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	082025	29AABCA9447K1Z7	INV	TAX	379455251203	2025-08-18			Normal Claim type	010002701844		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	"7,197.68"	N					2530009472	2025-08-18	0000214292			0.00	"6,926.28"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251203	2025-08-18			Normal Claim type	010002701844		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	"7,197.68"	N					2530009472	2025-08-18	0000214292			-4.60	266.80
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251204	2025-08-18			Normal Claim type	010002702551		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	404.80	18.00	72.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,422.16"	N					2530009477	2025-08-18	0000214292			-8.10	469.56
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251204	2025-08-18			Normal Claim type	010002702551		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	"3,422.16"	N					2530009477	2025-08-18	0000214292			0.00	"2,663.33"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251204	2025-08-18			Normal Claim type	010002702551		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	238.28	18.00	42.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,422.16"	N					2530009477	2025-08-18	0000214292			-4.77	276.40
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251205	2025-08-18			Normal Claim type	010002702993		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,540.00"	18.00	277.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.00"	N					2530009481	2025-08-18	0000214292			-30.80	"1,786.40"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251205	2025-08-18			Normal Claim type	010002702993		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	"3,304.00"	N					2530009481	2025-08-18	0000214292			-16.00	928.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251205	2025-08-18			Normal Claim type	010002702993		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	"3,304.00"	N					2530009481	2025-08-18	0000214292			-9.20	533.60
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251206	2025-08-18			Service Agreement	010002703789		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	280.00	18.00	50.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.20	N					2530009486	2025-08-18	0000214292			-5.60	324.80
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251206	2025-08-18			Service Agreement	010002703789		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.20	N					2530009486	2025-08-18	0000214292			-5.20	301.60
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251207	2025-08-18			Normal Claim type	010002702204		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	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	"11,168.87"	N					2530009535	2025-08-18	0000214292			-27.60	"1,600.80"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251207	2025-08-18			Normal Claim type	010002702204		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID309908	GASKET INLET MANIFOLD	Spare Parts	NOS	1.000	132.25	18.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,168.87"	N					2530009535	2025-08-18	0000214292			0.00	156.06
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251207	2025-08-18			Normal Claim type	010002702204		3	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	"2,223.78"	18.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,168.87"	N					2530009535	2025-08-18	0000214292			0.00	"2,624.06"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251207	2025-08-18			Normal Claim type	010002702204		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	"11,168.87"	N					2530009535	2025-08-18	0000214292			0.00	607.85
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251207	2025-08-18			Normal Claim type	010002702204		5	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	"2,821.98"	18.00	507.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,168.87"	N					2530009535	2025-08-18	0000214292			0.00	"3,329.94"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251207	2025-08-18			Normal Claim type	010002702204		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	"2,392.00"	18.00	430.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,168.87"	N					2530009535	2025-08-18	0000214292			-47.84	"2,774.72"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251208	2025-08-18			Normal Claim type	010002702493		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC325965	DUAL BRAKE VALVE (PENDANT TYPE) ASSY	Spare Parts	NOS	1.000	"6,957.63"	28.00	"1,948.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,456.91"	N					2530009538	2025-08-18	0000214292			0.00	"8,905.77"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251208	2025-08-18			Normal Claim type	010002702493		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC317674	QUICK RELEASE VALVE	Spare Parts	NOS	1.000	702.95	28.00	196.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,456.91"	N					2530009538	2025-08-18	0000214292			0.00	899.78
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251208	2025-08-18			Normal Claim type	010002702493		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	414.00	18.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,456.91"	N					2530009538	2025-08-18	0000214292			-8.28	480.24
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251208	2025-08-18			Normal Claim type	010002702493		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	"10,456.91"	N					2530009538	2025-08-18	0000214292			-2.76	160.08
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251209	2025-08-18			Spare Parts Warranty	010002701357		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90318000	IE452257	WIDE BAND O2 SENSOR TSP&BN SEALING	Spare Parts	NOS	1.000	"6,521.68"	18.00	"1,173.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,804.14"	N					2530009569	2025-08-18	0000214292			0.00	"7,695.58"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251209	2025-08-18			Spare Parts Warranty	010002701357		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	"7,804.14"	N					2530009569	2025-08-18	0000214292			-1.84	106.72
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251210	2025-08-18			Spare Parts Warranty	010002702247		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					2530009574	2025-08-18	0000214292			0.00	"2,051.49"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251210	2025-08-18			Spare Parts Warranty	010002702247		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					2530009574	2025-08-18	0000214292			-2.76	160.08
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251211	2025-08-18			Spare Parts Warranty	010002702646		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,103.18"	18.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,364.39"	N					2530009575	2025-08-18	0000214292			0.00	"1,301.75"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251211	2025-08-18			Spare Parts Warranty	010002702646		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	"1,748.00"	18.00	314.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,364.39"	N					2530009575	2025-08-18	0000214292			-34.96	"2,027.68"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		2	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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,352.00"	N					2530009608	2025-08-19	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		8	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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,352.00"	N					2530009608	2025-08-19	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		13	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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		15	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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,352.00"	N					2530009608	2025-08-19	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		20	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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		23	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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		27	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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,352.00"	N					2530009608	2025-08-19	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,352.00"	N					2530009608	2025-08-19	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,352.00"	N					2530009608	2025-08-19	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,352.00"	N					2530009608	2025-08-19	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		32	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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		33	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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		34	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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		36	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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		37	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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		40	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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		41	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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		43	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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		44	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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-37.00	"2,146.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251213	2025-08-19			Normal Claim type	010002684044		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	"2,00,768.58"	N					2530009613	2025-08-19	0000214292			0.00	"66,539.35"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251213	2025-08-19			Normal Claim type	010002684044		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	"2,00,768.58"	N					2530009613	2025-08-19	0000214292			0.00	"40,357.91"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251213	2025-08-19			Normal Claim type	010002684044		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	"2,00,768.58"	N					2530009613	2025-08-19	0000214292			0.00	"9,425.64"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251213	2025-08-19			Normal Claim type	010002684044		4	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	"2,00,768.58"	N					2530009613	2025-08-19	0000214292			0.00	"11,993.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251213	2025-08-19			Normal Claim type	010002684044		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	IM301386	ENGINE VALVE SET BSVI E474	Spare Parts	NOS	1.000	"2,593.10"	28.00	726.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,00,768.58"	N					2530009613	2025-08-19	0000214292			0.00	"3,319.17"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251213	2025-08-19			Normal Claim type	010002684044		6	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	"2,00,768.58"	N					2530009613	2025-08-19	0000214292			0.00	"7,914.02"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251213	2025-08-19			Normal Claim type	010002684044		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,00,768.58"	N					2530009613	2025-08-19	0000214292			0.00	"1,051.33"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251213	2025-08-19			Normal Claim type	010002684044		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	"2,00,768.58"	N					2530009613	2025-08-19	0000214292			0.00	"5,758.50"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251213	2025-08-19			Normal Claim type	010002684044		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	"2,00,768.58"	N					2530009613	2025-08-19	0000214292			0.00	262.81
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251213	2025-08-19			Normal Claim type	010002684044		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	"2,00,768.58"	N					2530009613	2025-08-19	0000214292			0.00	"1,695.56"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251213	2025-08-19			Normal Claim type	010002684044		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329239	Retainer Spring Bottom	Spare Parts	NOS	16.000	278.47	18.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,00,768.58"	N					2530009613	2025-08-19	0000214292			0.00	328.59
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251213	2025-08-19			Normal Claim type	010002684044		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	"2,00,768.58"	N					2530009613	2025-08-19	0000214292			0.00	"17,451.65"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251213	2025-08-19			Normal Claim type	010002684044		13	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	"2,00,768.58"	N					2530009613	2025-08-19	0000214292			0.00	"1,622.10"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251213	2025-08-19			Normal Claim type	010002684044		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	"2,00,768.58"	N					2530009613	2025-08-19	0000214292			0.00	"2,003.98"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251213	2025-08-19			Normal Claim type	010002684044		15	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	"2,00,768.58"	N					2530009613	2025-08-19	0000214292			0.00	"7,321.89"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251213	2025-08-19			Normal Claim type	010002684044		16	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	"2,00,768.58"	N					2530009613	2025-08-19	0000214292			0.00	"7,083.71"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251213	2025-08-19			Normal Claim type	010002684044		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	"2,00,768.58"	N					2530009613	2025-08-19	0000214292			0.00	83.97
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251213	2025-08-19			Normal Claim type	010002684044		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	"14,030.00"	18.00	"2,525.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,00,768.58"	N					2530009613	2025-08-19	0000214292			-280.60	"16,274.80"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251214	2025-08-19			Normal Claim type	010002685298		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					2530009619	2025-08-19	0000214292			-262.20	"15,207.60"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251214	2025-08-19			Normal Claim type	010002685298		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	"2,05,977.41"	N					2530009619	2025-08-19	0000214292			0.00	"40,357.91"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251214	2025-08-19			Normal Claim type	010002685298		3	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					2530009619	2025-08-19	0000214292			0.00	"7,914.02"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251214	2025-08-19			Normal Claim type	010002685298		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	"2,05,977.41"	N					2530009619	2025-08-19	0000214292			0.00	"9,425.64"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251214	2025-08-19			Normal Claim type	010002685298		5	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					2530009619	2025-08-19	0000214292			0.00	"11,993.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251214	2025-08-19			Normal Claim type	010002685298		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	"2,05,977.41"	N					2530009619	2025-08-19	0000214292			0.00	"17,451.65"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251214	2025-08-19			Normal Claim type	010002685298		7	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					2530009619	2025-08-19	0000214292			0.00	"66,539.35"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251214	2025-08-19			Normal Claim type	010002685298		8	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					2530009619	2025-08-19	0000214292			0.00	"7,321.89"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251214	2025-08-19			Normal Claim type	010002685298		9	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					2530009619	2025-08-19	0000214292			0.00	"7,083.71"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251214	2025-08-19			Normal Claim type	010002685298		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	"2,05,977.41"	N					2530009619	2025-08-19	0000214292			0.00	"1,622.10"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251214	2025-08-19			Normal Claim type	010002685298		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	"2,05,977.41"	N					2530009619	2025-08-19	0000214292			0.00	"2,003.98"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251214	2025-08-19			Normal Claim type	010002685298		12	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					2530009619	2025-08-19	0000214292			0.00	"3,319.17"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251214	2025-08-19			Normal Claim type	010002685298		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	"2,05,977.41"	N					2530009619	2025-08-19	0000214292			0.00	"5,758.50"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251214	2025-08-19			Normal Claim type	010002685298		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	"2,05,977.41"	N					2530009619	2025-08-19	0000214292			0.00	"1,051.33"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251214	2025-08-19			Normal Claim type	010002685298		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329239	Retainer Spring Bottom	Spare Parts	NOS	16.000	278.47	18.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,977.41"	N					2530009619	2025-08-19	0000214292			0.00	328.59
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251214	2025-08-19			Normal Claim type	010002685298		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	"2,05,977.41"	N					2530009619	2025-08-19	0000214292			0.00	"1,695.56"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251214	2025-08-19			Normal Claim type	010002685298		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	"2,05,977.41"	N					2530009619	2025-08-19	0000214292			0.00	262.81
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251214	2025-08-19			Normal Claim type	010002685298		18	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					2530009619	2025-08-19	0000214292			0.00	"4,762.80"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251214	2025-08-19			Normal Claim type	010002685298		19	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					2530009619	2025-08-19	0000214292			0.00	"1,615.60"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251215	2025-08-19			Service Agreement	010002705644		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	613.60	N					2530009632	2025-08-19	0000214292			-2.40	139.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251215	2025-08-19			Service Agreement	010002705644		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	613.60	N					2530009632	2025-08-19	0000214292			-8.00	464.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251216	2025-08-19			Technical Campaign	010002707955		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					2530009639	2025-08-19	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251216	2025-08-19			Technical Campaign	010002707955		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					2530009639	2025-08-19	0000214292			0.00	1.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251217	2025-08-19			Technical Campaign	010002707954		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					2530009640	2025-08-19	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251217	2025-08-19			Technical Campaign	010002707954		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					2530009640	2025-08-19	0000214292			0.00	1.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251218	2025-08-19			Technical Campaign	010002707953		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					2530009641	2025-08-19	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251218	2025-08-19			Technical Campaign	010002707953		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					2530009641	2025-08-19	0000214292			0.00	1.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251219	2025-08-19			Technical Campaign	010002707952		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					2530009642	2025-08-19	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251219	2025-08-19			Technical Campaign	010002707952		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					2530009642	2025-08-19	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID346998	MASTER CYLINDER 22.2	Spare Parts	NOS	1.000	"1,584.57"	28.00	443.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			0.00	"2,028.25"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	Spare Parts	NOS	1.000	"1,822.07"	28.00	510.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			0.00	"2,332.25"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		3	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	"1,187.50"	18.00	213.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			0.00	"1,401.25"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	Lubricants	NOS	11.000	"2,703.36"	18.00	486.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			0.00	"3,189.96"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		5	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	"19,444.55"	N					2530009645	2025-08-19	0000214292			0.00	180.60
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	253.60	18.00	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			0.00	299.25
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40101290	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	Spare Parts	NOS	1.000	543.43	18.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			0.00	641.25
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID309848	POLY V BELT	Spare Parts	NOS	1.000	454.87	18.00	81.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			0.00	536.75
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40101290	ID302556	V BELT FAN (15.16)	Spare Parts	NOS	1.000	346.19	18.00	62.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			0.00	408.50
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			-4.00	232.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			-1.60	92.80
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			-8.00	464.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		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	220.00	18.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			-4.40	255.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		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	"19,444.55"	N					2530009645	2025-08-19	0000214292			-2.40	139.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		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	96.00	18.00	17.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			-1.92	111.36
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	156.00	18.00	28.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			-3.12	180.96
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		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	"19,444.55"	N					2530009645	2025-08-19	0000214292			-4.00	232.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		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	352.00	18.00	63.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			-7.04	408.32
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			-10.40	603.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		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	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			-14.40	835.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			-5.20	301.60
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321161	BRAKE FLUID DOT4	Spare Parts	NOS	2.000	846.10	28.00	236.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			0.00	"1,083.01"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IF000499-N	BOLT FLANGE (M6X16)	Spare Parts	NOS	1.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			0.00	9.50
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434103	FLANGE NUT M-6	Spare Parts	NOS	1.000	4.03	18.00	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			0.00	4.76
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	Spare Parts	NOS	1.000	953.71	28.00	267.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			0.00	"1,220.75"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA334917	END ASSEMBLY-RH	Spare Parts	NOS	1.000	"1,265.43"	28.00	354.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			0.00	"1,619.75"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		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	360.00	18.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			-7.20	417.60
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251221	2025-08-19			Service Agreement	010002706545		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID315715	END COVERASSY	Spare Parts	NOS	1.000	"1,243.16"	28.00	348.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,296.20"	N					2530009654	2025-08-19	0000214292			0.00	"1,591.24"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251221	2025-08-19			Service Agreement	010002706545		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID320611	CROSS SHAFT ET70S6 SRGSL	Spare Parts	NOS	1.000	942.58	28.00	263.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,296.20"	N					2530009654	2025-08-19	0000214292			0.00	"1,206.50"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251221	2025-08-19			Service Agreement	010002706545		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304013	"ID304013, SPRING PIN ASSY"	Spare Parts	NOS	1.000	52.33	18.00	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,296.20"	N					2530009654	2025-08-19	0000214292			0.00	61.75
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251221	2025-08-19			Service Agreement	010002706545		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85365090	IE302947	"SWITCH ASSY.-TURN,DIMMER & LIGHT WITH CR"	Spare Parts	NOS	1.000	"2,205.93"	18.00	397.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,296.20"	N					2530009654	2025-08-19	0000214292			0.00	"2,603.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251221	2025-08-19			Service Agreement	010002706545		5	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	144.91	18.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,296.20"	N					2530009654	2025-08-19	0000214292			0.00	170.99
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251221	2025-08-19			Service Agreement	010002706545		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,296.20"	N					2530009654	2025-08-19	0000214292			-8.00	464.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251221	2025-08-19			Service Agreement	010002706545		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	"9,296.20"	N					2530009654	2025-08-19	0000214292			-24.00	"1,392.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251221	2025-08-19			Service Agreement	010002706545		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	704.00	18.00	126.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,296.20"	N					2530009654	2025-08-19	0000214292			-14.08	816.64
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251221	2025-08-19			Service Agreement	010002706545		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,296.20"	N					2530009654	2025-08-19	0000214292			-16.00	928.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251222	2025-08-19			Normal Claim type	010002705646		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	270.50	N					2530009656	2025-08-19	0000214292			0.00	53.38
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251222	2025-08-19			Normal Claim type	010002705646		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	270.50	N					2530009656	2025-08-19	0000214292			-3.68	213.44
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251223	2025-08-19			Normal Claim type	010002705647		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					2530009657	2025-08-19	0000214292			-5.98	346.84
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251224	2025-08-19			Normal Claim type	010002705782		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	322.00	18.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96	N					2530009658	2025-08-19	0000214292			-6.44	373.52
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251225	2025-08-20			Normal Claim type	010002706278		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84812000	IC307531	HAND CONTROL VALVE 10BAR	Spare Parts	NOS	1.000	"2,004.53"	18.00	360.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,908.15"	N					2530009677	2025-08-20	0000214292			0.00	"2,365.35"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251225	2025-08-20			Normal Claim type	010002706278		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,908.15"	N					2530009677	2025-08-20	0000214292			-9.20	533.60
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251226	2025-08-20			Normal Claim type	010002705783		1	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	"5,291.62"	N					2530009689	2025-08-20	0000214292			-21.00	"1,218.21"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251226	2025-08-20			Normal Claim type	010002705783		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"2,204.24"	18.00	396.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,291.62"	N					2530009689	2025-08-20	0000214292			0.00	"2,601.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251226	2025-08-20			Normal Claim type	010002705783		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	921.88	28.00	258.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,291.62"	N					2530009689	2025-08-20	0000214292			0.00	"1,180.01"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251226	2025-08-20			Normal Claim type	010002705783		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	"5,291.62"	N					2530009689	2025-08-20	0000214292			-4.60	266.80
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251227	2025-08-20			Normal Claim type	010002706541		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	"6,976.22"	N					2530009690	2025-08-20	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251227	2025-08-20			Normal Claim type	010002706541		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	"4,602.05"	28.00	"1,288.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,976.22"	N					2530009690	2025-08-20	0000214292			0.00	"5,890.62"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251228	2025-08-20			Normal Claim type	010002706404		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					2530009693	2025-08-20	0000214292			0.00	"6,926.28"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251228	2025-08-20			Normal Claim type	010002706404		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					2530009693	2025-08-20	0000214292			-17.94	"1,040.52"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251228	2025-08-20			Normal Claim type	010002706404		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					2530009693	2025-08-20	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251229	2025-08-20			Commercial Goodwill - HD	010002699222		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC409720	BALANCER BRACKET ASSEMBLY	Spare Parts	NOS	1.000	"24,421.22"	28.00	"6,837.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,551.02"	N					2530009712	2025-08-20	0000214292			0.00	"31,259.16"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251229	2025-08-20			Commercial Goodwill - HD	010002699222		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	"1,094.80"	18.00	197.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,551.02"	N					2530009712	2025-08-20	0000214292			-21.90	"1,269.96"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251230	2025-08-20			Normal Claim type	010002706596		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	"30,451.95"	N					2530009713	2025-08-20	0000214292			-101.20	"5,869.60"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251230	2025-08-20			Normal Claim type	010002706596		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	"30,451.95"	N					2530009713	2025-08-20	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251230	2025-08-20			Normal Claim type	010002706596		3	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	"30,451.95"	N					2530009713	2025-08-20	0000214292			0.00	747.81
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251230	2025-08-20			Normal Claim type	010002706596		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	"30,451.95"	N					2530009713	2025-08-20	0000214292			0.00	"4,358.92"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251230	2025-08-20			Normal Claim type	010002706596		5	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	"30,451.95"	N					2530009713	2025-08-20	0000214292			0.00	"6,678.32"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251230	2025-08-20			Normal Claim type	010002706596		6	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	"30,451.95"	N					2530009713	2025-08-20	0000214292			0.00	"5,182.71"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251230	2025-08-20			Normal Claim type	010002706596		7	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	"30,451.95"	N					2530009713	2025-08-20	0000214292			0.00	295.66
