SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	Claim Type	Claim Number	CRDRPreGST	LineNumber	CustomerGSTIN	UINorComposition	OriginalCustomerGSTIN	CustomerName	CustomerCode	BillToState	ShipToState	POS	PortCode	ShippingBillNumber	ShippingBillDate	FOB	ExportDuty	HSNorSAC	ProductCode	ProductDescription	CategoryOfProduct	UnitOfMeasurement	Quantity	TaxableValue	IntegratedTaxRate	IntegratedTaxAmount	CentralTaxRate	CentralTaxAmount	StateUTTaxRate	StateUTTaxAmount	CessRateAdvalorem	CessAmountAdvalorem	CessRateSpecific	CessAmountSpecific	InvoiceValue	ReverseChargeFlag	TCSFlag	eComGSTIN	ITCFlag	ReasonForCreditDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield2	TDS Value	Total Invoice Value without TDS
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252051	2025-11-06			Technical Campaign	010002827452		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					2530015509	2025-11-06	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252051	2025-11-06			Technical Campaign	010002827452		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					2530015509	2025-11-06	0000214292			0.00	1.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252052	2025-11-06			Technical Campaign	010002827755		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					2530015510	2025-11-06	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252052	2025-11-06			Technical Campaign	010002827755		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	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530015510	2025-11-06	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252053	2025-11-06			Technical Campaign	010002828004		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	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530015511	2025-11-06	0000214292			0.00	1.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252053	2025-11-06			Technical Campaign	010002828004		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					2530015511	2025-11-06	0000214292			-18.40	"1,067.20"
DBP		0000400024	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252054	2025-11-07			Normal Claim type	010002827718		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	1.000	242.23	18.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,801.33"	N					2530015522	2025-11-07	0000214292			0.00	285.83
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252054	2025-11-07			Normal Claim type	010002827718		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	364.32	18.00	65.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,801.33"	N					2530015522	2025-11-07	0000214292			-7.29	422.61
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252054	2025-11-07			Normal Claim type	010002827718		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,801.33"	N					2530015522	2025-11-07	0000214292			-18.40	"1,067.20"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252055	2025-11-07			Normal Claim type	010002827930		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					2530015528	2025-11-07	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252056	2025-11-07			Service Agreement	010002827456		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID354038	LEAK OFF PIPE ASSEMBLY	Spare Parts	NOS	1.000	"1,638.35"	18.00	294.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,883.25"	N					2530015530	2025-11-07	0000214292			0.00	"1,933.25"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252056	2025-11-07			Service Agreement	010002827456		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,980.00"	18.00	356.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,883.25"	N					2530015530	2025-11-07	0000214292			-39.60	"2,296.80"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252056	2025-11-07			Service Agreement	010002827456		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,883.25"	N					2530015530	2025-11-07	0000214292			-2.40	139.20
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252056	2025-11-07			Service Agreement	010002827456		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	"4,883.25"	N					2530015530	2025-11-07	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252057	2025-11-07			Normal Claim type	010002827936		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329362	GASKET - OIL RETURN TC SIDE	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,521.22"	N					2530015531	2025-11-07	0000214292			0.00	16.43
DBP		0000400024	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252057	2025-11-07			Normal Claim type	010002827936		2	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	"4,521.22"	N					2530015531	2025-11-07	0000214292			0.00	475.71
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252057	2025-11-07			Normal Claim type	010002827936		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,521.22"	N					2530015531	2025-11-07	0000214292			-16.00	928.00
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252057	2025-11-07			Normal Claim type	010002827936		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	"1,237.08"	18.00	222.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,521.22"	N					2530015531	2025-11-07	0000214292			0.00	"1,459.75"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252057	2025-11-07			Normal Claim type	010002827936		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	440.00	18.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,521.22"	N					2530015531	2025-11-07	0000214292			-8.80	510.40
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252057	2025-11-07			Normal Claim type	010002827936		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	"4,521.22"	N					2530015531	2025-11-07	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252057	2025-11-07			Normal Claim type	010002827936		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	"4,521.22"	N					2530015531	2025-11-07	0000214292			0.00	20.53
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252058	2025-11-07			Service Agreement	010002827753		7	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	"1,335.63"	18.00	240.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,514.66"	N					2530015534	2025-11-07	0000214292			0.00	"1,576.04"
DBP		0000400024	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252058	2025-11-07			Service Agreement	010002827753		8	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	"19,514.66"	N					2530015534	2025-11-07	0000214292			0.00	"5,284.96"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252058	2025-11-07			Service Agreement	010002827753		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.300	51.60	5.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,514.66"	N					2530015534	2025-11-07	0000214292			0.00	54.18
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252058	2025-11-07			Service Agreement	010002827753		9	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	"19,514.66"	N					2530015534	2025-11-07	0000214292			0.00	"3,324.99"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252058	2025-11-07			Service Agreement	010002827753		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	"19,514.66"	N					2530015534	2025-11-07	0000214292			0.00	"1,643.49"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252058	2025-11-07			Service Agreement	010002827753		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP37940295	CABLE TAG	Local Parts	NOS	5.000	15.00	18.00	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,514.66"	N					2530015534	2025-11-07	0000214292			0.00	17.70
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252058	2025-11-07			Service Agreement	010002827753		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300976	Service KIT supply module (BSVI)	Spare Parts	NOS	1.000	"4,894.11"	18.00	880.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,514.66"	N					2530015534	2025-11-07	0000214292			0.00	"5,775.05"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252058	2025-11-07			Service Agreement	010002827753		5	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	"19,514.66"	N					2530015534	2025-11-07	0000214292			0.00	"1,838.25"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252059	2025-11-07			Service Agreement	010002827757		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	220.00	18.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,995.90"	N					2530015535	2025-11-07	0000214292			-4.40	255.20
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252059	2025-11-07			Service Agreement	010002827757		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,995.90"	N					2530015535	2025-11-07	0000214292			-1.84	106.72
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252059	2025-11-07			Service Agreement	010002827757		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	"14,995.90"	N					2530015535	2025-11-07	0000214292			0.00	90.30
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252059	2025-11-07			Service Agreement	010002827757		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,995.90"	N					2530015535	2025-11-07	0000214292			-3.20	185.60
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252059	2025-11-07			Service Agreement	010002827757		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	"14,995.90"	N					2530015535	2025-11-07	0000214292			0.00	"2,916.50"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252059	2025-11-07			Service Agreement	010002827757		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	"14,995.90"	N					2530015535	2025-11-07	0000214292			0.00	"1,691.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252059	2025-11-07			Service Agreement	010002827757		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,995.90"	N					2530015535	2025-11-07	0000214292			-2.40	139.20
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252059	2025-11-07			Service Agreement	010002827757		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	"14,995.90"	N					2530015535	2025-11-07	0000214292			-4.00	232.00
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252059	2025-11-07			Service Agreement	010002827757		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	"14,995.90"	N					2530015535	2025-11-07	0000214292			0.00	693.50
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252059	2025-11-07			Service Agreement	010002827757		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	"14,995.90"	N					2530015535	2025-11-07	0000214292			0.00	"2,465.24"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252059	2025-11-07			Service Agreement	010002827757		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,995.90"	N					2530015535	2025-11-07	0000214292			-10.40	603.20
