07-16			Normal Claim type	010002547821		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	"1,380.00"	18.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,731.08"	N					2530006947	2025-07-16	0000214292			-27.60	"1,600.80"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250868	2025-07-16			Normal Claim type	010002653156		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329258	HYDRAULIC CHAIN TENSIONER	Spare Parts	NOS	1.000	"1,080.98"	28.00	302.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,904.15"	N					2530006949	2025-07-16	0000214292			0.00	"1,383.65"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250868	2025-07-16			Normal Claim type	010002653156		2	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	"31,904.15"	N					2530006949	2025-07-16	0000214292			0.00	"11,993.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250868	2025-07-16			Normal Claim type	010002653156		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	330.61	18.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,904.15"	N					2530006949	2025-07-16	0000214292			0.00	390.12
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250868	2025-07-16			Normal Claim type	010002653156		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329250	Chain Guide movable	Spare Parts	NOS	1.000	446.76	28.00	125.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,904.15"	N					2530006949	2025-07-16	0000214292			0.00	571.85
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250868	2025-07-16			Normal Claim type	010002653156		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329251	Guide fixed	Spare Parts	NOS	1.000	412.40	28.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,904.15"	N					2530006949	2025-07-16	0000214292			0.00	527.87
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250868	2025-07-16			Normal Claim type	010002653156		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73151290	ID329248	CHAIN	Spare Parts	NOS	1.000	"2,770.15"	18.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,904.15"	N					2530006949	2025-07-16	0000214292			0.00	"3,268.78"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250868	2025-07-16			Normal Claim type	010002653156		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329254	CRANK SPROCKET	Spare Parts	NOS	1.000	"1,274.68"	28.00	356.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,904.15"	N					2530006949	2025-07-16	0000214292			0.00	"1,631.59"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250868	2025-07-16			Normal Claim type	010002653156		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368362	IDLERGEAR SHAFT	Spare Parts	NOS	1.000	"1,637.10"	28.00	458.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,904.15"	N					2530006949	2025-07-16	0000214292			0.00	"2,095.49"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250868	2025-07-16			Normal Claim type	010002653156		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	"8,510.00"	18.00	"1,531.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,904.15"	N					2530006949	2025-07-16	0000214292			-170.20	"9,871.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250869	2025-07-16			Normal Claim type	010002653201		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA302278	FILTER AND END COVER ASSY MCV	Spare Parts	NOS	1.000	262.44	28.00	73.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,532.01"	N					2530006952	2025-07-16	0000214292			0.00	335.92
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250869	2025-07-16			Normal Claim type	010002653201		2	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	"61,532.01"	N					2530006952	2025-07-16	0000214292			0.00	"11,993.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250869	2025-07-16			Normal Claim type	010002653201		3	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	"61,532.01"	N					2530006952	2025-07-16	0000214292			0.00	"9,425.64"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250869	2025-07-16			Normal Claim type	010002653201		4	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	"61,532.01"	N					2530006952	2025-07-16	0000214292			0.00	147.83
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250869	2025-07-16			Normal Claim type	010002653201		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	"61,532.01"	N					2530006952	2025-07-16	0000214292			0.00	"5,758.50"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250869	2025-07-16			Normal Claim type	010002653201		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"6,204.99"	18.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,532.01"	N					2530006952	2025-07-16	0000214292			0.00	"7,321.89"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250869	2025-07-16			Normal Claim type	010002653201		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"6,003.14"	18.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,532.01"	N					2530006952	2025-07-16	0000214292			0.00	"7,083.71"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250869	2025-07-16			Normal Claim type	010002653201		8	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	"61,532.01"	N					2530006952	2025-07-16	0000214292			0.00	"4,762.80"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250869	2025-07-16			Normal Claim type	010002653201		9	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	"61,532.01"	N					2530006952	2025-07-16	0000214292			0.00	205.32
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250869	2025-07-16			Normal Claim type	010002653201		10	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	"61,532.01"	N					2530006952	2025-07-16	0000214292			0.00	"2,378.53"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250869	2025-07-16			Normal Claim type	010002653201		11	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	"61,532.01"	N					2530006952	2025-07-16	0000214292			0.00	285.83
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250869	2025-07-16			Normal Claim type	010002653201		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	"8,510.00"	18.00	"1,531.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,532.01"	N					2530006952	2025-07-16	0000214292			-170.20	"9,871.60"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250869	2025-07-16			Normal Claim type	010002653201		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	"1,150.00"	18.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,532.01"	N					2530006952	2025-07-16	0000214292			-23.00	"1,334.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250869	2025-07-16			Normal Claim type	010002653201		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	368.00	18.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,532.01"	N					2530006952	2025-07-16	0000214292			-7.36	426.88
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250870	2025-07-17			PDI Claim type	010002652566		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					2530006976	2025-07-17	0000214292			-40.00	"2,320.09"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250871	2025-07-17			Service Agreement	010002658357		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60	N					2530006983	2025-07-17	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250872	2025-07-17			Service Agreement	010002656480		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39269099	IC307655	BUTTON TYPE CABLEBAND	Spare Parts	NOS	5.000	148.31	18.00	26.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.56"	N					2530006986	2025-07-17	0000214292			0.00	175.01
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250872	2025-07-17			Service Agreement	010002656480		2	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	"1,102.56"	N					2530006986	2025-07-17	0000214292			0.00	119.99
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250872	2025-07-17			Service Agreement	010002656480		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE302992	AMBIENT TEMPERATURE SENSOR	Spare Parts	NOS	1.000	269.53	28.00	75.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.56"	N					2530006986	2025-07-17	0000214292			0.00	345.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250872	2025-07-17			Service Agreement	010002656480		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.56"	N					2530006986	2025-07-17	0000214292			-5.20	301.60
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250872	2025-07-17			Service Agreement	010002656480		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	132.00	18.00	23.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.56"	N					2530006986	2025-07-17	0000214292			-2.64	153.12
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250873	2025-07-17			Service Agreement	010002658740		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	2.000	203.39	18.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,937.80"	N					2530006988	2025-07-17	0000214292			0.00	240.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250873	2025-07-17			Service Agreement	010002658740		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"2,003.91"	28.00	561.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,937.80"	N					2530006988	2025-07-17	0000214292			0.00	"2,565.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250873	2025-07-17			Service Agreement	010002658740		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,937.80"	N					2530006988	2025-07-17	0000214292			-2.40	139.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250873	2025-07-17			Service Agreement	010002658740		4	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	"3,937.80"	N					2530006988	2025-07-17	0000214292			-8.80	510.40
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250873	2025-07-17			Service Agreement	010002658740		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,937.80"	N					2530006988	2025-07-17	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250874	2025-07-17			Normal Claim type	010002656289		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IF000147	"BEARING,RR WHEEL HUB OUTER"	Spare Parts	NOS	1.000	"1,009.22"	18.00	181.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,473.22"	N					2530006997	2025-07-17	0000214292			0.00	"1,190.88"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250874	2025-07-17			Normal Claim type	010002656289		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA345224	"OIL SEAL, OUTER REAR HUB"	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	"2,473.22"	N					2530006997	2025-07-17	0000214292			0.00	468.14
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250874	2025-07-17			Normal Claim type	010002656289		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,473.22"	N					2530006997	2025-07-17	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250875	2025-07-17			Normal Claim type	010002658094		1	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	"4,152.49"	N					2530007017	2025-07-17	0000214292			0.00	635.84
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250875	2025-07-17			Normal Claim type	010002658094		2	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	"4,152.49"	N					2530007017	2025-07-17	0000214292			0.00	867.79
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250875	2025-07-17			Normal Claim type	010002658094		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	"4,152.49"	N					2530007017	2025-07-17	0000214292			-5.98	346.84
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250875	2025-07-17			Normal Claim type	010002658094		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	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,152.49"	N					2530007017	2025-07-17	0000214292			-38.92	"2,257.12"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250876	2025-07-17			Normal Claim type	010002658411		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	"4,464.77"	N					2530007022	2025-07-17	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250876	2025-07-17			Normal Claim type	010002658411		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,464.77"	N					2530007022	2025-07-17	0000214292			0.00	"2,754.95"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250876	2025-07-17			Normal Claim type	010002658411		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	"4,464.77"	N					2530007022	2025-07-17	0000214292			-23.00	"1,334.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250877	2025-07-17			Normal Claim type	010002658472		1	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	156.61	18.00	28.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,018.98"	N					2530007028	2025-07-17	0000214292			0.00	184.80
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250877	2025-07-17			Normal Claim type	010002658472		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	219.25	18.00	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,018.98"	N					2530007028	2025-07-17	0000214292			0.00	258.72
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250877	2025-07-17			Normal Claim type	010002658472		3	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	142.68	18.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,018.98"	N					2530007028	2025-07-17	0000214292			0.00	168.36
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250877	2025-07-17			Normal Claim type	010002658472		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	345.00	18.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,018.98"	N					2530007028	2025-07-17	0000214292			-6.90	400.20
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250878	2025-07-17			Normal Claim type	010002658479		1	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	244.96	N					2530007032	2025-07-17	0000214292			0.00	53.38
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250878	2025-07-17			Normal Claim type	010002658479		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	MT102632	"PIN SHEAR,RR WHEEL HUB"	Spare Parts	NOS	1.000	24.36	18.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.96	N					2530007032	2025-07-17	0000214292			0.00	28.74
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250878	2025-07-17			Normal Claim type	010002658479		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	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.96	N					2530007032	2025-07-17	0000214292			-2.76	160.08
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250879	2025-07-17			Normal Claim type	010002658656		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID380725	FUEL SUPPLY FILTER TO FIP	Spare Parts	NOS	1.000	737.78	18.00	132.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,087.70"	N					2530007035	2025-07-17	0000214292			0.00	870.58
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250879	2025-07-17			Normal Claim type	010002658656		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	"1,087.70"	N					2530007035	2025-07-17	0000214292			-3.68	213.44
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250880	2025-07-17			Normal Claim type	010002658240		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	"4,108.51"	N					2530007037	2025-07-17	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250880	2025-07-17			Normal Claim type	010002658240		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	1.000	462.39	28.00	129.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,108.51"	N					2530007037	2025-07-17	0000214292			0.00	591.86
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250880	2025-07-17			Normal Claim type	010002658240		3	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	"4,108.51"	N					2530007037	2025-07-17	0000214292			0.00	867.79
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250880	2025-07-17			Normal Claim type	010002658240		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	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,108.51"	N					2530007037	2025-07-17	0000214292			-38.92	"2,257.12"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250881	2025-07-17			Normal Claim type	010002655949		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	"2,116.00"	18.00	380.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,109.57"	N					2530007039	2025-07-17	0000214292			-42.32	"2,454.56"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250881	2025-07-17			Normal Claim type	010002655949		2	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	"3,109.57"	N					2530007039	2025-07-17	0000214292			0.00	363.92
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250881	2025-07-17			Normal Claim type	010002655949		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	"3,109.57"	N					2530007039	2025-07-17	0000214292			0.00	215.95
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250881	2025-07-17			Normal Claim type	010002655949		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	2.000	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,109.57"	N					2530007039	2025-07-17	0000214292			0.00	16.41
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250881	2025-07-17			Normal Claim type	010002655949		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	2.000	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,109.57"	N					2530007039	2025-07-17	0000214292			0.00	16.41
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250882	2025-07-17			Normal Claim type	010002656286		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	"3,866.01"	N					2530007041	2025-07-17	0000214292			0.00	"1,583.62"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250882	2025-07-17			Normal Claim type	010002656286		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID338580	GASKET OIL STRAINER	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	"3,866.01"	N					2530007041	2025-07-17	0000214292			0.00	20.53
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250882	2025-07-17			Normal Claim type	010002656286		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	"3,866.01"	N					2530007041	2025-07-17	0000214292			0.00	16.43
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250882	2025-07-17			Normal Claim type	010002656286		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,866.01"	N					2530007041	2025-07-17	0000214292			0.00	139.63
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250882	2025-07-17			Normal Claim type	010002656286		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362274	WATER SENSOR ASSY	Spare Parts	NOS	1.000	772.58	18.00	139.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,866.01"	N					2530007041	2025-07-17	0000214292			0.00	911.64
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250882	2025-07-17			Normal Claim type	010002656286		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	"3,866.01"	N					2530007041	2025-07-17	0000214292			-18.40	"1,067.20"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250882	2025-07-17			Normal Claim type	010002656286		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,866.01"	N					2530007041	2025-07-17	0000214292			-1.84	106.72
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250883	2025-07-17			Normal Claim type	010002656754		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	"6,737.18"	N					2530007044	2025-07-17	0000214292			-4.60	266.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250883	2025-07-17			Normal Claim type	010002656754		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	"6,737.18"	N					2530007044	2025-07-17	0000214292			-8.00	464.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250883	2025-07-17			Normal Claim type	010002656754		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	484.00	18.00	87.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,737.18"	N					2530007044	2025-07-17	0000214292			-9.68	561.44
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250883	2025-07-17			Normal Claim type	010002656754		4	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	"6,737.18"	N					2530007044	2025-07-17	0000214292			0.00	"5,422.66"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250884	2025-07-17			Technical Campaign	010002659117		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					2530007049	2025-07-17	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250885	2025-07-18			Normal Claim type	010002624693		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	"30,978.03"	N					2530007083	2025-07-18	0000214292			0.00	"3,498.64"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250885	2025-07-18			Normal Claim type	010002624693		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84135010	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	Spare Parts	NOS	1.000	"22,363.02"	18.00	"4,025.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,978.03"	N					2530007083	2025-07-18	0000214292			0.00	"26,388.36"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250885	2025-07-18			Normal Claim type	010002624693		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	924.60	18.00	166.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,978.03"	N					2530007083	2025-07-18	0000214292			-18.49	"1,072.54"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250886	2025-07-18			Normal Claim type	010002635594		1	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	"60,356.70"	N					2530007090	2025-07-18	0000214292			0.00	"6,678.32"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250886	2025-07-18			Normal Claim type	010002635594		2	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	"60,356.70"	N					2530007090	2025-07-18	0000214292			0.00	"2,883.28"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250886	2025-07-18			Normal Claim type	010002635594		3	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	"60,356.70"	N					2530007090	2025-07-18	0000214292			0.00	807.80
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250886	2025-07-18			Normal Claim type	010002635594		4	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	"60,356.70"	N					2530007090	2025-07-18	0000214292			0.00	"5,182.71"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250886	2025-07-18			Normal Claim type	010002635594		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID360251	ASSY.CLUTCH RELEASE SHAFT LH	Spare Parts	NOS	1.000	"1,490.25"	28.00	417.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,356.70"	N					2530007090	2025-07-18	0000214292			0.00	"1,907.52"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250886	2025-07-18			Normal Claim type	010002635594		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID360249	"SHAFT, CLUTCH RELEASE RH"	Spare Parts	NOS	1.000	931.01	28.00	260.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,356.70"	N					2530007090	2025-07-18	0000214292			0.00	"1,191.69"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250886	2025-07-18			Normal Claim type	010002635594		7	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	"60,356.70"	N					2530007090	2025-07-18	0000214292			0.00	468.14
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250886	2025-07-18			Normal Claim type	010002635594		8	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	"60,356.70"	N					2530007090	2025-07-18	0000214292			0.00	19.99
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250886	2025-07-18			Normal Claim type	010002635594		9	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	"60,356.70"	N					2530007090	2025-07-18	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250886	2025-07-18			Normal Claim type	010002635594		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,801.93"	28.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,356.70"	N					2530007090	2025-07-18	0000214292			0.00	"6,146.47"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250886	2025-07-18			Normal Claim type	010002635594		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID626114	CASE UPPER ASSY	Spare Parts	NOS	1.000	"1,587.10"	28.00	444.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,356.70"	N					2530007090	2025-07-18	0000214292			0.00	"2,031.49"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250886	2025-07-18			Normal Claim type	010002635594		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312324	ASSY. 4th 5th Synchro	Spare Parts	NOS	1.000	"13,084.23"	28.00	"3,663.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,356.70"	N					2530007090	2025-07-18	0000214292			0.00	"16,747.81"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250886	2025-07-18			Normal Claim type	010002635594		13	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	"60,356.70"	N					2530007090	2025-07-18	0000214292			0.00	"5,110.72"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250886	2025-07-18			Normal Claim type	010002635594		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	"60,356.70"	N					2530007090	2025-07-18	0000214292			0.00	"1,925.95"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250886	2025-07-18			Normal Claim type	010002635594		15	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	"60,356.70"	N					2530007090	2025-07-18	0000214292			0.00	123.19
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250886	2025-07-18			Normal Claim type	010002635594		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID304877	SPRING CLUTCH RELEASE	Spare Parts	NOS	2.000	41.75	18.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,356.70"	N					2530007090	2025-07-18	0000214292			0.00	49.27
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250886	2025-07-18			Normal Claim type	010002635594		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	"5,060.00"	18.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,356.70"	N					2530007090	2025-07-18	0000214292			-101.20	"5,869.60"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250886	2025-07-18			Normal Claim type	010002635594		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,356.70"	N					2530007090	2025-07-18	0000214292			-16.00	928.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250886	2025-07-18			Normal Claim type	010002635594		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	946.00	18.00	170.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,356.70"	N					2530007090	2025-07-18	0000214292			-18.92	"1,097.36"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250887	2025-07-18			Normal Claim type	010002656428		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	ID355476	FLYWHEEL HOUSING	Spare Parts	NOS	1.000	"12,887.40"	28.00	"3,608.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,671.25"	N					2530007108	2025-07-18	0000214292			0.00	"16,495.87"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250887	2025-07-18			Normal Claim type	010002656428		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	"2,691.00"	18.00	484.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,671.25"	N					2530007108	2025-07-18	0000214292			-53.82	"3,121.56"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250888	2025-07-18			Commercial Goodwill - HD	010002652051		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	"2,715.70"	18.00	488.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,274.84"	N					2530007112	2025-07-18	0000214292			-54.31	"3,150.22"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250888	2025-07-18			Commercial Goodwill - HD	010002652051		2	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	"1,341.32"	18.00	241.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,274.84"	N					2530007112	2025-07-18	0000214292			0.00	"1,582.76"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250888	2025-07-18			Commercial Goodwill - HD	010002652051		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	Spare Parts	NOS	1.000	"5,013.15"	28.00	"1,403.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,274.84"	N					2530007112	2025-07-18	0000214292			0.00	"6,416.83"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250888	2025-07-18			Commercial Goodwill - HD	010002652051		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID315715	END COVERASSY	Spare Parts	NOS	1.000	522.53	28.00	146.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,274.84"	N					2530007112	2025-07-18	0000214292			0.00	668.84
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250888	2025-07-18			Commercial Goodwill - HD	010002652051		5	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	290.16	18.00	52.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,274.84"	N					2530007112	2025-07-18	0000214292			0.00	342.39
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250888	2025-07-18			Commercial Goodwill - HD	010002652051		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID325349	"ID325349, CIRCLIPDIA. 55"	Spare Parts	NOS	1.000	12.16	18.00	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,274.84"	N					2530007112	2025-07-18	0000214292			0.00	14.35
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250888	2025-07-18			Commercial Goodwill - HD	010002652051		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID325348	CIRCLIP DIA. 45	Spare Parts	NOS	10.000	104.23	18.00	18.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,274.84"	N					2530007112	2025-07-18	0000214292			0.00	122.99
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250888	2025-07-18			Commercial Goodwill - HD	010002652051		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID206096	CLUTCH DISC ASSY  1.75''	Spare Parts	NOS	1.000	"2,462.90"	28.00	689.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,274.84"	N					2530007112	2025-07-18	0000214292			0.00	"3,152.51"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250888	2025-07-18			Commercial Goodwill - HD	010002652051		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313947	3rd GMSET70S6	Spare Parts	NOS	1.000	"2,149.38"	28.00	601.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,274.84"	N					2530007112	2025-07-18	0000214292			0.00	"2,751.21"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250888	2025-07-18			Commercial Goodwill - HD	010002652051		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID342745	THRUST WASHER III-IV GEAR	Spare Parts	NOS	1.000	213.71	18.00	38.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,274.84"	N					2530007112	2025-07-18	0000214292			0.00	252.18
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250888	2025-07-18			Commercial Goodwill - HD	010002652051		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID334419	THRUST WASHER 2ND GEAR M/S	Spare Parts	NOS	1.000	251.93	18.00	45.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,274.84"	N					2530007112	2025-07-18	0000214292			0.00	297.28
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250888	2025-07-18			Commercial Goodwill - HD	010002652051		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID317045	THRUST WASHER REVERSE GEAR M/S	Spare Parts	NOS	2.000	598.96	28.00	167.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,274.84"	N					2530007112	2025-07-18	0000214292			0.00	766.67
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250888	2025-07-18			Commercial Goodwill - HD	010002652051		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ID317575	"ID317575, DETENT SPRING"	Spare Parts	NOS	4.000	97.29	18.00	17.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,274.84"	N					2530007112	2025-07-18	0000214292			0.00	114.80
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250888	2025-07-18			Commercial Goodwill - HD	010002652051		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MF540013	BALL STEEL (13/32)	Spare Parts	NOS	10.000	124.78	28.00	34.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,274.84"	N					2530007112	2025-07-18	0000214292			0.00	159.72
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250888	2025-07-18			Commercial Goodwill - HD	010002652051		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330701	"LEVER, CROSS SHAFT"	Spare Parts	NOS	1.000	606.76	28.00	169.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,274.84"	N					2530007112	2025-07-18	0000214292			0.00	776.65
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250888	2025-07-18			Commercial Goodwill - HD	010002652051		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID315623	CM GEAR (6th GCS)7.33 Ratio (ET70S6)	Spare Parts	NOS	1.000	"1,671.43"	18.00	300.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,274.84"	N					2530007112	2025-07-18	0000214292			0.00	"1,972.29"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250888	2025-07-18			Commercial Goodwill - HD	010002652051		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID630313	ASSY CLUTCH RELEASE SHAFT	Spare Parts	NOS	1.000	588.04	28.00	164.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,274.84"	N					2530007112	2025-07-18	0000214292			0.00	752.69
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250888	2025-07-18			Commercial Goodwill - HD	010002652051		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID312614	BEARING CLUTCH RELEASE SHAFT	Spare Parts	NOS	4.000	229.34	18.00	41.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,274.84"	N					2530007112	2025-07-18	0000214292			0.00	270.62