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251230	2025-08-20			Normal Claim type	010002706596		8	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	"30,451.95"	N					2530009713	2025-08-20	0000214292			0.00	"6,146.47"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251230	2025-08-20			Normal Claim type	010002706596		9	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	"30,451.95"	N					2530009713	2025-08-20	0000214292			0.00	19.99
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251231	2025-08-20			Normal Claim type	010002707846		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					2530009717	2025-08-20	0000214292			0.00	517.42
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251231	2025-08-20			Normal Claim type	010002707846		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					2530009717	2025-08-20	0000214292			-1.38	80.04
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251232	2025-08-20			Technical Campaign	010002709469		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					2530009728	2025-08-20	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251232	2025-08-20			Technical Campaign	010002709469		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					2530009728	2025-08-20	0000214292			0.00	1.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251233	2025-08-20			Technical Campaign	010002709498		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					2530009729	2025-08-20	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251233	2025-08-20			Technical Campaign	010002709498		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					2530009729	2025-08-20	0000214292			0.00	1.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		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	"54,280.00"	N					2530009750	2025-08-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		2	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	"54,280.00"	N					2530009750	2025-08-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		3	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	"54,280.00"	N					2530009750	2025-08-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,280.00"	N					2530009750	2025-08-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,280.00"	N					2530009750	2025-08-21	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		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	"54,280.00"	N					2530009750	2025-08-21	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		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	"54,280.00"	N					2530009750	2025-08-21	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		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	"54,280.00"	N					2530009750	2025-08-21	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		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	"54,280.00"	N					2530009750	2025-08-21	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,280.00"	N					2530009750	2025-08-21	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,280.00"	N					2530009750	2025-08-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		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	"54,280.00"	N					2530009750	2025-08-21	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		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	"54,280.00"	N					2530009750	2025-08-21	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,280.00"	N					2530009750	2025-08-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,280.00"	N					2530009750	2025-08-21	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		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	"54,280.00"	N					2530009750	2025-08-21	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		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	"54,280.00"	N					2530009750	2025-08-21	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		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	"54,280.00"	N					2530009750	2025-08-21	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		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	"54,280.00"	N					2530009750	2025-08-21	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"4,350.00"	18.00	783.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,280.00"	N					2530009750	2025-08-21	0000214292			-87.00	"5,046.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"4,350.00"	18.00	783.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,280.00"	N					2530009750	2025-08-21	0000214292			-87.00	"5,046.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		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	"54,280.00"	N					2530009750	2025-08-21	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		23	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	"54,280.00"	N					2530009750	2025-08-21	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		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	"54,280.00"	N					2530009750	2025-08-21	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251235	2025-08-21			Service Agreement	010002708760		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	"1,581.67"	N					2530009806	2025-08-21	0000214292			-4.80	278.40
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251235	2025-08-21			Service Agreement	010002708760		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,100.00"	18.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,581.67"	N					2530009806	2025-08-21	0000214292			-22.00	"1,276.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251235	2025-08-21			Service Agreement	010002708760		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	"1,581.67"	N					2530009806	2025-08-21	0000214292			-0.01	0.46
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251236	2025-08-21			Service Agreement	010002708762		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	253.60	18.00	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.09"	N					2530009807	2025-08-21	0000214292			0.00	299.25
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251236	2025-08-21			Service Agreement	010002708762		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	"2,612.09"	N					2530009807	2025-08-21	0000214292			0.00	380.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251236	2025-08-21			Service Agreement	010002708762		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	208.00	18.00	37.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.09"	N					2530009807	2025-08-21	0000214292			-4.16	241.28
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251236	2025-08-21			Service Agreement	010002708762		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	40.00	18.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.09"	N					2530009807	2025-08-21	0000214292			-0.80	46.40
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251236	2025-08-21			Service Agreement	010002708762		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	"2,612.09"	N					2530009807	2025-08-21	0000214292			-8.00	464.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251236	2025-08-21			Service Agreement	010002708762		6	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	"2,612.09"	N					2530009807	2025-08-21	0000214292			-19.80	"1,148.40"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251237	2025-08-21			Service Agreement	010002709157		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	"1,888.00"	N					2530009811	2025-08-21	0000214292			-2.40	139.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251237	2025-08-21			Service Agreement	010002709157		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	60.00	18.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.00"	N					2530009811	2025-08-21	0000214292			-1.20	69.60
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251237	2025-08-21			Service Agreement	010002709157		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,166.00"	18.00	209.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.00"	N					2530009811	2025-08-21	0000214292			-23.32	"1,352.56"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251237	2025-08-21			Service Agreement	010002709157		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	253.60	18.00	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.00"	N					2530009811	2025-08-21	0000214292			0.00	299.25
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251237	2025-08-21			Service Agreement	010002709157		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	0.40	18.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.00"	N					2530009811	2025-08-21	0000214292			-0.01	0.46
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251238	2025-08-21			Service Agreement	010002709232		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA342101	"GASKET, HUB CAP"	Spare Parts	NOS	1.000	104.66	18.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.41	N					2530009812	2025-08-21	0000214292			0.00	123.50
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251238	2025-08-21			Service Agreement	010002709232		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	136.87	18.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.41	N					2530009812	2025-08-21	0000214292			0.00	161.51
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251238	2025-08-21			Service Agreement	010002709232		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.41	N					2530009812	2025-08-21	0000214292			-1.60	92.80
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251239	2025-08-21			Service Agreement	010002708718		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	"4,592.56"	N					2530009826	2025-08-21	0000214292			-33.84	"1,962.72"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251239	2025-08-21			Service Agreement	010002708718		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,540.00"	18.00	277.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,592.56"	N					2530009826	2025-08-21	0000214292			-30.80	"1,786.40"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251239	2025-08-21			Service Agreement	010002708718		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	"4,592.56"	N					2530009826	2025-08-21	0000214292			-8.00	464.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251239	2025-08-21			Service Agreement	010002708718		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	"4,592.56"	N					2530009826	2025-08-21	0000214292			-5.20	301.60
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251240	2025-08-21			Normal Claim type	010002708642		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					2530009836	2025-08-21	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251241	2025-08-21			Normal Claim type	010002708824		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	633.25	N					2530009838	2025-08-21	0000214292			0.00	258.72
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251241	2025-08-21			Normal Claim type	010002708824		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	633.25	N					2530009838	2025-08-21	0000214292			-6.35	368.18
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251242	2025-08-21			Normal Claim type	010002709181		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					2530009841	2025-08-21	0000214292			-5.98	346.84
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251243	2025-08-21			Normal Claim type	010002709556		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					2530009843	2025-08-21	0000214292			-2.76	160.08
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251243	2025-08-21			Normal Claim type	010002709556		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					2530009843	2025-08-21	0000214292			0.00	"1,786.32"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251244	2025-08-21			Normal Claim type	010002685488		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	"1,45,598.13"	N					2530009844	2025-08-21	0000214292			-262.20	"15,207.60"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251244	2025-08-21			Normal Claim type	010002685488		2	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	"1,45,598.13"	N					2530009844	2025-08-21	0000214292			0.00	"11,169.22"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251244	2025-08-21			Normal Claim type	010002685488		3	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	"1,45,598.13"	N					2530009844	2025-08-21	0000214292			0.00	"1,297.68"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251244	2025-08-21			Normal Claim type	010002685488		4	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	"1,45,598.13"	N					2530009844	2025-08-21	0000214292			0.00	"1,502.98"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251244	2025-08-21			Normal Claim type	010002685488		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"1,45,598.13"	N					2530009844	2025-08-21	0000214292			0.00	246.44
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251244	2025-08-21			Normal Claim type	010002685488		6	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	"1,45,598.13"	N					2530009844	2025-08-21	0000214292			0.00	"1,271.67"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251244	2025-08-21			Normal Claim type	010002685488		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	"1,45,598.13"	N					2530009844	2025-08-21	0000214292			0.00	"4,318.89"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251244	2025-08-21			Normal Claim type	010002685488		8	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	"1,45,598.13"	N					2530009844	2025-08-21	0000214292			0.00	"1,799.56"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251244	2025-08-21			Normal Claim type	010002685488		9	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	"1,45,598.13"	N					2530009844	2025-08-21	0000214292			0.00	"1,127.69"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251244	2025-08-21			Normal Claim type	010002685488		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	"1,45,598.13"	N					2530009844	2025-08-21	0000214292			0.00	262.81
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251244	2025-08-21			Normal Claim type	010002685488		11	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	"1,45,598.13"	N					2530009844	2025-08-21	0000214292			0.00	788.50
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251244	2025-08-21			Normal Claim type	010002685488		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84141000	ID602714	TURBOCHARGER	Spare Parts	NOS	1.000	"24,614.64"	18.00	"4,430.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,45,598.13"	N					2530009844	2025-08-21	0000214292			0.00	"29,045.28"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251244	2025-08-21			Normal Claim type	010002685488		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	"1,45,598.13"	N					2530009844	2025-08-21	0000214292			0.00	"9,709.57"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251244	2025-08-21			Normal Claim type	010002685488		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	IM301358	Front Cover Assembly Kit E366/E474	Spare Parts	NOS	1.000	"12,731.19"	28.00	"3,564.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,45,598.13"	N					2530009844	2025-08-21	0000214292			0.00	"16,295.92"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251244	2025-08-21			Normal Claim type	010002685488		15	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	"1,45,598.13"	N					2530009844	2025-08-21	0000214292			0.00	464.04
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251244	2025-08-21			Normal Claim type	010002685488		16	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	"1,45,598.13"	N					2530009844	2025-08-21	0000214292			0.00	575.86
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251244	2025-08-21			Normal Claim type	010002685488		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	"1,45,598.13"	N					2530009844	2025-08-21	0000214292			0.00	"7,914.02"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251244	2025-08-21			Normal Claim type	010002685488		19	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	"1,45,598.13"	N					2530009844	2025-08-21	0000214292			0.00	"3,435.14"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251244	2025-08-21			Normal Claim type	010002685488		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,150.00"	18.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,45,598.13"	N					2530009844	2025-08-21	0000214292			-23.00	"1,334.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251244	2025-08-21			Normal Claim type	010002685488		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,365.28"	18.00	245.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,45,598.13"	N					2530009844	2025-08-21	0000214292			-27.31	"1,583.72"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251244	2025-08-21			Normal Claim type	010002685488		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329198	CYLINDER HEAD ASSY	Spare Parts	NOS	1.000	"28,074.24"	28.00	"7,860.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,45,598.13"	N					2530009844	2025-08-21	0000214292			0.00	"35,935.03"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251245	2025-08-21			Normal Claim type	010002709551		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	"4,133.30"	N					2530009847	2025-08-21	0000214292			0.00	"1,583.62"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251245	2025-08-21			Normal Claim type	010002709551		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	"4,133.30"	N					2530009847	2025-08-21	0000214292			0.00	16.43
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251245	2025-08-21			Normal Claim type	010002709551		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	"4,133.30"	N					2530009847	2025-08-21	0000214292			0.00	20.53
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251245	2025-08-21			Normal Claim type	010002709551		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	6.000	"1,209.42"	18.00	217.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,133.30"	N					2530009847	2025-08-21	0000214292			0.00	"1,427.12"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251245	2025-08-21			Normal Claim type	010002709551		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	"4,133.30"	N					2530009847	2025-08-21	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251246	2025-08-21			Normal Claim type	010002708712		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	"6,471.34"	N					2530009848	2025-08-21	0000214292			0.00	819.79
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251246	2025-08-21			Normal Claim type	010002708712		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	"6,471.34"	N					2530009848	2025-08-21	0000214292			0.00	"1,084.11"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251246	2025-08-21			Normal Claim type	010002708712		3	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	"6,471.34"	N					2530009848	2025-08-21	0000214292			0.00	713.56
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251246	2025-08-21			Normal Claim type	010002708712		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	"3,036.00"	18.00	546.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,471.34"	N					2530009848	2025-08-21	0000214292			-60.72	"3,521.76"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251246	2025-08-21			Normal Claim type	010002708712		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	"6,471.34"	N					2530009848	2025-08-21	0000214292			-4.60	266.80
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251247	2025-08-21			Technical Campaign	010002711152		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					2530009849	2025-08-21	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251247	2025-08-21			Technical Campaign	010002711152		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100133	Turbo Drain Pipe Kit Truck	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					2530009849	2025-08-21	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251248	2025-08-21			Normal Claim type	010002709531		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332171	SENDER UNIT ASSEMBLY	Spare Parts	NOS	1.000	"6,251.56"	28.00	"1,750.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,198.43"	N					2530009852	2025-08-21	0000214292			0.00	"8,002.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251248	2025-08-21			Normal Claim type	010002709531		2	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	"16,198.43"	N					2530009852	2025-08-21	0000214292			0.00	"6,926.28"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251248	2025-08-21			Normal Claim type	010002709531		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	"1,076.40"	18.00	193.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,198.43"	N					2530009852	2025-08-21	0000214292			-21.53	"1,248.62"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251249	2025-08-22			Service Agreement	010002710660		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324422	TEMPERATURE SENSOR (STRAIGHT)	Spare Parts	NOS	1.000	"2,122.66"	28.00	594.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,175.21"	N					2530009877	2025-08-22	0000214292			0.00	"2,717.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251249	2025-08-22			Service Agreement	010002710660		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE459298	SPARK PLUG CNG M10	Spare Parts	NOS	3.000	"1,469.54"	28.00	411.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,175.21"	N					2530009877	2025-08-22	0000214292			0.00	"1,881.01"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251249	2025-08-22			Service Agreement	010002710660		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,175.21"	N					2530009877	2025-08-22	0000214292			0.00	114.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251249	2025-08-22			Service Agreement	010002710660		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	"6,175.21"	N					2530009877	2025-08-22	0000214292			-8.00	464.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251249	2025-08-22			Service Agreement	010002710660		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,175.21"	N					2530009877	2025-08-22	0000214292			-2.40	139.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251249	2025-08-22			Service Agreement	010002710660		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	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,175.21"	N					2530009877	2025-08-22	0000214292			-14.40	835.20
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251250	2025-08-22			Service Agreement	010002710787		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	Spare Parts	NOS	4.000	"2,478.91"	28.00	694.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,962.09"	N					2530009888	2025-08-22	0000214292			0.00	"3,173.00"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251250	2025-08-22			Service Agreement	010002710787		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	Lubricants	NOS	14.000	"3,440.64"	18.00	619.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,962.09"	N					2530009888	2025-08-22	0000214292			0.00	"4,059.96"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251250	2025-08-22			Service Agreement	010002710787		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	"12,962.09"	N					2530009888	2025-08-22	0000214292			-4.00	232.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251250	2025-08-22			Service Agreement	010002710787		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	"12,962.09"	N					2530009888	2025-08-22	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251250	2025-08-22			Service Agreement	010002710787		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	2.000	40.25	18.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,962.09"	N					2530009888	2025-08-22	0000214292			0.00	47.50
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251250	2025-08-22			Service Agreement	010002710787		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202167	CAP RADIATOR (TC)	Spare Parts	NOS	1.000	122.46	28.00	34.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,962.09"	N					2530009888	2025-08-22	0000214292			0.00	156.75
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251250	2025-08-22			Service Agreement	010002710787		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	507.20	18.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,962.09"	N					2530009888	2025-08-22	0000214292			0.00	598.50
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251250	2025-08-22			Service Agreement	010002710787		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140005	BOLT M6x1x16	Spare Parts	NOS	5.000	40.25	18.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,962.09"	N					2530009888	2025-08-22	0000214292			0.00	47.50
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251250	2025-08-22			Service Agreement	010002710787		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	208.00	18.00	37.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,962.09"	N					2530009888	2025-08-22	0000214292			-4.16	241.28
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251250	2025-08-22			Service Agreement	010002710787		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,962.09"	N					2530009888	2025-08-22	0000214292			-1.60	92.80
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251250	2025-08-22			Service Agreement	010002710787		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IB002922	ELEMENT KIT OIL FILTER	Spare Parts	NOS	1.000	193.22	18.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,962.09"	N					2530009888	2025-08-22	0000214292			0.00	228.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251250	2025-08-22			Service Agreement	010002710787		12	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	"1,187.50"	18.00	213.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,962.09"	N					2530009888	2025-08-22	0000214292			0.00	"1,401.25"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251250	2025-08-22			Service Agreement	010002710787		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099191	IE321432	BOOT ASSY	Spare Parts	NOS	2.000	"1,373.04"	28.00	384.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,962.09"	N					2530009888	2025-08-22	0000214292			0.00	"1,757.49"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251250	2025-08-22			Service Agreement	010002710787		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,962.09"	N					2530009888	2025-08-22	0000214292			-8.00	464.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251250	2025-08-22			Service Agreement	010002710787		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	"12,962.09"	N					2530009888	2025-08-22	0000214292			-1.60	92.80
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251250	2025-08-22			Service Agreement	010002710787		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	"12,962.09"	N					2530009888	2025-08-22	0000214292			-4.40	255.20
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251251	2025-08-22			Normal Claim type	010002708659		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85272100	IE331901	RADIO SYSTEM	Spare Parts	NOS	1.000	"5,133.13"	18.00	923.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,409.91"	N					2530009909	2025-08-22	0000214292			0.00	"6,057.09"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251251	2025-08-22			Normal Claim type	010002708659		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	"6,409.91"	N					2530009909	2025-08-22	0000214292			-5.98	346.84
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251252	2025-08-22			Normal Claim type	010002710391		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	"9,270.61"	N					2530009922	2025-08-22	0000214292			-4.60	266.80
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251252	2025-08-22			Normal Claim type	010002710391		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	"9,270.61"	N					2530009922	2025-08-22	0000214292			-17.94	"1,040.52"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251252	2025-08-22			Normal Claim type	010002710391		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,469.28"	18.00	444.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,270.61"	N					2530009922	2025-08-22	0000214292			-49.39	"2,864.36"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251252	2025-08-22			Normal Claim type	010002710391		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"2,224.58"	18.00	400.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,270.61"	N					2530009922	2025-08-22	0000214292			0.00	"2,625.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251252	2025-08-22			Normal Claim type	010002710391		5	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	"1,876.56"	28.00	525.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,270.61"	N					2530009922	2025-08-22	0000214292			0.00	"2,402.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251253	2025-08-22			Normal Claim type	010002710716		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,850.12"	18.00	333.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,393.28"	N					2530009926	2025-08-22	0000214292			-37.00	"2,146.14"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251253	2025-08-22			Normal Claim type	010002710716		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	576.38	18.00	103.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,393.28"	N					2530009926	2025-08-22	0000214292			-11.53	668.60
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251253	2025-08-22			Normal Claim type	010002710716		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	"16,393.28"	N					2530009926	2025-08-22	0000214292			-23.00	"1,334.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251253	2025-08-22			Normal Claim type	010002710716		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"10,229.11"	18.00	"1,841.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,393.28"	N					2530009926	2025-08-22	0000214292			0.00	"12,070.35"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251253	2025-08-22			Normal Claim type	010002710716		5	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	"16,393.28"	N					2530009926	2025-08-22	0000214292			0.00	16.43
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251253	2025-08-22			Normal Claim type	010002710716		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID351731	GASKET TURBOCHARGER	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	"16,393.28"	N					2530009926	2025-08-22	0000214292			0.00	86.23
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251254	2025-08-22			Technical Campaign	010002711426		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					2530009933	2025-08-22	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251254	2025-08-22			Technical Campaign	010002711426		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					2530009933	2025-08-22	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251255	2025-08-22			Normal Claim type	010002710665		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC302765	NYLON KIT DAI .12 WITHOUT TUBE	Spare Parts	NOS	1.000	243.69	28.00	68.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.32	N					2530009941	2025-08-22	0000214292			0.00	311.92
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251255	2025-08-22			Normal Claim type	010002710665		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	583.32	N					2530009941	2025-08-22	0000214292			-4.60	266.80
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251256	2025-08-23			Service Agreement	010002712257		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	"2,933.73"	N					2530009964	2025-08-23	0000214292			-5.20	301.60
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251256	2025-08-23			Service Agreement	010002712257		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202113	"CUSHION, RADIATORUPPER"	Spare Parts	NOS	1.000	245.55	18.00	44.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,933.73"	N					2530009964	2025-08-23	0000214292			0.00	289.75
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251256	2025-08-23			Service Agreement	010002712257		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140226	BOLT M8x1.25x22	Spare Parts	NOS	2.000	40.25	18.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,933.73"	N					2530009964	2025-08-23	0000214292			0.00	47.50
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251256	2025-08-23			Service Agreement	010002712257		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434104	NUT FL. M8X1.25	Spare Parts	NOS	2.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,933.73"	N					2530009964	2025-08-23	0000214292			0.00	9.50
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251256	2025-08-23			Service Agreement	010002712257		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	MF450009	PLAIN WASHER M16	Spare Parts	NOS	2.000	56.35	18.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,933.73"	N					2530009964	2025-08-23	0000214292			0.00	66.49