DBP		0000400024	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252059	2025-11-07			Service Agreement	010002827757		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.000	"3,583.02"	18.00	644.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,995.90"	N					2530015535	2025-11-07	0000214292			0.00	"4,227.96"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252059	2025-11-07			Service Agreement	010002827757		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,155.29"	18.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,995.90"	N					2530015535	2025-11-07	0000214292			0.00	"1,363.24"
DBP		0000400024	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252060	2025-11-07			Normal Claim type	010002827939		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	3.000	604.71	18.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	876.40	N					2530015538	2025-11-07	0000214292			0.00	713.56
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252060	2025-11-07			Normal Claim type	010002827939		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	876.40	N					2530015538	2025-11-07	0000214292			-2.76	160.08
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252061	2025-11-07			Normal Claim type	010002827876		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ME620348	"ME620348, PLUG DUST"	Spare Parts	NOS	1.000	37.28	18.00	6.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,116.32"	N					2530015553	2025-11-07	0000214292			0.00	43.99
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252061	2025-11-07			Normal Claim type	010002827876		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	"4,370.00"	18.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,116.32"	N					2530015553	2025-11-07	0000214292			-87.40	"5,069.20"
DBP		0000400024	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252061	2025-11-07			Normal Claim type	010002827876		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	650.76	18.00	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,116.32"	N					2530015553	2025-11-07	0000214292			0.00	767.90
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252061	2025-11-07			Normal Claim type	010002827876		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,116.32"	N					2530015553	2025-11-07	0000214292			0.00	147.83
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252062	2025-11-07			Normal Claim type	010002827609		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	1.000	568.04	18.00	102.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,120.38"	N					2530015557	2025-11-07	0000214292			0.00	670.29
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252062	2025-11-07			Normal Claim type	010002827609		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID372577	OD GEAR ASSY COUNTER SHAFT	Spare Parts	NOS	1.000	"3,902.38"	18.00	702.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,120.38"	N					2530015557	2025-11-07	0000214292			0.00	"4,604.81"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252062	2025-11-07			Normal Claim type	010002827609		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	583.63	18.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,120.38"	N					2530015557	2025-11-07	0000214292			0.00	688.68
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252062	2025-11-07			Normal Claim type	010002827609		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	"4,370.00"	18.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,120.38"	N					2530015557	2025-11-07	0000214292			-87.40	"5,069.20"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252063	2025-11-07			Technical Campaign	010002828642		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					2530015560	2025-11-07	0000214292			-9.20	533.60
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252063	2025-11-07			Technical Campaign	010002828642		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100143	UCS ASSEMBLY	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	543.80	N					2530015560	2025-11-07	0000214292			0.00	1.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252064	2025-11-07			Technical Campaign	010002829558		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					2530015565	2025-11-07	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252064	2025-11-07			Technical Campaign	010002829558		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	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530015565	2025-11-07	0000214292			0.00	1.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252065	2025-11-08			Service Agreement	010002829326		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	"5,328.23"	N					2530015570	2025-11-08	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252065	2025-11-08			Service Agreement	010002829326		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	630.38	18.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,328.23"	N					2530015570	2025-11-08	0000214292			0.00	743.85
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252065	2025-11-08			Service Agreement	010002829326		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	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,328.23"	N					2530015570	2025-11-08	0000214292			-4.80	278.40
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252065	2025-11-08			Service Agreement	010002829326		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	936.00	18.00	168.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,328.23"	N					2530015570	2025-11-08	0000214292			-18.72	"1,085.76"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252065	2025-11-08			Service Agreement	010002829326		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,328.23"	N					2530015570	2025-11-08	0000214292			-2.40	139.20
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252065	2025-11-08			Service Agreement	010002829326		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,328.23"	N					2530015570	2025-11-08	0000214292			-10.40	603.20
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252065	2025-11-08			Service Agreement	010002829326		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,328.23"	N					2530015570	2025-11-08	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252065	2025-11-08			Service Agreement	010002829326		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE302992	AMBIENT TEMPERATURE SENSOR	Spare Parts	NOS	1.000	256.02	18.00	46.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,328.23"	N					2530015570	2025-11-08	0000214292			0.00	302.10
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252065	2025-11-08			Service Agreement	010002829326		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	"5,328.23"	N					2530015570	2025-11-08	0000214292			-5.20	301.60
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252066	2025-11-08			Service Agreement	010002819856		5	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	"1,382.37"	N					2530015573	2025-11-08	0000214292			0.00	114.00
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252066	2025-11-08			Service Agreement	010002819856		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	IE326183	ASSY CRANK SENSOR (BOSCH)	Spare Parts	NOS	1.000	768.85	18.00	138.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,382.37"	N					2530015573	2025-11-08	0000214292			0.00	907.24
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252066	2025-11-08			Service Agreement	010002819856		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	"1,382.37"	N					2530015573	2025-11-08	0000214292			0.00	54.18
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252066	2025-11-08			Service Agreement	010002819856		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF430121	NUT (8)	Spare Parts	NOS	5.000	20.13	18.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,382.37"	N					2530015573	2025-11-08	0000214292			0.00	23.75
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252066	2025-11-08			Service Agreement	010002819856		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	"1,382.37"	N					2530015573	2025-11-08	0000214292			-4.80	278.40
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252067	2025-11-08			Service Agreement	010002828693		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID304912	BOLT M12X1.25X35	Spare Parts	NOS	1.000	72.46	18.00	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,087.47"	N					2530015578	2025-11-08	0000214292			0.00	85.50
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252067	2025-11-08			Service Agreement	010002828693		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	"1,040.00"	18.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,087.47"	N					2530015578	2025-11-08	0000214292			-20.80	"1,206.40"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252067	2025-11-08			Service Agreement	010002828693		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	220.00	18.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,087.47"	N					2530015578	2025-11-08	0000214292			-4.40	255.20
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252067	2025-11-08			Service Agreement	010002828693		2	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	"2,087.47"	N					2530015578	2025-11-08	0000214292			0.00	170.99
DBP		0000400024	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252067	2025-11-08			Service Agreement	010002828693		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	Lubricants	NOS	1.000	245.76	18.00	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,087.47"	N					2530015578	2025-11-08	0000214292			0.00	290.00
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252067	2025-11-08			Service Agreement	010002828693		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.300	51.60	5.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,087.47"	N					2530015578	2025-11-08	0000214292			0.00	54.18
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252068	2025-11-08			Service Agreement	010002828733		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	780.00	18.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40	N					2530015579	2025-11-08	0000214292			-15.60	904.80
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252069	2025-11-08			Service Agreement	010002828688		2	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	"3,739.45"	N					2530015583	2025-11-08	0000214292			0.00	551.00