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250888	2025-07-18			Commercial Goodwill - HD	010002652051		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID209437	Clevis Clutch Booster	Spare Parts	NOS	1.000	207.45	28.00	58.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,274.84"	N					2530007112	2025-07-18	0000214292			0.00	265.54
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250888	2025-07-18			Commercial Goodwill - HD	010002652051		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID205555	SYNCHRO RING	Spare Parts	NOS	2.000	"1,796.87"	28.00	503.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,274.84"	N					2530007112	2025-07-18	0000214292			0.00	"2,299.99"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250888	2025-07-18			Commercial Goodwill - HD	010002652051		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID205562	CLUTCH CONE TERRA 25	Spare Parts	NOS	2.000	"1,637.77"	28.00	458.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,274.84"	N					2530007112	2025-07-18	0000214292			0.00	"2,096.35"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250888	2025-07-18			Commercial Goodwill - HD	010002652051		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID205554	Syncro Hub 1st/2nd	Spare Parts	NOS	1.000	"1,009.18"	28.00	282.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,274.84"	N					2530007112	2025-07-18	0000214292			0.00	"1,291.75"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250888	2025-07-18			Commercial Goodwill - HD	010002652051		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID339608	DP ASSY. 6th GMS7.33 Ratio (ET70S6)	Spare Parts	NOS	1.000	"2,962.03"	28.00	829.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,274.84"	N					2530007112	2025-07-18	0000214292			0.00	"3,791.40"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250888	2025-07-18			Commercial Goodwill - HD	010002652051		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID317817	CYLINDRICAL ROLLER BEARING	Spare Parts	NOS	1.000	"1,283.98"	18.00	231.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,274.84"	N					2530007112	2025-07-18	0000214292			0.00	"1,515.10"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250888	2025-07-18			Commercial Goodwill - HD	010002652051		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609106	SYNCHRO ASSY 3/4TH 9S	Spare Parts	NOS	1.000	488.21	28.00	136.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,274.84"	N					2530007112	2025-07-18	0000214292			0.00	624.91
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250888	2025-07-18			Commercial Goodwill - HD	010002652051		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID207217	OIL SEAL CROSS SHAFT (MAV)	Spare Parts	NOS	1.000	31.27	18.00	5.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,274.84"	N					2530007112	2025-07-18	0000214292			0.00	36.90
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250888	2025-07-18			Commercial Goodwill - HD	010002652051		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID320611	CROSS SHAFT ET70S6 SRGSL	Spare Parts	NOS	1.000	396.19	28.00	110.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,274.84"	N					2530007112	2025-07-18	0000214292			0.00	507.12
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250888	2025-07-18			Commercial Goodwill - HD	010002652051		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400083	SELECT LEVER-A	Spare Parts	NOS	2.000	430.50	28.00	120.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,274.84"	N					2530007112	2025-07-18	0000214292			0.00	551.04
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250888	2025-07-18			Commercial Goodwill - HD	010002652051		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID208661	BEARING BALL (MAV)	Spare Parts	NOS	1.000	354.44	18.00	63.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,274.84"	N					2530007112	2025-07-18	0000214292			0.00	418.24
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250888	2025-07-18			Commercial Goodwill - HD	010002652051		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331491	Clutch Release Bearing 395	Spare Parts	NOS	1.000	707.15	18.00	127.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,274.84"	N					2530007112	2025-07-18	0000214292			0.00	834.44
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250888	2025-07-18			Commercial Goodwill - HD	010002652051		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	7.000	814.95	18.00	146.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,274.84"	N					2530007112	2025-07-18	0000214292			0.00	961.64
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250888	2025-07-18			Commercial Goodwill - HD	010002652051		32	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	62.55	18.00	11.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,274.84"	N					2530007112	2025-07-18	0000214292			0.00	73.81
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250888	2025-07-18			Commercial Goodwill - HD	010002652051		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304013	"ID304013, SPRING PIN ASSY"	Spare Parts	NOS	1.000	22.58	18.00	4.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,274.84"	N					2530007112	2025-07-18	0000214292			0.00	26.64
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250888	2025-07-18			Commercial Goodwill - HD	010002652051		34	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	Spare Parts	NOS	1.000	126.34	28.00	35.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,274.84"	N					2530007112	2025-07-18	0000214292			0.00	161.72
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250888	2025-07-18			Commercial Goodwill - HD	010002652051		35	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID315711	BEARING SELECT PIN	Spare Parts	NOS	2.000	142.47	18.00	25.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,274.84"	N					2530007112	2025-07-18	0000214292			0.00	168.11
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250888	2025-07-18			Commercial Goodwill - HD	010002652051		36	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	41.70	18.00	7.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,274.84"	N					2530007112	2025-07-18	0000214292			0.00	49.21
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250888	2025-07-18			Commercial Goodwill - HD	010002652051		37	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID367957	"ID367957, GASKET GASKET"	Spare Parts	NOS	1.000	46.79	28.00	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,274.84"	N					2530007112	2025-07-18	0000214292			0.00	59.89
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250888	2025-07-18			Commercial Goodwill - HD	010002652051		38	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	781.13	18.00	140.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,274.84"	N					2530007112	2025-07-18	0000214292			-15.62	906.11
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250889	2025-07-18			Commercial Goodwill - HD	010002656420		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2221534347	BEARING SHELL	Spare Parts	NOS	4.000	148.22	28.00	41.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,332.77"	N					2530007116	2025-07-18	0000214292			0.00	189.72
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250889	2025-07-18			Commercial Goodwill - HD	010002656420		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	2224305663	CYLINDER HEAD	Spare Parts	NOS	1.000	"18,129.19"	28.00	"5,076.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,332.77"	N					2530007116	2025-07-18	0000214292			0.00	"23,205.36"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250889	2025-07-18			Commercial Goodwill - HD	010002656420		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	2221528644	EXHAUST VALVE	Spare Parts	NOS	12.000	863.16	28.00	241.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,332.77"	N					2530007116	2025-07-18	0000214292			0.00	"1,104.84"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250889	2025-07-18			Commercial Goodwill - HD	010002656420		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	2222583038	INLET VALVE	Spare Parts	NOS	12.000	549.27	28.00	153.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,332.77"	N					2530007116	2025-07-18	0000214292			0.00	703.07
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250889	2025-07-18			Commercial Goodwill - HD	010002656420		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	2221791550	VALVE SPRING WASHER	Spare Parts	NOS	24.000	135.96	18.00	24.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,332.77"	N					2530007116	2025-07-18	0000214292			0.00	160.43
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250889	2025-07-18			Commercial Goodwill - HD	010002656420		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	2220864662	VALVE SEAL	Spare Parts	NOS	12.000	213.66	18.00	38.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,332.77"	N					2530007116	2025-07-18	0000214292			0.00	252.12
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250889	2025-07-18			Commercial Goodwill - HD	010002656420		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	2222722746	CYLINDER HEAD GASKET	Spare Parts	NOS	1.000	"2,157.65"	18.00	388.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,332.77"	N					2530007116	2025-07-18	0000214292			0.00	"2,546.03"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250889	2025-07-18			Commercial Goodwill - HD	010002656420		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	"1,840.00"	18.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,332.77"	N					2530007116	2025-07-18	0000214292			-36.80	"2,134.40"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250890	2025-07-18			Normal Claim type	010002656423		1	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	"27,836.79"	28.00	"7,794.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,144.13"	N					2530007123	2025-07-18	0000214292			0.00	"35,631.09"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250890	2025-07-18			Normal Claim type	010002656423		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	2200993664	O-RING	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	"37,144.13"	N					2530007123	2025-07-18	0000214292			0.00	57.49
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250890	2025-07-18			Normal Claim type	010002656423		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,144.13"	N					2530007123	2025-07-18	0000214292			0.00	98.55
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250890	2025-07-18			Normal Claim type	010002656423		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	"1,150.00"	18.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,144.13"	N					2530007123	2025-07-18	0000214292			-23.00	"1,334.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250891	2025-07-18			Enroute Warranty	010002656387		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,539.72"	N					2530007133	2025-07-18	0000214292			-1.84	106.72
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250891	2025-07-18			Enroute Warranty	010002656387		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	"3,539.72"	N					2530007133	2025-07-18	0000214292			-27.60	"1,600.80"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250891	2025-07-18			Enroute Warranty	010002656387		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85122010	IE310851	REAR COMBINATION INDICATOR LAMP 24V	Spare Parts	NOS	1.000	650.77	18.00	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,539.72"	N					2530007133	2025-07-18	0000214292			0.00	767.91
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250891	2025-07-18			Enroute Warranty	010002656387		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85122010	IE455884	SIDE INDICATOR	Spare Parts	NOS	2.000	876.99	18.00	157.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,539.72"	N					2530007133	2025-07-18	0000214292			0.00	"1,034.85"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250892	2025-07-18			Commercial Goodwill  LMD	010002654171		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84152090	IH301424	TM21 Compressor	Spare Parts	NOS	1.000	"38,071.88"	28.00	"10,660.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,197.57"	N					2530007136	2025-07-18	0000214292			0.00	"48,732.01"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250892	2025-07-18			Commercial Goodwill  LMD	010002654171		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	"1,242.00"	18.00	223.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,197.57"	N					2530007136	2025-07-18	0000214292			-24.84	"1,440.72"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250893	2025-07-18			Service Agreement	010002658742		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84835010	ID329413	ASSY IDLER PULLEY	Spare Parts	NOS	1.000	"1,559.32"	18.00	280.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,734.80"	N					2530007140	2025-07-18	0000214292			0.00	"1,840.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250893	2025-07-18			Service Agreement	010002658742		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329402	BRACKET-IDLER PULLEY	Spare Parts	NOS	1.000	226.56	28.00	63.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,734.80"	N					2530007140	2025-07-18	0000214292			0.00	290.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250893	2025-07-18			Service Agreement	010002658742		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,734.80"	N					2530007140	2025-07-18	0000214292			-10.40	603.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250893	2025-07-18			Service Agreement	010002658742		4	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	"3,734.80"	N					2530007140	2025-07-18	0000214292			-8.80	510.40
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250893	2025-07-18			Service Agreement	010002658742		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,734.80"	N					2530007140	2025-07-18	0000214292			-8.00	464.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250894	2025-07-18			Normal Claim type	010002660077		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	"1,857.32"	N					2530007165	2025-07-18	0000214292			-3.68	213.44
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250894	2025-07-18			Normal Claim type	010002660077		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	"1,857.32"	N					2530007165	2025-07-18	0000214292			-8.00	464.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250894	2025-07-18			Normal Claim type	010002660077		3	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	"1,857.32"	N					2530007165	2025-07-18	0000214292			-19.80	"1,148.40"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250895	2025-07-18			Normal Claim type	010002595562		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300406	KING PIN REPAIR KIT WITHOUT BUSH LCV	Spare Parts	NOS	1.000	487.38	28.00	136.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,120.73"	N					2530007171	2025-07-18	0000214292			0.00	623.85
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250895	2025-07-18			Normal Claim type	010002595562		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	"2,116.00"	18.00	380.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,120.73"	N					2530007171	2025-07-18	0000214292			-42.32	"2,454.56"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250896	2025-07-18			Normal Claim type	010002658743		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	"1,682.17"	N					2530007174	2025-07-18	0000214292			-4.60	266.80
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250896	2025-07-18			Normal Claim type	010002658743		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	1.000	201.57	18.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,682.17"	N					2530007174	2025-07-18	0000214292			0.00	237.85
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250896	2025-07-18			Normal Claim type	010002658743		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	"1,682.17"	N					2530007174	2025-07-18	0000214292			-8.00	464.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250896	2025-07-18			Normal Claim type	010002658743		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	594.00	18.00	106.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,682.17"	N					2530007174	2025-07-18	0000214292			-11.88	689.04
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250897	2025-07-18			Normal Claim type	010002659891		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	"8,436.11"	N					2530007177	2025-07-18	0000214292			0.00	"6,926.28"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250897	2025-07-18			Normal Claim type	010002659891		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,436.11"	N					2530007177	2025-07-18	0000214292			0.00	98.55
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250897	2025-07-18			Normal Claim type	010002659891		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	"8,436.11"	N					2530007177	2025-07-18	0000214292			-5.98	346.84
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250897	2025-07-18			Normal Claim type	010002659891		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	"8,436.11"	N					2530007177	2025-07-18	0000214292			-17.94	"1,040.52"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250898	2025-07-18			Normal Claim type	010002660257		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	317.40	18.00	57.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.53	N					2530007182	2025-07-18	0000214292			-6.35	368.18
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250899	2025-07-19			Service Agreement	010002661400		1	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	303.20	N					2530007198	2025-07-19	0000214292			0.00	20.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250899	2025-07-19			Service Agreement	010002661400		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.20	N					2530007198	2025-07-19	0000214292			-4.80	278.40
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250900	2025-07-19			Service Agreement	010002659709		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,144.00"	18.00	205.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,974.32"	N					2530007200	2025-07-19	0000214292			-22.88	"1,327.04"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250900	2025-07-19			Service Agreement	010002659709		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,974.32"	N					2530007200	2025-07-19	0000214292			-16.00	928.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250900	2025-07-19			Service Agreement	010002659709		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	280.00	18.00	50.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,974.32"	N					2530007200	2025-07-19	0000214292			-5.60	324.80
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250900	2025-07-19			Service Agreement	010002659709		4	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	273.44	28.00	76.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,974.32"	N					2530007200	2025-07-19	0000214292			0.00	350.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250901	2025-07-19			Normal Claim type	010002655946		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	"5,694.05"	N					2530007223	2025-07-19	0000214292			0.00	867.79
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250901	2025-07-19			Normal Claim type	010002655946		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	"5,694.05"	N					2530007223	2025-07-19	0000214292			0.00	635.84
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250901	2025-07-19			Normal Claim type	010002655946		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	"5,694.05"	N					2530007223	2025-07-19	0000214292			-5.98	346.84
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250901	2025-07-19			Normal Claim type	010002655946		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	"3,252.20"	18.00	585.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,694.05"	N					2530007223	2025-07-19	0000214292			-65.04	"3,772.56"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250902	2025-07-19			Normal Claim type	010002658267		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA322518	TIE ROD ASSY-SEALED BALL JOINT(10.95)	Spare Parts	NOS	1.000	"3,964.63"	28.00	"1,110.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,166.72"	N					2530007249	2025-07-19	0000214292			0.00	"5,074.73"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250902	2025-07-19			Normal Claim type	010002658267		2	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	"9,166.72"	N					2530007249	2025-07-19	0000214292			0.00	878.79
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250902	2025-07-19			Normal Claim type	010002658267		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203347	"SHIM,KING PIN 0.50MM THK"	Spare Parts	NOS	2.000	37.50	28.00	10.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,166.72"	N					2530007249	2025-07-19	0000214292			0.00	48.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250902	2025-07-19			Normal Claim type	010002658267		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	2.000	25.00	28.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,166.72"	N					2530007249	2025-07-19	0000214292			0.00	32.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250902	2025-07-19			Normal Claim type	010002658267		5	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	"9,166.72"	N					2530007249	2025-07-19	0000214292			0.00	239.95
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250902	2025-07-19			Normal Claim type	010002658267		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	2.000	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,166.72"	N					2530007249	2025-07-19	0000214292			0.00	16.41
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250902	2025-07-19			Normal Claim type	010002658267		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	322.00	18.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,166.72"	N					2530007249	2025-07-19	0000214292			-6.44	373.52
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250902	2025-07-19			Normal Claim type	010002658267		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	"2,116.00"	18.00	380.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,166.72"	N					2530007249	2025-07-19	0000214292			-42.32	"2,454.56"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250903	2025-07-19			Normal Claim type	010002660363		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	"13,469.51"	N					2530007263	2025-07-19	0000214292			0.00	"12,932.76"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250903	2025-07-19			Normal Claim type	010002660363		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID208149	GASKET EXHAUST (40.40)	Spare Parts	NOS	1.000	73.08	18.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,469.51"	N					2530007263	2025-07-19	0000214292			0.00	86.23
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250903	2025-07-19			Normal Claim type	010002660363		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	381.80	18.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,469.51"	N					2530007263	2025-07-19	0000214292			-7.64	442.88
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250904	2025-07-19			Normal Claim type	010002660921		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626406	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"11,103.47"	28.00	"3,108.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,646.68"	N					2530007265	2025-07-19	0000214292			0.00	"14,212.44"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250904	2025-07-19			Normal Claim type	010002660921		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	"14,646.68"	N					2530007265	2025-07-19	0000214292			-7.36	426.88
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250905	2025-07-19			Normal Claim type	010002658194		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC336701	A FRAME ASSY	Spare Parts	NOS	1.000	"17,886.15"	28.00	"5,008.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,631.23"	N					2530007269	2025-07-19	0000214292			0.00	"22,894.27"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250905	2025-07-19			Normal Claim type	010002658194		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	"1,472.00"	18.00	264.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,631.23"	N					2530007269	2025-07-19	0000214292			-29.44	"1,707.52"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250906	2025-07-19			Normal Claim type	010002657645		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	"22,118.16"	N					2530007270	2025-07-19	0000214292			0.00	131.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250906	2025-07-19			Normal Claim type	010002657645		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID620412	ASSY PIPE FRONT	Spare Parts	NOS	1.000	"10,163.08"	28.00	"2,845.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,118.16"	N					2530007270	2025-07-19	0000214292			0.00	"13,008.74"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250906	2025-07-19			Normal Claim type	010002657645		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC373990	LINED SHOE ASSY KIT 5429M 360X140	Spare Parts	NOS	2.000	"6,073.49"	28.00	"1,700.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,118.16"	N					2530007270	2025-07-19	0000214292			0.00	"7,774.07"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250906	2025-07-19			Normal Claim type	010002657645		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	368.00	18.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,118.16"	N					2530007270	2025-07-19	0000214292			-7.36	426.88
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250906	2025-07-19			Normal Claim type	010002657645		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	381.80	18.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,118.16"	N					2530007270	2025-07-19	0000214292			-7.64	442.88
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250906	2025-07-19			Normal Claim type	010002657645		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	270.50	18.00	48.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,118.16"	N					2530007270	2025-07-19	0000214292			-5.41	313.78
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250907	2025-07-19			Normal Claim type	010002660381		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	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,068.63"	N					2530007285	2025-07-19	0000214292			0.00	"2,754.95"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250907	2025-07-19			Normal Claim type	010002660381		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	"17,068.63"	N					2530007285	2025-07-19	0000214292			0.00	"12,932.76"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250907	2025-07-19			Normal Claim type	010002660381		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID208149	GASKET EXHAUST (40.40)	Spare Parts	NOS	1.000	73.08	18.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,068.63"	N					2530007285	2025-07-19	0000214292			0.00	86.23
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250907	2025-07-19			Normal Claim type	010002660381		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140226	BOLT M8x1.25x22	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	"17,068.63"	N					2530007285	2025-07-19	0000214292			0.00	20.53
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250907	2025-07-19			Normal Claim type	010002660381		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,068.63"	N					2530007285	2025-07-19	0000214292			-5.98	346.84
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250907	2025-07-19			Normal Claim type	010002660381		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	381.80	18.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,068.63"	N					2530007285	2025-07-19	0000214292			-7.64	442.88
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250907	2025-07-19			Normal Claim type	010002660381		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	100.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,068.63"	N					2530007285	2025-07-19	0000214292			-2.00	116.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250907	2025-07-19			Normal Claim type	010002660381		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,068.63"	N					2530007285	2025-07-19	0000214292			-5.98	346.84
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250908	2025-07-19			Technical Campaign	010002663589		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	272.40	N					2530007288	2025-07-19	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250908	2025-07-19			Technical Campaign	010002663589		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100109	Pro 3000 Blower resistor & Fuse	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530007288	2025-07-19	0000214292			0.00	1.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250909	2025-07-19			Technical Campaign	010002663650		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	272.40	N					2530007289	2025-07-19	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250909	2025-07-19			Technical Campaign	010002663650		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100109	Pro 3000 Blower resistor & Fuse	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530007289	2025-07-19	0000214292			0.00	1.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250910	2025-07-19			Technical Campaign	010002663651		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	272.40	N					2530007290	2025-07-19	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250910	2025-07-19			Technical Campaign	010002663651		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100109	Pro 3000 Blower resistor & Fuse	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530007290	2025-07-19	0000214292			0.00	1.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250911	2025-07-19			Technical Campaign	010002663652		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	272.40	N					2530007291	2025-07-19	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250911	2025-07-19			Technical Campaign	010002663652		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100109	Pro 3000 Blower resistor & Fuse	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530007291	2025-07-19	0000214292			0.00	1.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250912	2025-07-19			Technical Campaign	010002663653		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	272.40	N					2530007292	2025-07-19	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250912	2025-07-19			Technical Campaign	010002663653		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100109	Pro 3000 Blower resistor & Fuse	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530007292	2025-07-19	0000214292			0.00	1.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250913	2025-07-19			Technical Campaign	010002663655		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	272.40	N					2530007293	2025-07-19	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250913	2025-07-19			Technical Campaign	010002663655		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100109	Pro 3000 Blower resistor & Fuse	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530007293	2025-07-19	0000214292			0.00	1.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250914	2025-07-19			Technical Campaign	010002663656		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	272.40	N					2530007294	2025-07-19	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250914	2025-07-19			Technical Campaign	010002663656		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100109	Pro 3000 Blower resistor & Fuse	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530007294	2025-07-19	0000214292			0.00	1.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250915	2025-07-19			Technical Campaign	010002663657		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	272.40	N					2530007295	2025-07-19	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250915	2025-07-19			Technical Campaign	010002663657		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100109	Pro 3000 Blower resistor & Fuse	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530007295	2025-07-19	0000214292			0.00	1.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250916	2025-07-19			Technical Campaign	010002663658		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	272.40	N					2530007296	2025-07-19	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250916	2025-07-19			Technical Campaign	010002663658		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100109	Pro 3000 Blower resistor & Fuse	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530007296	2025-07-19	0000214292			0.00	1.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250917	2025-07-19			Technical Campaign	010002663659		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	272.40	N					2530007297	2025-07-19	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250917	2025-07-19			Technical Campaign	010002663659		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100109	Pro 3000 Blower resistor & Fuse	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530007297	2025-07-19	0000214292			0.00	1.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250918	2025-07-19			Technical Campaign	010002663661		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	272.40	N					2530007298	2025-07-19	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250918	2025-07-19			Technical Campaign	010002663661		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100109	Pro 3000 Blower resistor & Fuse	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530007298	2025-07-19	0000214292			0.00	1.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250919	2025-07-19			Technical Campaign	010002663662		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	272.40	N					2530007299	2025-07-19	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250919	2025-07-19			Technical Campaign	010002663662		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100109	Pro 3000 Blower resistor & Fuse	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530007299	2025-07-19	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250920	2025-07-19			Normal Claim type	010002652729		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84131191	ID330026	INJECTOR ASSY	Spare Parts	NOS	4.000	"24,218.93"	28.00	"6,781.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,764.33"	N					2530007301	2025-07-19	0000214292			0.00	"31,000.23"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250920	2025-07-19			Normal Claim type	010002652729		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	"1,495.00"	18.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,764.33"	N					2530007301	2025-07-19	0000214292			-29.90	"1,734.20"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250921	2025-07-19			Normal Claim type	010002659896		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"2,388.14"	18.00	429.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,110.61"	N					2530007303	2025-07-19	0000214292			0.00	"2,818.01"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250921	2025-07-19			Normal Claim type	010002659896		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"2,201.56"	28.00	616.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,110.61"	N					2530007303	2025-07-19	0000214292			0.00	"2,818.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250921	2025-07-19			Normal Claim type	010002659896		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099911	ID340215	ASSY OIL COOLER	Spare Parts	NOS	1.000	"12,993.62"	28.00	"3,638.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,110.61"	N					2530007303	2025-07-19	0000214292			0.00	"16,631.83"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250921	2025-07-19			Normal Claim type	010002659896		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID312811	Gasket Housing oil cooler cum filter	Spare Parts	NOS	1.000	459.37	18.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,110.61"	N					2530007303	2025-07-19	0000214292			0.00	542.06