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251256	2025-08-23			Service Agreement	010002712257		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	"1,268.01"	18.00	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,933.73"	N					2530009964	2025-08-23	0000214292			0.00	"1,496.25"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251256	2025-08-23			Service Agreement	010002712257		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	208.00	18.00	37.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,933.73"	N					2530009964	2025-08-23	0000214292			-4.16	241.28
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251256	2025-08-23			Service Agreement	010002712257		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,933.73"	N					2530009964	2025-08-23	0000214292			-4.00	232.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251256	2025-08-23			Service Agreement	010002712257		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,933.73"	N					2530009964	2025-08-23	0000214292			-4.00	232.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251257	2025-08-23			Service Agreement	010002712401		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,760.00"	18.00	496.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,231.99"	N					2530009965	2025-08-23	0000214292			-55.20	"3,201.60"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251257	2025-08-23			Service Agreement	010002712401		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201020	ID341691	O-RING (Ø24x3)	Spare Parts	NOS	1.000	56.35	18.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,231.99"	N					2530009965	2025-08-23	0000214292			0.00	66.49
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251257	2025-08-23			Service Agreement	010002712401		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	"9,231.99"	N					2530009965	2025-08-23	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251257	2025-08-23			Service Agreement	010002712401		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099191	IE321323	IGNITION COIL	Spare Parts	NOS	1.000	"3,299.03"	28.00	923.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,231.99"	N					2530009965	2025-08-23	0000214292			0.00	"4,222.76"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251257	2025-08-23			Service Agreement	010002712401		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	Spare Parts	NOS	1.000	619.72	28.00	173.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,231.99"	N					2530009965	2025-08-23	0000214292			0.00	793.24
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251257	2025-08-23			Service Agreement	010002712401		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,231.99"	N					2530009965	2025-08-23	0000214292			-1.60	92.80
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251257	2025-08-23			Service Agreement	010002712401		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,231.99"	N					2530009965	2025-08-23	0000214292			-4.00	232.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251257	2025-08-23			Service Agreement	010002712401		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,231.99"	N					2530009965	2025-08-23	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251258	2025-08-23			Service Agreement	010002712650		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349809	KING PIN	Spare Parts	NOS	2.000	"1,373.04"	28.00	384.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,464.91"	N					2530009967	2025-08-23	0000214292			0.00	"1,757.49"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251258	2025-08-23			Service Agreement	010002712650		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	337.70	28.00	94.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,464.91"	N					2530009967	2025-08-23	0000214292			0.00	432.26
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251258	2025-08-23			Service Agreement	010002712650		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	"9,464.91"	N					2530009967	2025-08-23	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251258	2025-08-23			Service Agreement	010002712650		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID361316	ASSY SCR COOLING LINE 2	Spare Parts	NOS	1.000	"1,010.38"	18.00	181.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,464.91"	N					2530009967	2025-08-23	0000214292			0.00	"1,192.25"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251258	2025-08-23			Service Agreement	010002712650		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MW029715	"PIN LOCK,FRONT AXLE"	Spare Parts	NOS	2.000	244.92	28.00	68.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,464.91"	N					2530009967	2025-08-23	0000214292			0.00	313.50
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251258	2025-08-23			Service Agreement	010002712650		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140490	BOLT FLANGE (12X1.25X45)  8	Spare Parts	NOS	6.000	386.44	18.00	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,464.91"	N					2530009967	2025-08-23	0000214292			0.00	456.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251258	2025-08-23			Service Agreement	010002712650		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140005	BOLT M6x1x16	Spare Parts	NOS	6.000	48.31	18.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,464.91"	N					2530009967	2025-08-23	0000214292			0.00	57.01
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251258	2025-08-23			Service Agreement	010002712650		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	2.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,464.91"	N					2530009967	2025-08-23	0000214292			0.00	19.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251258	2025-08-23			Service Agreement	010002712650		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"9,464.91"	N					2530009967	2025-08-23	0000214292			0.00	35.40
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251258	2025-08-23			Service Agreement	010002712650		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	507.20	18.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,464.91"	N					2530009967	2025-08-23	0000214292			0.00	598.50
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251258	2025-08-23			Service Agreement	010002712650		11	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	"9,464.91"	N					2530009967	2025-08-23	0000214292			0.00	302.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251258	2025-08-23			Service Agreement	010002712650		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	4.000	32.20	18.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,464.91"	N					2530009967	2025-08-23	0000214292			0.00	38.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251258	2025-08-23			Service Agreement	010002712650		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,464.91"	N					2530009967	2025-08-23	0000214292			0.00	114.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251258	2025-08-23			Service Agreement	010002712650		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	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,464.91"	N					2530009967	2025-08-23	0000214292			-40.00	"2,320.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251258	2025-08-23			Service Agreement	010002712650		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	"9,464.91"	N					2530009967	2025-08-23	0000214292			-8.00	464.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251258	2025-08-23			Service Agreement	010002712650		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	"1,040.00"	18.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,464.91"	N					2530009967	2025-08-23	0000214292			-20.80	"1,206.40"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251259	2025-08-23			Service Agreement	010002712787		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	507.20	18.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.28"	N					2530009975	2025-08-23	0000214292			0.00	598.50
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251259	2025-08-23			Service Agreement	010002712787		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.300	51.60	5.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.28"	N					2530009975	2025-08-23	0000214292			0.00	54.18
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251259	2025-08-23			Service Agreement	010002712787		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	"1,030.28"	N					2530009975	2025-08-23	0000214292			-6.40	371.20
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251260	2025-08-23			Service Agreement	010002712474		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.000	"3,583.02"	18.00	644.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,617.96"	N					2530009990	2025-08-23	0000214292			0.00	"4,227.96"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251260	2025-08-23			Service Agreement	010002712474		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,155.29"	18.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,617.96"	N					2530009990	2025-08-23	0000214292			0.00	"1,363.24"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251260	2025-08-23			Service Agreement	010002712474		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"2,089.19"	18.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,617.96"	N					2530009990	2025-08-23	0000214292			0.00	"2,465.24"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251260	2025-08-23			Service Agreement	010002712474		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	587.71	18.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,617.96"	N					2530009990	2025-08-23	0000214292			0.00	693.50
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251260	2025-08-23			Service Agreement	010002712474		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,617.96"	N					2530009990	2025-08-23	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251260	2025-08-23			Service Agreement	010002712474		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300893	AIR FILTER SET LCV PRO SMALL N/M	Spare Parts	NOS	1.000	"2,471.61"	18.00	444.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,617.96"	N					2530009990	2025-08-23	0000214292			0.00	"2,916.50"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251260	2025-08-23			Service Agreement	010002712474		7	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	"1,098.44"	28.00	307.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,617.96"	N					2530009990	2025-08-23	0000214292			0.00	"1,406.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251260	2025-08-23			Service Agreement	010002712474		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,617.96"	N					2530009990	2025-08-23	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251260	2025-08-23			Service Agreement	010002712474		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	128.81	18.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,617.96"	N					2530009990	2025-08-23	0000214292			0.00	152.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251260	2025-08-23			Service Agreement	010002712474		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID381492	GASKET EXHAUST	Spare Parts	NOS	1.000	92.59	18.00	16.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,617.96"	N					2530009990	2025-08-23	0000214292			0.00	109.26
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251260	2025-08-23			Service Agreement	010002712474		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,617.96"	N					2530009990	2025-08-23	0000214292			0.00	114.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251260	2025-08-23			Service Agreement	010002712474		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,617.96"	N					2530009990	2025-08-23	0000214292			-10.40	603.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251260	2025-08-23			Service Agreement	010002712474		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,617.96"	N					2530009990	2025-08-23	0000214292			-8.00	464.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251260	2025-08-23			Service Agreement	010002712474		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,617.96"	N					2530009990	2025-08-23	0000214292			-5.20	301.60
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251260	2025-08-23			Service Agreement	010002712474		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	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,617.96"	N					2530009990	2025-08-23	0000214292			-33.84	"1,962.72"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251261	2025-08-23			Normal Claim type	010002712146		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	664.69	18.00	119.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.01"	N					2530010001	2025-08-23	0000214292			0.00	784.33
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251261	2025-08-23			Normal Claim type	010002712146		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	"1,110.01"	N					2530010001	2025-08-23	0000214292			-5.52	320.16
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251262	2025-08-23			Normal Claim type	010002712184		1	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					2530010003	2025-08-23	0000214292			0.00	488.67
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251262	2025-08-23			Normal Claim type	010002712184		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	760.07	N					2530010003	2025-08-23	0000214292			-4.60	266.80
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251263	2025-08-23			Normal Claim type	010002712782		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	403.14	18.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.13	N					2530010005	2025-08-23	0000214292			0.00	475.71
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251263	2025-08-23			Normal Claim type	010002712782		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	557.13	N					2530010005	2025-08-23	0000214292			-1.38	80.04
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251264	2025-08-23			Normal Claim type	010002712657		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	"2,300.00"	18.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,011.00"	N					2530010007	2025-08-23	0000214292			-46.00	"2,668.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251264	2025-08-23			Normal Claim type	010002712657		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203349	"SHIM,KING PIN 0.20MM THK"	Spare Parts	NOS	5.000	62.51	28.00	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,011.00"	N					2530010007	2025-08-23	0000214292			0.00	80.01
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251264	2025-08-23			Normal Claim type	010002712657		3	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	"4,011.00"	N					2530010007	2025-08-23	0000214292			0.00	239.95
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251264	2025-08-23			Normal Claim type	010002712657		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	828.00	18.00	149.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,011.00"	N					2530010007	2025-08-23	0000214292			-16.56	960.48
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251265	2025-08-23			Normal Claim type	010002712251		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140487	BOLT FLANGE (12X1.25X35)	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	"1,631.04"	N					2530010010	2025-08-23	0000214292			0.00	41.08
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251265	2025-08-23			Normal Claim type	010002712251		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	6.000	"1,209.42"	18.00	217.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,631.04"	N					2530010010	2025-08-23	0000214292			0.00	"1,427.12"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251265	2025-08-23			Normal Claim type	010002712251		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	"1,631.04"	N					2530010010	2025-08-23	0000214292			-2.76	160.08
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251266	2025-08-23			Technical Campaign	010002714189		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,380.00"	18.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,629.40"	N					2530010024	2025-08-23	0000214292			-27.60	"1,600.80"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251266	2025-08-23			Technical Campaign	010002714189		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	CP100057	Modified O-ring Kit for Pro 6000 HD Bus	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	"1,629.40"	N					2530010024	2025-08-23	0000214292			0.00	1.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251267	2025-08-23			Technical Campaign	010002714187		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					2530010025	2025-08-23	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251267	2025-08-23			Technical Campaign	010002714187		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100055	Fan Jamper Harness Campaign Kit	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					2530010025	2025-08-23	0000214292			0.00	1.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251268	2025-08-23			Technical Campaign	010002714188		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	543.80	N					2530010026	2025-08-23	0000214292			-9.20	533.60
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251268	2025-08-23			Technical Campaign	010002714188		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100066	90 AMP Alternator Dust Cover and power C	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	543.80	N					2530010026	2025-08-23	0000214292			0.00	1.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251269	2025-08-23			Normal Claim type	010002712397		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"8,649.84"	18.00	"1,556.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,623.86"	N					2530010030	2025-08-23	0000214292			-173.00	"10,033.81"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251269	2025-08-23			Normal Claim type	010002712397		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	"24,623.86"	N					2530010030	2025-08-23	0000214292			-8.10	469.56
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251269	2025-08-23			Normal Claim type	010002712397		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	"24,623.86"	N					2530010030	2025-08-23	0000214292			-5.52	320.16
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251269	2025-08-23			Normal Claim type	010002712397		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	"24,623.86"	N					2530010030	2025-08-23	0000214292			-11.04	640.32
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251269	2025-08-23			Normal Claim type	010002712397		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"2,227.97"	18.00	401.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,623.86"	N					2530010030	2025-08-23	0000214292			0.00	"2,629.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251269	2025-08-23			Normal Claim type	010002712397		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	"5,259.38"	28.00	"1,472.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,623.86"	N					2530010030	2025-08-23	0000214292			0.00	"6,732.01"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251269	2025-08-23			Normal Claim type	010002712397		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	"2,821.98"	18.00	507.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,623.86"	N					2530010030	2025-08-23	0000214292			0.00	"3,329.94"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251269	2025-08-23			Normal Claim type	010002712397		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,623.86"	N					2530010030	2025-08-23	0000214292			-4.60	266.80
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251270	2025-08-24			Enroute Warranty	010002710592		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	358.80	18.00	64.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,316.22"	N					2530010034	2025-08-24	0000214292			-7.18	416.20
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251270	2025-08-24			Enroute Warranty	010002710592		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85198940	IE455059	Radio system 24V	Spare Parts	NOS	1.000	"4,993.93"	18.00	898.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,316.22"	N					2530010034	2025-08-24	0000214292			0.00	"5,892.84"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251271	2025-08-24			Spare Parts Warranty	010002710996		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	2223188809	CONTROL UNIT	Spare Parts	NOS	1.000	"25,829.18"	18.00	"4,649.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,586.99"	N					2530010038	2025-08-24	0000214292			0.00	"30,478.43"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251271	2025-08-24			Spare Parts Warranty	010002710996		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	"30,586.99"	N					2530010038	2025-08-24	0000214292			-1.84	106.72
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251272	2025-08-25			Normal Claim type	010002700555		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	"2,35,577.51"	N					2530010041	2025-08-25	0000214292			-262.20	"15,207.60"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251272	2025-08-25			Normal Claim type	010002700555		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	"2,35,577.51"	N					2530010041	2025-08-25	0000214292			0.00	"9,425.64"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251272	2025-08-25			Normal Claim type	010002700555		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831092	ID373710	CRANKSHAFT ASSEMBLY E474	Spare Parts	NOS	1.000	"25,331.53"	18.00	"4,559.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,577.51"	N					2530010041	2025-08-25	0000214292			0.00	"29,891.21"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251272	2025-08-25			Normal Claim type	010002700555		4	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	"2,35,577.51"	N					2530010041	2025-08-25	0000214292			0.00	"1,615.60"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251272	2025-08-25			Normal Claim type	010002700555		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	"2,35,577.51"	N					2530010041	2025-08-25	0000214292			0.00	"1,051.33"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251272	2025-08-25			Normal Claim type	010002700555		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	"2,35,577.51"	N					2530010041	2025-08-25	0000214292			0.00	"17,451.65"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251272	2025-08-25			Normal Claim type	010002700555		7	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	"2,35,577.51"	N					2530010041	2025-08-25	0000214292			0.00	"66,539.35"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251272	2025-08-25			Normal Claim type	010002700555		8	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	"2,35,577.51"	N					2530010041	2025-08-25	0000214292			0.00	"7,321.89"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251272	2025-08-25			Normal Claim type	010002700555		9	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	"2,35,577.51"	N					2530010041	2025-08-25	0000214292			0.00	"7,083.71"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251272	2025-08-25			Normal Claim type	010002700555		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	"2,35,577.51"	N					2530010041	2025-08-25	0000214292			0.00	"11,993.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251272	2025-08-25			Normal Claim type	010002700555		11	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	"2,35,577.51"	N					2530010041	2025-08-25	0000214292			0.00	"3,319.17"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251272	2025-08-25			Normal Claim type	010002700555		12	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	"2,35,577.51"	N					2530010041	2025-08-25	0000214292			0.00	"8,633.84"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251272	2025-08-25			Normal Claim type	010002700555		13	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	"2,35,577.51"	N					2530010041	2025-08-25	0000214292			0.00	"2,003.98"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251272	2025-08-25			Normal Claim type	010002700555		14	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	"2,35,577.51"	N					2530010041	2025-08-25	0000214292			0.00	"1,622.10"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251272	2025-08-25			Normal Claim type	010002700555		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329239	Retainer Spring Bottom	Spare Parts	NOS	16.000	278.47	18.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,577.51"	N					2530010041	2025-08-25	0000214292			0.00	328.59
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251272	2025-08-25			Normal Claim type	010002700555		16	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	"2,35,577.51"	N					2530010041	2025-08-25	0000214292			0.00	262.81
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251272	2025-08-25			Normal Claim type	010002700555		17	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	"2,35,577.51"	N					2530010041	2025-08-25	0000214292			0.00	"5,758.50"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251272	2025-08-25			Normal Claim type	010002700555		18	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	"2,35,577.51"	N					2530010041	2025-08-25	0000214292			0.00	"1,695.56"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251272	2025-08-25			Normal Claim type	010002700555		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	10.000	69.55	18.00	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,577.51"	N					2530010041	2025-08-25	0000214292			0.00	82.07
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251272	2025-08-25			Normal Claim type	010002700555		20	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	"2,35,577.51"	N					2530010041	2025-08-25	0000214292			0.00	"40,357.91"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251272	2025-08-25			Normal Claim type	010002700555		21	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	"2,35,577.51"	N					2530010041	2025-08-25	0000214292			0.00	911.64
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251272	2025-08-25			Normal Claim type	010002700555		22	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	"2,35,577.51"	N					2530010041	2025-08-25	0000214292			0.00	83.97
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251272	2025-08-25			Normal Claim type	010002700555		23	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	"2,35,577.51"	N					2530010041	2025-08-25	0000214292			0.00	295.66
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251272	2025-08-25			Normal Claim type	010002700555		24	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	"2,35,577.51"	N					2530010041	2025-08-25	0000214292			0.00	"2,378.53"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251273	2025-08-25			Service Agreement	010002714193		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	424.80	N					2530010044	2025-08-25	0000214292			-2.40	139.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251273	2025-08-25			Service Agreement	010002714193		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	424.80	N					2530010044	2025-08-25	0000214292			-4.80	278.40
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251274	2025-08-25			Service Agreement	010002714196		1	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	60.38	18.00	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,290.70"	N					2530010048	2025-08-25	0000214292			0.00	71.25
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251274	2025-08-25			Service Agreement	010002714196		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	2.000	593.22	18.00	106.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,290.70"	N					2530010048	2025-08-25	0000214292			0.00	700.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251274	2025-08-25			Service Agreement	010002714196		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,290.70"	N					2530010048	2025-08-25	0000214292			-3.20	185.60
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251274	2025-08-25			Service Agreement	010002714196		5	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	"2,290.70"	N					2530010048	2025-08-25	0000214292			-19.80	"1,148.40"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251274	2025-08-25			Service Agreement	010002714196		6	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	136.87	18.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,290.70"	N					2530010048	2025-08-25	0000214292			0.00	161.51
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251274	2025-08-25			Service Agreement	010002714196		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	0.80	18.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,290.70"	N					2530010048	2025-08-25	0000214292			-0.02	0.92
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251275	2025-08-25			Service Agreement	010002714199		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	"1,346.14"	N					2530010056	2025-08-25	0000214292			-5.20	301.60
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251275	2025-08-25			Service Agreement	010002714199		3	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	"1,346.14"	N					2530010056	2025-08-25	0000214292			-17.60	"1,020.80"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251275	2025-08-25			Service Agreement	010002714199		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	0.80	18.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,346.14"	N					2530010056	2025-08-25	0000214292			-0.02	0.92
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251276	2025-08-25			Service Agreement	010002714363		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	"3,963.44"	N					2530010058	2025-08-25	0000214292			-2.40	139.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251276	2025-08-25			Service Agreement	010002714363		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	"3,963.44"	N					2530010058	2025-08-25	0000214292			-4.80	278.40
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251276	2025-08-25			Service Agreement	010002714363		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368962	GRAPHITE GASKET 10.5 inch	Spare Parts	NOS	1.000	315.43	28.00	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,963.44"	N					2530010058	2025-08-25	0000214292			0.00	403.75
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251276	2025-08-25			Service Agreement	010002714363		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	"3,963.44"	N					2530010058	2025-08-25	0000214292			0.00	90.30
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251276	2025-08-25			Service Agreement	010002714363		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	"3,963.44"	N					2530010058	2025-08-25	0000214292			-8.00	464.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251276	2025-08-25			Service Agreement	010002714363		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,963.44"	N					2530010058	2025-08-25	0000214292			-5.20	301.60
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251276	2025-08-25			Service Agreement	010002714363		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	"1,920.00"	18.00	345.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,963.44"	N					2530010058	2025-08-25	0000214292			-38.40	"2,227.20"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251276	2025-08-25			Service Agreement	010002714363		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	0.16	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,963.44"	N					2530010058	2025-08-25	0000214292			0.00	0.19
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251277	2025-08-25			Service Agreement	010002712920		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	280.00	18.00	50.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,572.39"	N					2530010059	2025-08-25	0000214292			-5.60	324.80
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251277	2025-08-25			Service Agreement	010002712920		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA454302	PRESSURE LINE GB SIDE	Spare Parts	NOS	1.000	"1,157.81"	28.00	324.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,572.39"	N					2530010059	2025-08-25	0000214292			0.00	"1,482.00"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251277	2025-08-25			Service Agreement	010002712920		3	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	"2,572.39"	N					2530010059	2025-08-25	0000214292			0.00	759.99
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251278	2025-08-25			Service Agreement	010002714634		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	253.60	18.00	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.93	N					2530010069	2025-08-25	0000214292			0.00	299.25
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251278	2025-08-25			Service Agreement	010002714634		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	624.93	N					2530010069	2025-08-25	0000214292			-5.52	320.16