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252069	2025-11-08			Service Agreement	010002828688		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349855	COTTER PIN	Spare Parts	NOS	2.000	199.66	18.00	35.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,739.45"	N					2530015583	2025-11-08	0000214292			0.00	235.60
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252069	2025-11-08			Service Agreement	010002828688		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	2.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,739.45"	N					2530015583	2025-11-08	0000214292			0.00	19.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252069	2025-11-08			Service Agreement	010002828688		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,739.45"	N					2530015583	2025-11-08	0000214292			-40.00	"2,320.00"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252069	2025-11-08			Service Agreement	010002828688		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301025	Shim Kit king pin	Spare Parts	NOS	1.000	337.33	18.00	60.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,739.45"	N					2530015583	2025-11-08	0000214292			0.00	398.05
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252069	2025-11-08			Service Agreement	010002828688		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472071	SPLIT PIN (3X30)	Spare Parts	NOS	3.000	72.46	18.00	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,739.45"	N					2530015583	2025-11-08	0000214292			0.00	85.50
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252069	2025-11-08			Service Agreement	010002828688		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	"3,739.45"	N					2530015583	2025-11-08	0000214292			0.00	90.30
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252070	2025-11-08			Normal Claim type	010002829019		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	"1,048.80"	18.00	188.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,479.58"	N					2530015589	2025-11-08	0000214292			-20.98	"1,216.60"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252070	2025-11-08			Normal Claim type	010002829019		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	"3,479.58"	N					2530015589	2025-11-08	0000214292			-16.00	928.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252070	2025-11-08			Normal Claim type	010002829019		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	"3,479.58"	N					2530015589	2025-11-08	0000214292			-22.00	"1,276.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252071	2025-11-08			Normal Claim type	010002829511		2	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	"1,391.69"	N					2530015592	2025-11-08	0000214292			-17.60	"1,020.80"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252071	2025-11-08			Normal Claim type	010002829511		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	0.40	18.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.69"	N					2530015592	2025-11-08	0000214292			-0.01	0.46
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252071	2025-11-08			Normal Claim type	010002829511		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	"1,391.69"	N					2530015592	2025-11-08	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252072	2025-11-08			Normal Claim type	010002829519		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	1.000	167.04	18.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,981.72"	N					2530015593	2025-11-08	0000214292			0.00	197.11
DBP		0000400024	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252072	2025-11-08			Normal Claim type	010002829519		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	515.98	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,981.72"	N					2530015593	2025-11-08	0000214292			0.00	608.86
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252072	2025-11-08			Normal Claim type	010002829519		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000466	OIL SEAL HUB REAR INNER (30.25)	Spare Parts	NOS	1.000	191.40	18.00	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,981.72"	N					2530015593	2025-11-08	0000214292			0.00	225.85
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252072	2025-11-08			Normal Claim type	010002829519		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	805.00	18.00	144.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,981.72"	N					2530015593	2025-11-08	0000214292			-16.10	933.80
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252073	2025-11-08			Normal Claim type	010002829408		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,932.00"	18.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,861.82"	N					2530015600	2025-11-08	0000214292			-38.64	"2,241.12"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252073	2025-11-08			Normal Claim type	010002829408		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	Spare Parts	NOS	1.000	"1,144.95"	18.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,861.82"	N					2530015600	2025-11-08	0000214292			0.00	"1,351.04"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252073	2025-11-08			Normal Claim type	010002829408		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID346981	"ID346981, CLUTCH HOUSING"	Spare Parts	NOS	1.000	"8,670.36"	18.00	"1,560.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,861.82"	N					2530015600	2025-11-08	0000214292			0.00	"10,231.02"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252074	2025-11-08			Normal Claim type	010002828648		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	404.80	18.00	72.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,644.30"	N					2530015601	2025-11-08	0000214292			-8.10	469.56
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252074	2025-11-08			Normal Claim type	010002828648		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329411	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"2,683.59"	18.00	483.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,644.30"	N					2530015601	2025-11-08	0000214292			0.00	"3,166.64"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252075	2025-11-08			Spare Parts Warranty	010002829472		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,103.18"	18.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,940.52"	N					2530015602	2025-11-08	0000214292			0.00	"1,301.75"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252075	2025-11-08			Spare Parts Warranty	010002829472		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"3,783.07"	18.00	680.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,940.52"	N					2530015602	2025-11-08	0000214292			0.00	"4,464.02"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252075	2025-11-08			Spare Parts Warranty	010002829472		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,932.00"	18.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,940.52"	N					2530015602	2025-11-08	0000214292			-38.64	"2,241.12"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252075	2025-11-08			Spare Parts Warranty	010002829472		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	"4,995.75"	18.00	899.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,940.52"	N					2530015602	2025-11-08	0000214292			0.00	"5,894.99"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252076	2025-11-08			Normal Claim type	010002828732		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	895.62	N					2530015603	2025-11-08	0000214292			-9.20	533.60
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252076	2025-11-08			Normal Claim type	010002828732		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	895.62	N					2530015603	2025-11-08	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252077	2025-11-08			Normal Claim type	010002710931		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA347630	STEERING PUMP 130 BAR	Spare Parts	NOS	1.000	"7,295.01"	18.00	"1,313.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,819.64"	N					2530015605	2025-11-08	0000214292			0.00	"8,608.11"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252077	2025-11-08			Normal Claim type	010002710931		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	658.72	18.00	118.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,819.64"	N					2530015605	2025-11-08	0000214292			-13.17	764.12
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252077	2025-11-08			Normal Claim type	010002710931		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	368.00	18.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,819.64"	N					2530015605	2025-11-08	0000214292			-7.36	426.88
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252078	2025-11-08			Normal Claim type	010002828623		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329813	GASKET EXHAUST MANIFOLD	Spare Parts	NOS	1.000	400.21	18.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,033.37"	N					2530015628	2025-11-08	0000214292			0.00	472.25
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252078	2025-11-08			Normal Claim type	010002828623		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	"1,255.38"	18.00	225.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,033.37"	N					2530015628	2025-11-08	0000214292			0.00	"1,481.35"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252078	2025-11-08			Normal Claim type	010002828623		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	"1,150.00"	18.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,033.37"	N					2530015628	2025-11-08	0000214292			-23.00	"1,334.00"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252078	2025-11-08			Normal Claim type	010002828623		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID614469	GASKET TURBOCHARGER	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	"33,033.37"	N					2530015628	2025-11-08	0000214292			0.00	168.36
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252078	2025-11-08			Normal Claim type	010002828623		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84141000	ID617134	TURBOCHARGER	Spare Parts	NOS	1.000	"24,534.60"	18.00	"4,416.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,033.37"	N					2530015628	2025-11-08	0000214292			0.00	"28,950.83"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252078	2025-11-08			Normal Claim type	010002828623		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	2.000	79.98	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,033.37"	N					2530015628	2025-11-08	0000214292			0.00	94.38