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250921	2025-07-19			Normal Claim type	010002659896		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000371	"O RING, OIL COOLER (HCV)"	Spare Parts	NOS	2.000	264.49	18.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,110.61"	N					2530007303	2025-07-19	0000214292			0.00	312.10
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250921	2025-07-19			Normal Claim type	010002659896		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	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,110.61"	N					2530007303	2025-07-19	0000214292			0.00	147.83
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250921	2025-07-19			Normal Claim type	010002659896		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"1,806.16"	18.00	325.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,110.61"	N					2530007303	2025-07-19	0000214292			0.00	"2,131.27"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250921	2025-07-19			Normal Claim type	010002659896		8	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	"46,110.61"	N					2530007303	2025-07-19	0000214292			0.00	"13,212.70"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250921	2025-07-19			Normal Claim type	010002659896		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	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	"46,110.61"	N					2530007303	2025-07-19	0000214292			0.00	529.74
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250921	2025-07-19			Normal Claim type	010002659896		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID354440	GASKET	Spare Parts	NOS	1.000	56.23	28.00	15.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,110.61"	N					2530007303	2025-07-19	0000214292			0.00	71.97
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250921	2025-07-19			Normal Claim type	010002659896		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID312973	Gasket Compressor	Spare Parts	NOS	1.000	114.84	18.00	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,110.61"	N					2530007303	2025-07-19	0000214292			0.00	135.51
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250921	2025-07-19			Normal Claim type	010002659896		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	1.000	201.57	18.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,110.61"	N					2530007303	2025-07-19	0000214292			0.00	237.85
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250921	2025-07-19			Normal Claim type	010002659896		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	"1,150.00"	18.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,110.61"	N					2530007303	2025-07-19	0000214292			-23.00	"1,334.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250921	2025-07-19			Normal Claim type	010002659896		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	"1,150.00"	18.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,110.61"	N					2530007303	2025-07-19	0000214292			-23.00	"1,334.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250921	2025-07-19			Normal Claim type	010002659896		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,110.61"	N					2530007303	2025-07-19	0000214292			-4.60	266.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250921	2025-07-19			Normal Claim type	010002659896		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	897.00	18.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,110.61"	N					2530007303	2025-07-19	0000214292			-17.94	"1,040.52"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250921	2025-07-19			Normal Claim type	010002659896		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,099.86"	18.00	197.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,110.61"	N					2530007303	2025-07-19	0000214292			-22.00	"1,275.83"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250921	2025-07-19			Normal Claim type	010002659896		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,000.04"	18.00	180.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,110.61"	N					2530007303	2025-07-19	0000214292			-20.00	"1,160.05"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250922	2025-07-21			Normal Claim type	010002658145		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	"31,021.36"	N					2530007306	2025-07-21	0000214292			-29.90	"1,734.20"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250922	2025-07-21			Normal Claim type	010002658145		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID363384	INJECTOR ASSY	Spare Parts	NOS	3.000	"20,451.14"	28.00	"5,726.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,021.36"	N					2530007306	2025-07-21	0000214292			0.00	"26,177.46"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250922	2025-07-21			Normal Claim type	010002658145		3	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	"31,021.36"	N					2530007306	2025-07-21	0000214292			-13.20	765.60
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250922	2025-07-21			Normal Claim type	010002658145		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,021.36"	N					2530007306	2025-07-21	0000214292			-16.00	928.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250922	2025-07-21			Normal Claim type	010002658145		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	"1,150.00"	18.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,021.36"	N					2530007306	2025-07-21	0000214292			-23.00	"1,334.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250923	2025-07-21			Service Agreement	010002663285		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC335118	LINNING KIT (STANDARD SIZE)	Spare Parts	NOS	1.000	"4,233.05"	18.00	761.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,713.08"	N					2530007337	2025-07-21	0000214292			0.00	"4,995.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250923	2025-07-21			Service Agreement	010002663285		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	"1,456.00"	18.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,713.08"	N					2530007337	2025-07-21	0000214292			-29.12	"1,688.96"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250924	2025-07-21			Service Agreement	010002663585		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	"1,520.00"	18.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.20"	N					2530007342	2025-07-21	0000214292			-30.40	"1,763.20"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250924	2025-07-21			Service Agreement	010002663585		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	760.00	18.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.20"	N					2530007342	2025-07-21	0000214292			-15.20	881.60
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250924	2025-07-21			Service Agreement	010002663585		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	760.00	18.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.20"	N					2530007342	2025-07-21	0000214292			-15.20	881.60
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250925	2025-07-21			Service Agreement	010002663664		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE323751	ACCELERATOR PEDAL MODULE	Spare Parts	NOS	1.000	"2,066.41"	28.00	578.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,909.96"	N					2530007343	2025-07-21	0000214292			0.00	"2,645.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250925	2025-07-21			Service Agreement	010002663664		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,909.96"	N					2530007343	2025-07-21	0000214292			-1.60	92.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250925	2025-07-21			Service Agreement	010002663664		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	792.00	18.00	142.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,909.96"	N					2530007343	2025-07-21	0000214292			-15.84	918.72
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250925	2025-07-21			Service Agreement	010002663664		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,909.96"	N					2530007343	2025-07-21	0000214292			-4.00	232.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250926	2025-07-21			Spare Parts Warranty	010002662910		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	"8,659.97"	N					2530007367	2025-07-21	0000214292			-87.40	"5,069.20"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250926	2025-07-21			Spare Parts Warranty	010002662910		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	Spare Parts	NOS	1.000	"2,355.66"	28.00	659.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,659.97"	N					2530007367	2025-07-21	0000214292			0.00	"3,015.24"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250926	2025-07-21			Spare Parts Warranty	010002662910		3	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	"8,659.97"	N					2530007367	2025-07-21	0000214292			0.00	468.14
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250926	2025-07-21			Spare Parts Warranty	010002662910		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.62	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,659.97"	N					2530007367	2025-07-21	0000214292			0.00	19.99
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250927	2025-07-21			Spare Parts Warranty	010002663083		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,602.73"	28.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,214.33"	N					2530007368	2025-07-21	0000214292			0.00	"2,051.49"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250927	2025-07-21			Spare Parts Warranty	010002663083		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	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,214.33"	N					2530007368	2025-07-21	0000214292			-2.76	160.08
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250928	2025-07-21			Spare Parts Warranty	010002637672		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					2530007374	2025-07-21	0000214292			0.00	"9,593.60"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250928	2025-07-21			Spare Parts Warranty	010002637672		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					2530007374	2025-07-21	0000214292			-38.64	"2,241.12"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250929	2025-07-21			Spare Parts Warranty	010002661947		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	"2,669.22"	N					2530007377	2025-07-21	0000214292			0.00	"1,583.62"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250929	2025-07-21			Spare Parts Warranty	010002661947		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	"2,669.22"	N					2530007377	2025-07-21	0000214292			-18.40	"1,067.20"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250930	2025-07-21			Service Agreement	010002663669		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20	N					2530007396	2025-07-21	0000214292			-4.80	278.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250931	2025-07-21			Normal Claim type	010002663046		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IU432801	WIPER BLADE	Spare Parts	NOS	1.000	539.41	18.00	97.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.78	N					2530007409	2025-07-21	0000214292			0.00	636.50
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250931	2025-07-21			Normal Claim type	010002663046		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	46.00	18.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.78	N					2530007409	2025-07-21	0000214292			-0.92	53.36
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250932	2025-07-21			Normal Claim type	010002663048		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	"2,887.70"	N					2530007411	2025-07-21	0000214292			-5.98	346.84
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250932	2025-07-21			Normal Claim type	010002663048		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	262.20	18.00	47.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,887.70"	N					2530007411	2025-07-21	0000214292			-5.24	304.16
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250932	2025-07-21			Normal Claim type	010002663048		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	598.00	18.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,887.70"	N					2530007411	2025-07-21	0000214292			-11.96	693.68
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250932	2025-07-21			Normal Claim type	010002663048		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	"1,150.00"	18.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,887.70"	N					2530007411	2025-07-21	0000214292			-23.00	"1,334.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250932	2025-07-21			Normal Claim type	010002663048		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	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,887.70"	N					2530007411	2025-07-21	0000214292			-2.76	160.08
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250933	2025-07-21			Normal Claim type	010002663275		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					2530007413	2025-07-21	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250933	2025-07-21			Normal Claim type	010002663275		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					2530007413	2025-07-21	0000214292			0.00	"5,422.66"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250934	2025-07-21			Normal Claim type	010002663284		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169910	IC318371	RUBBER BUSH	Spare Parts	NOS	4.000	194.88	18.00	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.61"	N					2530007415	2025-07-21	0000214292			0.00	229.96
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250934	2025-07-21			Normal Claim type	010002663284		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC366044	ARB TOP BUSH	Spare Parts	NOS	4.000	124.96	28.00	34.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.61"	N					2530007415	2025-07-21	0000214292			0.00	159.95
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250934	2025-07-21			Normal Claim type	010002663284		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC366131	TPU BUSH	Spare Parts	NOS	2.000	356.17	28.00	99.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.61"	N					2530007415	2025-07-21	0000214292			0.00	455.90
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250934	2025-07-21			Normal Claim type	010002663284		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	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.61"	N					2530007415	2025-07-21	0000214292			-9.20	533.60
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250935	2025-07-21			Normal Claim type	010002663336		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					2530007418	2025-07-21	0000214292			-9.20	533.60
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250936	2025-07-21			Normal Claim type	010002663395		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IU460483	WIPER ARM 1	Spare Parts	NOS	1.000	"1,005.75"	18.00	181.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,532.86"	N					2530007419	2025-07-21	0000214292			0.00	"1,186.79"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250936	2025-07-21			Normal Claim type	010002663395		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IU460482	WIPER BLADE	Spare Parts	NOS	1.000	657.74	18.00	118.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,532.86"	N					2530007419	2025-07-21	0000214292			0.00	776.13
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250936	2025-07-21			Normal Claim type	010002663395		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,532.86"	N					2530007419	2025-07-21	0000214292			-1.84	106.72
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250936	2025-07-21			Normal Claim type	010002663395		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,532.86"	N					2530007419	2025-07-21	0000214292			-1.84	106.72
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250936	2025-07-21			Normal Claim type	010002663395		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,532.86"	N					2530007419	2025-07-21	0000214292			-5.98	346.84
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250937	2025-07-21			Normal Claim type	010002663660		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					2530007420	2025-07-21	0000214292			-5.98	346.84
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250938	2025-07-21			Normal Claim type	010002663742		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					2530007422	2025-07-21	0000214292			-1.38	80.04
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250939	2025-07-21			Normal Claim type	010002664076		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	760.07	N					2530007427	2025-07-21	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250939	2025-07-21			Normal Claim type	010002664076		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ000052	Body Sealant	Spare Parts	NOS	1.000	414.13	18.00	74.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.07	N					2530007427	2025-07-21	0000214292			0.00	488.67
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250940	2025-07-22			Service Agreement	010002665326		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	1.000	255.93	18.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	372.80	N					2530007446	2025-07-22	0000214292			0.00	302.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250940	2025-07-22			Service Agreement	010002665326		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	60.00	18.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	372.80	N					2530007446	2025-07-22	0000214292			-1.20	69.60
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250941	2025-07-22			Service Agreement	010002665352		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,291.64"	N					2530007449	2025-07-22	0000214292			-4.00	232.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250941	2025-07-22			Service Agreement	010002665352		2	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	273.44	28.00	76.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,291.64"	N					2530007449	2025-07-22	0000214292			0.00	350.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250941	2025-07-22			Service Agreement	010002665352		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	198.00	18.00	35.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,291.64"	N					2530007449	2025-07-22	0000214292			-3.96	229.68
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250941	2025-07-22			Service Agreement	010002665352		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	"1,291.64"	N					2530007449	2025-07-22	0000214292			-8.00	464.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250942	2025-07-22			Service Agreement	010002664679		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,253.50"	18.00	225.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,324.03"	N					2530007452	2025-07-22	0000214292			-25.07	"1,454.06"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250942	2025-07-22			Service Agreement	010002664679		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA204463	DIAPHRAGM- M848650 (MCV)	Spare Parts	NOS	1.000	601.56	28.00	168.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,324.03"	N					2530007452	2025-07-22	0000214292			0.00	770.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250942	2025-07-22			Service Agreement	010002664679		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	402.54	18.00	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,324.03"	N					2530007452	2025-07-22	0000214292			0.00	475.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250942	2025-07-22			Service Agreement	010002664679		4	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	"11,324.03"	N					2530007452	2025-07-22	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250942	2025-07-22			Service Agreement	010002664679		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	73.09	18.00	13.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,324.03"	N					2530007452	2025-07-22	0000214292			0.00	86.25
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250942	2025-07-22			Service Agreement	010002664679		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"1,875.49"	28.00	525.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,324.03"	N					2530007452	2025-07-22	0000214292			0.00	"2,400.63"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250942	2025-07-22			Service Agreement	010002664679		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,324.03"	N					2530007452	2025-07-22	0000214292			-16.00	928.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250942	2025-07-22			Service Agreement	010002664679		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	"1,600.00"	18.00	288.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,324.03"	N					2530007452	2025-07-22	0000214292			-32.00	"1,856.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250942	2025-07-22			Service Agreement	010002664679		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	"2,184.00"	18.00	393.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,324.03"	N					2530007452	2025-07-22	0000214292			-43.68	"2,533.44"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250942	2025-07-22			Service Agreement	010002664679		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,324.03"	N					2530007452	2025-07-22	0000214292			-10.40	603.20
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250943	2025-07-22			Service Agreement	010002665011		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID362150	HOSE RADIATOR LOWER	Spare Parts	NOS	1.000	605.93	18.00	109.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,219.92"	N					2530007454	2025-07-22	0000214292			0.00	715.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250943	2025-07-22			Service Agreement	010002665011		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID368064	AC ENGINE BELT (6PK)	Spare Parts	NOS	1.000	"1,228.81"	18.00	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,219.92"	N					2530007454	2025-07-22	0000214292			0.00	"1,450.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250943	2025-07-22			Service Agreement	010002665011		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	320.00	18.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,219.92"	N					2530007454	2025-07-22	0000214292			-6.40	371.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250943	2025-07-22			Service Agreement	010002665011		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	352.00	18.00	63.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,219.92"	N					2530007454	2025-07-22	0000214292			-7.04	408.32
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250943	2025-07-22			Service Agreement	010002665011		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,219.92"	N					2530007454	2025-07-22	0000214292			-4.00	232.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250943	2025-07-22			Service Agreement	010002665011		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	22.00	18.00	3.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,219.92"	N					2530007454	2025-07-22	0000214292			-0.44	25.52
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250944	2025-07-22			Normal Claim type	010002665907		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ME620348	"ME620348, PLUG DUST"	Spare Parts	NOS	1.000	37.50	28.00	10.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,785.16"	N					2530007467	2025-07-22	0000214292			0.00	48.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250944	2025-07-22			Normal Claim type	010002665907		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,785.16"	N					2530007467	2025-07-22	0000214292			0.00	139.63
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250944	2025-07-22			Normal Claim type	010002665907		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	2.000	433.84	18.00	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,785.16"	N					2530007467	2025-07-22	0000214292			0.00	511.93
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250944	2025-07-22			Normal Claim type	010002665907		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,785.16"	N					2530007467	2025-07-22	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250945	2025-07-22			Normal Claim type	010002664863		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,602.73"	28.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.44"	N					2530007509	2025-07-22	0000214292			0.00	"2,051.49"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250945	2025-07-22			Normal Claim type	010002664863		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	"2,545.44"	N					2530007509	2025-07-22	0000214292			-2.39	138.74
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250945	2025-07-22			Normal Claim type	010002664863		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	"2,545.44"	N					2530007509	2025-07-22	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250946	2025-07-22			Normal Claim type	010002663666		1	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	"4,173.02"	N					2530007524	2025-07-22	0000214292			0.00	527.86
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250946	2025-07-22			Normal Claim type	010002663666		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	1.500	302.36	18.00	54.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,173.02"	N					2530007524	2025-07-22	0000214292			0.00	356.78
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250946	2025-07-22			Normal Claim type	010002663666		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,543.80"	18.00	457.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,173.02"	N					2530007524	2025-07-22	0000214292			-50.88	"2,950.80"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250946	2025-07-22			Normal Claim type	010002663666		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	242.97	18.00	43.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,173.02"	N					2530007524	2025-07-22	0000214292			-4.86	281.84
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250947	2025-07-22			Normal Claim type	010002664981		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID616734	SHIFT CABLE	Spare Parts	NOS	1.000	"3,680.33"	28.00	"1,030.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,982.22"	N					2530007532	2025-07-22	0000214292			0.00	"4,710.82"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250947	2025-07-22			Normal Claim type	010002664981		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	"4,982.22"	N					2530007532	2025-07-22	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250948	2025-07-23			Normal Claim type	010002641404		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	"11,092.74"	N					2530007560	2025-07-23	0000214292			0.00	"10,430.52"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250948	2025-07-23			Normal Claim type	010002641404		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	"11,092.74"	N					2530007560	2025-07-23	0000214292			-5.98	346.84
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250948	2025-07-23			Normal Claim type	010002641404		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	262.20	18.00	47.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,092.74"	N					2530007560	2025-07-23	0000214292			-5.24	304.16
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250949	2025-07-23			Normal Claim type	010002660922		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	2224691947	STARTER MOTOR	Spare Parts	NOS	1.000	"12,493.75"	28.00	"3,498.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,959.60"	N					2530007579	2025-07-23	0000214292			0.00	"15,992.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250949	2025-07-23			Normal Claim type	010002660922		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	598.00	18.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,959.60"	N					2530007579	2025-07-23	0000214292			-11.96	693.68
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250949	2025-07-23			Normal Claim type	010002660922		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,959.60"	N					2530007579	2025-07-23	0000214292			-4.00	232.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250949	2025-07-23			Normal Claim type	010002660922		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	22.00	18.00	3.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,959.60"	N					2530007579	2025-07-23	0000214292			-0.44	25.52
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250950	2025-07-23			Commercial Goodwill - HD	010002664677		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39269099	IC307655	BUTTON TYPE CABLEBAND	Spare Parts	NOS	30.000	679.80	18.00	122.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,061.89"	N					2530007580	2025-07-23	0000214292			0.00	802.16
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250950	2025-07-23			Commercial Goodwill - HD	010002664677		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099914	IE311688	BULB-HALOGEN UNSEALED-H7-12V	Spare Parts	NOS	2.000	569.76	18.00	102.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,061.89"	N					2530007580	2025-07-23	0000214292			0.00	672.32
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250950	2025-07-23			Commercial Goodwill - HD	010002664677		3	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	203.44	28.00	56.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,061.89"	N					2530007580	2025-07-23	0000214292			0.00	260.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250950	2025-07-23			Commercial Goodwill - HD	010002664677		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	Spare Parts	NOS	2.000	104.62	28.00	29.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,061.89"	N					2530007580	2025-07-23	0000214292			0.00	133.91