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251279	2025-08-25			Normal Claim type	010002714232		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID378432	RADIATOR ASSEMBLY	Spare Parts	NOS	1.000	"9,600.73"	28.00	"2,688.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,645.93"	N					2530010083	2025-08-25	0000214292			0.00	"12,288.93"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251279	2025-08-25			Normal Claim type	010002714232		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	"1,150.00"	18.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,645.93"	N					2530010083	2025-08-25	0000214292			-23.00	"1,334.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251280	2025-08-27			Technical Goodwill  HD	010002718731		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IC527938	M30X3.5 ECCENTRIC BOLT	Spare Parts	NOS	2.000	"7,387.50"	18.00	"1,329.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,781.32"	N					2530010157	2025-08-27	0000214292			0.00	"8,717.25"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251280	2025-08-27			Technical Goodwill  HD	010002718731		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC371550	MALE- ELBOW M12X1.5-Ø12	Spare Parts	NOS	1.000	729.47	28.00	204.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,781.32"	N					2530010157	2025-08-27	0000214292			0.00	933.72
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251280	2025-08-27			Technical Goodwill  HD	010002718731		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC368842	MALE ELBOW M12	Spare Parts	NOS	1.000	366.19	28.00	102.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,781.32"	N					2530010157	2025-08-27	0000214292			0.00	468.72
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251280	2025-08-27			Technical Goodwill  HD	010002718731		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,074.60"	18.00	373.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,781.32"	N					2530010157	2025-08-27	0000214292			-41.49	"2,406.54"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251280	2025-08-27			Technical Goodwill  HD	010002718731		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC524657	WEAR WASHER	Spare Parts	NOS	4.000	"1,546.12"	28.00	432.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,781.32"	N					2530010157	2025-08-27	0000214292			0.00	"1,979.03"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251280	2025-08-27			Technical Goodwill  HD	010002718731		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IC417986	M30x3.5 LOCK NUT	Spare Parts	NOS	2.000	"1,204.28"	18.00	216.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,781.32"	N					2530010157	2025-08-27	0000214292			0.00	"1,421.05"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251280	2025-08-27			Technical Goodwill  HD	010002718731		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC417987	M30 NORD-LOCK WASHER	Spare Parts	NOS	2.000	"1,296.18"	28.00	362.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,781.32"	N					2530010157	2025-08-27	0000214292			0.00	"1,659.11"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251280	2025-08-27			Technical Goodwill  HD	010002718731		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	3.000	233.07	18.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,781.32"	N					2530010157	2025-08-27	0000214292			0.00	275.02
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251280	2025-08-27			Technical Goodwill  HD	010002718731		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IF000525	BOLT HEX (M10X1-25-110L)	Spare Parts	NOS	2.000	110.06	18.00	19.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,781.32"	N					2530010157	2025-08-27	0000214292			0.00	129.87
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251280	2025-08-27			Technical Goodwill  HD	010002718731		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	12.94	18.00	2.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,781.32"	N					2530010157	2025-08-27	0000214292			0.00	15.27
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251280	2025-08-27			Technical Goodwill  HD	010002718731		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IF300101	CONICAL WASHER	Spare Parts	NOS	2.000	29.06	28.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,781.32"	N					2530010157	2025-08-27	0000214292			0.00	37.20
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251280	2025-08-27			Technical Goodwill  HD	010002718731		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA302148	M14X1.5X40 BOLT FLANGE	Spare Parts	NOS	2.000	330.20	18.00	59.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,781.32"	N					2530010157	2025-08-27	0000214292			0.00	389.64
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251280	2025-08-27			Technical Goodwill  HD	010002718731		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA461216	WHEEL NUT	Spare Parts	NOS	2.000	168.34	18.00	30.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,781.32"	N					2530010157	2025-08-27	0000214292			0.00	198.64
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251280	2025-08-27			Technical Goodwill  HD	010002718731		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203347	"SHIM,KING PIN 0.50MM THK"	Spare Parts	NOS	3.000	52.32	28.00	14.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,781.32"	N					2530010157	2025-08-27	0000214292			0.00	66.97
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251280	2025-08-27			Technical Goodwill  HD	010002718731		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	"8,510.00"	18.00	"1,531.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,781.32"	N					2530010157	2025-08-27	0000214292			-170.20	"9,871.60"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251281	2025-08-27			Normal Claim type	010002713936		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC302764	NYLON KIT DAI .8 WITHOUT TUBE	Spare Parts	NOS	1.000	218.70	28.00	61.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,806.86"	N					2530010158	2025-08-27	0000214292			0.00	279.94
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251281	2025-08-27			Normal Claim type	010002713936		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	322.00	18.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,806.86"	N					2530010158	2025-08-27	0000214292			-6.44	373.52
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251281	2025-08-27			Normal Claim type	010002713936		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	572.00	18.00	102.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,806.86"	N					2530010158	2025-08-27	0000214292			-11.44	663.52
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251281	2025-08-27			Normal Claim type	010002713936		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	"1,806.86"	N					2530010158	2025-08-27	0000214292			-8.00	464.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251282	2025-08-27			Normal Claim type	010002714033		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	533.36	N					2530010159	2025-08-27	0000214292			-4.00	232.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251282	2025-08-27			Normal Claim type	010002714033		2	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	533.36	N					2530010159	2025-08-27	0000214292			-0.44	25.52
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251282	2025-08-27			Normal Claim type	010002714033		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	533.36	N					2530010159	2025-08-27	0000214292			-4.60	266.80
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251283	2025-08-28			Normal Claim type	010002716557		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	"5,640.18"	N					2530010174	2025-08-28	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251283	2025-08-28			Normal Claim type	010002716557		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	ID334327	ADBLUE INLET CONNECTOR KIT	Spare Parts	NOS	1.000	"1,221.51"	18.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,640.18"	N					2530010174	2025-08-28	0000214292			0.00	"1,441.38"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251283	2025-08-28			Normal Claim type	010002716557		3	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	"5,640.18"	N					2530010174	2025-08-28	0000214292			0.00	"2,754.95"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251283	2025-08-28			Normal Claim type	010002716557		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	"5,640.18"	N					2530010174	2025-08-28	0000214292			-18.49	"1,072.54"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251284	2025-08-28			Normal Claim type	010002716747		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					2530010179	2025-08-28	0000214292			-5.98	346.84
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251285	2025-08-28			Normal Claim type	010002697322		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,212.10"	18.00	218.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,128.80"	N					2530010180	2025-08-28	0000214292			-24.24	"1,406.04"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251285	2025-08-28			Normal Claim type	010002697322		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"1,972.98"	18.00	355.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,128.80"	N					2530010180	2025-08-28	0000214292			0.00	"2,328.12"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251285	2025-08-28			Normal Claim type	010002697322		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	858.59	28.00	240.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,128.80"	N					2530010180	2025-08-28	0000214292			0.00	"1,099.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251285	2025-08-28			Normal Claim type	010002697322		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	"5,128.80"	N					2530010180	2025-08-28	0000214292			-4.60	266.80
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251286	2025-08-28			Normal Claim type	010002716749		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					2530010183	2025-08-28	0000214292			-5.98	346.84
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251287	2025-08-28			Normal Claim type	010002716880		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	"1,710.03"	N					2530010185	2025-08-28	0000214292			-5.98	346.84
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251287	2025-08-28			Normal Claim type	010002716880		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	"1,710.03"	N					2530010185	2025-08-28	0000214292			-23.00	"1,334.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251287	2025-08-28			Normal Claim type	010002716880		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	"1,710.03"	N					2530010185	2025-08-28	0000214292			0.00	0.21
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251288	2025-08-28			Normal Claim type	010002708828		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	403.14	18.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.55	N					2530010186	2025-08-28	0000214292			0.00	475.71
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251288	2025-08-28			Normal Claim type	010002708828		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	638.55	N					2530010186	2025-08-28	0000214292			-2.76	160.08
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251289	2025-08-28			Normal Claim type	010002702922		1	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	"1,535.18"	N					2530010189	2025-08-28	0000214292			0.00	205.32
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251289	2025-08-28			Normal Claim type	010002702922		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	"1,535.18"	N					2530010189	2025-08-28	0000214292			-17.94	"1,040.52"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251289	2025-08-28			Normal Claim type	010002702922		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	"1,535.18"	N					2530010189	2025-08-28	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251290	2025-08-28			Normal Claim type	010002717708		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	"33,471.25"	N					2530010193	2025-08-28	0000214292			0.00	"6,678.32"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251290	2025-08-28			Normal Claim type	010002717708		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347429	4'TH GEAR COUNTER SHAFT	Spare Parts	NOS	1.000	"3,392.90"	28.00	950.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,471.25"	N					2530010193	2025-08-28	0000214292			0.00	"4,342.91"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251290	2025-08-28			Normal Claim type	010002717708		3	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	"33,471.25"	N					2530010193	2025-08-28	0000214292			0.00	"1,455.64"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251290	2025-08-28			Normal Claim type	010002717708		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	Spare Parts	NOS	1.000	"2,864.91"	28.00	802.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,471.25"	N					2530010193	2025-08-28	0000214292			0.00	"3,667.08"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251290	2025-08-28			Normal Claim type	010002717708		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368953	CROSS SHAFT	Spare Parts	NOS	1.000	834.17	28.00	233.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,471.25"	N					2530010193	2025-08-28	0000214292			0.00	"1,067.74"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251290	2025-08-28			Normal Claim type	010002717708		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304013	"ID304013, SPRING PIN ASSY"	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	"33,471.25"	N					2530010193	2025-08-28	0000214292			0.00	53.38
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251290	2025-08-28			Normal Claim type	010002717708		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400083	SELECT LEVER-A	Spare Parts	NOS	1.000	431.14	28.00	120.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,471.25"	N					2530010193	2025-08-28	0000214292			0.00	551.86
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251290	2025-08-28			Normal Claim type	010002717708		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID315711	BEARING SELECT PIN	Spare Parts	NOS	2.000	285.37	18.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,471.25"	N					2530010193	2025-08-28	0000214292			0.00	336.74
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251290	2025-08-28			Normal Claim type	010002717708		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID315715	END COVERASSY	Spare Parts	NOS	1.000	"1,046.61"	28.00	293.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,471.25"	N					2530010193	2025-08-28	0000214292			0.00	"1,339.66"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251290	2025-08-28			Normal Claim type	010002717708		10	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	"33,471.25"	N					2530010193	2025-08-28	0000214292			0.00	"4,358.92"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251290	2025-08-28			Normal Claim type	010002717708		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	"33,471.25"	N					2530010193	2025-08-28	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251290	2025-08-28			Normal Claim type	010002717708		12	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	"33,471.25"	N					2530010193	2025-08-28	0000214292			0.00	619.85
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251290	2025-08-28			Normal Claim type	010002717708		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	"33,471.25"	N					2530010193	2025-08-28	0000214292			0.00	"6,862.28"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251290	2025-08-28			Normal Claim type	010002717708		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,471.25"	N					2530010193	2025-08-28	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251291	2025-08-28			Normal Claim type	010002717569		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					2530010195	2025-08-28	0000214292			0.00	"12,932.76"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251291	2025-08-28			Normal Claim type	010002717569		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					2530010195	2025-08-28	0000214292			-7.64	442.88
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251292	2025-08-28			Normal Claim type	010002717747		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	"74,383.81"	N					2530010199	2025-08-28	0000214292			-101.20	"5,869.60"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251292	2025-08-28			Normal Claim type	010002717747		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	Spare Parts	NOS	1.000	"3,196.07"	28.00	894.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"74,383.81"	N					2530010199	2025-08-28	0000214292			0.00	"4,090.97"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251292	2025-08-28			Normal Claim type	010002717747		3	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	"74,383.81"	N					2530010199	2025-08-28	0000214292			0.00	"5,182.71"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251292	2025-08-28			Normal Claim type	010002717747		4	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	"74,383.81"	N					2530010199	2025-08-28	0000214292			0.00	"6,678.32"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251292	2025-08-28			Normal Claim type	010002717747		5	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	"74,383.81"	N					2530010199	2025-08-28	0000214292			0.00	747.81
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251292	2025-08-28			Normal Claim type	010002717747		6	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	"74,383.81"	N					2530010199	2025-08-28	0000214292			0.00	19.99
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251292	2025-08-28			Normal Claim type	010002717747		7	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	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"74,383.81"	N					2530010199	2025-08-28	0000214292			0.00	685.79
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251292	2025-08-28			Normal Claim type	010002717747		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	"74,383.81"	N					2530010199	2025-08-28	0000214292			0.00	168.36
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251292	2025-08-28			Normal Claim type	010002717747		9	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	"74,383.81"	N					2530010199	2025-08-28	0000214292			0.00	468.14
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251292	2025-08-28			Normal Claim type	010002717747		10	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	"74,383.81"	N					2530010199	2025-08-28	0000214292			0.00	"16,747.81"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251292	2025-08-28			Normal Claim type	010002717747		11	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	"74,383.81"	N					2530010199	2025-08-28	0000214292			0.00	"5,110.72"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251292	2025-08-28			Normal Claim type	010002717747		12	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	"74,383.81"	N					2530010199	2025-08-28	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251292	2025-08-28			Normal Claim type	010002717747		13	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	"74,383.81"	N					2530010199	2025-08-28	0000214292			0.00	"19,671.08"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251292	2025-08-28			Normal Claim type	010002717747		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	Spare Parts	NOS	1.000	40.61	28.00	11.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"74,383.81"	N					2530010199	2025-08-28	0000214292			0.00	51.98
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251292	2025-08-28			Normal Claim type	010002717747		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370833	"GEAR, MAIN SHAFT 1ST"	Spare Parts	NOS	1.000	"6,045.36"	28.00	"1,692.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"74,383.81"	N					2530010199	2025-08-28	0000214292			0.00	"7,738.06"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251293	2025-08-28			Normal Claim type	010002718281		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					2530010205	2025-08-28	0000214292			-5.98	346.84
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251294	2025-08-28			Normal Claim type	010002718113		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	572.00	18.00	102.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.78"	N					2530010207	2025-08-28	0000214292			-11.44	663.52
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251294	2025-08-28			Normal Claim type	010002718113		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	"1,499.78"	N					2530010207	2025-08-28	0000214292			-5.98	346.84
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251294	2025-08-28			Normal Claim type	010002718113		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	"1,499.78"	N					2530010207	2025-08-28	0000214292			-8.00	464.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251295	2025-08-28			Normal Claim type	010002716687		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	"1,111.78"	N					2530010214	2025-08-28	0000214292			-9.20	533.60
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251295	2025-08-28			Normal Claim type	010002716687		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099194	ID374719	LONG BRACKET	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	"1,111.78"	N					2530010214	2025-08-28	0000214292			0.00	215.95
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251295	2025-08-28			Normal Claim type	010002716687		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	"1,111.78"	N					2530010214	2025-08-28	0000214292			-5.98	346.84
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251295	2025-08-28			Normal Claim type	010002716687		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	0.18	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,111.78"	N					2530010214	2025-08-28	0000214292			0.00	0.21
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251296	2025-08-28			Normal Claim type	010002718237		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	"2,990.00"	18.00	538.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,099.88"	N					2530010240	2025-08-28	0000214292			-59.80	"3,468.40"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251296	2025-08-28			Normal Claim type	010002718237		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"5,569.22"	18.00	"1,002.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,099.88"	N					2530010240	2025-08-28	0000214292			-111.38	"6,460.30"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251297	2025-08-29			Normal Claim type	010002717680		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA208764	OIL SEAL (30.25)	Spare Parts	NOS	1.000	"2,237.70"	18.00	402.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,491.38"	N					2530010283	2025-08-29	0000214292			0.00	"2,640.49"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251297	2025-08-29			Normal Claim type	010002717680		3	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	"38,491.38"	N					2530010283	2025-08-29	0000214292			0.00	295.66
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251297	2025-08-29			Normal Claim type	010002717680		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	8.000	"1,868.88"	18.00	336.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,491.38"	N					2530010283	2025-08-29	0000214292			0.00	"2,205.28"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251297	2025-08-29			Normal Claim type	010002717680		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140464	BOLT FLANGE (10X35)	Spare Parts	NOS	2.000	111.37	18.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,491.38"	N					2530010283	2025-08-29	0000214292			0.00	131.42
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251297	2025-08-29			Normal Claim type	010002717680		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	"3,266.00"	18.00	587.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,491.38"	N					2530010283	2025-08-29	0000214292			-65.32	"3,788.56"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251297	2025-08-29			Normal Claim type	010002717680		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID603851	SET CWP	Spare Parts	NOS	1.000	"22,941.13"	28.00	"6,423.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,491.38"	N					2530010283	2025-08-29	0000214292			0.00	"29,364.65"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251298	2025-08-29			Service Agreement	010002718390		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,855.15"	N					2530010284	2025-08-29	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251298	2025-08-29			Service Agreement	010002718390		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331490	CLUTCH RELEASE BEARING ASSY	Spare Parts	NOS	1.000	"1,670.55"	18.00	300.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,855.15"	N					2530010284	2025-08-29	0000214292			0.00	"1,971.25"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251298	2025-08-29			Service Agreement	010002718390		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	"1,520.00"	18.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,855.15"	N					2530010284	2025-08-29	0000214292			-30.40	"1,763.20"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251299	2025-08-29			Service Agreement	010002716229		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	"3,849.30"	N					2530010287	2025-08-29	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251299	2025-08-29			Service Agreement	010002716229		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	Spare Parts	NOS	4.000	"2,478.91"	28.00	694.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,849.30"	N					2530010287	2025-08-29	0000214292			0.00	"3,173.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251299	2025-08-29			Service Agreement	010002716229		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,849.30"	N					2530010287	2025-08-29	0000214292			0.00	114.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251299	2025-08-29			Service Agreement	010002716229		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	"3,849.30"	N					2530010287	2025-08-29	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251300	2025-08-29			Service Agreement	010002716741		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.64	N					2530010296	2025-08-29	0000214292			0.00	114.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251300	2025-08-29			Service Agreement	010002716741		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	253.60	18.00	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.64	N					2530010296	2025-08-29	0000214292			0.00	299.25
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251300	2025-08-29			Service Agreement	010002716741		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140201	BOLT FLANGE(6X1X8) 7T	Spare Parts	NOS	2.000	144.91	18.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.64	N					2530010296	2025-08-29	0000214292			0.00	170.99
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251300	2025-08-29			Service Agreement	010002716741		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	796.64	N					2530010296	2025-08-29	0000214292			-2.40	139.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251300	2025-08-29			Service Agreement	010002716741		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	60.00	18.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.64	N					2530010296	2025-08-29	0000214292			-1.20	69.60
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251301	2025-08-29			Normal Claim type	010002718319		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	"51,822.28"	N					2530010313	2025-08-29	0000214292			-101.20	"5,869.60"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251301	2025-08-29			Normal Claim type	010002718319		2	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	"51,822.28"	N					2530010313	2025-08-29	0000214292			0.00	"6,678.32"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251301	2025-08-29			Normal Claim type	010002718319		3	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	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,822.28"	N					2530010313	2025-08-29	0000214292			0.00	685.79
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251301	2025-08-29			Normal Claim type	010002718319		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	"51,822.28"	N					2530010313	2025-08-29	0000214292			0.00	"4,358.92"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251301	2025-08-29			Normal Claim type	010002718319		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202556	CLUTCH BODY RING (HCV)	Spare Parts	NOS	4.000	"8,097.98"	28.00	"2,267.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,822.28"	N					2530010313	2025-08-29	0000214292			0.00	"10,365.41"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251301	2025-08-29			Normal Claim type	010002718319		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	"51,822.28"	N					2530010313	2025-08-29	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251301	2025-08-29			Normal Claim type	010002718319		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370827	"ID370827,COUNTER SHAFT"	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	"51,822.28"	N					2530010313	2025-08-29	0000214292			0.00	"9,593.60"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251301	2025-08-29			Normal Claim type	010002718319		8	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	"51,822.28"	N					2530010313	2025-08-29	0000214292			0.00	295.66
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251301	2025-08-29			Normal Claim type	010002718319		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370840	CONSTANT MESH GEARCOUNTER SHAFT	Spare Parts	NOS	1.000	"3,992.75"	28.00	"1,117.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,822.28"	N					2530010313	2025-08-29	0000214292			0.00	"5,110.72"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251301	2025-08-29			Normal Claim type	010002718319		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	"51,822.28"	N					2530010313	2025-08-29	0000214292			0.00	"2,883.28"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251301	2025-08-29			Normal Claim type	010002718319		11	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	"1,518.44"	18.00	273.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,822.28"	N					2530010313	2025-08-29	0000214292			0.00	"1,791.76"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251301	2025-08-29			Normal Claim type	010002718319		12	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	"51,822.28"	N					2530010313	2025-08-29	0000214292			0.00	98.55
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251301	2025-08-29			Normal Claim type	010002718319		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,822.28"	N					2530010313	2025-08-29	0000214292			-18.40	"1,067.20"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251301	2025-08-29			Normal Claim type	010002718319		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	770.00	18.00	138.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,822.28"	N					2530010313	2025-08-29	0000214292			-15.40	893.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251301	2025-08-29			Normal Claim type	010002718319		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,822.28"	N					2530010313	2025-08-29	0000214292			-16.00	928.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251302	2025-08-29			Normal Claim type	010002718773		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE452570	Power steering pump 220V	Spare Parts	NOS	1.000	"43,186.07"	28.00	"12,092.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,603.85"	N					2530010314	2025-08-29	0000214292			0.00	"55,278.17"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251302	2025-08-29			Normal Claim type	010002718773		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	"55,603.85"	N					2530010314	2025-08-29	0000214292			-5.52	320.16
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251303	2025-08-29			Spare Parts Warranty	010002718536		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	"14,120.09"	N					2530010321	2025-08-29	0000214292			0.00	"12,932.76"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251303	2025-08-29			Spare Parts Warranty	010002718536		3	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	"14,120.09"	N					2530010321	2025-08-29	0000214292			0.00	681.67
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251303	2025-08-29			Spare Parts Warranty	010002718536		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	"14,120.09"	N					2530010321	2025-08-29	0000214292			-7.64	442.88
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251303	2025-08-29			Spare Parts Warranty	010002718536		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	46.00	18.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,120.09"	N					2530010321	2025-08-29	0000214292			-0.92	53.36
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251303	2025-08-29			Spare Parts Warranty	010002718536		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	0.73	18.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,120.09"	N					2530010321	2025-08-29	0000214292			0.00	0.86