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252078	2025-11-08			Normal Claim type	010002828623		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	"33,033.37"	N					2530015628	2025-11-08	0000214292			0.00	16.43
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252078	2025-11-08			Normal Claim type	010002828623		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,033.37"	N					2530015628	2025-11-08	0000214292			0.00	16.43
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252078	2025-11-08			Normal Claim type	010002828623		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	Spare Parts	NOS	4.000	403.68	18.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,033.37"	N					2530015628	2025-11-08	0000214292			0.00	476.34
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252079	2025-11-10			Technical Campaign	010002830686		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					2530015640	2025-11-10	0000214292			-9.20	533.60
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252079	2025-11-10			Technical Campaign	010002830686		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100143	UCS ASSEMBLY	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	543.80	N					2530015640	2025-11-10	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252080	2025-11-11			Commercial Goodwill - HD	010002803817		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	2221860329	GASKET	Spare Parts	NOS	1.000	54.13	18.00	9.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,110.37"	N					2530015660	2025-11-11	0000214292			0.00	63.87
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252080	2025-11-11			Commercial Goodwill - HD	010002803817		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329950	HOLLOW DOWEL A18x12	Spare Parts	NOS	4.000	35.52	18.00	6.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,110.37"	N					2530015660	2025-11-11	0000214292			0.00	41.91
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252080	2025-11-11			Commercial Goodwill - HD	010002803817		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	448.69	18.00	80.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,110.37"	N					2530015660	2025-11-11	0000214292			0.00	529.45
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252080	2025-11-11			Commercial Goodwill - HD	010002803817		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF434106	FLANGE NUT	Spare Parts	NOS	1.000	5.70	18.00	1.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,110.37"	N					2530015660	2025-11-11	0000214292			0.00	6.73
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252080	2025-11-11			Commercial Goodwill - HD	010002803817		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MH035166	GASKET (14)	Spare Parts	NOS	4.000	39.88	18.00	7.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,110.37"	N					2530015660	2025-11-11	0000214292			0.00	47.06
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252080	2025-11-11			Commercial Goodwill - HD	010002803817		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME015428	PIPE HEATER	Spare Parts	NOS	1.000	24.14	18.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,110.37"	N					2530015660	2025-11-11	0000214292			0.00	28.49
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252080	2025-11-11			Commercial Goodwill - HD	010002803817		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140201	BOLT FLANGE(6X1X8) 7T	Spare Parts	NOS	5.000	128.19	18.00	23.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,110.37"	N					2530015660	2025-11-11	0000214292			0.00	151.26
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252080	2025-11-11			Commercial Goodwill - HD	010002803817		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140226	BOLT M8x1.25x22	Spare Parts	NOS	2.000	14.25	18.00	2.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,110.37"	N					2530015660	2025-11-11	0000214292			0.00	16.82
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252080	2025-11-11			Commercial Goodwill - HD	010002803817		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	RM694004B	E694 -  ENGINE LONG BLOCK WITH BLK	Spare Parts	NOS	1.000	"65,808.71"	18.00	"11,845.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,110.37"	N					2530015660	2025-11-11	0000214292			0.00	"77,654.28"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252080	2025-11-11			Commercial Goodwill - HD	010002803817		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID606434	COMBO OIL FILTER E694	Spare Parts	NOS	1.000	672.32	18.00	121.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,110.37"	N					2530015660	2025-11-11	0000214292			0.00	793.34
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252080	2025-11-11			Commercial Goodwill - HD	010002803817		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84313990	IE312789	O RING 17.2x1.8	Spare Parts	NOS	2.000	19.94	18.00	3.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,110.37"	N					2530015660	2025-11-11	0000214292			0.00	23.53
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252080	2025-11-11			Commercial Goodwill - HD	010002803817		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	6.000	17.08	18.00	3.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,110.37"	N					2530015660	2025-11-11	0000214292			0.00	20.15
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252080	2025-11-11			Commercial Goodwill - HD	010002803817		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE321650	Ambient temp sensor pigtail	Spare Parts	NOS	2.000	168.08	18.00	30.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,110.37"	N					2530015660	2025-11-11	0000214292			0.00	198.33
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252080	2025-11-11			Commercial Goodwill - HD	010002803817		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MH035167	"GASKET, FUEL FILTER"	Spare Parts	NOS	4.000	22.79	18.00	4.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,110.37"	N					2530015660	2025-11-11	0000214292			0.00	26.89
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252080	2025-11-11			Commercial Goodwill - HD	010002803817		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID338072	V-BELT 8PK 1620 (FDR 1.35)	Spare Parts	NOS	1.000	423.05	18.00	76.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,110.37"	N					2530015660	2025-11-11	0000214292			0.00	499.20
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252080	2025-11-11			Commercial Goodwill - HD	010002803817		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID310453	GASKET WATER PUMP HOUSING	Spare Parts	NOS	1.000	19.94	18.00	3.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,110.37"	N					2530015660	2025-11-11	0000214292			0.00	23.53
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252080	2025-11-11			Commercial Goodwill - HD	010002803817		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140225	BOLT M8x1.25x20	Spare Parts	NOS	2.000	5.69	18.00	1.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,110.37"	N					2530015660	2025-11-11	0000214292			0.00	6.71
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252080	2025-11-11			Commercial Goodwill - HD	010002803817		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90262000	IE302355	OIL PRESSURE SENSOR	Spare Parts	NOS	1.000	878.86	18.00	158.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,110.37"	N					2530015660	2025-11-11	0000214292			0.00	"1,037.05"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252080	2025-11-11			Commercial Goodwill - HD	010002803817		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	"2,104.96"	18.00	378.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,110.37"	N					2530015660	2025-11-11	0000214292			-42.10	"2,441.75"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252080	2025-11-11			Commercial Goodwill - HD	010002803817		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID312973	Gasket Compressor	Spare Parts	NOS	1.000	47.01	18.00	8.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,110.37"	N					2530015660	2025-11-11	0000214292			0.00	55.47
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252080	2025-11-11			Commercial Goodwill - HD	010002803817		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID354540	WASHER WASHER	Spare Parts	NOS	2.000	133.89	18.00	24.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,110.37"	N					2530015660	2025-11-11	0000214292			0.00	157.99
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252080	2025-11-11			Commercial Goodwill - HD	010002803817		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	51.28	18.00	9.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,110.37"	N					2530015660	2025-11-11	0000214292			0.00	60.51
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252080	2025-11-11			Commercial Goodwill - HD	010002803817		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	4.000	65.47	18.00	11.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,110.37"	N					2530015660	2025-11-11	0000214292			0.00	77.25
DBP		0000400024	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252080	2025-11-11			Commercial Goodwill - HD	010002803817		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	17.500	"1,377.38"	18.00	247.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,110.37"	N					2530015660	2025-11-11	0000214292			0.00	"1,625.31"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252080	2025-11-11			Commercial Goodwill - HD	010002803817		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400083	SELECT LEVER-A	Spare Parts	NOS	1.000	176.45	18.00	31.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,110.37"	N					2530015660	2025-11-11	0000214292			0.00	208.21
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252080	2025-11-11			Commercial Goodwill - HD	010002803817		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ME600631	"SPRING,SHIFITING KEY"	Spare Parts	NOS	5.000	24.97	18.00	4.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,110.37"	N					2530015660	2025-11-11	0000214292			0.00	29.46
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252080	2025-11-11			Commercial Goodwill - HD	010002803817		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	Spare Parts	NOS	5.000	206.54	18.00	37.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,110.37"	N					2530015660	2025-11-11	0000214292			0.00	243.72