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250950	2025-07-23			Commercial Goodwill - HD	010002664677		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	2.000	75.56	28.00	21.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,061.89"	N					2530007580	2025-07-23	0000214292			0.00	96.72
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250950	2025-07-23			Commercial Goodwill - HD	010002664677		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE455389	Cabin Main Harness Pro6041H Smart LA	Spare Parts	NOS	1.000	"27,429.54"	18.00	"4,937.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,061.89"	N					2530007580	2025-07-23	0000214292			0.00	"32,366.86"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250950	2025-07-23			Commercial Goodwill - HD	010002664677		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IF000499-N	BOLT FLANGE (M6X16)	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	"66,061.89"	N					2530007580	2025-07-23	0000214292			0.00	76.35
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250950	2025-07-23			Commercial Goodwill - HD	010002664677		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE453348	FRONT CHASSIS HARNESS PRO 6041H SMART LA	Spare Parts	NOS	1.000	"19,511.14"	18.00	"3,512.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,061.89"	N					2530007580	2025-07-23	0000214292			0.00	"23,023.15"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250950	2025-07-23			Commercial Goodwill - HD	010002664677		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	77.69	18.00	13.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,061.89"	N					2530007580	2025-07-23	0000214292			0.00	91.67
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250950	2025-07-23			Commercial Goodwill - HD	010002664677		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	"1,136.20"	18.00	204.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,061.89"	N					2530007580	2025-07-23	0000214292			-22.72	"1,318.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250950	2025-07-23			Commercial Goodwill - HD	010002664677		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	"1,554.80"	18.00	279.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,061.89"	N					2530007580	2025-07-23	0000214292			-31.10	"1,803.56"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250950	2025-07-23			Commercial Goodwill - HD	010002664677		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	"1,380.00"	18.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,061.89"	N					2530007580	2025-07-23	0000214292			-27.60	"1,600.80"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250950	2025-07-23			Commercial Goodwill - HD	010002664677		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	"1,380.00"	18.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,061.89"	N					2530007580	2025-07-23	0000214292			-27.60	"1,600.80"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250950	2025-07-23			Commercial Goodwill - HD	010002664677		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE462164	DP SENSOR	Spare Parts	NOS	1.000	"1,518.23"	28.00	425.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,061.89"	N					2530007580	2025-07-23	0000214292			0.00	"1,943.33"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250950	2025-07-23			Commercial Goodwill - HD	010002664677		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	"66,061.89"	N					2530007580	2025-07-23	0000214292			-2.76	160.08
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250951	2025-07-23			Normal Claim type	010002660159		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC415838	AIR PROCESSING UNIT	Spare Parts	NOS	1.000	"6,370.28"	28.00	"1,783.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,718.32"	N					2530007586	2025-07-23	0000214292			0.00	"8,153.96"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250951	2025-07-23			Normal Claim type	010002660159		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39269099	IC307655	BUTTON TYPE CABLEBAND	Spare Parts	NOS	20.000	487.19	18.00	87.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,718.32"	N					2530007586	2025-07-23	0000214292			0.00	574.88
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250951	2025-07-23			Normal Claim type	010002660159		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	"10,718.32"	N					2530007586	2025-07-23	0000214292			-4.60	266.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250951	2025-07-23			Normal Claim type	010002660159		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,056.00"	18.00	190.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,718.32"	N					2530007586	2025-07-23	0000214292			-21.12	"1,224.96"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250951	2025-07-23			Normal Claim type	010002660159		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,718.32"	N					2530007586	2025-07-23	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250952	2025-07-23			Normal Claim type	010002652772		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822012	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	Spare Parts	NOS	2.000	"4,169.15"	18.00	750.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,495.48"	N					2530007591	2025-07-23	0000214292			0.00	"4,919.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250952	2025-07-23			Normal Claim type	010002652772		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA233640	"IA233640,GEAR DIFFERENTIAL (MCV,MCB)"	Spare Parts	NOS	2.000	"1,787.05"	28.00	500.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,495.48"	N					2530007591	2025-07-23	0000214292			0.00	"2,287.42"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250952	2025-07-23			Normal Claim type	010002652772		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	Spare Parts	NOS	4.000	349.93	28.00	97.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,495.48"	N					2530007591	2025-07-23	0000214292			0.00	447.91
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250952	2025-07-23			Normal Claim type	010002652772		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA233641	"IA233641,PINION DIFFERENTIAL (MCV,MCB)"	Spare Parts	NOS	4.000	"1,362.15"	28.00	381.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,495.48"	N					2530007591	2025-07-23	0000214292			0.00	"1,743.55"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250952	2025-07-23			Normal Claim type	010002652772		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	IA207278	SPIDER (MCV)	Spare Parts	NOS	1.000	953.55	18.00	171.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,495.48"	N					2530007591	2025-07-23	0000214292			0.00	"1,125.19"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250952	2025-07-23			Normal Claim type	010002652772		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304604	SET CASE DIFF 10.80 XP	Spare Parts	NOS	1.000	"7,969.39"	18.00	"1,434.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,495.48"	N					2530007591	2025-07-23	0000214292			0.00	"9,403.88"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250952	2025-07-23			Normal Claim type	010002652772		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	"2,990.00"	18.00	538.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,495.48"	N					2530007591	2025-07-23	0000214292			-59.80	"3,468.40"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250952	2025-07-23			Normal Claim type	010002652772		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA204306	SPACER DIFF. GEAR	Spare Parts	NOS	2.000	812.29	28.00	227.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,495.48"	N					2530007591	2025-07-23	0000214292			0.00	"1,039.73"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250953	2025-07-23			Normal Claim type	010002664225		1	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	"27,836.79"	28.00	"7,794.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,879.53"	N					2530007594	2025-07-23	0000214292			0.00	"35,631.09"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250953	2025-07-23			Normal Claim type	010002664225		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	"36,879.53"	N					2530007594	2025-07-23	0000214292			-21.16	"1,227.28"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250954	2025-07-23			Normal Claim type	010002663217		1	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	"50,376.10"	N					2530007597	2025-07-23	0000214292			0.00	"11,993.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250954	2025-07-23			Normal Claim type	010002663217		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	"50,376.10"	N					2530007597	2025-07-23	0000214292			0.00	"9,425.64"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250954	2025-07-23			Normal Claim type	010002663217		3	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	"50,376.10"	N					2530007597	2025-07-23	0000214292			0.00	"5,758.50"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250954	2025-07-23			Normal Claim type	010002663217		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"6,204.99"	18.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,376.10"	N					2530007597	2025-07-23	0000214292			0.00	"7,321.89"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250954	2025-07-23			Normal Claim type	010002663217		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"6,003.14"	18.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,376.10"	N					2530007597	2025-07-23	0000214292			0.00	"7,083.71"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250954	2025-07-23			Normal Claim type	010002663217		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	"7,452.00"	18.00	"1,341.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,376.10"	N					2530007597	2025-07-23	0000214292			-149.04	"8,644.32"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250955	2025-07-23			Normal Claim type	010002568661		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	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,046.14"	N					2530007598	2025-07-23	0000214292			-3.68	213.44
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250955	2025-07-23			Normal Claim type	010002568661		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	0.46	18.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,046.14"	N					2530007598	2025-07-23	0000214292			-0.01	0.53
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250955	2025-07-23			Normal Claim type	010002568661		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"21,026.75"	28.00	"5,887.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,046.14"	N					2530007598	2025-07-23	0000214292			0.00	"26,914.24"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250955	2025-07-23			Normal Claim type	010002568661		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"21,026.75"	28.00	"5,887.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,046.14"	N					2530007598	2025-07-23	0000214292			0.00	"26,914.24"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250956	2025-07-23			Technical Campaign	010002668894		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					2530007603	2025-07-23	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250957	2025-07-23			Normal Claim type	010002659450		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	2222722744	CYLINDER HEAD GASKET	Spare Parts	NOS	1.000	"8,407.88"	18.00	"1,513.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,00,999.76"	N					2530007609	2025-07-23	0000214292			0.00	"9,921.30"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250957	2025-07-23			Normal Claim type	010002659450		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	2221757071	VALVE SPRING	Spare Parts	NOS	2.000	146.16	18.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,00,999.76"	N					2530007609	2025-07-23	0000214292			0.00	172.47
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250957	2025-07-23			Normal Claim type	010002659450		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84818090	2221231846	VALVE COTTER	Spare Parts	NOS	2.000	34.81	18.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,00,999.76"	N					2530007609	2025-07-23	0000214292			0.00	41.08
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250957	2025-07-23			Normal Claim type	010002659450		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	2220864662	VALVE SEAL	Spare Parts	NOS	24.000	"1,837.48"	18.00	330.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,00,999.76"	N					2530007609	2025-07-23	0000214292			0.00	"2,168.23"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250957	2025-07-23			Normal Claim type	010002659450		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	2221857473	GASKET	Spare Parts	NOS	4.000	403.68	18.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,00,999.76"	N					2530007609	2025-07-23	0000214292			0.00	476.34
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250957	2025-07-23			Normal Claim type	010002659450		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	2221791550	VALVE SPRING WASHER	Spare Parts	NOS	16.000	389.75	18.00	70.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,00,999.76"	N					2530007609	2025-07-23	0000214292			0.00	459.91
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250957	2025-07-23			Normal Claim type	010002659450		7	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	"1,00,999.76"	N					2530007609	2025-07-23	0000214292			0.00	147.83
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250957	2025-07-23			Normal Claim type	010002659450		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	2223748549	CYLINDER HEAD	Spare Parts	NOS	1.000	"48,184.82"	28.00	"13,491.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,00,999.76"	N					2530007609	2025-07-23	0000214292			0.00	"61,676.57"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250957	2025-07-23			Normal Claim type	010002659450		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84091000	2223750819	INJECTOR KIT	Spare Parts	NOS	1.000	"8,957.13"	28.00	"2,508.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,00,999.76"	N					2530007609	2025-07-23	0000214292			0.00	"11,465.13"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250957	2025-07-23			Normal Claim type	010002659450		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	2200993664	O-RING	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	"1,00,999.76"	N					2530007609	2025-07-23	0000214292			0.00	57.49
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250957	2025-07-23			Normal Claim type	010002659450		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	2221857406	GASKET	Spare Parts	NOS	4.000	83.51	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,00,999.76"	N					2530007609	2025-07-23	0000214292			0.00	98.54
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250957	2025-07-23			Normal Claim type	010002659450		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	2221849613	O-RING	Spare Parts	NOS	4.000	55.69	18.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,00,999.76"	N					2530007609	2025-07-23	0000214292			0.00	65.71
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250957	2025-07-23			Normal Claim type	010002659450		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	2221528644	EXHAUST VALVE	Spare Parts	NOS	8.000	"2,474.39"	28.00	692.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,00,999.76"	N					2530007609	2025-07-23	0000214292			0.00	"3,167.22"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250957	2025-07-23			Normal Claim type	010002659450		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	2222583038	INLET VALVE	Spare Parts	NOS	6.000	"1,180.93"	28.00	330.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,00,999.76"	N					2530007609	2025-07-23	0000214292			0.00	"1,511.59"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250957	2025-07-23			Normal Claim type	010002659450		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84219900	2223952970	GASKET	Spare Parts	NOS	1.000	612.49	18.00	110.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,00,999.76"	N					2530007609	2025-07-23	0000214292			0.00	722.74
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250957	2025-07-23			Normal Claim type	010002659450		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84219900	2223952983	GASKET	Spare Parts	NOS	1.000	612.49	18.00	110.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,00,999.76"	N					2530007609	2025-07-23	0000214292			0.00	722.74
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250957	2025-07-23			Normal Claim type	010002659450		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	2223217827	GASKET	Spare Parts	NOS	1.000	97.44	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,00,999.76"	N					2530007609	2025-07-23	0000214292			0.00	114.98
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250957	2025-07-23			Normal Claim type	010002659450		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	2223217822	GASKET	Spare Parts	NOS	1.000	73.08	18.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,00,999.76"	N					2530007609	2025-07-23	0000214292			0.00	86.23
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250957	2025-07-23			Normal Claim type	010002659450		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2200990821	O-RING	Spare Parts	NOS	1.000	68.74	28.00	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,00,999.76"	N					2530007609	2025-07-23	0000214292			0.00	87.99
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250957	2025-07-23			Normal Claim type	010002659450		20	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	"1,00,999.76"	N					2530007609	2025-07-23	0000214292			0.00	713.56
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250957	2025-07-23			Normal Claim type	010002659450		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140464	BOLT FLANGE (10X35)	Spare Parts	NOS	1.000	55.69	18.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,00,999.76"	N					2530007609	2025-07-23	0000214292			0.00	65.71
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250957	2025-07-23			Normal Claim type	010002659450		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	"5,980.00"	18.00	"1,076.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,00,999.76"	N					2530007609	2025-07-23	0000214292			-119.60	"6,936.80"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250958	2025-07-23			Normal Claim type	010002665223		1	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	"12,612.05"	N					2530007615	2025-07-23	0000214292			0.00	"4,358.92"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250958	2025-07-23			Normal Claim type	010002665223		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,050.18"	18.00	189.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,612.05"	N					2530007615	2025-07-23	0000214292			-21.00	"1,218.21"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250958	2025-07-23			Normal Claim type	010002665223		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	"5,060.00"	18.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,612.05"	N					2530007615	2025-07-23	0000214292			-101.20	"5,869.60"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250958	2025-07-23			Normal Claim type	010002665223		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	"12,612.05"	N					2530007615	2025-07-23	0000214292			-8.00	464.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250958	2025-07-23			Normal Claim type	010002665223		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	484.00	18.00	87.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,612.05"	N					2530007615	2025-07-23	0000214292			-9.68	561.44
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250959	2025-07-23			Normal Claim type	010002665286		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	326.60	18.00	58.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,477.23"	N					2530007616	2025-07-23	0000214292			-6.53	378.86
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250959	2025-07-23			Normal Claim type	010002665286		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85176290	IE460535	TELEMATICS DEVICE	Spare Parts	NOS	1.000	"11,094.78"	18.00	"1,997.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,477.23"	N					2530007616	2025-07-23	0000214292			0.00	"13,091.84"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250960	2025-07-23			Service Agreement	010002666483		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	273.44	28.00	76.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.00	N					2530007618	2025-07-23	0000214292			0.00	350.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250960	2025-07-23			Service Agreement	010002666483		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.00	N					2530007618	2025-07-23	0000214292			-4.00	232.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250961	2025-07-23			Service Agreement	010002666586		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	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	927.95	N					2530007619	2025-07-23	0000214292			-10.12	586.96
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250961	2025-07-23			Service Agreement	010002666586		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	280.00	18.00	50.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	927.95	N					2530007619	2025-07-23	0000214292			-5.60	324.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250961	2025-07-23			Service Agreement	010002666586		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	927.95	N					2530007619	2025-07-23	0000214292			-0.01	0.46
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250962	2025-07-23			Service Agreement	010002664985		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	266.95	18.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,698.30"	N					2530007620	2025-07-23	0000214292			0.00	315.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250962	2025-07-23			Service Agreement	010002664985		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	"3,698.30"	N					2530007620	2025-07-23	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250962	2025-07-23			Service Agreement	010002664985		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID333269	WIRING HARNESS	Spare Parts	NOS	1.000	"2,019.53"	28.00	565.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,698.30"	N					2530007620	2025-07-23	0000214292			0.00	"2,585.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250962	2025-07-23			Service Agreement	010002664985		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	"3,698.30"	N					2530007620	2025-07-23	0000214292			-8.00	464.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250962	2025-07-23			Service Agreement	010002664985		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,698.30"	N					2530007620	2025-07-23	0000214292			-4.00	232.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250963	2025-07-24			Service Agreement	010002666581		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	"7,589.68"	N					2530007622	2025-07-24	0000214292			0.00	735.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250963	2025-07-24			Service Agreement	010002666581		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC335118	LINNING KIT (STANDARD SIZE)	Spare Parts	NOS	1.000	"4,233.05"	18.00	761.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,589.68"	N					2530007622	2025-07-24	0000214292			0.00	"4,995.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250963	2025-07-24			Service Agreement	010002666581		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	"1,456.00"	18.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,589.68"	N					2530007622	2025-07-24	0000214292			-29.12	"1,688.96"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250963	2025-07-24			Service Agreement	010002666581		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,589.68"	N					2530007622	2025-07-24	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250964	2025-07-24			Service Agreement	010002652356		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"2,199.15"	18.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,584.62"	N					2530007633	2025-07-24	0000214292			0.00	"2,595.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250964	2025-07-24			Service Agreement	010002652356		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	618.64	18.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,584.62"	N					2530007633	2025-07-24	0000214292			0.00	730.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250964	2025-07-24			Service Agreement	010002652356		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,216.10"	18.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,584.62"	N					2530007633	2025-07-24	0000214292			0.00	"1,435.00"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250964	2025-07-24			Service Agreement	010002652356		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	6.000	"1,652.52"	18.00	297.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,584.62"	N					2530007633	2025-07-24	0000214292			0.00	"1,949.97"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250964	2025-07-24			Service Agreement	010002652356		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	8.000	"2,372.88"	18.00	427.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,584.62"	N					2530007633	2025-07-24	0000214292			0.00	"2,800.00"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250964	2025-07-24			Service Agreement	010002652356		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	3.000	"1,776.36"	18.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,584.62"	N					2530007633	2025-07-24	0000214292			0.00	"2,096.10"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250964	2025-07-24			Service Agreement	010002652356		7	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	"20,584.62"	N					2530007633	2025-07-24	0000214292			0.00	"4,227.96"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250964	2025-07-24			Service Agreement	010002652356		8	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	"20,584.62"	N					2530007633	2025-07-24	0000214292			0.00	50.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250964	2025-07-24			Service Agreement	010002652356		10	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	"20,584.62"	N					2530007633	2025-07-24	0000214292			0.00	"3,069.99"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250964	2025-07-24			Service Agreement	010002652356		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	Spare Parts	NOS	1.000	"1,228.81"	18.00	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,584.62"	N					2530007633	2025-07-24	0000214292			0.00	"1,450.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250964	2025-07-24			Service Agreement	010002652356		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	172.00	5.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,584.62"	N					2530007633	2025-07-24	0000214292			0.00	180.60
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250965	2025-07-24			Service Agreement	010002653464		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	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	"24,818.28"	N					2530007638	2025-07-24	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250965	2025-07-24			Service Agreement	010002653464		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	Spare Parts	NOS	1.000	"1,055.08"	18.00	189.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,818.28"	N					2530007638	2025-07-24	0000214292			0.00	"1,244.99"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250965	2025-07-24			Service Agreement	010002653464		3	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	"24,818.28"	N					2530007638	2025-07-24	0000214292			0.00	"3,500.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250965	2025-07-24			Service Agreement	010002653464		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID346437	MAIN FILTER SPIN-ON  EICHER	Spare Parts	NOS	1.000	"1,309.32"	18.00	235.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,818.28"	N					2530007638	2025-07-24	0000214292			0.00	"1,545.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250965	2025-07-24			Service Agreement	010002653464		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2223958456	OIL FILTER KIT	Spare Parts	NOS	1.000	"1,613.28"	28.00	451.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,818.28"	N					2530007638	2025-07-24	0000214292			0.00	"2,065.00"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250965	2025-07-24			Service Agreement	010002653464		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	17.500	"3,974.60"	18.00	715.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,818.28"	N					2530007638	2025-07-24	0000214292			0.00	"4,690.03"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250965	2025-07-24			Service Agreement	010002653464		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID324466	assy single rodc owl ve2100	Spare Parts	NOS	1.000	"3,828.13"	28.00	"1,071.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,818.28"	N					2530007638	2025-07-24	0000214292			0.00	"4,900.01"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250965	2025-07-24			Service Agreement	010002653464		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IF000924	"NYLOC NUT, M12X1.5"	Spare Parts	NOS	1.000	21.19	18.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,818.28"	N					2530007638	2025-07-24	0000214292			0.00	25.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250965	2025-07-24			Service Agreement	010002653464		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA205305	DRAIN PLUG	Spare Parts	NOS	1.000	406.25	28.00	113.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,818.28"	N					2530007638	2025-07-24	0000214292			0.00	520.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250965	2025-07-24			Service Agreement	010002653464		10	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	"24,818.28"	N					2530007638	2025-07-24	0000214292			0.00	90.30
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250965	2025-07-24			Service Agreement	010002653464		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	"2,512.00"	18.00	452.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,818.28"	N					2530007638	2025-07-24	0000214292			-50.24	"2,913.92"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250965	2025-07-24			Service Agreement	010002653464		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	104.00	18.00	18.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,818.28"	N					2530007638	2025-07-24	0000214292			-2.08	120.64
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250965	2025-07-24			Service Agreement	010002653464		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	"24,818.28"	N					2530007638	2025-07-24	0000214292			-7.20	417.60
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250965	2025-07-24			Service Agreement	010002653464		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	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	"24,818.28"	N					2530007638	2025-07-24	0000214292			-17.60	"1,020.80"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250965	2025-07-24			Service Agreement	010002653464		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	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,818.28"	N					2530007638	2025-07-24	0000214292			-24.00	"1,392.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250965	2025-07-24			Service Agreement	010002653464		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	0.40	18.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,818.28"	N					2530007638	2025-07-24	0000214292			-0.01	0.46
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250966	2025-07-24			Normal Claim type	010002666583		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID326658	ASSY. SELECTARM	Spare Parts	NOS	1.000	"1,180.96"	28.00	330.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.19"	N					2530007642	2025-07-24	0000214292			0.00	"1,511.63"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250966	2025-07-24			Normal Claim type	010002666583		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	"1,620.19"	N					2530007642	2025-07-24	0000214292			-1.84	106.72
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250967	2025-07-24			Service Agreement	010002659985		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA303146	STEERING COLUMN ASSY HCV MINDA 1X79 RANE	Spare Parts	NOS	1.000	"13,722.66"	28.00	"3,842.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,954.60"	N					2530007645	2025-07-24	0000214292			0.00	"17,565.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250967	2025-07-24			Service Agreement	010002659985		2	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	"21,954.60"	N					2530007645	2025-07-24	0000214292			0.00	119.99