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251304	2025-08-29			Service Agreement	010002721462		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID310331	GASKET EGR MIXER	Spare Parts	NOS	1.000	80.51	18.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,815.75"	N					2530010338	2025-08-29	0000214292			0.00	95.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251304	2025-08-29			Service Agreement	010002721462		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID378726	SHIFT CABLE PRO 3019 CWC	Spare Parts	NOS	1.000	"5,599.80"	28.00	"1,567.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,815.75"	N					2530010338	2025-08-29	0000214292			0.00	"7,167.74"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251304	2025-08-29			Service Agreement	010002721462		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	1.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,815.75"	N					2530010338	2025-08-29	0000214292			0.00	9.50
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251304	2025-08-29			Service Agreement	010002721462		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	"9,815.75"	N					2530010338	2025-08-29	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251304	2025-08-29			Service Agreement	010002721462		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	"1,268.01"	18.00	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,815.75"	N					2530010338	2025-08-29	0000214292			0.00	"1,496.25"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251304	2025-08-29			Service Agreement	010002721462		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA303421	FILTER	Spare Parts	NOS	1.000	300.59	28.00	84.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,815.75"	N					2530010338	2025-08-29	0000214292			0.00	384.76
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251304	2025-08-29			Service Agreement	010002721462		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140464	BOLT FLANGE (10X35)	Spare Parts	NOS	2.000	128.81	18.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,815.75"	N					2530010338	2025-08-29	0000214292			0.00	152.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251304	2025-08-29			Service Agreement	010002721462		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	2.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,815.75"	N					2530010338	2025-08-29	0000214292			0.00	19.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251304	2025-08-29			Service Agreement	010002721462		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,815.75"	N					2530010338	2025-08-29	0000214292			-4.00	232.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251304	2025-08-29			Service Agreement	010002721462		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,815.75"	N					2530010338	2025-08-29	0000214292			-1.60	92.80
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251304	2025-08-29			Service Agreement	010002721462		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	60.00	18.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,815.75"	N					2530010338	2025-08-29	0000214292			-1.20	69.60
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251305	2025-08-29			Service Agreement	010002722745		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099194	ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	Spare Parts	NOS	4.000	"12,157.04"	28.00	"3,403.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,224.96"	N					2530010341	2025-08-29	0000214292			0.00	"15,561.01"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251305	2025-08-29			Service Agreement	010002722745		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	253.60	18.00	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,224.96"	N					2530010341	2025-08-29	0000214292			0.00	299.25
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251305	2025-08-29			Service Agreement	010002722745		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	"17,224.96"	N					2530010341	2025-08-29	0000214292			0.00	90.30
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251305	2025-08-29			Service Agreement	010002722745		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	960.00	18.00	172.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,224.96"	N					2530010341	2025-08-29	0000214292			-19.20	"1,113.60"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251305	2025-08-29			Service Agreement	010002722745		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,224.96"	N					2530010341	2025-08-29	0000214292			-2.40	139.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251306	2025-08-29			Normal Claim type	010002722369		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					2530010380	2025-08-29	0000214292			-9.20	533.60
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251307	2025-08-29			Normal Claim type	010002722401		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	"4,345.64"	N					2530010381	2025-08-29	0000214292			-42.32	"2,454.56"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251307	2025-08-29			Normal Claim type	010002722401		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825021	IA202958	"THRUST BRG. KING PIN, FRONT AXLE"	Spare Parts	NOS	2.000	814.33	18.00	146.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,345.64"	N					2530010381	2025-08-29	0000214292			0.00	960.91
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251307	2025-08-29			Normal Claim type	010002722401		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	Spare Parts	NOS	1.000	96.85	28.00	27.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,345.64"	N					2530010381	2025-08-29	0000214292			0.00	123.97
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251307	2025-08-29			Normal Claim type	010002722401		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA202971	"COTTER PIN,FRONT AXLE"	Spare Parts	NOS	2.000	237.45	28.00	66.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,345.64"	N					2530010381	2025-08-29	0000214292			0.00	303.94
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251307	2025-08-29			Normal Claim type	010002722401		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	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,345.64"	N					2530010381	2025-08-29	0000214292			0.00	16.41
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251307	2025-08-29			Normal Claim type	010002722401		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IF300232	NUT SELF LOCKING 12	Spare Parts	NOS	4.000	69.62	18.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,345.64"	N					2530010381	2025-08-29	0000214292			0.00	82.15
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251307	2025-08-29			Normal Claim type	010002722401		7	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	"4,345.64"	N					2530010381	2025-08-29	0000214292			0.00	98.55
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251307	2025-08-29			Normal Claim type	010002722401		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA205444	BOLT (12X37) - HCV	Spare Parts	NOS	4.000	222.74	18.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,345.64"	N					2530010381	2025-08-29	0000214292			0.00	262.83
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251308	2025-08-29			Technical Campaign	010002723322		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					2530010390	2025-08-29	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251308	2025-08-29			Technical Campaign	010002723322		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100133	Turbo Drain Pipe Kit Truck	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					2530010390	2025-08-29	0000214292			0.00	1.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251309	2025-08-29			Technical Campaign	010002723323		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					2530010391	2025-08-29	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251309	2025-08-29			Technical Campaign	010002723323		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100133	Turbo Drain Pipe Kit Truck	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					2530010391	2025-08-29	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251310	2025-08-30			Service Agreement	010002637677		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,00,399.60"	N					2530010434	2025-08-30	0000214292			0.00	90.30
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251310	2025-08-30			Service Agreement	010002637677		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	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,00,399.60"	N					2530010434	2025-08-30	0000214292			-33.84	"1,962.72"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251310	2025-08-30			Service Agreement	010002637677		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	"1,000.00"	18.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,00,399.60"	N					2530010434	2025-08-30	0000214292			-20.00	"1,160.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251310	2025-08-30			Service Agreement	010002637677		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84148030	ID329322	TURBOCHARGER	Spare Parts	NOS	1.000	"40,664.83"	18.00	"7,319.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,00,399.60"	N					2530010434	2025-08-30	0000214292			0.00	"47,984.50"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251310	2025-08-30			Service Agreement	010002637677		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID361528	GASKET TURBOCHARGER	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	"1,00,399.60"	N					2530010434	2025-08-30	0000214292			0.00	95.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251310	2025-08-30			Service Agreement	010002637677		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,00,399.60"	N					2530010434	2025-08-30	0000214292			0.00	19.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251310	2025-08-30			Service Agreement	010002637677		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	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,00,399.60"	N					2530010434	2025-08-30	0000214292			0.00	19.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251310	2025-08-30			Service Agreement	010002637677		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329369	OIL RETURN PIPE TURBOCHARGER	Spare Parts	NOS	1.000	"1,491.79"	28.00	417.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,00,399.60"	N					2530010434	2025-08-30	0000214292			0.00	"1,909.49"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251310	2025-08-30			Service Agreement	010002637677		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363374	DPF ASSY E474	Spare Parts	NOS	1.000	"35,621.29"	28.00	"9,973.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,00,399.60"	N					2530010434	2025-08-30	0000214292			0.00	"45,595.25"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251310	2025-08-30			Service Agreement	010002637677		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	"1,180.08"	28.00	330.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,00,399.60"	N					2530010434	2025-08-30	0000214292			0.00	"1,510.50"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251311	2025-08-30			Service Agreement	010002718231		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321161	BRAKE FLUID DOT4	Spare Parts	NOS	1.000	423.04	28.00	118.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,592.63"	N					2530010448	2025-08-30	0000214292			0.00	541.49
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251311	2025-08-30			Service Agreement	010002718231		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	"1,592.63"	N					2530010448	2025-08-30	0000214292			-2.40	139.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251311	2025-08-30			Service Agreement	010002718231		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	770.00	18.00	138.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,592.63"	N					2530010448	2025-08-30	0000214292			-15.40	893.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251311	2025-08-30			Service Agreement	010002718231		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	0.80	18.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,592.63"	N					2530010448	2025-08-30	0000214292			-0.02	0.92
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251312	2025-08-30			Free Service Claim(PDI/Coupons)	010002725354		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	"35,813.00"	N					2530010467	2025-08-30	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251312	2025-08-30			Free Service Claim(PDI/Coupons)	010002725354		2	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	"35,813.00"	N					2530010467	2025-08-30	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251312	2025-08-30			Free Service Claim(PDI/Coupons)	010002725354		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	"35,813.00"	N					2530010467	2025-08-30	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251312	2025-08-30			Free Service Claim(PDI/Coupons)	010002725354		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	"35,813.00"	N					2530010467	2025-08-30	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251312	2025-08-30			Free Service Claim(PDI/Coupons)	010002725354		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	"35,813.00"	N					2530010467	2025-08-30	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251312	2025-08-30			Free Service Claim(PDI/Coupons)	010002725354		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	"35,813.00"	N					2530010467	2025-08-30	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251312	2025-08-30			Free Service Claim(PDI/Coupons)	010002725354		7	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	"35,813.00"	N					2530010467	2025-08-30	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251312	2025-08-30			Free Service Claim(PDI/Coupons)	010002725354		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	"35,813.00"	N					2530010467	2025-08-30	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251312	2025-08-30			Free Service Claim(PDI/Coupons)	010002725354		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	"35,813.00"	N					2530010467	2025-08-30	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251312	2025-08-30			Free Service Claim(PDI/Coupons)	010002725354		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,813.00"	N					2530010467	2025-08-30	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251312	2025-08-30			Free Service Claim(PDI/Coupons)	010002725354		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	"35,813.00"	N					2530010467	2025-08-30	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251312	2025-08-30			Free Service Claim(PDI/Coupons)	010002725354		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	"35,813.00"	N					2530010467	2025-08-30	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251312	2025-08-30			Free Service Claim(PDI/Coupons)	010002725354		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,813.00"	N					2530010467	2025-08-30	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251312	2025-08-30			Free Service Claim(PDI/Coupons)	010002725354		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	"35,813.00"	N					2530010467	2025-08-30	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251312	2025-08-30			Free Service Claim(PDI/Coupons)	010002725354		15	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	"35,813.00"	N					2530010467	2025-08-30	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251312	2025-08-30			Free Service Claim(PDI/Coupons)	010002725354		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,813.00"	N					2530010467	2025-08-30	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251312	2025-08-30			Free Service Claim(PDI/Coupons)	010002725354		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	"35,813.00"	N					2530010467	2025-08-30	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251313	2025-08-30			Normal Claim type	010002724126		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	578.68	18.00	104.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,319.39"	N					2530010528	2025-08-30	0000214292			-11.57	671.27
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251313	2025-08-30			Normal Claim type	010002724126		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	815.43	28.00	228.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,319.39"	N					2530010528	2025-08-30	0000214292			0.00	"1,043.75"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251313	2025-08-30			Normal Claim type	010002724126		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	"2,319.39"	N					2530010528	2025-08-30	0000214292			-9.20	533.60
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251313	2025-08-30			Normal Claim type	010002724126		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	42.37	18.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,319.39"	N					2530010528	2025-08-30	0000214292			0.00	50.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251314	2025-08-30			Service Agreement	010002696293		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	994.07	18.00	178.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,655.80"	N					2530010551	2025-08-30	0000214292			0.00	"1,173.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251314	2025-08-30			Service Agreement	010002696293		2	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	"25,655.80"	N					2530010551	2025-08-30	0000214292			0.00	20.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251314	2025-08-30			Service Agreement	010002696293		3	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	55.08	18.00	9.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,655.80"	N					2530010551	2025-08-30	0000214292			0.00	64.99
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251314	2025-08-30			Service Agreement	010002696293		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,358.50"	18.00	784.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,655.80"	N					2530010551	2025-08-30	0000214292			-87.17	"5,055.86"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251314	2025-08-30			Service Agreement	010002696293		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	MT102632	"PIN SHEAR,RR WHEEL HUB"	Spare Parts	NOS	3.000	88.98	18.00	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,655.80"	N					2530010551	2025-08-30	0000214292			0.00	105.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251314	2025-08-30			Service Agreement	010002696293		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MB308935	COLLAR BOLT 12 X 1 X 35  (1	Spare Parts	NOS	2.000	101.69	18.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,655.80"	N					2530010551	2025-08-30	0000214292			0.00	119.99
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251314	2025-08-30			Service Agreement	010002696293		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	"25,655.80"	N					2530010551	2025-08-30	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251314	2025-08-30			Service Agreement	010002696293		8	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	"25,655.80"	N					2530010551	2025-08-30	0000214292			0.00	359.99
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251314	2025-08-30			Service Agreement	010002696293		9	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	"25,655.80"	N					2530010551	2025-08-30	0000214292			0.00	"1,335.00"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251314	2025-08-30			Service Agreement	010002696293		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	7.000	"1,791.51"	18.00	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,655.80"	N					2530010551	2025-08-30	0000214292			0.00	"2,113.98"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251314	2025-08-30			Service Agreement	010002696293		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	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	"25,655.80"	N					2530010551	2025-08-30	0000214292			0.00	50.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251314	2025-08-30			Service Agreement	010002696293		13	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	"25,655.80"	N					2530010551	2025-08-30	0000214292			0.00	"5,955.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251314	2025-08-30			Service Agreement	010002696293		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	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	"25,655.80"	N					2530010551	2025-08-30	0000214292			0.00	475.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251314	2025-08-30			Service Agreement	010002696293		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	320.00	18.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,655.80"	N					2530010551	2025-08-30	0000214292			-6.40	371.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251314	2025-08-30			Service Agreement	010002696293		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	"2,184.00"	18.00	393.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,655.80"	N					2530010551	2025-08-30	0000214292			-43.68	"2,533.44"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251314	2025-08-30			Service Agreement	010002696293		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	"1,300.00"	18.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,655.80"	N					2530010551	2025-08-30	0000214292			-26.00	"1,508.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251314	2025-08-30			Service Agreement	010002696293		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,040.00"	18.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,655.80"	N					2530010551	2025-08-30	0000214292			-20.80	"1,206.40"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251314	2025-08-30			Service Agreement	010002696293		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,655.80"	N					2530010551	2025-08-30	0000214292			-10.40	603.20
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251314	2025-08-30			Service Agreement	010002696293		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	201.27	18.00	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,655.80"	N					2530010551	2025-08-30	0000214292			0.00	237.50
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251314	2025-08-30			Service Agreement	010002696293		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	"1,535.04"	28.00	429.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,655.80"	N					2530010551	2025-08-30	0000214292			0.00	"1,964.85"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251314	2025-08-30			Service Agreement	010002696293		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	100.55	18.00	18.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,655.80"	N					2530010551	2025-08-30	0000214292			0.00	118.65
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251315	2025-08-30			Service Agreement	010002701198		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF434106	FLANGE NUT	Spare Parts	NOS	2.000	32.20	18.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,213.38"	N					2530010553	2025-08-30	0000214292			0.00	38.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251315	2025-08-30			Service Agreement	010002701198		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA461216	WHEEL NUT	Spare Parts	NOS	10.000	"1,046.61"	18.00	188.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,213.38"	N					2530010553	2025-08-30	0000214292			0.00	"1,235.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251315	2025-08-30			Service Agreement	010002701198		3	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	"1,730.93"	18.00	311.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,213.38"	N					2530010553	2025-08-30	0000214292			0.00	"2,042.50"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251315	2025-08-30			Service Agreement	010002701198		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.500	835.93	18.00	150.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,213.38"	N					2530010553	2025-08-30	0000214292			0.00	986.40
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251315	2025-08-30			Service Agreement	010002701198		5	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	442.79	18.00	79.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,213.38"	N					2530010553	2025-08-30	0000214292			0.00	522.49
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251315	2025-08-30			Service Agreement	010002701198		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA337863	REAR WHEEL HUB TAG AXLE	Spare Parts	NOS	1.000	"14,368.75"	28.00	"4,023.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,213.38"	N					2530010553	2025-08-30	0000214292			0.00	"18,392.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251315	2025-08-30			Service Agreement	010002701198		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	144.91	18.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,213.38"	N					2530010553	2025-08-30	0000214292			0.00	170.99
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251315	2025-08-30			Service Agreement	010002701198		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	700.00	18.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,213.38"	N					2530010553	2025-08-30	0000214292			-14.00	812.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251316	2025-08-30			Service Agreement	010002706063		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,596.35"	N					2530010556	2025-08-30	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251316	2025-08-30			Service Agreement	010002706063		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"2,089.19"	18.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,596.35"	N					2530010556	2025-08-30	0000214292			0.00	"2,465.24"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251316	2025-08-30			Service Agreement	010002706063		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	587.71	18.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,596.35"	N					2530010556	2025-08-30	0000214292			0.00	693.50
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251316	2025-08-30			Service Agreement	010002706063		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,155.29"	18.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,596.35"	N					2530010556	2025-08-30	0000214292			0.00	"1,363.24"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251316	2025-08-30			Service Agreement	010002706063		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	6.500	"1,790.23"	18.00	322.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,596.35"	N					2530010556	2025-08-30	0000214292			0.00	"2,112.47"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251316	2025-08-30			Service Agreement	010002706063		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	7.500	"2,224.58"	18.00	400.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,596.35"	N					2530010556	2025-08-30	0000214292			0.00	"2,625.00"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251316	2025-08-30			Service Agreement	010002706063		7	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	"21,596.35"	N					2530010556	2025-08-30	0000214292			0.00	"2,096.10"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251316	2025-08-30			Service Agreement	010002706063		8	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	"21,596.35"	N					2530010556	2025-08-30	0000214292			0.00	"4,227.96"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251316	2025-08-30			Service Agreement	010002706063		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825021	IA202958	"THRUST BRG. KING PIN, FRONT AXLE"	Spare Parts	NOS	1.000	470.97	18.00	84.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,596.35"	N					2530010556	2025-08-30	0000214292			0.00	555.74
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251316	2025-08-30			Service Agreement	010002706063		11	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	"2,471.61"	18.00	444.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,596.35"	N					2530010556	2025-08-30	0000214292			0.00	"2,916.50"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251316	2025-08-30			Service Agreement	010002706063		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	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,596.35"	N					2530010556	2025-08-30	0000214292			-14.40	835.20
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251317	2025-08-30			Service Agreement	010002713392		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	"1,098.44"	28.00	307.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,169.02"	N					2530010558	2025-08-30	0000214292			0.00	"1,406.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251317	2025-08-30			Service Agreement	010002713392		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	128.81	18.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,169.02"	N					2530010558	2025-08-30	0000214292			0.00	152.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251317	2025-08-30			Service Agreement	010002713392		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID365384	ASSEMBLY INTERCOOLER	Spare Parts	NOS	1.000	"14,153.52"	28.00	"3,962.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,169.02"	N					2530010558	2025-08-30	0000214292			0.00	"18,116.51"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251317	2025-08-30			Service Agreement	010002713392		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	1.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,169.02"	N					2530010558	2025-08-30	0000214292			0.00	9.50
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251317	2025-08-30			Service Agreement	010002713392		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140226	BOLT M8x1.25x22	Spare Parts	NOS	1.000	20.13	18.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,169.02"	N					2530010558	2025-08-30	0000214292			0.00	23.75
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251317	2025-08-30			Service Agreement	010002713392		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	2.000	193.22	18.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,169.02"	N					2530010558	2025-08-30	0000214292			0.00	228.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251317	2025-08-30			Service Agreement	010002713392		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	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,169.02"	N					2530010558	2025-08-30	0000214292			0.00	9.50
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251317	2025-08-30			Service Agreement	010002713392		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,169.02"	N					2530010558	2025-08-30	0000214292			-5.20	301.60
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251317	2025-08-30			Service Agreement	010002713392		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	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,169.02"	N					2530010558	2025-08-30	0000214292			-33.84	"1,962.72"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251317	2025-08-30			Service Agreement	010002713392		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	"23,169.02"	N					2530010558	2025-08-30	0000214292			-15.60	904.80
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251318	2025-08-30			Service Agreement	010002711023		1	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	"22,112.53"	N					2530010559	2025-08-30	0000214292			0.00	180.60
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251318	2025-08-30			Service Agreement	010002711023		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	2.000	193.22	18.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,112.53"	N					2530010559	2025-08-30	0000214292			0.00	228.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251318	2025-08-30			Service Agreement	010002711023		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID341159	DRIVE ASSEMBLY	Spare Parts	NOS	1.000	"15,641.60"	28.00	"4,379.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,112.53"	N					2530010559	2025-08-30	0000214292			0.00	"20,021.25"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251318	2025-08-30			Service Agreement	010002711023		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	640.00	18.00	115.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,112.53"	N					2530010559	2025-08-30	0000214292			-12.80	742.40
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251318	2025-08-30			Service Agreement	010002711023		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	280.00	18.00	50.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,112.53"	N					2530010559	2025-08-30	0000214292			-5.60	324.80
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251318	2025-08-30			Service Agreement	010002711023		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	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	"22,112.53"	N					2530010559	2025-08-30	0000214292			-10.12	586.96
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251319	2025-08-30			Service Agreement	010002724690		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	"2,706.10"	28.00	757.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,301.93"	N					2530010565	2025-08-30	0000214292			0.00	"3,463.81"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251319	2025-08-30			Service Agreement	010002724690		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	IA225025	FILTER ( 30.25)	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	"5,301.93"	N					2530010565	2025-08-30	0000214292			0.00	285.01