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252081	2025-11-11			Commercial Goodwill - HD	010002833221		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	42.32	18.00	7.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,522.25"	N					2530015661	2025-11-11	0000214292			-0.85	49.09
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252081	2025-11-11			Commercial Goodwill - HD	010002833221		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	68.77	18.00	12.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,522.25"	N					2530015661	2025-11-11	0000214292			-1.38	79.77
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252081	2025-11-11			Commercial Goodwill - HD	010002833221		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	103.68	18.00	18.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,522.25"	N					2530015661	2025-11-11	0000214292			-2.07	120.27
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252081	2025-11-11			Commercial Goodwill - HD	010002833221		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	233.92	18.00	42.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,522.25"	N					2530015661	2025-11-11	0000214292			-4.68	271.35
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252081	2025-11-11			Commercial Goodwill - HD	010002833221		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE323752	ACCELERATOR PEDAL MODULE	Spare Parts	NOS	1.000	333.56	18.00	60.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,522.25"	N					2530015661	2025-11-11	0000214292			0.00	393.60
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252081	2025-11-11			Commercial Goodwill - HD	010002833221		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	187.16	18.00	33.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,522.25"	N					2530015661	2025-11-11	0000214292			-3.74	217.11
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252081	2025-11-11			Commercial Goodwill - HD	010002833221		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85115000	2222791881	ALTERNATOR	Spare Parts	NOS	1.000	"2,863.00"	18.00	515.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,522.25"	N					2530015661	2025-11-11	0000214292			0.00	"3,378.34"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252082	2025-11-11			Service Agreement	010002827934		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20	N					2530015663	2025-11-11	0000214292			-4.80	278.40
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252083	2025-11-11			Service Agreement	010002775287		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,301.69"	N					2530015674	2025-11-11	0000214292			-40.00	"2,320.00"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252083	2025-11-11			Service Agreement	010002775287		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434103	FLANGE NUT M-6	Spare Parts	NOS	2.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,301.69"	N					2530015674	2025-11-11	0000214292			0.00	9.50
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252083	2025-11-11			Service Agreement	010002775287		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA336011	"THRUST BEARING, STANDARD"	Spare Parts	NOS	2.000	861.44	18.00	155.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,301.69"	N					2530015674	2025-11-11	0000214292			0.00	"1,016.50"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252083	2025-11-11			Service Agreement	010002775287		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA206631	CIRCLIP (HCV)	Spare Parts	NOS	1.000	40.25	18.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,301.69"	N					2530015674	2025-11-11	0000214292			0.00	47.50
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252083	2025-11-11			Service Agreement	010002775287		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,301.69"	N					2530015674	2025-11-11	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252083	2025-11-11			Service Agreement	010002775287		3	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	"6,301.69"	N					2530015674	2025-11-11	0000214292			0.00	19.00
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252083	2025-11-11			Service Agreement	010002775287		2	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	760.00	18.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,301.69"	N					2530015674	2025-11-11	0000214292			0.00	896.80
DBP		0000400024	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252083	2025-11-11			Service Agreement	010002775287		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	Lubricants	NOS	4.000	983.04	18.00	176.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,301.69"	N					2530015674	2025-11-11	0000214292			0.00	"1,159.99"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252083	2025-11-11			Service Agreement	010002775287		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	10.000	475.00	18.00	85.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,301.69"	N					2530015674	2025-11-11	0000214292			0.00	560.50
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252083	2025-11-11			Service Agreement	010002775287		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	"6,301.69"	N					2530015674	2025-11-11	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252084	2025-11-11			Normal Claim type	010002827600		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	"3,379.17"	N					2530015676	2025-11-11	0000214292			0.00	"2,754.95"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252084	2025-11-11			Normal Claim type	010002827600		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,379.17"	N					2530015676	2025-11-11	0000214292			-4.60	266.80
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252084	2025-11-11			Normal Claim type	010002827600		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	"3,379.17"	N					2530015676	2025-11-11	0000214292			-5.98	346.84
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252085	2025-11-11			Service Agreement	010002831739		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.40"	N					2530015681	2025-11-11	0000214292			-8.00	464.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252085	2025-11-11			Service Agreement	010002831739		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	"1,982.40"	N					2530015681	2025-11-11	0000214292			-8.00	464.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252085	2025-11-11			Service Agreement	010002831739		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	"1,982.40"	N					2530015681	2025-11-11	0000214292			-17.60	"1,020.80"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252086	2025-11-11			Service Agreement	010002831793		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	330.40	N					2530015682	2025-11-11	0000214292			-2.40	139.20
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252086	2025-11-11			Service Agreement	010002831793		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	330.40	N					2530015682	2025-11-11	0000214292			-1.60	92.80
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252086	2025-11-11			Service Agreement	010002831793		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.40	N					2530015682	2025-11-11	0000214292			-1.60	92.80
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252087	2025-11-11			Service Agreement	010002833011		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,340.31"	N					2530015691	2025-11-11	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252087	2025-11-11			Service Agreement	010002833011		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85364100	IE315946	STARTER RELAY 12V	Spare Parts	NOS	1.000	877.54	18.00	157.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,340.31"	N					2530015691	2025-11-11	0000214292			0.00	"1,035.50"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252087	2025-11-11			Service Agreement	010002833011		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	"2,340.31"	N					2530015691	2025-11-11	0000214292			0.00	90.30
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252087	2025-11-11			Service Agreement	010002833011		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,340.31"	N					2530015691	2025-11-11	0000214292			-1.60	92.80
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252087	2025-11-11			Service Agreement	010002833011		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85122010	IE311688	BULB-HALOGEN UNSEALED-H7-12V	Spare Parts	NOS	1.000	354.24	18.00	63.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,340.31"	N					2530015691	2025-11-11	0000214292			0.00	418.00
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252087	2025-11-11			Service Agreement	010002833011		1	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	"2,340.31"	N					2530015691	2025-11-11	0000214292			0.00	47.50
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252087	2025-11-11			Service Agreement	010002833011		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA202696	GASKET REAR AXLE SHAFT (MCV)	Spare Parts	NOS	2.000	104.66	18.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,340.31"	N					2530015691	2025-11-11	0000214292			0.00	123.50
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252087	2025-11-11			Service Agreement	010002833011		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	330.09	18.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,340.31"	N					2530015691	2025-11-11	0000214292			0.00	389.51
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252088	2025-11-11			Normal Claim type	010002832945		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	239.20	18.00	43.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.26	N					2530015699	2025-11-11	0000214292			-4.78	277.48
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252089	2025-11-11			Normal Claim type	010002833015		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.94	N					2530015700	2025-11-11	0000214292			-5.98	346.84
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252089	2025-11-11			Normal Claim type	010002833015		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.94	N					2530015700	2025-11-11	0000214292			-3.68	213.44
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252090	2025-11-11			Normal Claim type	010002831854		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	726.00	18.00	130.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,072.08"	N					2530015701	2025-11-11	0000214292			-14.52	842.16