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250967	2025-07-24			Service Agreement	010002659985		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39269099	IC307655	BUTTON TYPE CABLEBAND	Spare Parts	NOS	5.000	148.31	18.00	26.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,954.60"	N					2530007645	2025-07-24	0000214292			0.00	175.01
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250967	2025-07-24			Service Agreement	010002659985		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	780.00	18.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,954.60"	N					2530007645	2025-07-24	0000214292			-15.60	904.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250967	2025-07-24			Service Agreement	010002659985		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"2,090.00"	18.00	376.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,954.60"	N					2530007645	2025-07-24	0000214292			-41.80	"2,424.40"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250967	2025-07-24			Service Agreement	010002659985		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,954.60"	N					2530007645	2025-07-24	0000214292			-12.00	696.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250968	2025-07-24			Service Agreement	010002661659		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.500	258.00	5.00	12.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,535.69"	N					2530007649	2025-07-24	0000214292			0.00	270.90
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250968	2025-07-24			Service Agreement	010002661659		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	305.08	18.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,535.69"	N					2530007649	2025-07-24	0000214292			0.00	359.99
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250968	2025-07-24			Service Agreement	010002661659		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2222562592	HOSE	Spare Parts	NOS	1.000	535.16	28.00	149.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,535.69"	N					2530007649	2025-07-24	0000214292			0.00	685.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250968	2025-07-24			Service Agreement	010002661659		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID352088	HOSE CLAMP DIA 16-27	Spare Parts	NOS	2.000	161.02	18.00	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,535.69"	N					2530007649	2025-07-24	0000214292			0.00	190.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250968	2025-07-24			Service Agreement	010002661659		5	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	"27,535.69"	N					2530007649	2025-07-24	0000214292			0.00	"1,935.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250968	2025-07-24			Service Agreement	010002661659		6	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	"27,535.69"	N					2530007649	2025-07-24	0000214292			0.00	"1,730.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250968	2025-07-24			Service Agreement	010002661659		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	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	"27,535.69"	N					2530007649	2025-07-24	0000214292			0.00	9.99
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250968	2025-07-24			Service Agreement	010002661659		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID379612	HEAD ASSY	Spare Parts	NOS	1.000	"3,671.88"	28.00	"1,028.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,535.69"	N					2530007649	2025-07-24	0000214292			0.00	"4,700.01"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250968	2025-07-24			Service Agreement	010002661659		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID311824	GASKET (Rear Axle Shaft)	Spare Parts	NOS	2.000	254.24	18.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,535.69"	N					2530007649	2025-07-24	0000214292			0.00	300.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250968	2025-07-24			Service Agreement	010002661659		10	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	3.000	632.81	28.00	177.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,535.69"	N					2530007649	2025-07-24	0000214292			0.00	810.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250968	2025-07-24			Service Agreement	010002661659		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,696.48"	18.00	305.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,535.69"	N					2530007649	2025-07-24	0000214292			-33.93	"1,967.92"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250968	2025-07-24			Service Agreement	010002661659		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	97.46	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,535.69"	N					2530007649	2025-07-24	0000214292			0.00	115.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250968	2025-07-24			Service Agreement	010002661659		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"2,710.58"	28.00	758.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,535.69"	N					2530007649	2025-07-24	0000214292			0.00	"3,469.54"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250968	2025-07-24			Service Agreement	010002661659		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	23.000	"5,886.39"	18.00	"1,059.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,535.69"	N					2530007649	2025-07-24	0000214292			0.00	"6,945.94"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250968	2025-07-24			Service Agreement	010002661659		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,535.69"	N					2530007649	2025-07-24	0000214292			-16.00	928.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250968	2025-07-24			Service Agreement	010002661659		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,535.69"	N					2530007649	2025-07-24	0000214292			-4.00	232.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250968	2025-07-24			Service Agreement	010002661659		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	320.00	18.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,535.69"	N					2530007649	2025-07-24	0000214292			-6.40	371.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250968	2025-07-24			Service Agreement	010002661659		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,535.69"	N					2530007649	2025-07-24	0000214292			-8.00	464.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250968	2025-07-24			Service Agreement	010002661659		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,535.69"	N					2530007649	2025-07-24	0000214292			-2.40	139.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250968	2025-07-24			Service Agreement	010002661659		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,535.69"	N					2530007649	2025-07-24	0000214292			-4.00	232.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250968	2025-07-24			Service Agreement	010002661659		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	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,535.69"	N					2530007649	2025-07-24	0000214292			-24.00	"1,392.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250968	2025-07-24			Service Agreement	010002661659		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,535.69"	N					2530007649	2025-07-24	0000214292			-3.20	185.60
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250968	2025-07-24			Service Agreement	010002661659		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	0.40	18.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,535.69"	N					2530007649	2025-07-24	0000214292			-0.01	0.46
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250969	2025-07-24			Normal Claim type	010002666624		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	598.84	N					2530007656	2025-07-24	0000214292			0.00	517.42
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250969	2025-07-24			Normal Claim type	010002666624		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	598.84	N					2530007656	2025-07-24	0000214292			-1.38	80.04
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250970	2025-07-24			Normal Claim type	010002667137		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	217.12	N					2530007657	2025-07-24	0000214292			-3.68	213.44
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250971	2025-07-24			Service Agreement	010002660220		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90330000	IE302356	COOLANTTEMPERATURE SENSOR	Spare Parts	NOS	1.000	389.83	18.00	70.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,633.40"	N					2530007660	2025-07-24	0000214292			0.00	460.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250971	2025-07-24			Service Agreement	010002660220		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90321090	ID357599	ASSY THERMOSTAT	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	"31,633.40"	N					2530007660	2025-07-24	0000214292			0.00	"1,090.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250971	2025-07-24			Service Agreement	010002660220		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID602153	500 E-VISCO RING FAN	Spare Parts	NOS	1.000	"11,714.84"	28.00	"3,280.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,633.40"	N					2530007660	2025-07-24	0000214292			0.00	"14,995.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250971	2025-07-24			Service Agreement	010002660220		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID377045	RADIATORASSEMBLY	Spare Parts	NOS	1.000	"10,054.69"	28.00	"2,815.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,633.40"	N					2530007660	2025-07-24	0000214292			0.00	"12,870.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250971	2025-07-24			Service Agreement	010002660220		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	"1,120.00"	18.00	201.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,633.40"	N					2530007660	2025-07-24	0000214292			-22.40	"1,299.20"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250971	2025-07-24			Service Agreement	010002660220		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	"31,633.40"	N					2530007660	2025-07-24	0000214292			-10.40	603.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250971	2025-07-24			Service Agreement	010002660220		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	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,633.40"	N					2530007660	2025-07-24	0000214292			-4.80	278.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250972	2025-07-24			Normal Claim type	010002614461		1	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	"2,28,318.27"	N					2530007671	2025-07-24	0000214292			0.00	"1,297.68"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250972	2025-07-24			Normal Claim type	010002614461		2	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	3.000	"1,273.71"	18.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,28,318.27"	N					2530007671	2025-07-24	0000214292			0.00	"1,502.98"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250972	2025-07-24			Normal Claim type	010002614461		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329238	Exhaust Valve	Spare Parts	NOS	6.000	"1,405.91"	28.00	393.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,28,318.27"	N					2530007671	2025-07-24	0000214292			0.00	"1,799.56"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250972	2025-07-24			Normal Claim type	010002614461		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329160	CONNECTING ROD ASSY	Spare Parts	NOS	2.000	"3,505.38"	28.00	981.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,28,318.27"	N					2530007671	2025-07-24	0000214292			0.00	"4,486.89"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250972	2025-07-24			Normal Claim type	010002614461		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363392	PISTON ASSY E366	Spare Parts	NOS	3.000	"8,725.95"	28.00	"2,443.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,28,318.27"	N					2530007671	2025-07-24	0000214292			0.00	"11,169.22"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250972	2025-07-24			Normal Claim type	010002614461		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	12.000	"3,374.13"	28.00	944.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,28,318.27"	N					2530007671	2025-07-24	0000214292			0.00	"4,318.89"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250972	2025-07-24			Normal Claim type	010002614461		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329237	Inlet Valve	Spare Parts	NOS	6.000	881.01	28.00	246.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,28,318.27"	N					2530007671	2025-07-24	0000214292			0.00	"1,127.69"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250972	2025-07-24			Normal Claim type	010002614461		8	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	"2,28,318.27"	N					2530007671	2025-07-24	0000214292			0.00	262.81
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250972	2025-07-24			Normal Claim type	010002614461		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID366657	ASSY PISTON COOLING JET	Spare Parts	NOS	3.000	993.49	28.00	278.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,28,318.27"	N					2530007671	2025-07-24	0000214292			0.00	"1,271.67"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250972	2025-07-24			Normal Claim type	010002614461		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	12.000	668.22	18.00	120.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,28,318.27"	N					2530007671	2025-07-24	0000214292			0.00	788.50
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250972	2025-07-24			Normal Claim type	010002614461		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73251000	ID329235	CAMSHAFT EXHAUST	Spare Parts	NOS	1.000	"5,376.73"	18.00	967.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,28,318.27"	N					2530007671	2025-07-24	0000214292			0.00	"6,344.54"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250972	2025-07-24			Normal Claim type	010002614461		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73251000	ID329234	CAMSHAFT INTAKE ASSY WITH GEAR	Spare Parts	NOS	1.000	"5,536.82"	18.00	996.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,28,318.27"	N					2530007671	2025-07-24	0000214292			0.00	"6,533.45"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250972	2025-07-24			Normal Claim type	010002614461		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301350	"Timing Chain, Guide & Tensioner Rail kit"	Spare Parts	NOS	1.000	"7,585.60"	28.00	"2,123.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,28,318.27"	N					2530007671	2025-07-24	0000214292			0.00	"9,709.57"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250972	2025-07-24			Normal Claim type	010002614461		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301348	"Cover Assy Kit, E366"	Spare Parts	NOS	1.000	"9,407.03"	28.00	"2,633.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,28,318.27"	N					2530007671	2025-07-24	0000214292			0.00	"12,041.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250972	2025-07-24			Normal Claim type	010002614461		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,745.19"	28.00	"1,888.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,28,318.27"	N					2530007671	2025-07-24	0000214292			0.00	"8,633.84"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250972	2025-07-24			Normal Claim type	010002614461		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831092	ID354034	CRANKSHAFT ASSEMBLY E366	Spare Parts	NOS	1.000	"25,321.10"	18.00	"4,557.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,28,318.27"	N					2530007671	2025-07-24	0000214292			0.00	"29,878.90"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250972	2025-07-24			Normal Claim type	010002614461		18	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	"2,28,318.27"	N					2530007671	2025-07-24	0000214292			0.00	519.86
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250972	2025-07-24			Normal Claim type	010002614461		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID329239	Retainer Spring Bottom	Spare Parts	NOS	12.000	208.85	18.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,28,318.27"	N					2530007671	2025-07-24	0000214292			0.00	246.44
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250972	2025-07-24			Normal Claim type	010002614461		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329198	CYLINDER HEAD ASSY	Spare Parts	NOS	1.000	"28,074.23"	28.00	"7,860.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,28,318.27"	N					2530007671	2025-07-24	0000214292			0.00	"35,935.01"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250972	2025-07-24			Normal Claim type	010002614461		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	8.000	"1,612.56"	18.00	290.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,28,318.27"	N					2530007671	2025-07-24	0000214292			0.00	"1,902.82"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250972	2025-07-24			Normal Claim type	010002614461		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90321090	ID357599	ASSY THERMOSTAT	Spare Parts	NOS	1.000	758.66	18.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,28,318.27"	N					2530007671	2025-07-24	0000214292			0.00	895.22
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250972	2025-07-24			Normal Claim type	010002614461		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	"13,110.00"	18.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,28,318.27"	N					2530007671	2025-07-24	0000214292			-262.20	"15,207.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250972	2025-07-24			Normal Claim type	010002614461		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73251000	ID329113	CRANKCASE ASSY	Spare Parts	NOS	1.000	"61,171.13"	18.00	"11,010.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,28,318.27"	N					2530007671	2025-07-24	0000214292			0.00	"72,181.93"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250973	2025-07-24			Normal Claim type	010002666660		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329411	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"2,683.70"	28.00	751.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,912.80"	N					2530007709	2025-07-24	0000214292			0.00	"3,435.14"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250973	2025-07-24			Normal Claim type	010002666660		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	404.80	18.00	72.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,912.80"	N					2530007709	2025-07-24	0000214292			-8.10	469.56
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250974	2025-07-24			Normal Claim type	010002667131		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	"3,799.67"	N					2530007710	2025-07-24	0000214292			0.00	867.79
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250974	2025-07-24			Normal Claim type	010002667131		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	"3,799.67"	N					2530007710	2025-07-24	0000214292			0.00	635.84
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250974	2025-07-24			Normal Claim type	010002667131		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	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.67"	N					2530007710	2025-07-24	0000214292			-38.92	"2,257.12"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250975	2025-07-24			Normal Claim type	010002668094		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	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,477.72"	N					2530007711	2025-07-24	0000214292			0.00	"2,754.95"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250975	2025-07-24			Normal Claim type	010002668094		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,477.72"	N					2530007711	2025-07-24	0000214292			0.00	98.55
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250975	2025-07-24			Normal Claim type	010002668094		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	"3,477.72"	N					2530007711	2025-07-24	0000214292			-4.60	266.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250975	2025-07-24			Normal Claim type	010002668094		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	"3,477.72"	N					2530007711	2025-07-24	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250976	2025-07-24			Normal Claim type	010002668133		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	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,379.17"	N					2530007715	2025-07-24	0000214292			0.00	"2,754.95"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250976	2025-07-24			Normal Claim type	010002668133		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	"3,379.17"	N					2530007715	2025-07-24	0000214292			-5.98	346.84
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250976	2025-07-24			Normal Claim type	010002668133		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	"3,379.17"	N					2530007715	2025-07-24	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250977	2025-07-24			Normal Claim type	010002668172		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203347	"SHIM,KING PIN 0.50MM THK"	Spare Parts	NOS	1.000	18.75	28.00	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,180.59"	N					2530007721	2025-07-24	0000214292			0.00	24.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250977	2025-07-24			Normal Claim type	010002668172		2	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	"4,180.59"	N					2530007721	2025-07-24	0000214292			0.00	"2,365.35"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250977	2025-07-24			Normal Claim type	010002668172		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	"1,058.00"	18.00	190.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,180.59"	N					2530007721	2025-07-24	0000214292			-21.16	"1,227.28"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250977	2025-07-24			Normal Claim type	010002668172		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	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,180.59"	N					2530007721	2025-07-24	0000214292			-9.20	533.60
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250978	2025-07-24			Normal Claim type	010002666378		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	"13,383.28"	N					2530007722	2025-07-24	0000214292			0.00	"12,932.76"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250978	2025-07-24			Normal Claim type	010002666378		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	381.80	18.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,383.28"	N					2530007722	2025-07-24	0000214292			-7.64	442.88
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250979	2025-07-24			Normal Claim type	010002667486		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC513434	AIR PROCESSING UNIT 9 BAR	Spare Parts	NOS	1.000	"11,081.60"	28.00	"3,102.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,455.85"	N					2530007724	2025-07-24	0000214292			0.00	"14,184.45"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250979	2025-07-24			Normal Claim type	010002667486		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	"14,455.85"	N					2530007724	2025-07-24	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250980	2025-07-25			Normal Claim type	010002667522		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	"8,337.56"	N					2530007742	2025-07-25	0000214292			0.00	"6,926.28"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250980	2025-07-25			Normal Claim type	010002667522		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	897.00	18.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,337.56"	N					2530007742	2025-07-25	0000214292			-17.94	"1,040.52"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250980	2025-07-25			Normal Claim type	010002667522		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	"8,337.56"	N					2530007742	2025-07-25	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250981	2025-07-25			Service Agreement	010002670309		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	"5,374.14"	N					2530007756	2025-07-25	0000214292			0.00	"1,480.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250981	2025-07-25			Service Agreement	010002670309		2	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	"5,374.14"	N					2530007756	2025-07-25	0000214292			0.00	160.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250981	2025-07-25			Service Agreement	010002670309		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	"5,374.14"	N					2530007756	2025-07-25	0000214292			0.00	90.30
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250981	2025-07-25			Service Agreement	010002670309		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	"2,828.00"	18.00	509.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,374.14"	N					2530007756	2025-07-25	0000214292			-56.56	"3,280.48"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250981	2025-07-25			Service Agreement	010002670309		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,374.14"	N					2530007756	2025-07-25	0000214292			-5.20	301.60
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250982	2025-07-25			Normal Claim type	010002666488		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	897.00	18.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,037.51"	N					2530007757	2025-07-25	0000214292			-17.94	"1,040.52"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250982	2025-07-25			Normal Claim type	010002666488		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID208149	GASKET EXHAUST (40.40)	Spare Parts	NOS	1.000	73.08	18.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,037.51"	N					2530007757	2025-07-25	0000214292			0.00	86.23
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250982	2025-07-25			Normal Claim type	010002666488		3	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	"26,037.51"	N					2530007757	2025-07-25	0000214292			0.00	"12,932.76"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250982	2025-07-25			Normal Claim type	010002666488		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID378431	INTERCOOLER ASSEMBLY	Spare Parts	NOS	1.000	"8,979.01"	28.00	"2,514.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,037.51"	N					2530007757	2025-07-25	0000214292			0.00	"11,493.13"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250982	2025-07-25			Normal Claim type	010002666488		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140225	BOLT M8x1.25x20	Spare Parts	NOS	2.000	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,037.51"	N					2530007757	2025-07-25	0000214292			0.00	16.41
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250982	2025-07-25			Normal Claim type	010002666488		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	381.80	18.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,037.51"	N					2530007757	2025-07-25	0000214292			-7.64	442.88
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250983	2025-07-25			Normal Claim type	010002666726		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC801197	V-STAY T-RIDE & B-RIDE	Spare Parts	NOS	1.000	"20,644.84"	28.00	"5,780.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,268.17"	N					2530007759	2025-07-25	0000214292			0.00	"26,425.40"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250983	2025-07-25			Normal Claim type	010002666726		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC509347	CORNER BRACKET	Spare Parts	NOS	1.000	"3,595.97"	28.00	"1,006.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,268.17"	N					2530007759	2025-07-25	0000214292			0.00	"4,602.84"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250983	2025-07-25			Normal Claim type	010002666726		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IF800079	HEXAGON SCREWSM20*2.50*80	Spare Parts	NOS	2.000	"1,273.70"	18.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,268.17"	N					2530007759	2025-07-25	0000214292			0.00	"1,502.97"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250983	2025-07-25			Normal Claim type	010002666726		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	"1,472.00"	18.00	264.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,268.17"	N					2530007759	2025-07-25	0000214292			-29.44	"1,707.52"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250984	2025-07-25			Service Agreement	010002670242		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	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,640.74"	N					2530007780	2025-07-25	0000214292			-33.84	"1,962.72"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250984	2025-07-25			Service Agreement	010002670242		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	"1,242.19"	28.00	347.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,640.74"	N					2530007780	2025-07-25	0000214292			0.00	"1,590.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250984	2025-07-25			Service Agreement	010002670242		3	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	"3,640.74"	N					2530007780	2025-07-25	0000214292			0.00	54.18
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250985	2025-07-25			Technical Campaign	010002671834		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					2530007791	2025-07-25	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250985	2025-07-25			Technical Campaign	010002671834		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					2530007791	2025-07-25	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250985	2025-07-25			Technical Campaign	010002671834		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					2530007791	2025-07-25	0000214292			0.00	140.01
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250986	2025-07-25			Service Agreement	010002661927		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	603.98	18.00	108.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,537.95"	N					2530007796	2025-07-25	0000214292			-12.08	700.62
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250986	2025-07-25			Service Agreement	010002661927		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	73.09	18.00	13.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,537.95"	N					2530007796	2025-07-25	0000214292			0.00	86.25
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250986	2025-07-25			Service Agreement	010002661927		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	814.21	28.00	227.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,537.95"	N					2530007796	2025-07-25	0000214292			0.00	"1,042.19"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250986	2025-07-25			Service Agreement	010002661927		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822013	IA340367	MATCH SET FRONT	Spare Parts	NOS	1.000	"7,584.75"	18.00	"1,365.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,537.95"	N					2530007796	2025-07-25	0000214292			0.00	"8,950.01"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250986	2025-07-25			Service Agreement	010002661927		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301030	Shim Kit front King pin	Spare Parts	NOS	1.000	734.38	28.00	205.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,537.95"	N					2530007796	2025-07-25	0000214292			0.00	940.01
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250986	2025-07-25			Service Agreement	010002661927		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA307545	KINGPIN BEARING	Spare Parts	NOS	2.000	"1,211.86"	18.00	218.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,537.95"	N					2530007796	2025-07-25	0000214292			0.00	"1,429.99"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250986	2025-07-25			Service Agreement	010002661927		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	172.00	5.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,537.95"	N					2530007796	2025-07-25	0000214292			0.00	180.60
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250986	2025-07-25			Service Agreement	010002661927		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA307125	COTTER PIN FR AXLE	Spare Parts	NOS	2.000	148.44	28.00	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,537.95"	N					2530007796	2025-07-25	0000214292			0.00	190.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250986	2025-07-25			Service Agreement	010002661927		9	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	234.38	28.00	65.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,537.95"	N					2530007796	2025-07-25	0000214292			0.00	300.01
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250986	2025-07-25			Service Agreement	010002661927		10	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	"46,537.95"	N					2530007796	2025-07-25	0000214292			0.00	20.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250986	2025-07-25			Service Agreement	010002661927		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434103	FLANGE NUT M-6	Spare Parts	NOS	2.000	8.47	18.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,537.95"	N					2530007796	2025-07-25	0000214292			0.00	9.99