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251319	2025-08-30			Service Agreement	010002724690		3	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	"5,301.93"	N					2530010565	2025-08-30	0000214292			0.00	380.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251319	2025-08-30			Service Agreement	010002724690		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368962	GRAPHITE GASKET 10.5 inch	Spare Parts	NOS	1.000	315.43	28.00	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,301.93"	N					2530010565	2025-08-30	0000214292			0.00	403.75
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251319	2025-08-30			Service Agreement	010002724690		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	"5,301.93"	N					2530010565	2025-08-30	0000214292			-8.00	464.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251319	2025-08-30			Service Agreement	010002724690		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,301.93"	N					2530010565	2025-08-30	0000214292			-1.60	92.80
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251319	2025-08-30			Service Agreement	010002724690		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	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,301.93"	N					2530010565	2025-08-30	0000214292			-3.44	199.52
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251320	2025-08-30			Service Agreement	010002725033		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,469.02"	N					2530010570	2025-08-30	0000214292			0.00	"1,691.00"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251320	2025-08-30			Service Agreement	010002725033		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	3.000	826.26	18.00	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,469.02"	N					2530010570	2025-08-30	0000214292			0.00	974.99
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251320	2025-08-30			Service Agreement	010002725033		3	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	"16,469.02"	N					2530010570	2025-08-30	0000214292			0.00	"1,356.30"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251320	2025-08-30			Service Agreement	010002725033		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.500	"1,334.75"	18.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,469.02"	N					2530010570	2025-08-30	0000214292			0.00	"1,575.01"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251320	2025-08-30			Service Agreement	010002725033		5	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	"16,469.02"	N					2530010570	2025-08-30	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251320	2025-08-30			Service Agreement	010002725033		7	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	897.67	18.00	161.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,469.02"	N					2530010570	2025-08-30	0000214292			0.00	"1,059.25"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251320	2025-08-30			Service Agreement	010002725033		8	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	"3,296.82"	18.00	593.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,469.02"	N					2530010570	2025-08-30	0000214292			0.00	"3,890.25"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251320	2025-08-30			Service Agreement	010002725033		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	"2,267.38"	28.00	634.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,469.02"	N					2530010570	2025-08-30	0000214292			0.00	"2,902.25"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251321	2025-08-30			Service Agreement	010002701088		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	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,362.38"	N					2530010571	2025-08-30	0000214292			-24.00	"1,392.00"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251321	2025-08-30			Service Agreement	010002701088		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	"39,362.38"	N					2530010571	2025-08-30	0000214292			0.00	"3,019.97"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251321	2025-08-30			Service Agreement	010002701088		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	3.000	826.26	18.00	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,362.38"	N					2530010571	2025-08-30	0000214292			0.00	974.99
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251321	2025-08-30			Service Agreement	010002701088		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.000	"1,186.44"	18.00	213.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,362.38"	N					2530010571	2025-08-30	0000214292			0.00	"1,400.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251321	2025-08-30			Service Agreement	010002701088		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	"3,296.82"	18.00	593.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,362.38"	N					2530010571	2025-08-30	0000214292			0.00	"3,890.25"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251321	2025-08-30			Service Agreement	010002701088		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	"1,510.35"	28.00	422.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,362.38"	N					2530010571	2025-08-30	0000214292			0.00	"1,933.25"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251321	2025-08-30			Service Agreement	010002701088		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	144.91	18.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,362.38"	N					2530010571	2025-08-30	0000214292			0.00	170.99
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251321	2025-08-30			Service Agreement	010002701088		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	"1,074.79"	18.00	193.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,362.38"	N					2530010571	2025-08-30	0000214292			0.00	"1,268.25"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251321	2025-08-30			Service Agreement	010002701088		9	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	897.67	18.00	161.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,362.38"	N					2530010571	2025-08-30	0000214292			0.00	"1,059.25"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251321	2025-08-30			Service Agreement	010002701088		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	"1,149.41"	18.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,362.38"	N					2530010571	2025-08-30	0000214292			0.00	"1,356.30"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251321	2025-08-30			Service Agreement	010002701088		11	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	"39,362.38"	N					2530010571	2025-08-30	0000214292			0.00	180.60
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251321	2025-08-30			Service Agreement	010002701088		12	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	"2,267.38"	28.00	634.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,362.38"	N					2530010571	2025-08-30	0000214292			0.00	"2,902.25"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251321	2025-08-30			Service Agreement	010002701088		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332204	BRAKE LINING (325X140)	Spare Parts	NOS	1.000	"1,569.91"	18.00	282.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,362.38"	N					2530010571	2025-08-30	0000214292			0.00	"1,852.49"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251321	2025-08-30			Service Agreement	010002701088		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	201.27	18.00	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,362.38"	N					2530010571	2025-08-30	0000214292			0.00	237.50
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251321	2025-08-30			Service Agreement	010002701088		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	4.000	32.20	18.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,362.38"	N					2530010571	2025-08-30	0000214292			0.00	38.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251321	2025-08-30			Service Agreement	010002701088		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID304348	PIPE OIL INLET MCV	Spare Parts	NOS	1.000	597.46	28.00	167.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,362.38"	N					2530010571	2025-08-30	0000214292			0.00	764.75
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251321	2025-08-30			Service Agreement	010002701088		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349037	"CB KIT, MSL 1480"	Spare Parts	NOS	1.000	"1,591.99"	28.00	445.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,362.38"	N					2530010571	2025-08-30	0000214292			0.00	"2,037.75"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251321	2025-08-30			Service Agreement	010002701088		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA204463	DIAPHRAGM- M848650 (MCV)	Spare Parts	NOS	1.000	571.48	28.00	160.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,362.38"	N					2530010571	2025-08-30	0000214292			0.00	731.49
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251321	2025-08-30			Service Agreement	010002701088		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	253.60	18.00	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,362.38"	N					2530010571	2025-08-30	0000214292			0.00	299.25
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251321	2025-08-30			Service Agreement	010002701088		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	220.00	18.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,362.38"	N					2530010571	2025-08-30	0000214292			-4.40	255.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251321	2025-08-30			Service Agreement	010002701088		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	"39,362.38"	N					2530010571	2025-08-30	0000214292			-4.00	232.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251321	2025-08-30			Service Agreement	010002701088		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,362.38"	N					2530010571	2025-08-30	0000214292			-3.20	185.60
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251321	2025-08-30			Service Agreement	010002701088		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	320.00	18.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,362.38"	N					2530010571	2025-08-30	0000214292			-6.40	371.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251321	2025-08-30			Service Agreement	010002701088		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,362.38"	N					2530010571	2025-08-30	0000214292			-3.20	185.60
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251321	2025-08-30			Service Agreement	010002701088		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	"1,040.00"	18.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,362.38"	N					2530010571	2025-08-30	0000214292			-20.80	"1,206.40"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251321	2025-08-30			Service Agreement	010002701088		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,362.38"	N					2530010571	2025-08-30	0000214292			-2.40	139.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251321	2025-08-30			Service Agreement	010002701088		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	480.00	18.00	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,362.38"	N					2530010571	2025-08-30	0000214292			-9.60	556.80
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251321	2025-08-30			Service Agreement	010002701088		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,362.38"	N					2530010571	2025-08-30	0000214292			-8.00	464.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251321	2025-08-30			Service Agreement	010002701088		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	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,362.38"	N					2530010571	2025-08-30	0000214292			-24.00	"1,392.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251321	2025-08-30			Service Agreement	010002701088		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,362.38"	N					2530010571	2025-08-30	0000214292			-2.40	139.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251321	2025-08-30			Service Agreement	010002701088		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	760.00	18.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,362.38"	N					2530010571	2025-08-30	0000214292			-15.20	881.60
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251321	2025-08-30			Service Agreement	010002701088		32	23AABCE9378F5ZG			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	"39,362.38"	N					2530010571	2025-08-30	0000214292			-14.40	835.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251321	2025-08-30			Service Agreement	010002701088		33	23AABCE9378F5ZG			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	"39,362.38"	N					2530010571	2025-08-30	0000214292			-5.60	324.80
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251321	2025-08-30			Service Agreement	010002701088		34	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,300.00"	18.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,362.38"	N					2530010571	2025-08-30	0000214292			-26.00	"1,508.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251321	2025-08-30			Service Agreement	010002701088		35	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	97.46	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,362.38"	N					2530010571	2025-08-30	0000214292			0.00	115.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251321	2025-08-30			Service Agreement	010002701088		36	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	"2,859.73"	28.00	800.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,362.38"	N					2530010571	2025-08-30	0000214292			0.00	"3,660.45"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251321	2025-08-30			Service Agreement	010002701088		37	23AABCE9378F5ZG			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	"39,362.38"	N					2530010571	2025-08-30	0000214292			-20.80	"1,206.40"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251322	2025-08-30			Normal Claim type	010002724511		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					2530010580	2025-08-30	0000214292			0.00	"12,932.76"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251322	2025-08-30			Normal Claim type	010002724511		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					2530010580	2025-08-30	0000214292			-7.64	442.88
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251323	2025-08-30			Normal Claim type	010002723401		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353172	EMEGR_VALVE_NON_SMART_12V	Spare Parts	NOS	1.000	"13,009.26"	28.00	"3,642.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,274.82"	N					2530010582	2025-08-30	0000214292			0.00	"16,651.85"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251323	2025-08-30			Normal Claim type	010002723401		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	"1,375.40"	18.00	247.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,274.82"	N					2530010582	2025-08-30	0000214292			-27.51	"1,595.46"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251324	2025-08-30			Normal Claim type	010002724845		1	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	"17,737.80"	N					2530010589	2025-08-30	0000214292			0.00	19.99
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251324	2025-08-30			Normal Claim type	010002724845		2	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	"17,737.80"	N					2530010589	2025-08-30	0000214292			0.00	468.14
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251324	2025-08-30			Normal Claim type	010002724845		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID366695	ET40S5 MAIN SHAFT KIT	Spare Parts	NOS	1.000	"6,885.78"	28.00	"1,928.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,737.80"	N					2530010589	2025-08-30	0000214292			0.00	"8,813.80"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251324	2025-08-30			Normal Claim type	010002724845		4	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	"17,737.80"	N					2530010589	2025-08-30	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251324	2025-08-30			Normal Claim type	010002724845		5	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	"17,737.80"	N					2530010589	2025-08-30	0000214292			0.00	123.19
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251324	2025-08-30			Normal Claim type	010002724845		6	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	"17,737.80"	N					2530010589	2025-08-30	0000214292			0.00	747.81
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251324	2025-08-30			Normal Claim type	010002724845		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	"4,370.00"	18.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,737.80"	N					2530010589	2025-08-30	0000214292			-87.40	"5,069.20"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251324	2025-08-30			Normal Claim type	010002724845		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	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	"17,737.80"	N					2530010589	2025-08-30	0000214292			-23.00	"1,334.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251325	2025-08-30			Technical Campaign	010002726296		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					2530010593	2025-08-30	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251325	2025-08-30			Technical Campaign	010002726296		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100133	Turbo Drain Pipe Kit Truck	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					2530010593	2025-08-30	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251326	2025-08-30			Service Agreement	010002656398		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	"99,274.86"	N					2530010598	2025-08-30	0000214292			0.00	90.30
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251326	2025-08-30			Service Agreement	010002656398		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	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,274.86"	N					2530010598	2025-08-30	0000214292			-33.84	"1,962.72"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251326	2025-08-30			Service Agreement	010002656398		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,274.86"	N					2530010598	2025-08-30	0000214292			-5.20	301.60
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251326	2025-08-30			Service Agreement	010002656398		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID601063	DOC_E474_LOW_COST	Spare Parts	NOS	1.000	"39,933.40"	28.00	"11,181.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,274.86"	N					2530010598	2025-08-30	0000214292			0.00	"51,114.75"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251326	2025-08-30			Service Agreement	010002656398		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363374	DPF ASSY E474	Spare Parts	NOS	1.000	"35,621.29"	28.00	"9,973.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,274.86"	N					2530010598	2025-08-30	0000214292			0.00	"45,595.25"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251326	2025-08-30			Service Agreement	010002656398		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	2.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,274.86"	N					2530010598	2025-08-30	0000214292			0.00	19.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251326	2025-08-30			Service Agreement	010002656398		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	128.81	18.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,274.86"	N					2530010598	2025-08-30	0000214292			0.00	152.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251326	2025-08-30			Service Agreement	010002656398		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.17	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,274.86"	N					2530010598	2025-08-30	0000214292			0.00	0.20
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251327	2025-08-30			Normal Claim type	010002724558		1	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	"35,970.50"	N					2530010599	2025-08-30	0000214292			0.00	"5,758.50"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251327	2025-08-30			Normal Claim type	010002724558		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	"35,970.50"	N					2530010599	2025-08-30	0000214292			0.00	"9,425.64"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251327	2025-08-30			Normal Claim type	010002724558		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	"35,970.50"	N					2530010599	2025-08-30	0000214292			0.00	"11,993.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251327	2025-08-30			Normal Claim type	010002724558		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	"7,452.00"	18.00	"1,341.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,970.50"	N					2530010599	2025-08-30	0000214292			-149.04	"8,644.32"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251328	2025-08-30			Normal Claim type	010002724942		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID326390	"LEVER, CROSS SHAFTSRGSL ET70S6"	Spare Parts	NOS	1.000	"1,712.08"	28.00	479.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,931.62"	N					2530010600	2025-08-30	0000214292			0.00	"2,191.46"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251328	2025-08-30			Normal Claim type	010002724942		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID600354	Cross Shaft	Spare Parts	NOS	1.000	821.66	28.00	230.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,931.62"	N					2530010600	2025-08-30	0000214292			0.00	"1,051.72"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251328	2025-08-30			Normal Claim type	010002724942		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	2221849618	O-RING	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	"24,931.62"	N					2530010600	2025-08-30	0000214292			0.00	20.53
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251328	2025-08-30			Normal Claim type	010002724942		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	2221820929	AIR COMPRESSOR	Spare Parts	NOS	1.000	"15,867.90"	28.00	"4,443.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,931.62"	N					2530010600	2025-08-30	0000214292			0.00	"20,310.91"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251328	2025-08-30			Normal Claim type	010002724942		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,931.62"	N					2530010600	2025-08-30	0000214292			-13.80	800.40
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251328	2025-08-30			Normal Claim type	010002724942		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	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,931.62"	N					2530010600	2025-08-30	0000214292			-9.20	533.60
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251329	2025-09-01			Service Agreement	010002725611		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	73.09	18.00	13.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,572.76"	N					2530010695	2025-09-01	0000214292			0.00	86.25
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251329	2025-09-01			Service Agreement	010002725611		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	937.74	28.00	262.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,572.76"	N					2530010695	2025-09-01	0000214292			0.00	"1,200.31"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251329	2025-09-01			Service Agreement	010002725611		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	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	"2,572.76"	N					2530010695	2025-09-01	0000214292			-13.80	800.40
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251329	2025-09-01			Service Agreement	010002725611		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	"2,572.76"	N					2530010695	2025-09-01	0000214292			-8.00	464.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251330	2025-09-01			Service Agreement	010002725880		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	878.86	N					2530010697	2025-09-01	0000214292			-5.20	301.60
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251330	2025-09-01			Service Agreement	010002725880		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	878.86	N					2530010697	2025-09-01	0000214292			-9.68	561.44
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251330	2025-09-01			Service Agreement	010002725880		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	0.80	18.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.86	N					2530010697	2025-09-01	0000214292			-0.02	0.92
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251331	2025-09-01			Service Agreement	010002725812		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	132.00	18.00	23.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,043.76"	N					2530010700	2025-09-01	0000214292			-2.64	153.12
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251331	2025-09-01			Service Agreement	010002725812		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	"2,043.76"	N					2530010700	2025-09-01	0000214292			-16.00	928.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251331	2025-09-01			Service Agreement	010002725812		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,043.76"	N					2530010700	2025-09-01	0000214292			-16.00	928.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251332	2025-09-01			Service Agreement	010002725967		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE323751	ACCELERATOR PEDAL MODULE	Spare Parts	NOS	1.000	"1,963.09"	28.00	549.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,670.60"	N					2530010702	2025-09-01	0000214292			0.00	"2,512.76"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251332	2025-09-01			Service Agreement	010002725967		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	2.000	193.22	18.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,670.60"	N					2530010702	2025-09-01	0000214292			0.00	228.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251332	2025-09-01			Service Agreement	010002725967		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,670.60"	N					2530010702	2025-09-01	0000214292			-1.60	92.80
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251332	2025-09-01			Service Agreement	010002725967		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	"3,670.60"	N					2530010702	2025-09-01	0000214292			-8.00	464.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251332	2025-09-01			Service Agreement	010002725967		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	308.00	18.00	55.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,670.60"	N					2530010702	2025-09-01	0000214292			-6.16	357.28
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251333	2025-09-01			Service Agreement	010002729252		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	"3,020.63"	N					2530010713	2025-09-01	0000214292			-16.00	928.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251333	2025-09-01			Service Agreement	010002729252		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,188.00"	18.00	213.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.63"	N					2530010713	2025-09-01	0000214292			-23.76	"1,378.08"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251333	2025-09-01			Service Agreement	010002729252		3	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	"3,020.63"	N					2530010713	2025-09-01	0000214292			0.00	603.99
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251333	2025-09-01			Service Agreement	010002729252		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	60.00	18.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.63"	N					2530010713	2025-09-01	0000214292			-1.20	69.60
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251334	2025-09-01			Service Agreement	010002725612		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626702	MUFFLER ASSY	Spare Parts	NOS	1.000	"5,507.04"	28.00	"1,541.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,550.03"	N					2530010722	2025-09-01	0000214292			0.00	"7,049.01"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251334	2025-09-01			Service Agreement	010002725612		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID381492	GASKET EXHAUST	Spare Parts	NOS	1.000	92.59	18.00	16.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,550.03"	N					2530010722	2025-09-01	0000214292			0.00	109.26
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251334	2025-09-01			Service Agreement	010002725612		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	332.00	18.00	59.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,550.03"	N					2530010722	2025-09-01	0000214292			-6.64	385.12
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251335	2025-09-01			Service Agreement	010002699625		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID335405	"ID335405, CLUTCH BOOSTER"	Spare Parts	NOS	1.000	"7,076.76"	28.00	"1,981.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,777.52"	N					2530010724	2025-09-01	0000214292			0.00	"9,058.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251335	2025-09-01			Service Agreement	010002699625		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IC319812	CONNECTING ARM	Spare Parts	NOS	1.000	449.03	28.00	125.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,777.52"	N					2530010724	2025-09-01	0000214292			0.00	574.76
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251335	2025-09-01			Service Agreement	010002699625		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	"20,777.52"	N					2530010724	2025-09-01	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251335	2025-09-01			Service Agreement	010002699625		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID366429	BUNCH SCR COOLING LINES	Spare Parts	NOS	1.000	"4,500.43"	18.00	810.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,777.52"	N					2530010724	2025-09-01	0000214292			0.00	"5,310.51"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251335	2025-09-01			Service Agreement	010002699625		5	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	"1,098.44"	28.00	307.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,777.52"	N					2530010724	2025-09-01	0000214292			0.00	"1,406.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251335	2025-09-01			Service Agreement	010002699625		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	128.81	18.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,777.52"	N					2530010724	2025-09-01	0000214292			0.00	152.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251335	2025-09-01			Service Agreement	010002699625		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	507.20	18.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,777.52"	N					2530010724	2025-09-01	0000214292			0.00	598.50
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251335	2025-09-01			Service Agreement	010002699625		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	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,777.52"	N					2530010724	2025-09-01	0000214292			-4.80	278.40
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251335	2025-09-01			Service Agreement	010002699625		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	"20,777.52"	N					2530010724	2025-09-01	0000214292			-14.40	835.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251335	2025-09-01			Service Agreement	010002699625		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	68.00	18.00	12.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,777.52"	N					2530010724	2025-09-01	0000214292			-1.36	78.88
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251335	2025-09-01			Service Agreement	010002699625		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	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,777.52"	N					2530010724	2025-09-01	0000214292			-33.84	"1,962.72"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251335	2025-09-01			Service Agreement	010002699625		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	320.00	18.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,777.52"	N					2530010724	2025-09-01	0000214292			-6.40	371.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251336	2025-09-01			Service Agreement	010002695697		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	"1,920.00"	18.00	345.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,724.69"	N					2530010760	2025-09-01	0000214292			-38.40	"2,227.20"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251336	2025-09-01			Service Agreement	010002695697		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"2,502.50"	18.00	450.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,724.69"	N					2530010760	2025-09-01	0000214292			0.00	"2,952.95"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251336	2025-09-01			Service Agreement	010002695697		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	"8,841.88"	28.00	"2,475.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,724.69"	N					2530010760	2025-09-01	0000214292			0.00	"11,317.61"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251336	2025-09-01			Service Agreement	010002695697		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332646	Kit Lining Set W/Spring(410x180 STD)	Spare Parts	NOS	1.000	"5,631.36"	18.00	"1,013.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,724.69"	N					2530010760	2025-09-01	0000214292			0.00	"6,645.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251336	2025-09-01			Service Agreement	010002695697		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85369090	IE302934	WIPER CONTROLLER 24V	Spare Parts	NOS	1.000	987.29	18.00	177.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,724.69"	N					2530010760	2025-09-01	0000214292			0.00	"1,165.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251336	2025-09-01			Service Agreement	010002695697		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IE323159	WIPER BLADE (550MM)	Spare Parts	NOS	1.000	601.69	18.00	108.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,724.69"	N					2530010760	2025-09-01	0000214292			0.00	709.99