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252090	2025-11-11			Normal Claim type	010002831854		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	"2,072.08"	N					2530015701	2025-11-11	0000214292			-16.00	928.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252090	2025-11-11			Normal Claim type	010002831854		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,072.08"	N					2530015701	2025-11-11	0000214292			-4.60	266.80
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252091	2025-11-11			Normal Claim type	010002833018		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.00"	N					2530015706	2025-11-11	0000214292			-3.68	213.44
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252091	2025-11-11			Normal Claim type	010002833018		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	"1,628.00"	N					2530015706	2025-11-11	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252091	2025-11-11			Normal Claim type	010002833018		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85364100	IE315946	STARTER RELAY 12V	Spare Parts	NOS	1.000	758.66	18.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.00"	N					2530015706	2025-11-11	0000214292			0.00	895.22
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252091	2025-11-11			Normal Claim type	010002833018		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	"1,628.00"	N					2530015706	2025-11-11	0000214292			-2.76	160.08
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252092	2025-11-11			Normal Claim type	010002832115		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,460.59"	N					2530015713	2025-11-11	0000214292			-5.98	346.84
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252092	2025-11-11			Normal Claim type	010002832115		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	"3,460.59"	N					2530015713	2025-11-11	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252092	2025-11-11			Normal Claim type	010002832115		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	"3,460.59"	N					2530015713	2025-11-11	0000214292			0.00	"2,754.95"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252093	2025-11-11			Service Agreement	010002833014		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	ID328310	FUEL WATER SEPARATOR SPIN ONWITH GASKET	Spare Parts	NOS	1.000	"2,523.94"	18.00	454.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,675.88"	N					2530015715	2025-11-11	0000214292			0.00	"2,978.25"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252093	2025-11-11			Service Agreement	010002833014		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,675.88"	N					2530015715	2025-11-11	0000214292			-2.40	139.20
DBP		0000400024	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252093	2025-11-11			Service Agreement	010002833014		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	14.000	"3,179.68"	18.00	572.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,675.88"	N					2530015715	2025-11-11	0000214292			0.00	"3,752.02"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252093	2025-11-11			Service Agreement	010002833014		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,675.88"	N					2530015715	2025-11-11	0000214292			-1.84	106.72
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252093	2025-11-11			Service Agreement	010002833014		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	"14,675.88"	N					2530015715	2025-11-11	0000214292			-4.00	232.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252093	2025-11-11			Service Agreement	010002833014		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,675.88"	N					2530015715	2025-11-11	0000214292			-3.20	185.60
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252093	2025-11-11			Service Agreement	010002833014		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID301958	FUEL STRAINER (MAV COWL)	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	"14,675.88"	N					2530015715	2025-11-11	0000214292			0.00	152.00
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252093	2025-11-11			Service Agreement	010002833014		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	"14,675.88"	N					2530015715	2025-11-11	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252093	2025-11-11			Service Agreement	010002833014		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300893	AIR FILTER SET LCV PRO SMALL N/M	Spare Parts	NOS	1.000	"2,471.61"	18.00	444.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,675.88"	N					2530015715	2025-11-11	0000214292			0.00	"2,916.50"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252093	2025-11-11			Service Agreement	010002833014		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	"14,675.88"	N					2530015715	2025-11-11	0000214292			0.00	"2,465.24"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252093	2025-11-11			Service Agreement	010002833014		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	Spare Parts	NOS	1.000	"1,175.43"	18.00	211.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,675.88"	N					2530015715	2025-11-11	0000214292			0.00	"1,387.01"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252093	2025-11-11			Service Agreement	010002833014		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	220.00	18.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,675.88"	N					2530015715	2025-11-11	0000214292			-4.40	255.20
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252094	2025-11-11			Normal Claim type	010002833010		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	"3,528.20"	N					2530015720	2025-11-11	0000214292			-27.60	"1,600.80"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252094	2025-11-11			Normal Claim type	010002833010		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	"1,610.00"	18.00	289.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,528.20"	N					2530015720	2025-11-11	0000214292			-32.20	"1,867.60"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252095	2025-11-11			Service Agreement	010002828315		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	LP37940016	THREAD LOCKER	Local Parts	NOS	1.000	37.00	18.00	6.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,977.91"	N					2530015723	2025-11-11	0000214292			0.00	43.66
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252095	2025-11-11			Service Agreement	010002828315		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,977.91"	N					2530015723	2025-11-11	0000214292			-1.84	106.72
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252095	2025-11-11			Service Agreement	010002828315		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,977.91"	N					2530015723	2025-11-11	0000214292			-2.40	139.20
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252095	2025-11-11			Service Agreement	010002828315		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,977.91"	N					2530015723	2025-11-11	0000214292			-4.00	232.00
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252095	2025-11-11			Service Agreement	010002828315		7	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	"33,977.91"	N					2530015723	2025-11-11	0000214292			0.00	"2,916.50"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252095	2025-11-11			Service Agreement	010002828315		8	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	"33,977.91"	N					2530015723	2025-11-11	0000214292			0.00	180.60
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252095	2025-11-11			Service Agreement	010002828315		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300551	Hub Greasing KIT TERRA16 HDR	Spare Parts	NOS	1.000	"1,251.91"	18.00	225.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,977.91"	N					2530015723	2025-11-11	0000214292			0.00	"1,477.25"
DBP		0000400024	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252095	2025-11-11			Service Agreement	010002828315		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	8.000	"2,203.36"	18.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,977.91"	N					2530015723	2025-11-11	0000214292			0.00	"2,599.96"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252095	2025-11-11			Service Agreement	010002828315		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	"33,977.91"	N					2530015723	2025-11-11	0000214292			-4.40	255.20
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252095	2025-11-11			Service Agreement	010002828315		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	630.38	18.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,977.91"	N					2530015723	2025-11-11	0000214292			0.00	743.85
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252095	2025-11-11			Service Agreement	010002828315		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	"33,977.91"	N					2530015723	2025-11-11	0000214292			0.00	"1,691.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252095	2025-11-11			Service Agreement	010002828315		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	"33,977.91"	N					2530015723	2025-11-11	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252095	2025-11-11			Service Agreement	010002828315		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	Spare Parts	NOS	1.000	"3,417.59"	18.00	615.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,977.91"	N					2530015723	2025-11-11	0000214292			0.00	"4,032.76"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252095	2025-11-11			Service Agreement	010002828315		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	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,977.91"	N					2530015723	2025-11-11	0000214292			-28.00	"1,624.00"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252095	2025-11-11			Service Agreement	010002828315		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA355101	MATCH SET FRONT	Spare Parts	NOS	1.000	"4,186.44"	18.00	753.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,977.91"	N					2530015723	2025-11-11	0000214292			0.00	"4,940.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252095	2025-11-11			Service Agreement	010002828315		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,977.91"	N					2530015723	2025-11-11	0000214292			-10.40	603.20
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252095	2025-11-11			Service Agreement	010002828315		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	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,977.91"	N					2530015723	2025-11-11	0000214292			-24.00	"1,392.00"