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250986	2025-07-25			Service Agreement	010002661927		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	3.000	25.42	18.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,537.95"	N					2530007796	2025-07-25	0000214292			0.00	30.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250986	2025-07-25			Service Agreement	010002661927		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA334983	"""KING PIN, STANDARD"""	Spare Parts	NOS	2.000	"3,140.63"	28.00	879.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,537.95"	N					2530007796	2025-07-25	0000214292			0.00	"4,020.01"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250986	2025-07-25			Service Agreement	010002661927		14	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	"46,537.95"	N					2530007796	2025-07-25	0000214292			0.00	835.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250986	2025-07-25			Service Agreement	010002661927		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400083	SELECT LEVER-A	Spare Parts	NOS	1.000	539.06	28.00	150.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,537.95"	N					2530007796	2025-07-25	0000214292			0.00	690.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250986	2025-07-25			Service Agreement	010002661927		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID315711	BEARING SELECT PIN	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	"46,537.95"	N					2530007796	2025-07-25	0000214292			0.00	410.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250986	2025-07-25			Service Agreement	010002661927		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	Spare Parts	NOS	1.000	316.41	28.00	88.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,537.95"	N					2530007796	2025-07-25	0000214292			0.00	405.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250986	2025-07-25			Service Agreement	010002661927		18	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	"46,537.95"	N					2530007796	2025-07-25	0000214292			0.00	180.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250986	2025-07-25			Service Agreement	010002661927		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA454407	BOLT REAR M22X104_12.9 GRADE	Spare Parts	NOS	10.000	"1,822.03"	18.00	327.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,537.95"	N					2530007796	2025-07-25	0000214292			0.00	"2,150.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250986	2025-07-25			Service Agreement	010002661927		20	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	"46,537.95"	N					2530007796	2025-07-25	0000214292			0.00	130.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250986	2025-07-25			Service Agreement	010002661927		21	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	"46,537.95"	N					2530007796	2025-07-25	0000214292			0.00	"18,310.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250986	2025-07-25			Service Agreement	010002661927		22	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	"46,537.95"	N					2530007796	2025-07-25	0000214292			0.00	275.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250986	2025-07-25			Service Agreement	010002661927		23	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	"46,537.95"	N					2530007796	2025-07-25	0000214292			0.00	119.99
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250986	2025-07-25			Service Agreement	010002661927		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	"2,400.00"	18.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,537.95"	N					2530007796	2025-07-25	0000214292			-48.00	"2,784.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250986	2025-07-25			Service Agreement	010002661927		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	880.00	18.00	158.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,537.95"	N					2530007796	2025-07-25	0000214292			-17.60	"1,020.80"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250986	2025-07-25			Service Agreement	010002661927		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	360.00	18.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,537.95"	N					2530007796	2025-07-25	0000214292			-7.20	417.60
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250986	2025-07-25			Service Agreement	010002661927		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	700.00	18.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,537.95"	N					2530007796	2025-07-25	0000214292			-14.00	812.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250987	2025-07-25			Normal Claim type	010002670282		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					2530007798	2025-07-25	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250988	2025-07-25			Normal Claim type	010002670866		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85311010	IB003978	REVERSE HORN (LCV/MCV)	Spare Parts	NOS	1.000	400.21	18.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.94"	N					2530007803	2025-07-25	0000214292			0.00	472.25
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250988	2025-07-25			Normal Claim type	010002670866		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85129000	IE326252	RPAS BUZZER	Spare Parts	NOS	1.000	821.30	18.00	147.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.94"	N					2530007803	2025-07-25	0000214292			0.00	969.13
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250988	2025-07-25			Normal Claim type	010002670866		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.94"	N					2530007803	2025-07-25	0000214292			-1.84	106.72
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250989	2025-07-25			Normal Claim type	010002670925		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	624.22	N					2530007804	2025-07-25	0000214292			-4.60	266.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250989	2025-07-25			Normal Claim type	010002670925		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	624.22	N					2530007804	2025-07-25	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250990	2025-07-25			Normal Claim type	010002670749		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC340932	SBA TYPE 24/24  (10 BAR)	Spare Parts	NOS	1.000	"4,127.10"	28.00	"1,155.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,124.03"	N					2530007809	2025-07-25	0000214292			0.00	"5,282.69"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250990	2025-07-25			Normal Claim type	010002670749		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	"6,124.03"	N					2530007809	2025-07-25	0000214292			-7.36	426.88
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250990	2025-07-25			Normal Claim type	010002670749		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	345.00	18.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,124.03"	N					2530007809	2025-07-25	0000214292			-6.90	400.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250991	2025-07-26			Normal Claim type	010002670372		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,458.20"	18.00	262.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,971.88"	N					2530007812	2025-07-26	0000214292			-29.16	"1,691.52"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250991	2025-07-26			Normal Claim type	010002670372		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	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	"11,971.88"	N					2530007812	2025-07-26	0000214292			0.00	75.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250991	2025-07-26			Normal Claim type	010002670372		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"6,253.91"	28.00	"1,751.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,971.88"	N					2530007812	2025-07-26	0000214292			0.00	"8,005.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250991	2025-07-26			Normal Claim type	010002670372		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,971.88"	N					2530007812	2025-07-26	0000214292			-18.40	"1,067.20"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250991	2025-07-26			Normal Claim type	010002670372		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	"11,971.88"	N					2530007812	2025-07-26	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250992	2025-07-26			Normal Claim type	010002670479		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	"9,937.06"	N					2530007814	2025-07-26	0000214292			0.00	867.79
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250992	2025-07-26			Normal Claim type	010002670479		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	"9,937.06"	N					2530007814	2025-07-26	0000214292			0.00	635.84
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250992	2025-07-26			Normal Claim type	010002670479		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352489	LFL UJ KIT	Spare Parts	NOS	1.000	"1,274.68"	28.00	356.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,937.06"	N					2530007814	2025-07-26	0000214292			0.00	"1,631.59"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250992	2025-07-26			Normal Claim type	010002670479		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,937.06"	N					2530007814	2025-07-26	0000214292			0.00	98.55
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250992	2025-07-26			Normal Claim type	010002670479		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,602.73"	28.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,937.06"	N					2530007814	2025-07-26	0000214292			0.00	"2,051.49"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250992	2025-07-26			Normal Claim type	010002670479		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	"3,252.20"	18.00	585.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,937.06"	N					2530007814	2025-07-26	0000214292			-65.04	"3,772.56"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250992	2025-07-26			Normal Claim type	010002670479		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,937.06"	N					2530007814	2025-07-26	0000214292			-13.80	800.40
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250993	2025-07-26			Normal Claim type	010002658170		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	897.00	18.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,161.33"	N					2530007815	2025-07-26	0000214292			-17.94	"1,040.52"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250993	2025-07-26			Normal Claim type	010002658170		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	"9,161.33"	N					2530007815	2025-07-26	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250993	2025-07-26			Normal Claim type	010002658170		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84131191	ID330026	INJECTOR ASSY	Spare Parts	NOS	1.000	"6,054.73"	28.00	"1,695.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,161.33"	N					2530007815	2025-07-26	0000214292			0.00	"7,750.05"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250994	2025-07-26			Normal Claim type	010002665288		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	897.00	18.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,684.55"	N					2530007816	2025-07-26	0000214292			-17.94	"1,040.52"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250994	2025-07-26			Normal Claim type	010002665288		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133010	ID330043	UNIT PUMP ASSY	Spare Parts	NOS	1.000	"5,957.88"	28.00	"1,668.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,684.55"	N					2530007816	2025-07-26	0000214292			0.00	"7,626.09"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250995	2025-07-26			Normal Claim type	010002671971		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	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68	N					2530007820	2025-07-26	0000214292			-5.52	320.16
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250996	2025-07-26			Normal Claim type	010002672572		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC373990	LINED SHOE ASSY KIT 5429M 360X140	Spare Parts	NOS	1.000	"3,036.75"	28.00	850.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,935.13"	N					2530007905	2025-07-26	0000214292			0.00	"3,887.04"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250996	2025-07-26			Normal Claim type	010002672572		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC357213	SPRING CAM END	Spare Parts	NOS	1.000	"1,214.55"	18.00	218.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,935.13"	N					2530007905	2025-07-26	0000214292			0.00	"1,433.17"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250996	2025-07-26			Normal Claim type	010002672572		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205293	SHOE RETURN SPRING (MCV)	Spare Parts	NOS	2.000	153.12	18.00	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,935.13"	N					2530007905	2025-07-26	0000214292			0.00	180.68
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250996	2025-07-26			Normal Claim type	010002672572		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	"5,935.13"	N					2530007905	2025-07-26	0000214292			-7.36	426.88
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250997	2025-07-26			Commercial Goodwill - HD	010002672246		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	2224228230	GASKET	Spare Parts	NOS	1.000	157.98	18.00	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,134.57"	N					2530007910	2025-07-26	0000214292			0.00	186.42
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250997	2025-07-26			Commercial Goodwill - HD	010002672246		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84148030	2224197277	TURBOCHARGER	Spare Parts	NOS	1.000	"26,154.70"	18.00	"4,707.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,134.57"	N					2530007910	2025-07-26	0000214292			0.00	"30,862.55"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250997	2025-07-26			Commercial Goodwill - HD	010002672246		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,134.57"	N					2530007910	2025-07-26	0000214292			-18.40	"1,067.20"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250998	2025-07-26			Normal Claim type	010002672866		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,967.60"	N					2530007911	2025-07-26	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250998	2025-07-26			Normal Claim type	010002672866		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"7,720.31"	28.00	"2,161.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,967.60"	N					2530007911	2025-07-26	0000214292			0.00	"9,882.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250999	2025-07-26			Normal Claim type	010002616317		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"3,909.92"	18.00	703.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,745.40"	N					2530007915	2025-07-26	0000214292			0.00	"4,613.71"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250999	2025-07-26			Normal Claim type	010002616317		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	"3,500.14"	18.00	630.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,745.40"	N					2530007915	2025-07-26	0000214292			-70.00	"4,060.17"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250999	2025-07-26			Normal Claim type	010002616317		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	0.83	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,745.40"	N					2530007915	2025-07-26	0000214292			0.00	0.98
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250999	2025-07-26			Normal Claim type	010002616317		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	0.46	18.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,745.40"	N					2530007915	2025-07-26	0000214292			-0.01	0.53
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251000	2025-07-26			Technical Campaign	010002673549		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					2530007934	2025-07-26	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251000	2025-07-26			Technical Campaign	010002673549		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					2530007934	2025-07-26	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251000	2025-07-26			Technical Campaign	010002673549		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					2530007934	2025-07-26	0000214292			0.00	140.01
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251001	2025-07-26			Technical Campaign	010002673590		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					2530007935	2025-07-26	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251001	2025-07-26			Technical Campaign	010002673590		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					2530007935	2025-07-26	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251001	2025-07-26			Technical Campaign	010002673590		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					2530007935	2025-07-26	0000214292			0.00	140.01
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251002	2025-07-26			Technical Campaign	010002673591		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					2530007936	2025-07-26	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251002	2025-07-26			Technical Campaign	010002673591		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					2530007936	2025-07-26	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251002	2025-07-26			Technical Campaign	010002673591		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					2530007936	2025-07-26	0000214292			0.00	140.01
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251003	2025-07-26			Technical Campaign	010002673592		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					2530007937	2025-07-26	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251003	2025-07-26			Technical Campaign	010002673592		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					2530007937	2025-07-26	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251003	2025-07-26			Technical Campaign	010002673592		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					2530007937	2025-07-26	0000214292			0.00	140.01
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251004	2025-07-26			Spare Parts Warranty	010002671972		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90262000	IE302357	INTAKE BOOST PRESSURE SENSOR	Spare Parts	NOS	1.000	"1,117.11"	18.00	201.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.74"	N					2530007940	2025-07-26	0000214292			0.00	"1,318.19"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251004	2025-07-26			Spare Parts Warranty	010002671972		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	156.40	18.00	28.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.74"	N					2530007940	2025-07-26	0000214292			-3.13	181.42
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251005	2025-07-27			Normal Claim type	010002637566		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	"14,030.00"	18.00	"2,525.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,72,878.37"	N					2530007943	2025-07-27	0000214292			-280.60	"16,274.80"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251005	2025-07-27			Normal Claim type	010002637566		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84148030	ID329322	TURBOCHARGER	Spare Parts	NOS	1.000	"35,155.81"	18.00	"6,328.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,72,878.37"	N					2530007943	2025-07-27	0000214292			0.00	"41,483.86"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251005	2025-07-27			Normal Claim type	010002637566		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364770	DOC_ASSY_2L	Spare Parts	NOS	1.000	"40,405.64"	28.00	"11,313.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,72,878.37"	N					2530007943	2025-07-27	0000214292			0.00	"51,719.22"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251005	2025-07-27			Normal Claim type	010002637566		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349356	EMEGR_MODULE	Spare Parts	NOS	1.000	"21,194.70"	28.00	"5,934.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,72,878.37"	N					2530007943	2025-07-27	0000214292			0.00	"27,129.22"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251005	2025-07-27			Normal Claim type	010002637566		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID361591	STUD M8x1.25 - 66	Spare Parts	NOS	5.000	348.03	18.00	62.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,72,878.37"	N					2530007943	2025-07-27	0000214292			0.00	410.68
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251005	2025-07-27			Normal Claim type	010002637566		6	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	"3,72,878.37"	N					2530007943	2025-07-27	0000214292			0.00	464.04
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251005	2025-07-27			Normal Claim type	010002637566		7	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	"3,72,878.37"	N					2530007943	2025-07-27	0000214292			0.00	"2,378.53"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251005	2025-07-27			Normal Claim type	010002637566		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363374	DPF ASSY E474	Spare Parts	NOS	1.000	"34,632.89"	28.00	"9,697.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,72,878.37"	N					2530007943	2025-07-27	0000214292			0.00	"44,330.10"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251005	2025-07-27			Normal Claim type	010002637566		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"6,204.99"	18.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,72,878.37"	N					2530007943	2025-07-27	0000214292			0.00	"7,321.89"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251005	2025-07-27			Normal Claim type	010002637566		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"6,003.14"	18.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,72,878.37"	N					2530007943	2025-07-27	0000214292			0.00	"7,083.71"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251005	2025-07-27			Normal Claim type	010002637566		11	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	"3,72,878.37"	N					2530007943	2025-07-27	0000214292			0.00	"2,003.98"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251005	2025-07-27			Normal Claim type	010002637566		12	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	"3,72,878.37"	N					2530007943	2025-07-27	0000214292			0.00	"17,451.65"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251005	2025-07-27			Normal Claim type	010002637566		13	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	"3,72,878.37"	N					2530007943	2025-07-27	0000214292			0.00	"1,615.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251005	2025-07-27			Normal Claim type	010002637566		14	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	"3,72,878.37"	N					2530007943	2025-07-27	0000214292			0.00	"5,758.50"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251005	2025-07-27			Normal Claim type	010002637566		15	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	"3,72,878.37"	N					2530007943	2025-07-27	0000214292			0.00	262.81
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251005	2025-07-27			Normal Claim type	010002637566		16	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	"3,72,878.37"	N					2530007943	2025-07-27	0000214292			0.00	"1,695.56"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251005	2025-07-27			Normal Claim type	010002637566		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	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	"3,72,878.37"	N					2530007943	2025-07-27	0000214292			0.00	328.59
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251005	2025-07-27			Normal Claim type	010002637566		18	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	"3,72,878.37"	N					2530007943	2025-07-27	0000214292			0.00	"9,425.64"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251005	2025-07-27			Normal Claim type	010002637566		19	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	"3,72,878.37"	N					2530007943	2025-07-27	0000214292			0.00	"66,539.35"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251005	2025-07-27			Normal Claim type	010002637566		20	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	"3,72,878.37"	N					2530007943	2025-07-27	0000214292			0.00	"7,914.02"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251005	2025-07-27			Normal Claim type	010002637566		21	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	"3,72,878.37"	N					2530007943	2025-07-27	0000214292			0.00	"40,357.91"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251005	2025-07-27			Normal Claim type	010002637566		22	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	"3,72,878.37"	N					2530007943	2025-07-27	0000214292			0.00	"3,319.17"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251005	2025-07-27			Normal Claim type	010002637566		23	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	"3,72,878.37"	N					2530007943	2025-07-27	0000214292			0.00	"11,993.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251005	2025-07-27			Normal Claim type	010002637566		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	"1,150.00"	18.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,72,878.37"	N					2530007943	2025-07-27	0000214292			-23.00	"1,334.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251005	2025-07-27			Normal Claim type	010002637566		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	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,72,878.37"	N					2530007943	2025-07-27	0000214292			-38.92	"2,257.12"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251005	2025-07-27			Normal Claim type	010002637566		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	"1,426.00"	18.00	256.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,72,878.37"	N					2530007943	2025-07-27	0000214292			-28.52	"1,654.16"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251005	2025-07-27			Normal Claim type	010002637566		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	0.19	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,72,878.37"	N					2530007943	2025-07-27	0000214292			0.00	0.22
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251006	2025-07-28			Normal Claim type	010002657871		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	"13,110.00"	18.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,01,475.16"	N					2530007952	2025-07-28	0000214292			-262.20	"15,207.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251006	2025-07-28			Normal Claim type	010002657871		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329810	GASKET INTAKE MANIFOLD	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	"2,01,475.16"	N					2530007952	2025-07-28	0000214292			0.00	176.58
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251006	2025-07-28			Normal Claim type	010002657871		3	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	"2,01,475.16"	N					2530007952	2025-07-28	0000214292			0.00	"66,539.35"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251006	2025-07-28			Normal Claim type	010002657871		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	"31,529.62"	28.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,01,475.16"	N					2530007952	2025-07-28	0000214292			0.00	"40,357.91"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251006	2025-07-28			Normal Claim type	010002657871		5	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	"2,01,475.16"	N					2530007952	2025-07-28	0000214292			0.00	"7,914.02"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251006	2025-07-28			Normal Claim type	010002657871		6	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	"2,01,475.16"	N					2530007952	2025-07-28	0000214292			0.00	"9,425.64"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251006	2025-07-28			Normal Claim type	010002657871		7	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	"2,01,475.16"	N					2530007952	2025-07-28	0000214292			0.00	"11,993.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251006	2025-07-28			Normal Claim type	010002657871		8	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	"2,01,475.16"	N					2530007952	2025-07-28	0000214292			0.00	"17,451.65"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251006	2025-07-28			Normal Claim type	010002657871		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"6,204.99"	18.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,01,475.16"	N					2530007952	2025-07-28	0000214292			0.00	"7,321.89"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251006	2025-07-28			Normal Claim type	010002657871		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"6,003.14"	18.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,01,475.16"	N					2530007952	2025-07-28	0000214292			0.00	"7,083.71"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251006	2025-07-28			Normal Claim type	010002657871		11	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	"2,01,475.16"	N					2530007952	2025-07-28	0000214292			0.00	"1,622.10"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251006	2025-07-28			Normal Claim type	010002657871		12	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	"2,01,475.16"	N					2530007952	2025-07-28	0000214292			0.00	"2,003.98"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251006	2025-07-28			Normal Claim type	010002657871		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	"4,498.83"	28.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,01,475.16"	N					2530007952	2025-07-28	0000214292			0.00	"5,758.50"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251006	2025-07-28			Normal Claim type	010002657871		14	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	"2,01,475.16"	N					2530007952	2025-07-28	0000214292			0.00	"1,051.33"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251006	2025-07-28			Normal Claim type	010002657871		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	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	"2,01,475.16"	N					2530007952	2025-07-28	0000214292			0.00	328.59
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251006	2025-07-28			Normal Claim type	010002657871		16	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	"2,01,475.16"	N					2530007952	2025-07-28	0000214292			0.00	"1,695.56"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251006	2025-07-28			Normal Claim type	010002657871		17	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	"2,01,475.16"	N					2530007952	2025-07-28	0000214292			0.00	262.81
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251006	2025-07-28			Normal Claim type	010002657871		18	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	"2,01,475.16"	N					2530007952	2025-07-28	0000214292			0.00	83.97
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251006	2025-07-28			Normal Claim type	010002657871		19	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	"2,01,475.16"	N					2530007952	2025-07-28	0000214292			0.00	"3,319.17"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251006	2025-07-28			Normal Claim type	010002657871		20	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	"2,01,475.16"	N					2530007952	2025-07-28	0000214292			0.00	"1,615.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251007	2025-07-28			Normal Claim type	010002657563		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	"2,14,661.30"	N					2530007953	2025-07-28	0000214292			0.00	"66,539.35"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251007	2025-07-28			Normal Claim type	010002657563		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	"2,14,661.30"	N					2530007953	2025-07-28	0000214292			0.00	"9,425.64"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251007	2025-07-28			Normal Claim type	010002657563		3	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	"2,14,661.30"	N					2530007953	2025-07-28	0000214292			0.00	262.81
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251007	2025-07-28			Normal Claim type	010002657563		4	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	"2,14,661.30"	N					2530007953	2025-07-28	0000214292			0.00	"5,758.50"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251007	2025-07-28			Normal Claim type	010002657563		5	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	"2,14,661.30"	N					2530007953	2025-07-28	0000214292			0.00	"1,695.56"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251007	2025-07-28			Normal Claim type	010002657563		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	"2,14,661.30"	N					2530007953	2025-07-28	0000214292			0.00	"1,051.33"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251007	2025-07-28			Normal Claim type	010002657563		7	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	"2,14,661.30"	N					2530007953	2025-07-28	0000214292			0.00	"2,003.98"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251007	2025-07-28			Normal Claim type	010002657563		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	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	"2,14,661.30"	N					2530007953	2025-07-28	0000214292			0.00	328.59