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251336	2025-09-01			Service Agreement	010002695697		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE302735	VECU 24VDC	Spare Parts	NOS	1.000	"15,687.50"	28.00	"4,392.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,724.69"	N					2530010760	2025-09-01	0000214292			0.00	"20,080.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251336	2025-09-01			Service Agreement	010002695697		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,724.69"	N					2530010760	2025-09-01	0000214292			-4.00	232.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251336	2025-09-01			Service Agreement	010002695697		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,724.69"	N					2530010760	2025-09-01	0000214292			-16.00	928.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251336	2025-09-01			Service Agreement	010002695697		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	"52,724.69"	N					2530010760	2025-09-01	0000214292			-16.00	928.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251336	2025-09-01			Service Agreement	010002695697		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	"52,724.69"	N					2530010760	2025-09-01	0000214292			-2.40	139.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251336	2025-09-01			Service Agreement	010002695697		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,092.50"	18.00	196.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,724.69"	N					2530010760	2025-09-01	0000214292			-21.85	"1,267.30"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251336	2025-09-01			Service Agreement	010002695697		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	"1,520.00"	18.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,724.69"	N					2530010760	2025-09-01	0000214292			-30.40	"1,763.20"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251336	2025-09-01			Service Agreement	010002695697		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,724.69"	N					2530010760	2025-09-01	0000214292			-1.60	92.80
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251336	2025-09-01			Service Agreement	010002695697		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	40.00	18.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,724.69"	N					2530010760	2025-09-01	0000214292			-0.80	46.40
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251336	2025-09-01			Service Agreement	010002695697		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	637.89	28.00	178.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,724.69"	N					2530010760	2025-09-01	0000214292			0.00	816.50
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251336	2025-09-01			Service Agreement	010002695697		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,086.52"	18.00	195.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,724.69"	N					2530010760	2025-09-01	0000214292			-21.73	"1,260.36"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	804.08	18.00	144.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			-16.08	932.73
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		4	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	"44,227.48"	N					2530010762	2025-09-01	0000214292			0.00	"3,019.97"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	"1,149.41"	18.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			0.00	"1,356.30"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	3.500	963.97	18.00	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			0.00	"1,137.48"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.500	"1,334.75"	18.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			0.00	"1,575.01"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		15	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	"44,227.48"	N					2530010762	2025-09-01	0000214292			0.00	180.60
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		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	"44,227.48"	N					2530010762	2025-09-01	0000214292			-24.00	"1,392.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		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	780.00	18.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			-15.60	904.80
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		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	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			-14.40	835.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		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	"1,300.00"	18.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			-26.00	"1,508.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		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	"2,184.00"	18.00	393.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			-43.68	"2,533.44"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		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	780.00	18.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			-15.60	904.80
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		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	"1,840.00"	18.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			-36.80	"2,134.40"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		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	732.63	18.00	131.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			0.00	864.50
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		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	"3,296.82"	18.00	593.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			0.00	"3,890.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		7	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	"2,267.38"	28.00	634.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			0.00	"2,902.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609123	SERVICE_KIT_UDS_PUMP	Spare Parts	NOS	1.000	"1,510.35"	28.00	422.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			0.00	"1,933.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	616.02	28.00	172.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			0.00	788.51
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301025	Shim Kit king pin	Spare Parts	NOS	1.000	337.70	28.00	94.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			0.00	432.26
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA309426	THRUST BEARING KINGPIN	Spare Parts	NOS	2.000	466.95	18.00	84.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			0.00	551.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349855	COTTER PIN	Spare Parts	NOS	2.000	200.39	28.00	56.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			0.00	256.50
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	IE320332	ALTERNATOR WITHOUT VP 12V E474	Spare Parts	NOS	1.000	"7,774.41"	28.00	"2,176.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			0.00	"9,951.24"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332204	BRAKE LINING (325X140)	Spare Parts	NOS	1.000	"1,569.91"	18.00	282.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			0.00	"1,852.49"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	2.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			0.00	19.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	253.60	18.00	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			0.00	299.25
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	"1,074.79"	18.00	193.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			0.00	"1,268.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	382.41	18.00	68.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			0.00	451.24
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	2.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			0.00	19.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251338	2025-09-01			Service Agreement	010002727069		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	2223466446	FILTER INSERT	Spare Parts	NOS	1.000	"1,392.79"	18.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,582.99"	N					2530010763	2025-09-01	0000214292			0.00	"1,643.49"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251338	2025-09-01			Service Agreement	010002727069		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	"1,335.94"	28.00	374.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,582.99"	N					2530010763	2025-09-01	0000214292			0.00	"1,710.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251338	2025-09-01			Service Agreement	010002727069		4	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	"2,817.79"	18.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,582.99"	N					2530010763	2025-09-01	0000214292			0.00	"3,324.99"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251338	2025-09-01			Service Agreement	010002727069		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	"15,582.99"	N					2530010763	2025-09-01	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251338	2025-09-01			Service Agreement	010002727069		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39269099	ID376613	FILTER ELEMENT	Spare Parts	NOS	1.000	"1,557.84"	18.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,582.99"	N					2530010763	2025-09-01	0000214292			0.00	"1,838.25"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251338	2025-09-01			Service Agreement	010002727069		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	17.500	"4,478.78"	18.00	806.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,582.99"	N					2530010763	2025-09-01	0000214292			0.00	"5,284.96"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251338	2025-09-01			Service Agreement	010002727069		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,582.99"	N					2530010763	2025-09-01	0000214292			0.00	"1,691.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251339	2025-09-01			Service Agreement	010002697649		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,303.40"	N					2530010768	2025-09-01	0000214292			-9.20	533.60
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251339	2025-09-01			Service Agreement	010002697649		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	2.000	193.22	18.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,303.40"	N					2530010768	2025-09-01	0000214292			0.00	228.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251339	2025-09-01			Service Agreement	010002697649		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	2224691947	STARTER MOTOR	Spare Parts	NOS	1.000	"14,840.04"	28.00	"4,155.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,303.40"	N					2530010768	2025-09-01	0000214292			0.00	"18,995.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251339	2025-09-01			Service Agreement	010002697649		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	"42,303.40"	N					2530010768	2025-09-01	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251339	2025-09-01			Service Agreement	010002697649		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	97.46	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,303.40"	N					2530010768	2025-09-01	0000214292			0.00	115.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251339	2025-09-01			Service Agreement	010002697649		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	"14,755.04"	28.00	"4,131.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,303.40"	N					2530010768	2025-09-01	0000214292			0.00	"18,886.45"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251339	2025-09-01			Service Agreement	010002697649		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,303.40"	N					2530010768	2025-09-01	0000214292			-10.40	603.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251339	2025-09-01			Service Agreement	010002697649		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,303.40"	N					2530010768	2025-09-01	0000214292			-16.00	928.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251339	2025-09-01			Service Agreement	010002697649		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,303.40"	N					2530010768	2025-09-01	0000214292			-16.00	928.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251339	2025-09-01			Service Agreement	010002697649		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	"42,303.40"	N					2530010768	2025-09-01	0000214292			-16.00	928.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251340	2025-09-01			Service Agreement	010002718174		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	"3,930.67"	28.00	"1,100.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,311.54"	N					2530010772	2025-09-01	0000214292			0.00	"5,031.26"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251340	2025-09-01			Service Agreement	010002718174		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,633.46"	18.00	294.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,311.54"	N					2530010772	2025-09-01	0000214292			-32.67	"1,894.81"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251340	2025-09-01			Service Agreement	010002718174		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	3.000	681.36	18.00	122.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,311.54"	N					2530010772	2025-09-01	0000214292			0.00	804.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251340	2025-09-01			Service Agreement	010002718174		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	"10,311.54"	N					2530010772	2025-09-01	0000214292			-16.00	928.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251340	2025-09-01			Service Agreement	010002718174		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,311.54"	N					2530010772	2025-09-01	0000214292			-16.00	928.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251340	2025-09-01			Service Agreement	010002718174		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,311.54"	N					2530010772	2025-09-01	0000214292			-8.00	464.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251340	2025-09-01			Service Agreement	010002718174		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,311.54"	N					2530010772	2025-09-01	0000214292			-3.20	185.60
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251341	2025-09-01			Service Agreement	010002728829		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	"14,770.26"	N					2530010791	2025-09-01	0000214292			-16.00	928.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251341	2025-09-01			Service Agreement	010002728829		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	"14,770.26"	N					2530010791	2025-09-01	0000214292			-16.00	928.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251341	2025-09-01			Service Agreement	010002728829		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	"1,840.00"	18.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,770.26"	N					2530010791	2025-09-01	0000214292			-36.80	"2,134.40"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251341	2025-09-01			Service Agreement	010002728829		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,185.00"	18.00	393.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,770.26"	N					2530010791	2025-09-01	0000214292			-43.70	"2,534.60"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251341	2025-09-01			Service Agreement	010002728829		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA309426	THRUST BEARING KINGPIN	Spare Parts	NOS	2.000	466.95	18.00	84.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,770.26"	N					2530010791	2025-09-01	0000214292			0.00	551.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251341	2025-09-01			Service Agreement	010002728829		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301025	Shim Kit king pin	Spare Parts	NOS	1.000	337.70	28.00	94.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,770.26"	N					2530010791	2025-09-01	0000214292			0.00	432.26
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251341	2025-09-01			Service Agreement	010002728829		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349809	KING PIN	Spare Parts	NOS	2.000	"1,373.04"	28.00	384.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,770.26"	N					2530010791	2025-09-01	0000214292			0.00	"1,757.49"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251341	2025-09-01			Service Agreement	010002728829		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349855	COTTER PIN	Spare Parts	NOS	2.000	200.39	28.00	56.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,770.26"	N					2530010791	2025-09-01	0000214292			0.00	256.50
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251341	2025-09-01			Service Agreement	010002728829		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	2.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,770.26"	N					2530010791	2025-09-01	0000214292			0.00	19.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251341	2025-09-01			Service Agreement	010002728829		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,770.26"	N					2530010791	2025-09-01	0000214292			0.00	114.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251341	2025-09-01			Service Agreement	010002728829		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	170.56	18.00	30.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,770.26"	N					2530010791	2025-09-01	0000214292			0.00	201.26
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251341	2025-09-01			Service Agreement	010002728829		12	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	"3,750.98"	28.00	"1,050.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,770.26"	N					2530010791	2025-09-01	0000214292			0.00	"4,801.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	73.09	18.00	13.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			0.00	86.25
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		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	903.35	28.00	252.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			0.00	"1,156.29"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA461216	WHEEL NUT	Spare Parts	NOS	10.000	"1,046.61"	18.00	188.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			0.00	"1,235.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		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	10.000	"1,610.17"	18.00	289.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			0.00	"1,900.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		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	"65,648.53"	N					2530010801	2025-09-01	0000214292			0.00	90.30
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		6	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	"65,648.53"	N					2530010801	2025-09-01	0000214292			0.00	380.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332212	BRAKE LINING (410X180)	Spare Parts	NOS	1.000	"4,226.69"	18.00	760.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			0.00	"4,987.49"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		8	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	289.83	18.00	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			0.00	342.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID311824	GASKET (Rear Axle Shaft)	Spare Parts	NOS	1.000	120.76	18.00	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			0.00	142.50
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MH035166	GASKET (14)	Spare Parts	NOS	2.000	56.35	18.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			0.00	66.49
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	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	"65,648.53"	N					2530010801	2025-09-01	0000214292			0.00	"2,100.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			-8.00	464.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		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	"1,520.00"	18.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			-30.40	"1,763.20"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID381696	CLUTCH DISC DIA 430	Spare Parts	NOS	1.000	"12,713.67"	28.00	"3,559.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			0.00	"16,273.50"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID381697	CLUTCH COVER DIA 430	Spare Parts	NOS	1.000	"16,877.35"	28.00	"4,725.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			0.00	"21,603.01"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		16	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	"3,498.09"	18.00	629.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			0.00	"4,127.75"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363823	ASSEMBLY PIPE RADIATOR TO DAT	Spare Parts	NOS	1.000	894.34	28.00	250.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			0.00	"1,144.76"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA355763	RETURN LINE GB SIDE	Spare Parts	NOS	1.000	"1,421.29"	28.00	397.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			0.00	"1,819.25"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			-4.00	232.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			-24.00	"1,392.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		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	"2,200.00"	18.00	396.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			-44.00	"2,552.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		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	360.00	18.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			-7.20	417.60
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		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	380.00	18.00	68.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			-7.60	440.80
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	684.02	18.00	123.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			-13.68	793.46
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		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	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"4,095.00"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		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	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"3,055.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		5	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	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"2,035.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		6	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	457.63	18.00	82.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	540.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		7	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	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"1,335.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		8	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	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"1,235.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	Spare Parts	NOS	1.000	"1,194.92"	18.00	215.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"1,410.01"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		10	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	"2,067.80"	18.00	372.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"2,440.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		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	"1,673.73"	18.00	301.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"1,975.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		12	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	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	205.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368957	COOLANT_OUT_HOSE_E474	Spare Parts	NOS	1.000	741.53	18.00	133.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	875.01
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	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	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"1,350.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		15	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	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	225.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		16	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	"7,309.32"	18.00	"1,315.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"8,625.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		17	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	"7,555.08"	18.00	"1,359.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"8,914.99"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350191	PISTON_ASSM	Spare Parts	NOS	4.000	"17,046.88"	28.00	"4,773.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"21,820.01"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329369	OIL RETURN PIPE TURBOCHARGER	Spare Parts	NOS	1.000	"1,570.31"	28.00	439.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"2,010.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		20	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	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	720.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		21	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	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	910.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID366657	ASSY PISTON COOLING JET	Spare Parts	NOS	4.000	"1,656.25"	28.00	463.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"2,120.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	"1,084.75"	18.00	195.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"1,280.01"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	20.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		25	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	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	20.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	2.000	271.19	18.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	320.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		27	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	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	249.99
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID355241	HOSE COOLANT INLET	Spare Parts	NOS	1.000	805.08	18.00	144.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	949.99
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID348306	HOSE COOLANT OUTLET	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	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"1,350.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329239	Retainer Spring Bottom	Spare Parts	NOS	16.000	338.98	18.00	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	400.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84089090	ID329927	REAR COVER	Spare Parts	NOS	1.000	"1,578.13"	28.00	441.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"2,020.01"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"5,625.00"	28.00	"1,575.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"7,200.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329950	HOLLOW DOWEL A18x12	Spare Parts	NOS	1.000	27.34	28.00	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	35.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		34	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	"9,207.03"	28.00	"2,577.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"11,785.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		35	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	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"1,575.01"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		36	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	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	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"14,995.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		37	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	"7,730.47"	28.00	"2,164.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"9,895.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		38	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"39,421.88"	28.00	"11,038.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"50,460.01"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		39	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329803	CRANKCASE ASSY	Spare Parts	NOS	1.000	"64,996.09"	28.00	"18,198.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"83,195.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		40	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181110	ID329370	STUD EXHAUST MANIFOLD	Spare Parts	NOS	10.000	677.97	18.00	122.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	800.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		41	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	550.85	18.00	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	650.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		42	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	15.000	127.12	18.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	150.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		43	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	15.000	761.72	28.00	213.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	975.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		44	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	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"5,955.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		45	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	478.81	18.00	86.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	565.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		46	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID362321	HOSE RADIATOR LOWER	Spare Parts	NOS	1.000	660.16	28.00	184.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	845.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		47	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	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	260.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		48	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	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	955.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		49	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MS240095	Bolt Washer Assembly	Spare Parts	NOS	4.000	67.80	18.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	80.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		50	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90262000	IE302357	INTAKE BOOST PRESSURE SENSOR	Spare Parts	NOS	1.000	"1,360.17"	18.00	244.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"1,605.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		51	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"11,400.00"	18.00	"2,052.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			-228.00	"13,224.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		52	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329237	Inlet Valve	Spare Parts	NOS	8.000	"1,468.75"	28.00	411.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"1,880.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		53	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329238	Exhaust Valve	Spare Parts	NOS	8.000	"2,343.75"	28.00	656.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"3,000.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"39,421.88"	28.00	"11,038.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"50,460.01"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329803	CRANKCASE ASSY	Spare Parts	NOS	1.000	"64,996.09"	28.00	"18,198.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"83,195.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		3	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	"7,730.47"	28.00	"2,164.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"9,895.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		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	"9,207.03"	28.00	"2,577.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"11,785.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	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	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"14,995.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		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	"7,309.32"	18.00	"1,315.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"8,625.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		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	"7,555.08"	18.00	"1,359.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"8,914.99"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		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	"1,673.73"	18.00	301.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"1,975.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	Spare Parts	NOS	4.000	"2,067.80"	18.00	372.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"2,440.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	3.000	406.78	18.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	480.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		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	"1,656.25"	28.00	463.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"2,120.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350191	PISTON_ASSM	Spare Parts	NOS	4.000	"17,046.88"	28.00	"4,773.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"21,820.01"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		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	"5,625.00"	28.00	"1,575.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"7,200.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	"1,084.75"	18.00	195.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"1,280.01"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329239	Retainer Spring Bottom	Spare Parts	NOS	16.000	338.98	18.00	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	400.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		16	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	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	359.99