DBP		0000400024	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252095	2025-11-11			Service Agreement	010002828315		2	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	"33,977.91"	N					2530015723	2025-11-11	0000214292			0.00	"4,227.96"
DBP		0000400024	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252095	2025-11-11			Service Agreement	010002828315		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301272L	Eicher Mile Max Grease - 6/2Kg	Lubricants	PAC	1.500	"1,716.11"	18.00	308.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,977.91"	N					2530015723	2025-11-11	0000214292			0.00	"2,025.01"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252095	2025-11-11			Service Agreement	010002828315		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,977.91"	N					2530015723	2025-11-11	0000214292			-2.40	139.20
DBP		0000400024	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252095	2025-11-11			Service Agreement	010002828315		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	12.000	"3,559.32"	18.00	640.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,977.91"	N					2530015723	2025-11-11	0000214292			0.00	"4,200.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252095	2025-11-11			Service Agreement	010002828315		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,977.91"	N					2530015723	2025-11-11	0000214292			-3.20	185.60
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252096	2025-11-11			Normal Claim type	010002831918		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	142.60	18.00	25.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,147.02"	N					2530015724	2025-11-11	0000214292			-2.85	165.42
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252096	2025-11-11			Normal Claim type	010002831918		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID379284	HIGH PRESSURE PIPE ASSY 5	Spare Parts	NOS	1.000	"2,583.28"	18.00	464.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,147.02"	N					2530015724	2025-11-11	0000214292			0.00	"3,048.27"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252096	2025-11-11			Normal Claim type	010002831918		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	836.00	18.00	150.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,147.02"	N					2530015724	2025-11-11	0000214292			-16.72	969.76
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252096	2025-11-11			Normal Claim type	010002831918		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	"5,147.02"	N					2530015724	2025-11-11	0000214292			-16.00	928.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252097	2025-11-11			Normal Claim type	010002830952		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	69.00	18.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.55	N					2530015726	2025-11-11	0000214292			-1.38	80.04
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252097	2025-11-11			Normal Claim type	010002830952		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	3.000	657.74	18.00	118.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.55	N					2530015726	2025-11-11	0000214292			0.00	776.13
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252098	2025-11-12			Technical Campaign	010002834568		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					2530015733	2025-11-12	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252098	2025-11-12			Technical Campaign	010002834568		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					2530015733	2025-11-12	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252099	2025-11-12			Service Agreement	010002816008		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85364100	IE315946	STARTER RELAY 12V	Spare Parts	NOS	1.000	877.54	18.00	157.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,687.50"	N					2530015747	2025-11-12	0000214292			0.00	"1,035.50"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252099	2025-11-12			Service Agreement	010002816008		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	"2,687.50"	N					2530015747	2025-11-12	0000214292			-2.40	139.20
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252099	2025-11-12			Service Agreement	010002816008		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	"2,687.50"	N					2530015747	2025-11-12	0000214292			-17.60	"1,020.80"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252099	2025-11-12			Service Agreement	010002816008		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	"2,687.50"	N					2530015747	2025-11-12	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252100	2025-11-12			Service Agreement	010002829291		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	"25,918.31"	N					2530015748	2025-11-12	0000214292			0.00	"2,916.50"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252100	2025-11-12			Service Agreement	010002829291		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	172.00	5.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,918.31"	N					2530015748	2025-11-12	0000214292			0.00	180.60
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252100	2025-11-12			Service Agreement	010002829291		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	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,918.31"	N					2530015748	2025-11-12	0000214292			-14.40	835.20
DBP		0000400024	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252100	2025-11-12			Service Agreement	010002829291		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.500	"3,710.99"	18.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,918.31"	N					2530015748	2025-11-12	0000214292			0.00	"4,378.97"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252100	2025-11-12			Service Agreement	010002829291		2	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	"25,918.31"	N					2530015748	2025-11-12	0000214292			0.00	693.50
DBP		0000400024	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252100	2025-11-12			Service Agreement	010002829291		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	12.750	"3,781.78"	18.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,918.31"	N					2530015748	2025-11-12	0000214292			0.00	"4,462.50"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252100	2025-11-12			Service Agreement	010002829291		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	630.38	18.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,918.31"	N					2530015748	2025-11-12	0000214292			0.00	743.85
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252100	2025-11-12			Service Agreement	010002829291		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	"25,918.31"	N					2530015748	2025-11-12	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252100	2025-11-12			Service Agreement	010002829291		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	"25,918.31"	N					2530015748	2025-11-12	0000214292			0.00	"1,363.24"
DBP		0000400024	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252100	2025-11-12			Service Agreement	010002829291		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	"25,918.31"	N					2530015748	2025-11-12	0000214292			0.00	"2,096.10"
DBP		0000400024	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252100	2025-11-12			Service Agreement	010002829291		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	8.000	"2,203.36"	18.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,918.31"	N					2530015748	2025-11-12	0000214292			0.00	"2,599.96"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252100	2025-11-12			Service Agreement	010002829291		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300551	Hub Greasing KIT TERRA16 HDR	Spare Parts	NOS	1.000	"1,251.91"	18.00	225.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,918.31"	N					2530015748	2025-11-12	0000214292			0.00	"1,477.25"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252100	2025-11-12			Service Agreement	010002829291		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	"25,918.31"	N					2530015748	2025-11-12	0000214292			0.00	"2,465.24"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252101	2025-11-12			Service Agreement	010002833730		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.60	N					2530015753	2025-11-12	0000214292			-3.20	185.60
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252101	2025-11-12			Service Agreement	010002833730		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	60.00	18.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.60	N					2530015753	2025-11-12	0000214292			-1.20	69.60
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252102	2025-11-12			Service Agreement	010002829164		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,311.92"	N					2530015754	2025-11-12	0000214292			-5.20	301.60
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252102	2025-11-12			Service Agreement	010002829164		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	396.00	18.00	71.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,311.92"	N					2530015754	2025-11-12	0000214292			-7.92	459.36
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252102	2025-11-12			Service Agreement	010002829164		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"3,143.01"	18.00	565.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,311.92"	N					2530015754	2025-11-12	0000214292			0.00	"3,708.75"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252102	2025-11-12			Service Agreement	010002829164		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,549.28"	18.00	278.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,311.92"	N					2530015754	2025-11-12	0000214292			-30.99	"1,797.16"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252102	2025-11-12			Service Agreement	010002829164		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.80	18.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,311.92"	N					2530015754	2025-11-12	0000214292			-0.02	0.92
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252103	2025-11-12			Service Agreement	010002834307		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	"1,920.00"	18.00	345.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,879.20"	N					2530015760	2025-11-12	0000214292			-38.40	"2,227.20"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252103	2025-11-12			Service Agreement	010002834307		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	"2,879.20"	N					2530015760	2025-11-12	0000214292			-2.40	139.20