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251007	2025-07-28			Normal Claim type	010002657563		9	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	"2,14,661.30"	N					2530007953	2025-07-28	0000214292			0.00	"40,357.91"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251007	2025-07-28			Normal Claim type	010002657563		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"6,204.99"	18.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,14,661.30"	N					2530007953	2025-07-28	0000214292			0.00	"7,321.89"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251007	2025-07-28			Normal Claim type	010002657563		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"6,003.14"	18.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,14,661.30"	N					2530007953	2025-07-28	0000214292			0.00	"7,083.71"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251007	2025-07-28			Normal Claim type	010002657563		12	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	"2,14,661.30"	N					2530007953	2025-07-28	0000214292			0.00	"17,451.65"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251007	2025-07-28			Normal Claim type	010002657563		13	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	"2,14,661.30"	N					2530007953	2025-07-28	0000214292			0.00	"7,914.02"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251007	2025-07-28			Normal Claim type	010002657563		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	"2,14,661.30"	N					2530007953	2025-07-28	0000214292			0.00	"11,993.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251007	2025-07-28			Normal Claim type	010002657563		15	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	"2,14,661.30"	N					2530007953	2025-07-28	0000214292			0.00	"4,762.80"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251007	2025-07-28			Normal Claim type	010002657563		16	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	"2,14,661.30"	N					2530007953	2025-07-28	0000214292			0.00	"1,622.10"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251007	2025-07-28			Normal Claim type	010002657563		17	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	"2,14,661.30"	N					2530007953	2025-07-28	0000214292			0.00	"1,615.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251007	2025-07-28			Normal Claim type	010002657563		18	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	"2,14,661.30"	N					2530007953	2025-07-28	0000214292			0.00	"3,319.17"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251007	2025-07-28			Normal Claim type	010002657563		19	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	"2,14,661.30"	N					2530007953	2025-07-28	0000214292			0.00	83.97
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251007	2025-07-28			Normal Claim type	010002657563		20	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	"2,14,661.30"	N					2530007953	2025-07-28	0000214292			0.00	"2,378.53"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251007	2025-07-28			Normal Claim type	010002657563		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329849	ROCKER COVER ASSY	Spare Parts	NOS	1.000	"4,436.40"	28.00	"1,242.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,14,661.30"	N					2530007953	2025-07-28	0000214292			0.00	"5,678.59"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251007	2025-07-28			Normal Claim type	010002657563		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	"13,570.00"	18.00	"2,442.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,14,661.30"	N					2530007953	2025-07-28	0000214292			-271.40	"15,741.20"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251008	2025-07-28			Free Service Claim(PDI/Coupons)	010002674301		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	"55,578.00"	N					2530008047	2025-07-28	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251008	2025-07-28			Free Service Claim(PDI/Coupons)	010002674301		2	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	"55,578.00"	N					2530008047	2025-07-28	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251008	2025-07-28			Free Service Claim(PDI/Coupons)	010002674301		3	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	"55,578.00"	N					2530008047	2025-07-28	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251008	2025-07-28			Free Service Claim(PDI/Coupons)	010002674301		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	"55,578.00"	N					2530008047	2025-07-28	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251008	2025-07-28			Free Service Claim(PDI/Coupons)	010002674301		5	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	"55,578.00"	N					2530008047	2025-07-28	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251008	2025-07-28			Free Service Claim(PDI/Coupons)	010002674301		6	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	"55,578.00"	N					2530008047	2025-07-28	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251008	2025-07-28			Free Service Claim(PDI/Coupons)	010002674301		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	"55,578.00"	N					2530008047	2025-07-28	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251008	2025-07-28			Free Service Claim(PDI/Coupons)	010002674301		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	"55,578.00"	N					2530008047	2025-07-28	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251008	2025-07-28			Free Service Claim(PDI/Coupons)	010002674301		9	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	"55,578.00"	N					2530008047	2025-07-28	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251008	2025-07-28			Free Service Claim(PDI/Coupons)	010002674301		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	"55,578.00"	N					2530008047	2025-07-28	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251008	2025-07-28			Free Service Claim(PDI/Coupons)	010002674301		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	"55,578.00"	N					2530008047	2025-07-28	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251008	2025-07-28			Free Service Claim(PDI/Coupons)	010002674301		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	"55,578.00"	N					2530008047	2025-07-28	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251008	2025-07-28			Free Service Claim(PDI/Coupons)	010002674301		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	"55,578.00"	N					2530008047	2025-07-28	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251008	2025-07-28			Free Service Claim(PDI/Coupons)	010002674301		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	"55,578.00"	N					2530008047	2025-07-28	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251008	2025-07-28			Free Service Claim(PDI/Coupons)	010002674301		15	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	"55,578.00"	N					2530008047	2025-07-28	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251008	2025-07-28			Free Service Claim(PDI/Coupons)	010002674301		16	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	"55,578.00"	N					2530008047	2025-07-28	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251008	2025-07-28			Free Service Claim(PDI/Coupons)	010002674301		17	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	"55,578.00"	N					2530008047	2025-07-28	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251008	2025-07-28			Free Service Claim(PDI/Coupons)	010002674301		18	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	"55,578.00"	N					2530008047	2025-07-28	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251008	2025-07-28			Free Service Claim(PDI/Coupons)	010002674301		19	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	"55,578.00"	N					2530008047	2025-07-28	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251008	2025-07-28			Free Service Claim(PDI/Coupons)	010002674301		20	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	"55,578.00"	N					2530008047	2025-07-28	0000214292			-63.00	"3,654.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251009	2025-07-28			Normal Claim type	010002637580		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC373990	LINED SHOE ASSY KIT 5429M 360X140	Spare Parts	NOS	4.000	"12,146.99"	28.00	"3,401.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,979.75"	N					2530008048	2025-07-28	0000214292			0.00	"15,548.15"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251009	2025-07-28			Normal Claim type	010002637580		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205292	SPRING CAM END (MCV)	Spare Parts	NOS	2.000	354.97	18.00	63.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,979.75"	N					2530008048	2025-07-28	0000214292			0.00	418.86
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251009	2025-07-28			Normal Claim type	010002637580		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205293	SHOE RETURN SPRING (MCV)	Spare Parts	NOS	4.000	306.25	18.00	55.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,979.75"	N					2530008048	2025-07-28	0000214292			0.00	361.38
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251009	2025-07-28			Normal Claim type	010002637580		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	552.00	18.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,979.75"	N					2530008048	2025-07-28	0000214292			-11.04	640.32
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251010	2025-07-28			Free Service Claim(PDI/Coupons)	010002674305		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	"49,088.00"	N					2530008049	2025-07-28	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251010	2025-07-28			Free Service Claim(PDI/Coupons)	010002674305		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	"49,088.00"	N					2530008049	2025-07-28	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251010	2025-07-28			Free Service Claim(PDI/Coupons)	010002674305		3	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	"49,088.00"	N					2530008049	2025-07-28	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251010	2025-07-28			Free Service Claim(PDI/Coupons)	010002674305		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	"49,088.00"	N					2530008049	2025-07-28	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251010	2025-07-28			Free Service Claim(PDI/Coupons)	010002674305		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	"49,088.00"	N					2530008049	2025-07-28	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251010	2025-07-28			Free Service Claim(PDI/Coupons)	010002674305		6	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	"49,088.00"	N					2530008049	2025-07-28	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251010	2025-07-28			Free Service Claim(PDI/Coupons)	010002674305		7	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	"49,088.00"	N					2530008049	2025-07-28	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251010	2025-07-28			Free Service Claim(PDI/Coupons)	010002674305		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	"49,088.00"	N					2530008049	2025-07-28	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251010	2025-07-28			Free Service Claim(PDI/Coupons)	010002674305		9	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	"49,088.00"	N					2530008049	2025-07-28	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251010	2025-07-28			Free Service Claim(PDI/Coupons)	010002674305		10	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	"49,088.00"	N					2530008049	2025-07-28	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251010	2025-07-28			Free Service Claim(PDI/Coupons)	010002674305		11	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	"49,088.00"	N					2530008049	2025-07-28	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251010	2025-07-28			Free Service Claim(PDI/Coupons)	010002674305		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	"49,088.00"	N					2530008049	2025-07-28	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251010	2025-07-28			Free Service Claim(PDI/Coupons)	010002674305		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	"49,088.00"	N					2530008049	2025-07-28	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251010	2025-07-28			Free Service Claim(PDI/Coupons)	010002674305		14	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	"49,088.00"	N					2530008049	2025-07-28	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251010	2025-07-28			Free Service Claim(PDI/Coupons)	010002674305		15	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	"49,088.00"	N					2530008049	2025-07-28	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251010	2025-07-28			Free Service Claim(PDI/Coupons)	010002674305		16	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	"49,088.00"	N					2530008049	2025-07-28	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251010	2025-07-28			Free Service Claim(PDI/Coupons)	010002674305		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	"49,088.00"	N					2530008049	2025-07-28	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251010	2025-07-28			Free Service Claim(PDI/Coupons)	010002674305		18	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	"49,088.00"	N					2530008049	2025-07-28	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251010	2025-07-28			Free Service Claim(PDI/Coupons)	010002674305		19	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	"49,088.00"	N					2530008049	2025-07-28	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251010	2025-07-28			Free Service Claim(PDI/Coupons)	010002674305		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	"49,088.00"	N					2530008049	2025-07-28	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251010	2025-07-28			Free Service Claim(PDI/Coupons)	010002674305		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	"49,088.00"	N					2530008049	2025-07-28	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251010	2025-07-28			Free Service Claim(PDI/Coupons)	010002674305		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	"49,088.00"	N					2530008049	2025-07-28	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251010	2025-07-28			Free Service Claim(PDI/Coupons)	010002674305		23	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	"49,088.00"	N					2530008049	2025-07-28	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251010	2025-07-28			Free Service Claim(PDI/Coupons)	010002674305		24	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	"49,088.00"	N					2530008049	2025-07-28	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251010	2025-07-28			Free Service Claim(PDI/Coupons)	010002674305		25	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	"49,088.00"	N					2530008049	2025-07-28	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251011	2025-07-28			Technical Campaign	010002676505		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					2530008073	2025-07-28	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251011	2025-07-28			Technical Campaign	010002676505		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					2530008073	2025-07-28	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251011	2025-07-28			Technical Campaign	010002676505		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					2530008073	2025-07-28	0000214292			0.00	140.01
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251012	2025-07-28			Normal Claim type	010002673596		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	"2,567.48"	N					2530008081	2025-07-28	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251012	2025-07-28			Normal Claim type	010002673596		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,602.73"	28.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,567.48"	N					2530008081	2025-07-28	0000214292			0.00	"2,051.49"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251012	2025-07-28			Normal Claim type	010002673596		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	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,567.48"	N					2530008081	2025-07-28	0000214292			-2.76	160.08
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251012	2025-07-28			Normal Claim type	010002673596		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	0.28	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,567.48"	N					2530008081	2025-07-28	0000214292			-0.01	0.32
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251013	2025-07-28			Normal Claim type	010002673633		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	"5,694.46"	N					2530008082	2025-07-28	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251013	2025-07-28			Normal Claim type	010002673633		3	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	"5,694.46"	N					2530008082	2025-07-28	0000214292			0.00	"5,422.66"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251013	2025-07-28			Normal Claim type	010002673633		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	0.34	18.00	0.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,694.46"	N					2530008082	2025-07-28	0000214292			-0.01	0.39
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251014	2025-07-28			Normal Claim type	010002673635		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85123010	IE322411	ROOT HORN 12V HIGH TONE	Spare Parts	NOS	1.000	"1,513.83"	18.00	272.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.16"	N					2530008083	2025-07-28	0000214292			0.00	"1,786.32"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251014	2025-07-28			Normal Claim type	010002673635		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	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.16"	N					2530008083	2025-07-28	0000214292			-2.76	160.08
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251015	2025-07-28			Normal Claim type	010002670301		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	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,379.17"	N					2530008084	2025-07-28	0000214292			0.00	"2,754.95"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251015	2025-07-28			Normal Claim type	010002670301		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	"3,379.17"	N					2530008084	2025-07-28	0000214292			-4.60	266.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251015	2025-07-28			Normal Claim type	010002670301		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	"3,379.17"	N					2530008084	2025-07-28	0000214292			-5.98	346.84
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251016	2025-07-28			Normal Claim type	010002673708		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	598.00	18.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64	N					2530008085	2025-07-28	0000214292			-11.96	693.68
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251017	2025-07-28			Normal Claim type	010002673892		1	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	"6,423.30"	N					2530008086	2025-07-28	0000214292			0.00	"5,422.66"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251017	2025-07-28			Normal Claim type	010002673892		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	"6,423.30"	N					2530008086	2025-07-28	0000214292			-3.68	213.44
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251017	2025-07-28			Normal Claim type	010002673892		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	264.00	18.00	47.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,423.30"	N					2530008086	2025-07-28	0000214292			-5.28	306.24
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251017	2025-07-28			Normal Claim type	010002673892		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	"6,423.30"	N					2530008086	2025-07-28	0000214292			-8.00	464.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251018	2025-07-28			Normal Claim type	010002673894		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					2530008087	2025-07-28	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251019	2025-07-28			Normal Claim type	010002674000		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID338580	GASKET OIL STRAINER	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	"2,689.75"	N					2530008088	2025-07-28	0000214292			0.00	20.53
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251019	2025-07-28			Normal Claim type	010002674000		2	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	"2,689.75"	N					2530008088	2025-07-28	0000214292			0.00	"1,583.62"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251019	2025-07-28			Normal Claim type	010002674000		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,689.75"	N					2530008088	2025-07-28	0000214292			-18.40	"1,067.20"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251020	2025-07-28			Normal Claim type	010002674045		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	46.00	18.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.95	N					2530008089	2025-07-28	0000214292			-0.92	53.36
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251020	2025-07-28			Normal Claim type	010002674045		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90292020	IE450553	"IE450553,VEHICLE SPEED SENSOR"	Spare Parts	NOS	1.000	577.69	18.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.95	N					2530008089	2025-07-28	0000214292			0.00	681.67
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251021	2025-07-28			Normal Claim type	010002674048		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,706.18"	N					2530008090	2025-07-28	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251021	2025-07-28			Normal Claim type	010002674048		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID338580	GASKET OIL STRAINER	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	"2,706.18"	N					2530008090	2025-07-28	0000214292			0.00	20.53
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251021	2025-07-28			Normal Claim type	010002674048		3	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	"2,706.18"	N					2530008090	2025-07-28	0000214292			0.00	"1,583.62"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251021	2025-07-28			Normal Claim type	010002674048		4	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	"2,706.18"	N					2530008090	2025-07-28	0000214292			0.00	16.43
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251022	2025-07-28			Normal Claim type	010002674141		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC333212	METALON BUSH	Spare Parts	NOS	2.000	"1,449.64"	28.00	405.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,398.34"	N					2530008092	2025-07-28	0000214292			0.00	"1,855.54"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251022	2025-07-28			Normal Claim type	010002674141		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	"2,398.34"	N					2530008092	2025-07-28	0000214292			-9.20	533.60
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251023	2025-07-28			Normal Claim type	010002674254		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	584.23	28.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,376.21"	N					2530008094	2025-07-28	0000214292			0.00	747.81
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251023	2025-07-28			Normal Claim type	010002674254		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	"2,376.21"	N					2530008094	2025-07-28	0000214292			-27.60	"1,600.80"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251024	2025-07-28			Normal Claim type	010002674363		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	"1,949.16"	N					2530008095	2025-07-28	0000214292			-2.76	160.08
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251024	2025-07-28			Normal Claim type	010002674363		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85123010	IE322411	ROOT HORN 12V HIGH TONE	Spare Parts	NOS	1.000	"1,513.83"	18.00	272.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.16"	N					2530008095	2025-07-28	0000214292			0.00	"1,786.32"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251025	2025-07-28			Normal Claim type	010002674365		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	"1,949.16"	N					2530008096	2025-07-28	0000214292			-2.76	160.08
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251025	2025-07-28			Normal Claim type	010002674365		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85123010	IE322411	ROOT HORN 12V HIGH TONE	Spare Parts	NOS	1.000	"1,513.83"	18.00	272.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.16"	N					2530008096	2025-07-28	0000214292			0.00	"1,786.32"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251026	2025-07-29			Normal Claim type	010002674357		1	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	"9,628.59"	N					2530008098	2025-07-29	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251026	2025-07-29			Normal Claim type	010002674357		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,628.59"	N					2530008098	2025-07-29	0000214292			0.00	295.66
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251026	2025-07-29			Normal Claim type	010002674357		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	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	"9,628.59"	N					2530008098	2025-07-29	0000214292			0.00	8.21
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251026	2025-07-29			Normal Claim type	010002674357		4	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	"9,628.59"	N					2530008098	2025-07-29	0000214292			0.00	123.19
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251026	2025-07-29			Normal Claim type	010002674357		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	1.000	"1,702.70"	28.00	476.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,628.59"	N					2530008098	2025-07-29	0000214292			0.00	"2,179.46"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251026	2025-07-29			Normal Claim type	010002674357		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	"5,060.00"	18.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,628.59"	N					2530008098	2025-07-29	0000214292			-101.20	"5,869.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251027	2025-07-29			Normal Claim type	010002674216		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					2530008105	2025-07-29	0000214292			0.00	"18,231.44"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251027	2025-07-29			Normal Claim type	010002674216		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					2530008105	2025-07-29	0000214292			-21.16	"1,227.28"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251028	2025-07-29			Normal Claim type	010002674243		1	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	"46,340.62"	N					2530008106	2025-07-29	0000214292			0.00	"1,455.64"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251028	2025-07-29			Normal Claim type	010002674243		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID602421	CM Gear	Spare Parts	NOS	1.000	"2,764.93"	28.00	774.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,340.62"	N					2530008106	2025-07-29	0000214292			0.00	"3,539.11"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251028	2025-07-29			Normal Claim type	010002674243		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400012	"ASSY., DRIVE PINION"	Spare Parts	NOS	1.000	"4,614.47"	28.00	"1,292.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,340.62"	N					2530008106	2025-07-29	0000214292			0.00	"5,906.52"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251028	2025-07-29			Normal Claim type	010002674243		4	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	"46,340.62"	N					2530008106	2025-07-29	0000214292			0.00	"5,182.71"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251028	2025-07-29			Normal Claim type	010002674243		5	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	"46,340.62"	N					2530008106	2025-07-29	0000214292			0.00	"4,358.92"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251028	2025-07-29			Normal Claim type	010002674243		6	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	"46,340.62"	N					2530008106	2025-07-29	0000214292			0.00	"6,678.32"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251028	2025-07-29			Normal Claim type	010002674243		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	584.23	28.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,340.62"	N					2530008106	2025-07-29	0000214292			0.00	747.81
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251028	2025-07-29			Normal Claim type	010002674243		8	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	"46,340.62"	N					2530008106	2025-07-29	0000214292			0.00	168.36
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251028	2025-07-29			Normal Claim type	010002674243		9	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	"46,340.62"	N					2530008106	2025-07-29	0000214292			0.00	468.14
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251028	2025-07-29			Normal Claim type	010002674243		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	Spare Parts	NOS	1.000	484.26	28.00	135.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,340.62"	N					2530008106	2025-07-29	0000214292			0.00	619.85
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251028	2025-07-29			Normal Claim type	010002674243		11	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	"46,340.62"	N					2530008106	2025-07-29	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251028	2025-07-29			Normal Claim type	010002674243		12	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	"46,340.62"	N					2530008106	2025-07-29	0000214292			0.00	19.99
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251028	2025-07-29			Normal Claim type	010002674243		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	Spare Parts	NOS	1.000	"2,355.66"	28.00	659.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,340.62"	N					2530008106	2025-07-29	0000214292			0.00	"3,015.24"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251028	2025-07-29			Normal Claim type	010002674243		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,340.62"	N					2530008106	2025-07-29	0000214292			0.00	295.66
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251028	2025-07-29			Normal Claim type	010002674243		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	"5,060.00"	18.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,340.62"	N					2530008106	2025-07-29	0000214292			-101.20	"5,869.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251028	2025-07-29			Normal Claim type	010002674243		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID621972	MAIN SHAFT KIT	Spare Parts	NOS	1.000	"5,361.16"	28.00	"1,501.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,340.62"	N					2530008106	2025-07-29	0000214292			0.00	"6,862.28"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251029	2025-07-29			Service Agreement	010002671838		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	"3,888.55"	N					2530008109	2025-07-29	0000214292			-5.20	301.60
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251029	2025-07-29			Service Agreement	010002671838		2	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	"3,888.55"	N					2530008109	2025-07-29	0000214292			0.00	"1,480.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251029	2025-07-29			Service Agreement	010002671838		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID208149	GASKET EXHAUST (40.40)	Spare Parts	NOS	1.000	88.98	18.00	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,888.55"	N					2530008109	2025-07-29	0000214292			0.00	105.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251029	2025-07-29			Service Agreement	010002671838		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	"3,888.55"	N					2530008109	2025-07-29	0000214292			-33.84	"1,962.72"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251029	2025-07-29			Service Agreement	010002671838		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	0.16	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,888.55"	N					2530008109	2025-07-29	0000214292			0.00	0.19
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251030	2025-07-29			Service Agreement	010002673702		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84818090	IC515940	FUEL FILTER ASSY. CNG	Spare Parts	NOS	1.000	"4,275.42"	18.00	769.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,281.00"	N					2530008110	2025-07-29	0000214292			0.00	"5,045.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251030	2025-07-29			Service Agreement	010002673702		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,281.00"	N					2530008110	2025-07-29	0000214292			-4.00	232.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251031	2025-07-29			Service Agreement	010002674369		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	"3,668.08"	N					2530008118	2025-07-29	0000214292			0.00	"1,950.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251031	2025-07-29			Service Agreement	010002674369		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	"1,456.00"	18.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,668.08"	N					2530008118	2025-07-29	0000214292			-29.12	"1,688.96"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251032	2025-07-29			Normal Claim type	010002675759		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	ID353094	CLUTCH SLAVE CYLINDER	Spare Parts	NOS	1.000	934.14	28.00	261.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,901.34"	N					2530008177	2025-07-29	0000214292			0.00	"1,195.70"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251032	2025-07-29			Normal Claim type	010002675759		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	598.00	18.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,901.34"	N					2530008177	2025-07-29	0000214292			-11.96	693.68