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		17	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	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"1,590.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		18	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	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	100.01
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		19	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	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	650.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	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	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			-27.60	"1,600.80"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		21	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	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		22	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	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"1,575.01"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	97.46	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	115.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		24	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	"2,693.52"	28.00	754.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"3,447.71"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		25	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	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	249.99
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		26	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	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"1,235.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	Spare Parts	NOS	1.000	"1,194.92"	18.00	215.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"1,410.01"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID348306	HOSE COOLANT OUTLET	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	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"1,350.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348696	"CUSHION RUBBER, FRENGINE MTG."	Spare Parts	NOS	1.000	"1,480.47"	28.00	414.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"1,895.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348695	"CUSHION RUBBER, FRENGINE MTG."	Spare Parts	NOS	1.000	"1,480.47"	28.00	414.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"1,895.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	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	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"1,350.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		32	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	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	205.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368957	COOLANT_OUT_HOSE_E474	Spare Parts	NOS	1.000	741.53	18.00	133.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	875.01
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		34	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	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	660.01
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		35	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	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	720.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		36	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	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	225.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		37	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID352088	HOSE CLAMP DIA 16-27	Spare Parts	NOS	9.000	724.58	18.00	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	855.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		38	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	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"1,220.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		39	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	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"1,090.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		40	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330023	O-RING	Spare Parts	NOS	4.000	750.00	28.00	210.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	960.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		41	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330028	WASHER INJECTOR	Spare Parts	NOS	4.000	140.63	28.00	39.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	180.01
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		42	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID361331	ASSY VENT LINE ENGINE	Spare Parts	NOS	1.000	"1,234.38"	28.00	345.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"1,580.01"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		43	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	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"6,055.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		44	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	"6,246.09"	28.00	"1,748.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"7,995.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		45	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,343.22"	18.00	241.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"1,585.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		46	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350694	BOOSTER MTG BKT	Spare Parts	NOS	1.000	"1,011.72"	28.00	283.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"1,295.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		47	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID355241	HOSE COOLANT INLET	Spare Parts	NOS	1.000	805.08	18.00	144.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	949.99
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		48	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID361397	IC OUTLET HOSE	Spare Parts	NOS	1.000	953.13	28.00	266.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"1,220.01"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		49	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID361400	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	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	715.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		50	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73071190	ID352137	"CLIP, WORM"	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	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	115.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		51	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID361046	SCR COOLING LINE TO RADIATOR	Spare Parts	NOS	1.000	"2,122.88"	18.00	382.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"2,505.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		52	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73261100	ID345850	HOSE CLAMP	Spare Parts	NOS	1.000	101.69	18.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	119.99
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		53	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	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"3,055.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		54	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID380706	ASSY SCR COOLING LINE 2	Spare Parts	NOS	1.000	932.20	18.00	167.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"1,100.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		55	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"12,200.00"	18.00	"2,196.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			-244.00	"14,152.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		56	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,080.00"	18.00	374.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			-41.60	"2,412.80"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		57	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329238	Exhaust Valve	Spare Parts	NOS	8.000	"2,343.75"	28.00	656.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"3,000.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		58	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329237	Inlet Valve	Spare Parts	NOS	8.000	"1,468.75"	28.00	411.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"1,880.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251345	2025-09-01			Normal Claim type	010002725425		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	814.20	N					2530010804	2025-09-01	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251346	2025-09-01			Normal Claim type	010002725404		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	Spare Parts	NOS	1.000	718.57	28.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,898.00"	N					2530010806	2025-09-01	0000214292			0.00	919.77
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251346	2025-09-01			Normal Claim type	010002725404		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	Spare Parts	NOS	1.000	718.57	28.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,898.00"	N					2530010806	2025-09-01	0000214292			0.00	919.77
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251346	2025-09-01			Normal Claim type	010002725404		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	897.00	18.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,898.00"	N					2530010806	2025-09-01	0000214292			-17.94	"1,040.52"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251347	2025-09-01			Normal Claim type	010002725813		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	692.96	N					2530010807	2025-09-01	0000214292			0.00	258.72
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251347	2025-09-01			Normal Claim type	010002725813		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	692.96	N					2530010807	2025-09-01	0000214292			-7.36	426.88
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251348	2025-09-01			Normal Claim type	010002726028		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					2530010808	2025-09-01	0000214292			-3.68	213.44
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251349	2025-09-01			Normal Claim type	010002725521		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	"3,755.69"	N					2530010809	2025-09-01	0000214292			0.00	867.79
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251349	2025-09-01			Normal Claim type	010002725521		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	"3,755.69"	N					2530010809	2025-09-01	0000214292			0.00	591.86
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251349	2025-09-01			Normal Claim type	010002725521		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	"3,755.69"	N					2530010809	2025-09-01	0000214292			-38.92	"2,257.12"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251350	2025-09-01			Normal Claim type	010002725523		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					2530010810	2025-09-01	0000214292			0.00	867.79
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251350	2025-09-01			Normal Claim type	010002725523		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					2530010810	2025-09-01	0000214292			0.00	635.84
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251350	2025-09-01			Normal Claim type	010002725523		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					2530010810	2025-09-01	0000214292			-38.92	"2,257.12"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251351	2025-09-01			Normal Claim type	010002725616		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					2530010812	2025-09-01	0000214292			0.00	"2,754.95"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251351	2025-09-01			Normal Claim type	010002725616		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					2530010812	2025-09-01	0000214292			-5.98	346.84
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251351	2025-09-01			Normal Claim type	010002725616		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					2530010812	2025-09-01	0000214292			-4.60	266.80
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251352	2025-09-01			Normal Claim type	010002727882		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					2530010814	2025-09-01	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251353	2025-09-01			Normal Claim type	010002728376		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	63.56	18.00	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,324.06"	N					2530010817	2025-09-01	0000214292			0.00	75.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251353	2025-09-01			Normal Claim type	010002728376		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	845.34	28.00	236.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,324.06"	N					2530010817	2025-09-01	0000214292			0.00	"1,082.04"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251353	2025-09-01			Normal Claim type	010002728376		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	414.00	18.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,324.06"	N					2530010817	2025-09-01	0000214292			-8.28	480.24
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251353	2025-09-01			Normal Claim type	010002728376		4	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	"2,324.06"	N					2530010817	2025-09-01	0000214292			-11.50	667.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251354	2025-09-02			Normal Claim type	010002728704		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	"3,624.79"	N					2530010831	2025-09-02	0000214292			0.00	878.79
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251354	2025-09-02			Normal Claim type	010002728704		2	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	"3,624.79"	N					2530010831	2025-09-02	0000214292			0.00	32.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251354	2025-09-02			Normal Claim type	010002728704		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	"2,300.00"	18.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,624.79"	N					2530010831	2025-09-02	0000214292			-46.00	"2,668.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251355	2025-09-02			Normal Claim type	010002725466		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329460	RUBBER DAMPER ASSY.	Spare Parts	NOS	1.000	"3,720.94"	28.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,414.16"	N					2530010834	2025-09-02	0000214292			0.00	"4,762.80"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251355	2025-09-02			Normal Claim type	010002725466		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	552.00	18.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,414.16"	N					2530010834	2025-09-02	0000214292			-11.04	640.32
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251356	2025-09-02			Normal Claim type	010002725467		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	"7,034.84"	N					2530010835	2025-09-02	0000214292			0.00	"6,926.28"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251356	2025-09-02			Normal Claim type	010002725467		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	"7,034.84"	N					2530010835	2025-09-02	0000214292			-1.84	106.72
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251357	2025-09-02			Normal Claim type	010002725614		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	"7,034.84"	N					2530010836	2025-09-02	0000214292			0.00	"6,926.28"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251357	2025-09-02			Normal Claim type	010002725614		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	"7,034.84"	N					2530010836	2025-09-02	0000214292			-1.84	106.72
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251358	2025-09-02			Normal Claim type	010002725908		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC513346	LIFT AIRSPRING	Spare Parts	NOS	1.000	"3,658.46"	28.00	"1,024.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,113.33"	N					2530010837	2025-09-02	0000214292			0.00	"4,682.83"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251358	2025-09-02			Normal Claim type	010002725908		2	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	"5,113.33"	N					2530010837	2025-09-02	0000214292			0.00	197.10
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251358	2025-09-02			Normal Claim type	010002725908		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	197.80	18.00	35.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,113.33"	N					2530010837	2025-09-02	0000214292			-3.96	229.44
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251359	2025-09-02			Normal Claim type	010002728968		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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					2530010843	2025-09-02	0000214292			0.00	"10,430.52"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251359	2025-09-02			Normal Claim type	010002728968		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	"11,092.74"	N					2530010843	2025-09-02	0000214292			-5.24	304.16
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251359	2025-09-02			Normal Claim type	010002728968		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,092.74"	N					2530010843	2025-09-02	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251360	2025-09-02			Normal Claim type	010002728920		1	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	"36,011.09"	N					2530010850	2025-09-02	0000214292			0.00	"15,392.15"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251360	2025-09-02			Normal Claim type	010002728920		2	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	"36,011.09"	N					2530010850	2025-09-02	0000214292			0.00	"1,096.44"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251360	2025-09-02			Normal Claim type	010002728920		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	"36,011.09"	N					2530010850	2025-09-02	0000214292			0.00	"9,425.64"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251360	2025-09-02			Normal Claim type	010002728920		4	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	"36,011.09"	N					2530010850	2025-09-02	0000214292			0.00	827.79
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251360	2025-09-02			Normal Claim type	010002728920		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	"36,011.09"	N					2530010850	2025-09-02	0000214292			0.00	475.71
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251360	2025-09-02			Normal Claim type	010002728920		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	"36,011.09"	N					2530010850	2025-09-02	0000214292			-149.04	"8,644.32"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251361	2025-09-02			Service Agreement	010002684933		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332210	BRAKE LINING (410X180)	Spare Parts	NOS	1.000	"2,491.74"	18.00	448.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,037.11"	N					2530010861	2025-09-02	0000214292			0.00	"2,940.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251361	2025-09-02			Service Agreement	010002684933		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA206644	SHOE RETURN SPRING (HCV)	Spare Parts	NOS	4.000	402.54	18.00	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,037.11"	N					2530010861	2025-09-02	0000214292			0.00	475.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251361	2025-09-02			Service Agreement	010002684933		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	"6,037.11"	N					2530010861	2025-09-02	0000214292			0.00	54.18
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251361	2025-09-02			Service Agreement	010002684933		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	"6,037.11"	N					2530010861	2025-09-02	0000214292			-29.12	"1,688.96"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251361	2025-09-02			Service Agreement	010002684933		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	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,037.11"	N					2530010861	2025-09-02	0000214292			-14.40	835.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251362	2025-09-02			Service Agreement	010002729258		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	328.90	18.00	59.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,223.53"	N					2530010862	2025-09-02	0000214292			-6.58	381.52
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251362	2025-09-02			Service Agreement	010002729258		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	"1,796.88"	28.00	503.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,223.53"	N					2530010862	2025-09-02	0000214292			0.00	"2,300.01"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251362	2025-09-02			Service Agreement	010002729258		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,223.53"	N					2530010862	2025-09-02	0000214292			-6.00	348.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251362	2025-09-02			Service Agreement	010002729258		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	"1,000.00"	18.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,223.53"	N					2530010862	2025-09-02	0000214292			-20.00	"1,160.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251362	2025-09-02			Service Agreement	010002729258		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	1.20	18.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,223.53"	N					2530010862	2025-09-02	0000214292			-0.02	1.40
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251363	2025-09-02			Service Agreement	010002648744		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	"35,692.80"	N					2530010868	2025-09-02	0000214292			0.00	90.30
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251363	2025-09-02			Service Agreement	010002648744		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	"35,692.80"	N					2530010868	2025-09-02	0000214292			-10.40	603.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251363	2025-09-02			Service Agreement	010002648744		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	780.00	18.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,692.80"	N					2530010868	2025-09-02	0000214292			-15.60	904.80
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251363	2025-09-02			Service Agreement	010002648744		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	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,692.80"	N					2530010868	2025-09-02	0000214292			-3.44	199.52
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251363	2025-09-02			Service Agreement	010002648744		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,692.80"	N					2530010868	2025-09-02	0000214292			-5.20	301.60
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251363	2025-09-02			Service Agreement	010002648744		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,692.80"	N					2530010868	2025-09-02	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251363	2025-09-02			Service Agreement	010002648744		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	2224691947	STARTER MOTOR	Spare Parts	NOS	1.000	"14,840.04"	28.00	"4,155.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,692.80"	N					2530010868	2025-09-02	0000214292			0.00	"18,995.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251363	2025-09-02			Service Agreement	010002648744		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	Spare Parts	NOS	1.000	"10,224.57"	18.00	"1,840.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,692.80"	N					2530010868	2025-09-02	0000214292			0.00	"12,064.99"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251363	2025-09-02			Service Agreement	010002648744		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	630.86	28.00	176.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,692.80"	N					2530010868	2025-09-02	0000214292			0.00	807.50
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251364	2025-09-02			Normal Claim type	010002729328		1	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	"12,827.05"	N					2530010893	2025-09-02	0000214292			0.00	"1,167.71"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251364	2025-09-02			Normal Claim type	010002729328		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	IB003070	"IB003070, PILOT BEARING M/S"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,827.05"	N					2530010893	2025-09-02	0000214292			0.00	685.79
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251364	2025-09-02			Normal Claim type	010002729328		3	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	"12,827.05"	N					2530010893	2025-09-02	0000214292			0.00	"1,455.64"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251364	2025-09-02			Normal Claim type	010002729328		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	Spare Parts	NOS	1.000	"1,249.69"	28.00	349.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,827.05"	N					2530010893	2025-09-02	0000214292			0.00	"1,599.60"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251364	2025-09-02			Normal Claim type	010002729328		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999724	GEAR BOX SNAP RING KIT	Spare Parts	NOS	1.000	652.97	28.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,827.05"	N					2530010893	2025-09-02	0000214292			0.00	835.80
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251364	2025-09-02			Normal Claim type	010002729328		6	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	"12,827.05"	N					2530010893	2025-09-02	0000214292			0.00	295.66
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251364	2025-09-02			Normal Claim type	010002729328		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME622400	"ME622400, OIL SEAL (7486)"	Spare Parts	NOS	1.000	229.68	18.00	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,827.05"	N					2530010893	2025-09-02	0000214292			0.00	271.02
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251364	2025-09-02			Normal Claim type	010002729328		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MH034177	"MH034177, OIL SEAL"	Spare Parts	NOS	1.000	501.13	18.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,827.05"	N					2530010893	2025-09-02	0000214292			0.00	591.33
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251364	2025-09-02			Normal Claim type	010002729328		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	3.000	650.76	18.00	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,827.05"	N					2530010893	2025-09-02	0000214292			0.00	767.90
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251364	2025-09-02			Normal Claim type	010002729328		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	"4,370.00"	18.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,827.05"	N					2530010893	2025-09-02	0000214292			-87.40	"5,069.20"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251365	2025-09-02			Normal Claim type	010002731411		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	"6,279.52"	N					2530010894	2025-09-02	0000214292			-4.60	266.80
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251365	2025-09-02			Normal Claim type	010002731411		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	949.90	18.00	170.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,279.52"	N					2530010894	2025-09-02	0000214292			-19.00	"1,101.88"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251365	2025-09-02			Normal Claim type	010002731411		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	84.75	18.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,279.52"	N					2530010894	2025-09-02	0000214292			0.00	100.01
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251365	2025-09-02			Normal Claim type	010002731411		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	"2,075.00"	28.00	581.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,279.52"	N					2530010894	2025-09-02	0000214292			0.00	"2,656.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251365	2025-09-02			Normal Claim type	010002731411		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	414.00	18.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,279.52"	N					2530010894	2025-09-02	0000214292			-8.28	480.24
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251365	2025-09-02			Normal Claim type	010002731411		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	845.31	28.00	236.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,279.52"	N					2530010894	2025-09-02	0000214292			0.00	"1,082.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251365	2025-09-02			Normal Claim type	010002731411		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	475.18	18.00	85.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,279.52"	N					2530010894	2025-09-02	0000214292			-9.50	551.21
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251366	2025-09-02			Normal Claim type	010002731071		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90271000	IE327835	NOX SENSOR FOR 12V POST	Spare Parts	NOS	1.000	"14,605.92"	18.00	"2,629.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,728.94"	N					2530010903	2025-09-02	0000214292			0.00	"17,234.99"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251366	2025-09-02			Normal Claim type	010002731071		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	119.60	18.00	21.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,728.94"	N					2530010903	2025-09-02	0000214292			-2.39	138.74
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251366	2025-09-02			Normal Claim type	010002731071		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	"17,728.94"	N					2530010903	2025-09-02	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251367	2025-09-02			Normal Claim type	010002729289		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	"19,652.91"	N					2530010906	2025-09-02	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251367	2025-09-02			Normal Claim type	010002729289		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	"19,652.91"	N					2530010906	2025-09-02	0000214292			0.00	"3,539.11"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251367	2025-09-02			Normal Claim type	010002729289		3	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	"19,652.91"	N					2530010906	2025-09-02	0000214292			0.00	"1,455.64"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251367	2025-09-02			Normal Claim type	010002729289		4	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	"19,652.91"	N					2530010906	2025-09-02	0000214292			0.00	"5,906.52"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251367	2025-09-02			Normal Claim type	010002729289		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	Spare Parts	NOS	1.000	779.53	18.00	140.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,652.91"	N					2530010906	2025-09-02	0000214292			0.00	919.85
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251367	2025-09-02			Normal Claim type	010002729289		6	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	"19,652.91"	N					2530010906	2025-09-02	0000214292			0.00	266.92
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251367	2025-09-02			Normal Claim type	010002729289		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	"5,060.00"	18.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,652.91"	N					2530010906	2025-09-02	0000214292			-101.20	"5,869.60"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251367	2025-09-02			Normal Claim type	010002729289		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	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,652.91"	N					2530010906	2025-09-02	0000214292			-9.20	533.60