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252103	2025-11-12			Service Agreement	010002834307		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,879.20"	N					2530015760	2025-11-12	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252104	2025-11-12			Service Agreement	010002831796		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321161	BRAKE FLUID DOT4	Spare Parts	NOS	3.000	"1,268.01"	18.00	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,368.22"	N					2530015770	2025-11-12	0000214292			0.00	"1,496.25"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252104	2025-11-12			Service Agreement	010002831796		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	"7,368.22"	N					2530015770	2025-11-12	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252104	2025-11-12			Service Agreement	010002831796		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140227	BOLT M8x1.25x25	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	"7,368.22"	N					2530015770	2025-11-12	0000214292			0.00	38.00
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252104	2025-11-12			Service Agreement	010002831796		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140225	BOLT M8x1.25x20	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	"7,368.22"	N					2530015770	2025-11-12	0000214292			0.00	38.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252104	2025-11-12			Service Agreement	010002831796		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,368.22"	N					2530015770	2025-11-12	0000214292			-4.80	278.40
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252104	2025-11-12			Service Agreement	010002831796		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	814.00	18.00	146.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,368.22"	N					2530015770	2025-11-12	0000214292			-16.28	944.24
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252104	2025-11-12			Service Agreement	010002831796		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	ID332433	CLUTCH BOOSTER4  WABCO	Spare Parts	NOS	1.000	"3,457.84"	18.00	622.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,368.22"	N					2530015770	2025-11-12	0000214292			0.00	"4,080.25"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252105	2025-11-12			Normal Claim type	010002833734		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332173	CABLE HARNESS ASSEMBLY	Spare Parts	NOS	1.000	718.53	18.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,644.45"	N					2530015774	2025-11-12	0000214292			0.00	847.87
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252105	2025-11-12			Normal Claim type	010002833734		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,411.27"	18.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,644.45"	N					2530015774	2025-11-12	0000214292			0.00	"6,385.30"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252105	2025-11-12			Normal Claim type	010002833734		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,644.45"	N					2530015774	2025-11-12	0000214292			-5.98	346.84
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252105	2025-11-12			Normal Claim type	010002833734		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	"8,644.45"	N					2530015774	2025-11-12	0000214292			-17.94	"1,040.52"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252106	2025-11-12			Normal Claim type	010002833376		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	"2,459.12"	N					2530015777	2025-11-12	0000214292			-16.00	928.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252106	2025-11-12			Normal Claim type	010002833376		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	"2,459.12"	N					2530015777	2025-11-12	0000214292			-3.68	213.44
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252106	2025-11-12			Normal Claim type	010002833376		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	"2,459.12"	N					2530015777	2025-11-12	0000214292			-22.00	"1,276.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252107	2025-11-12			Normal Claim type	010002833701		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					2530015784	2025-11-12	0000214292			-6.44	373.52
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252108	2025-11-12			Normal Claim type	010002833825		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	368.00	18.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24	N					2530015785	2025-11-12	0000214292			-7.36	426.88
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252109	2025-11-12			Normal Claim type	010002834580		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	"5,091.95"	N					2530015790	2025-11-12	0000214292			-4.60	266.80
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252109	2025-11-12			Normal Claim type	010002834580		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	"5,091.95"	N					2530015790	2025-11-12	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252109	2025-11-12			Normal Claim type	010002834580		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,091.95"	N					2530015790	2025-11-12	0000214292			0.00	"2,754.95"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252109	2025-11-12			Normal Claim type	010002834580		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,091.95"	N					2530015790	2025-11-12	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252109	2025-11-12			Normal Claim type	010002834580		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	"5,091.95"	N					2530015790	2025-11-12	0000214292			0.00	"1,441.38"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252110	2025-11-12			Normal Claim type	010002834113		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.80"	N					2530015791	2025-11-12	0000214292			-18.40	"1,067.20"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252110	2025-11-12			Normal Claim type	010002834113		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	"1,899.80"	N					2530015791	2025-11-12	0000214292			-13.80	800.40
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252111	2025-11-12			Normal Claim type	010002764704		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	"14,119.09"	N					2530015798	2025-11-12	0000214292			-5.98	346.84
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252111	2025-11-12			Normal Claim type	010002764704		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	"14,119.09"	N					2530015798	2025-11-12	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252111	2025-11-12			Normal Claim type	010002764704		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84818090	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	Spare Parts	NOS	1.000	"8,839.42"	18.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,119.09"	N					2530015798	2025-11-12	0000214292			0.00	"10,430.52"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252111	2025-11-12			Normal Claim type	010002764704		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	"14,119.09"	N					2530015798	2025-11-12	0000214292			0.00	"2,754.95"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252111	2025-11-12			Normal Claim type	010002764704		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	262.20	18.00	47.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,119.09"	N					2530015798	2025-11-12	0000214292			-5.24	304.16
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252112	2025-11-12			Normal Claim type	010002831946		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	"28,463.27"	N					2530015821	2025-11-12	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252112	2025-11-12			Normal Claim type	010002831946		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID380401	7TH GEAR NRB	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,463.27"	N					2530015821	2025-11-12	0000214292			0.00	554.38
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252112	2025-11-12			Normal Claim type	010002831946		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202556	CLUTCH BODY RING (HCV)	Spare Parts	NOS	1.000	"2,024.07"	18.00	364.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,463.27"	N					2530015821	2025-11-12	0000214292			0.00	"2,388.40"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252112	2025-11-12			Normal Claim type	010002831946		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,216.74"	18.00	939.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,463.27"	N					2530015821	2025-11-12	0000214292			0.00	"6,155.75"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252112	2025-11-12			Normal Claim type	010002831946		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370836	4TH GEAR ASSY	Spare Parts	NOS	1.000	"2,252.49"	18.00	405.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,463.27"	N					2530015821	2025-11-12	0000214292			0.00	"2,657.94"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252112	2025-11-12			Normal Claim type	010002831946		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,405.51"	18.00	612.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,463.27"	N					2530015821	2025-11-12	0000214292			0.00	"4,018.50"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252112	2025-11-12			Normal Claim type	010002831946		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	"5,060.00"	18.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,463.27"	N					2530015821	2025-11-12	0000214292			-101.20	"5,869.60"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252112	2025-11-12			Normal Claim type	010002831946		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,801.89"	18.00	864.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,463.27"	N					2530015821	2025-11-12	0000214292			0.00	"5,666.23"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252113	2025-11-12			Normal Claim type	010002810358		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84135010	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	Spare Parts	NOS	1.000	"22,363.02"	18.00	"4,025.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,772.50"	N					2530015827	2025-11-12	0000214292			0.00	"26,388.36"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252113	2025-11-12			Normal Claim type	010002810358		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	874.00	18.00	157.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,772.50"	N					2530015827	2025-11-12	0000214292			-17.48	"1,013.84"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252113	2025-11-12			Normal Claim type	010002810358		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	"27,772.50"	N					2530015827	2025-11-12	0000214292			-5.98	346.84