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251033	2025-07-30			Normal Claim type	010002677880		1	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	104.40	18.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.99	N					2530008204	2025-07-30	0000214292			0.00	123.19
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251033	2025-07-30			Normal Claim type	010002677880		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	665.99	N					2530008204	2025-07-30	0000214292			-9.20	533.60
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251034	2025-07-30			Normal Claim type	010002679032		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	217.47	N					2530008218	2025-07-30	0000214292			-3.68	213.44
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251034	2025-07-30			Normal Claim type	010002679032		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	0.30	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.47	N					2530008218	2025-07-30	0000214292			-0.01	0.34
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251035	2025-07-30			Normal Claim type	010002673827		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"4,296.88"	28.00	"1,203.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,771.41"	N					2530008222	2025-07-30	0000214292			0.00	"5,500.01"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251035	2025-07-30			Normal Claim type	010002673827		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	"5,771.41"	N					2530008222	2025-07-30	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251036	2025-07-30			Normal Claim type	010002658251		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE452605	PHASE CABLE -TRACTION MOTOR	Spare Parts	NOS	1.000	"12,319.50"	18.00	"2,217.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,19,838.87"	N					2530008307	2025-07-30	0000214292			0.00	"14,537.01"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251036	2025-07-30			Normal Claim type	010002658251		3	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	"5,19,838.87"	N					2530008307	2025-07-30	0000214292			0.00	517.42
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251036	2025-07-30			Normal Claim type	010002658251		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC363096	PARKING BRAKE LEVER	Spare Parts	NOS	1.000	987.25	28.00	276.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,19,838.87"	N					2530008307	2025-07-30	0000214292			0.00	"1,263.68"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251036	2025-07-30			Normal Claim type	010002658251		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	"1,495.00"	18.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,19,838.87"	N					2530008307	2025-07-30	0000214292			-29.90	"1,734.20"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251036	2025-07-30			Normal Claim type	010002658251		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	"5,19,838.87"	N					2530008307	2025-07-30	0000214292			-4.60	266.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251036	2025-07-30			Normal Claim type	010002658251		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	"5,19,838.87"	N					2530008307	2025-07-30	0000214292			-8.00	464.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251036	2025-07-30			Normal Claim type	010002658251		8	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	"5,19,838.87"	N					2530008307	2025-07-30	0000214292			-19.80	"1,148.40"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251036	2025-07-30			Normal Claim type	010002658251		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE452458	TRACTION MOTOR LDT	Spare Parts	NOS	1.000	"4,23,597.51"	18.00	"76,247.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,19,838.87"	N					2530008307	2025-07-30	0000214292			0.00	"4,99,845.06"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251037	2025-07-31			Normal Claim type	010002679071		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID377046	INTERCOOLER ASSY	Spare Parts	NOS	1.000	"8,207.33"	28.00	"2,298.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,563.84"	N					2530008369	2025-07-31	0000214292			0.00	"10,505.38"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251037	2025-07-31			Normal Claim type	010002679071		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	897.00	18.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,563.84"	N					2530008369	2025-07-31	0000214292			-17.94	"1,040.52"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251038	2025-07-31			Service Agreement	010002636771		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	8.500	"2,341.07"	18.00	421.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,337.41"	N					2530008375	2025-07-31	0000214292			0.00	"2,762.46"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251038	2025-07-31			Service Agreement	010002636771		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	14.000	"4,152.54"	18.00	747.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,337.41"	N					2530008375	2025-07-31	0000214292			0.00	"4,900.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251038	2025-07-31			Service Agreement	010002636771		3	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	"71,337.41"	N					2530008375	2025-07-31	0000214292			0.00	"1,800.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251038	2025-07-31			Service Agreement	010002636771		4	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	"71,337.41"	N					2530008375	2025-07-31	0000214292			0.00	"1,730.00"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251038	2025-07-31			Service Agreement	010002636771		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	17.000	"4,350.81"	18.00	783.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,337.41"	N					2530008375	2025-07-31	0000214292			0.00	"5,133.96"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251038	2025-07-31			Service Agreement	010002636771		7	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	"71,337.41"	N					2530008375	2025-07-31	0000214292			0.00	"1,935.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251038	2025-07-31			Service Agreement	010002636771		8	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	"71,337.41"	N					2530008375	2025-07-31	0000214292			0.00	"3,500.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251038	2025-07-31			Service Agreement	010002636771		9	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	"71,337.41"	N					2530008375	2025-07-31	0000214292			0.00	"1,779.99"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251038	2025-07-31			Service Agreement	010002636771		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM301216	KIT HUB GREASING PRO 6000 -6X2	Spare Parts	NOS	1.000	"2,572.03"	18.00	462.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,337.41"	N					2530008375	2025-07-31	0000214292			0.00	"3,035.00"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251038	2025-07-31			Service Agreement	010002636771		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	5.000	"2,925.77"	18.00	526.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,337.41"	N					2530008375	2025-07-31	0000214292			0.00	"3,452.41"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251038	2025-07-31			Service Agreement	010002636771		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID381694	CLUTCH DISC DIA 395	Spare Parts	NOS	1.000	"9,718.75"	28.00	"2,721.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,337.41"	N					2530008375	2025-07-31	0000214292			0.00	"12,440.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251038	2025-07-31			Service Agreement	010002636771		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID381695	395 CLUTCH COVER DIA 395	Spare Parts	NOS	1.000	"12,148.44"	28.00	"3,401.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,337.41"	N					2530008375	2025-07-31	0000214292			0.00	"15,550.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251038	2025-07-31			Service Agreement	010002636771		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	2225378261	BALL BEARING	Spare Parts	NOS	1.000	716.10	18.00	128.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,337.41"	N					2530008375	2025-07-31	0000214292			0.00	845.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251038	2025-07-31			Service Agreement	010002636771		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331491	Clutch Release Bearing 395	Spare Parts	NOS	1.000	"1,724.58"	18.00	310.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,337.41"	N					2530008375	2025-07-31	0000214292			0.00	"2,035.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251038	2025-07-31			Service Agreement	010002636771		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	172.00	5.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,337.41"	N					2530008375	2025-07-31	0000214292			0.00	180.60
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251038	2025-07-31			Service Agreement	010002636771		17	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	"71,337.41"	N					2530008375	2025-07-31	0000214292			0.00	60.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251038	2025-07-31			Service Agreement	010002636771		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA355101	MATCH SET FRONT	Spare Parts	NOS	1.000	"4,406.78"	18.00	793.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,337.41"	N					2530008375	2025-07-31	0000214292			0.00	"5,200.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251038	2025-07-31			Service Agreement	010002636771		19	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	"71,337.41"	N					2530008375	2025-07-31	0000214292			0.00	119.99
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251038	2025-07-31			Service Agreement	010002636771		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	533.90	18.00	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,337.41"	N					2530008375	2025-07-31	0000214292			0.00	630.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251038	2025-07-31			Service Agreement	010002636771		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	"3,600.00"	18.00	648.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,337.41"	N					2530008375	2025-07-31	0000214292			-72.00	"4,176.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251039	2025-07-31			Service Agreement	010002674395		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE323751	ACCELERATOR PEDAL MODULE	Spare Parts	NOS	1.000	"2,066.41"	28.00	578.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,291.38"	N					2530008381	2025-07-31	0000214292			0.00	"2,645.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251039	2025-07-31			Service Agreement	010002674395		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,291.38"	N					2530008381	2025-07-31	0000214292			-3.20	185.60
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251039	2025-07-31			Service Agreement	010002674395		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	4.000	406.78	18.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,291.38"	N					2530008381	2025-07-31	0000214292			0.00	480.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251039	2025-07-31			Service Agreement	010002674395		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	"5,291.38"	N					2530008381	2025-07-31	0000214292			0.00	54.18
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251039	2025-07-31			Service Agreement	010002674395		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,430.00"	18.00	257.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,291.38"	N					2530008381	2025-07-31	0000214292			-28.60	"1,658.80"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251039	2025-07-31			Service Agreement	010002674395		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,291.38"	N					2530008381	2025-07-31	0000214292			-4.00	232.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251040	2025-07-31			Service Agreement	010002679338		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA336011	"THRUST BEARING, STANDARD"	Spare Parts	NOS	2.000	906.78	18.00	163.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,572.30"	N					2530008385	2025-07-31	0000214292			0.00	"1,070.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251040	2025-07-31			Service Agreement	010002679338		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203348	"SHIM,KING PIN 0.30MM THK"	Spare Parts	NOS	5.000	195.31	28.00	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,572.30"	N					2530008385	2025-07-31	0000214292			0.00	250.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251040	2025-07-31			Service Agreement	010002679338		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349855	COTTER PIN	Spare Parts	NOS	2.000	210.94	28.00	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,572.30"	N					2530008385	2025-07-31	0000214292			0.00	270.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251040	2025-07-31			Service Agreement	010002679338		4	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	"4,572.30"	N					2530008385	2025-07-31	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251040	2025-07-31			Service Agreement	010002679338		5	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	"4,572.30"	N					2530008385	2025-07-31	0000214292			0.00	20.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251040	2025-07-31			Service Agreement	010002679338		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	533.90	18.00	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,572.30"	N					2530008385	2025-07-31	0000214292			0.00	630.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251040	2025-07-31			Service Agreement	010002679338		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	"1,840.00"	18.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,572.30"	N					2530008385	2025-07-31	0000214292			-36.80	"2,134.40"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251040	2025-07-31			Service Agreement	010002679338		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	60.00	18.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,572.30"	N					2530008385	2025-07-31	0000214292			-1.20	69.60
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251041	2025-07-31			Service Agreement	010002681412		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,216.10"	18.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,156.84"	N					2530008399	2025-07-31	0000214292			0.00	"1,435.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251041	2025-07-31			Service Agreement	010002681412		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	618.64	18.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,156.84"	N					2530008399	2025-07-31	0000214292			0.00	730.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251041	2025-07-31			Service Agreement	010002681412		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	320.00	18.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,156.84"	N					2530008399	2025-07-31	0000214292			-6.40	371.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251041	2025-07-31			Service Agreement	010002681412		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	"4,156.84"	N					2530008399	2025-07-31	0000214292			-8.00	464.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251041	2025-07-31			Service Agreement	010002681412		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	968.00	18.00	174.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,156.84"	N					2530008399	2025-07-31	0000214292			-19.36	"1,122.88"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251042	2025-07-31			Service Agreement	010002681363		1	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	"5,106.07"	N					2530008400	2025-07-31	0000214292			0.00	160.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251042	2025-07-31			Service Agreement	010002681363		2	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	"5,106.07"	N					2530008400	2025-07-31	0000214292			0.00	"1,480.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251042	2025-07-31			Service Agreement	010002681363		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	"5,106.07"	N					2530008400	2025-07-31	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251042	2025-07-31			Service Agreement	010002681363		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE452328	VEHICLE SPEED SENSOR	Spare Parts	NOS	1.000	671.88	28.00	188.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,106.07"	N					2530008400	2025-07-31	0000214292			0.00	860.01
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251042	2025-07-31			Service Agreement	010002681363		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	"5,106.07"	N					2530008400	2025-07-31	0000214292			-33.84	"1,962.72"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251042	2025-07-31			Service Agreement	010002681363		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	"5,106.07"	N					2530008400	2025-07-31	0000214292			-5.20	301.60
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251042	2025-07-31			Service Agreement	010002681363		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	180.00	18.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,106.07"	N					2530008400	2025-07-31	0000214292			-3.60	208.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251043	2025-07-31			Technical Campaign	010002683793		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530008468	2025-07-31	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251043	2025-07-31			Technical Campaign	010002683793		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100132	Turbo Drain Pipe Kit Buses	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530008468	2025-07-31	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251044	2025-07-31			Normal Claim type	010002637620		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203458	OIL SEAL-HCV	Spare Parts	NOS	1.000	"1,896.64"	18.00	341.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,97,081.95"	N					2530008469	2025-07-31	0000214292			0.00	"2,238.04"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251044	2025-07-31			Normal Claim type	010002637620		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203474	STUD CARRIER DIFFERENTIAL (HCV)	Spare Parts	NOS	4.000	562.35	28.00	157.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,97,081.95"	N					2530008469	2025-07-31	0000214292			0.00	719.81
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251044	2025-07-31			Normal Claim type	010002637620		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	16.000	"3,737.76"	18.00	672.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,97,081.95"	N					2530008469	2025-07-31	0000214292			0.00	"4,410.56"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251044	2025-07-31			Normal Claim type	010002637620		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID612331	"D-BOLT, GEAR F.D.  (440 DH.)"	Spare Parts	NOS	12.000	"1,169.26"	18.00	210.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,97,081.95"	N					2530008469	2025-07-31	0000214292			0.00	"1,379.73"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251044	2025-07-31			Normal Claim type	010002637620		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID612332	FLANGE NUT	Spare Parts	NOS	12.000	"1,002.20"	18.00	180.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,97,081.95"	N					2530008469	2025-07-31	0000214292			0.00	"1,182.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251044	2025-07-31			Normal Claim type	010002637620		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA207930	HEX COLLAR BOLT (M14X1.5X95)	Spare Parts	NOS	15.000	"1,200.67"	18.00	216.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,97,081.95"	N					2530008469	2025-07-31	0000214292			0.00	"1,416.79"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251044	2025-07-31			Normal Claim type	010002637620		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA207937	SPACER DIFF. PINION - 440DH (15.13)	Spare Parts	NOS	4.000	287.41	28.00	80.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,97,081.95"	N					2530008469	2025-07-31	0000214292			0.00	367.88
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251044	2025-07-31			Normal Claim type	010002637620		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA208084	COLLAR PINION T=17.900 (30.25)	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	"1,97,081.95"	N					2530008469	2025-07-31	0000214292			0.00	487.87
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251044	2025-07-31			Normal Claim type	010002637620		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID322787	SET CWP5.286 FDR(440 DH)	Spare Parts	NOS	1.000	"27,318.17"	28.00	"7,649.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,97,081.95"	N					2530008469	2025-07-31	0000214292			0.00	"34,967.26"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251044	2025-07-31			Normal Claim type	010002637620		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352708	SET - CARRIER DIFF_TANDEM(REAR)	Spare Parts	NOS	1.000	"18,935.89"	28.00	"5,302.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,97,081.95"	N					2530008469	2025-07-31	0000214292			0.00	"24,237.94"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251044	2025-07-31			Normal Claim type	010002637620		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA208035	SHIM A (30.25)	Spare Parts	NOS	1.000	59.36	28.00	16.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,97,081.95"	N					2530008469	2025-07-31	0000214292			0.00	75.98
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251044	2025-07-31			Normal Claim type	010002637620		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	IA207948	BEARING PINION PILOT - 440DH. (30.25)	Spare Parts	NOS	1.000	"2,108.94"	18.00	379.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,97,081.95"	N					2530008469	2025-07-31	0000214292			0.00	"2,488.55"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251044	2025-07-31			Normal Claim type	010002637620		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA207946	BEARING PINION FD INNER -440DH.(30.25)	Spare Parts	NOS	1.000	"2,449.98"	18.00	441.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,97,081.95"	N					2530008469	2025-07-31	0000214292			0.00	"2,890.98"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251044	2025-07-31			Normal Claim type	010002637620		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	Spare Parts	NOS	2.000	768.56	28.00	215.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,97,081.95"	N					2530008469	2025-07-31	0000214292			0.00	983.76
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251044	2025-07-31			Normal Claim type	010002637620		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IF000606	BEARING FINAL DRIVE OUTER (30.25)	Spare Parts	NOS	1.000	"2,202.89"	18.00	396.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,97,081.95"	N					2530008469	2025-07-31	0000214292			0.00	"2,599.41"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251044	2025-07-31			Normal Claim type	010002637620		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	2221229883	BEARING SHELL	Spare Parts	NOS	6.000	522.00	18.00	93.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,97,081.95"	N					2530008469	2025-07-31	0000214292			0.00	615.96
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251044	2025-07-31			Normal Claim type	010002637620		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	2222722746	CYLINDER HEAD GASKET	Spare Parts	NOS	1.000	"9,277.91"	18.00	"1,670.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,97,081.95"	N					2530008469	2025-07-31	0000214292			0.00	"10,947.93"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251044	2025-07-31			Normal Claim type	010002637620		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099120	2223795158	CYLINDER LINER KIT	Spare Parts	NOS	6.000	"43,095.48"	28.00	"12,066.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,97,081.95"	N					2530008469	2025-07-31	0000214292			0.00	"55,162.21"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251044	2025-07-31			Normal Claim type	010002637620		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2221908108	BIG-END BEARING KIT	Spare Parts	NOS	6.000	"2,849.29"	28.00	797.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,97,081.95"	N					2530008469	2025-07-31	0000214292			0.00	"3,647.09"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251044	2025-07-31			Normal Claim type	010002637620		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099914	2223988386	PISTON JET AND VAVLE KIT	Spare Parts	NOS	1.000	434.27	28.00	121.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,97,081.95"	N					2530008469	2025-07-31	0000214292			0.00	555.87
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251044	2025-07-31			Normal Claim type	010002637620		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	3.000	375.84	18.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,97,081.95"	N					2530008469	2025-07-31	0000214292			0.00	443.49
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251044	2025-07-31			Normal Claim type	010002637620		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2221534347	BEARING SHELL	Spare Parts	NOS	3.000	473.56	28.00	132.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,97,081.95"	N					2530008469	2025-07-31	0000214292			0.00	606.16
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251044	2025-07-31			Normal Claim type	010002637620		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	23.000	"4,636.11"	18.00	834.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,97,081.95"	N					2530008469	2025-07-31	0000214292			0.00	"5,470.61"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251044	2025-07-31			Normal Claim type	010002637620		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA208088	COLLAR PINION T=18.000 (30.25)	Spare Parts	NOS	1.000	415.52	28.00	116.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,97,081.95"	N					2530008469	2025-07-31	0000214292			0.00	531.87
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251044	2025-07-31			Normal Claim type	010002637620		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ME602932	"ME602932, SNAP RING"	Spare Parts	NOS	9.000	421.73	28.00	118.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,97,081.95"	N					2530008469	2025-07-31	0000214292			0.00	539.81
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251044	2025-07-31			Normal Claim type	010002637620		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	"4,370.00"	18.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,97,081.95"	N					2530008469	2025-07-31	0000214292			-87.40	"5,069.20"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251044	2025-07-31			Normal Claim type	010002637620		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	"25,530.00"	18.00	"4,595.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,97,081.95"	N					2530008469	2025-07-31	0000214292			-510.60	"29,614.80"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251044	2025-07-31			Normal Claim type	010002637620		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,399.82"	18.00	431.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,97,081.95"	N					2530008469	2025-07-31	0000214292			-48.00	"2,783.79"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251045	2025-07-31			Technical Campaign	010002683798		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	272.40	N					2530008470	2025-07-31	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251045	2025-07-31			Technical Campaign	010002683798		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530008470	2025-07-31	0000214292			0.00	1.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251046	2025-07-31			Technical Campaign	010002683799		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	272.40	N					2530008471	2025-07-31	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251046	2025-07-31			Technical Campaign	010002683799		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530008471	2025-07-31	0000214292			0.00	1.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251047	2025-07-31			Technical Campaign	010002683884		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	272.40	N					2530008472	2025-07-31	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251047	2025-07-31			Technical Campaign	010002683884		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530008472	2025-07-31	0000214292			0.00	1.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251048	2025-07-31			Technical Campaign	010002683907		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	272.40	N					2530008473	2025-07-31	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251048	2025-07-31			Technical Campaign	010002683907		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530008473	2025-07-31	0000214292			0.00	1.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251049	2025-07-31			Technical Campaign	010002683909		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	272.40	N					2530008474	2025-07-31	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251049	2025-07-31			Technical Campaign	010002683909		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530008474	2025-07-31	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251050	2025-07-31			Normal Claim type	010002681293		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	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,026.35"	N					2530008482	2025-07-31	0000214292			0.00	"2,754.95"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251050	2025-07-31			Normal Claim type	010002681293		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	"3,026.35"	N					2530008482	2025-07-31	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251051	2025-07-31			Normal Claim type	010002681408		1	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	"8,035.18"	N					2530008484	2025-07-31	0000214292			0.00	"5,422.66"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251051	2025-07-31			Normal Claim type	010002681408		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	"8,035.18"	N					2530008484	2025-07-31	0000214292			-4.60	266.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251051	2025-07-31			Normal Claim type	010002681408		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,584.00"	18.00	285.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,035.18"	N					2530008484	2025-07-31	0000214292			-31.68	"1,837.44"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251051	2025-07-31			Normal Claim type	010002681408		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	"8,035.18"	N					2530008484	2025-07-31	0000214292			-8.00	464.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251052	2025-07-31			Normal Claim type	010002680707		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					2530008485	2025-07-31	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251053	2025-07-31			Normal Claim type	010002681419		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90292020	IE450553	"IE450553,VEHICLE SPEED SENSOR"	Spare Parts	NOS	1.000	577.69	18.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,623.31"	N					2530008488	2025-07-31	0000214292			0.00	681.67
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251053	2025-07-31			Normal Claim type	010002681419		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	46.00	18.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,623.31"	N					2530008488	2025-07-31	0000214292			-0.92	53.36
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251053	2025-07-31			Normal Claim type	010002681419		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	"1,623.31"	N					2530008488	2025-07-31	0000214292			-8.00	464.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251053	2025-07-31			Normal Claim type	010002681419		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	352.00	18.00	63.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,623.31"	N					2530008488	2025-07-31	0000214292			-7.04	408.32
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455251054	2025-07-31			Normal Claim type	010002681477		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					2530008489	2025-07-31	0000214292			-1.38	80.04
