SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	Claim Type	Claim Number	CRDRPreGST	LineNumber	CustomerGSTIN	UINorComposition	OriginalCustomerGSTIN	CustomerName	CustomerCode	BillToState	ShipToState	POS	PortCode	ShippingBillNumber	ShippingBillDate	FOB	ExportDuty	HSNorSAC	ProductCode	ProductDescription	CategoryOfProduct	UnitOfMeasurement	Quantity	TaxableValue	IntegratedTaxRate	IntegratedTaxAmount	CentralTaxRate	CentralTaxAmount	StateUTTaxRate	StateUTTaxAmount	CessRateAdvalorem	CessAmountAdvalorem	CessRateSpecific	CessAmountSpecific	InvoiceValue	ReverseChargeFlag	TCSFlag	eComGSTIN	ITCFlag	ReasonForCreditDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield2	TDS Value	Total Invoice Value without TDS
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251728	2025-10-05			Normal Claim type	010002772210		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	Spare Parts	NOS	4.000	"1,698.29"	18.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,16,034.96"	N					2530013190	2025-10-05	0000214292			0.00	"2,003.98"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251728	2025-10-05			Normal Claim type	010002772210		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	Spare Parts	NOS	5.000	"1,374.66"	18.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,16,034.96"	N					2530013190	2025-10-05	0000214292			0.00	"1,622.10"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251728	2025-10-05			Normal Claim type	010002772210		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350191	PISTON_ASSM	Spare Parts	NOS	4.000	"13,998.31"	18.00	"2,519.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,16,034.96"	N					2530013190	2025-10-05	0000214292			0.00	"16,518.01"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251728	2025-10-05			Normal Claim type	010002772210		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	IM301386	ENGINE VALVE SET BSVI E474	Spare Parts	NOS	1.000	"2,662.27"	18.00	479.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,16,034.96"	N					2530013190	2025-10-05	0000214292			0.00	"3,141.48"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251728	2025-10-05			Normal Claim type	010002772210		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID366657	ASSY PISTON COOLING JET	Spare Parts	NOS	4.000	"1,358.63"	18.00	244.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,16,034.96"	N					2530013190	2025-10-05	0000214292			0.00	"1,603.18"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251728	2025-10-05			Normal Claim type	010002772210		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,348.36"	18.00	"1,142.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,16,034.96"	N					2530013190	2025-10-05	0000214292			0.00	"7,491.06"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251728	2025-10-05			Normal Claim type	010002772210		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,16,034.96"	N					2530013190	2025-10-05	0000214292			0.00	"1,051.33"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251728	2025-10-05			Normal Claim type	010002772210		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID329239	Retainer Spring Bottom	Spare Parts	NOS	16.000	278.47	18.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,16,034.96"	N					2530013190	2025-10-05	0000214292			0.00	328.59
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251728	2025-10-05			Normal Claim type	010002772210		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	2.000	222.72	18.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,16,034.96"	N					2530013190	2025-10-05	0000214292			0.00	262.81
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251728	2025-10-05			Normal Claim type	010002772210		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,610.46"	18.00	829.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,16,034.96"	N					2530013190	2025-10-05	0000214292			0.00	"5,440.34"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251728	2025-10-05			Normal Claim type	010002772210		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"32,376.63"	18.00	"5,827.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,16,034.96"	N					2530013190	2025-10-05	0000214292			0.00	"38,204.42"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251728	2025-10-05			Normal Claim type	010002772210		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329160	CONNECTING ROD ASSY	Spare Parts	NOS	4.000	"7,196.83"	18.00	"1,295.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,16,034.96"	N					2530013190	2025-10-05	0000214292			0.00	"8,492.26"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251728	2025-10-05			Normal Claim type	010002772210		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"6,204.99"	18.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,16,034.96"	N					2530013190	2025-10-05	0000214292			0.00	"7,321.89"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251728	2025-10-05			Normal Claim type	010002772210		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"6,003.14"	18.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,16,034.96"	N					2530013190	2025-10-05	0000214292			0.00	"7,083.71"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251728	2025-10-05			Normal Claim type	010002772210		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	"13,110.00"	18.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,16,034.96"	N					2530013190	2025-10-05	0000214292			-262.20	"15,207.60"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251729	2025-10-05			Spare Parts Warranty	010002772622		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349037	"CB KIT, MSL 1480"	Spare Parts	NOS	1.000	"1,376.02"	18.00	247.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,385.07"	N					2530013192	2025-10-05	0000214292			0.00	"1,623.70"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251729	2025-10-05			Spare Parts Warranty	010002772622		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	664.69	18.00	119.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,385.07"	N					2530013192	2025-10-05	0000214292			0.00	784.33
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251729	2025-10-05			Spare Parts Warranty	010002772622		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,385.07"	N					2530013192	2025-10-05	0000214292			-5.52	320.16
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251729	2025-10-05			Spare Parts Warranty	010002772622		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	552.00	18.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,385.07"	N					2530013192	2025-10-05	0000214292			-11.04	640.32
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251730	2025-10-05			Technical Campaign	010002781138		1	23AABCE9378F5ZG			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	"4,837.20"	N					2530013194	2025-10-05	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251730	2025-10-05			Technical Campaign	010002781138		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.00"	18.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,837.20"	N					2530013194	2025-10-05	0000214292			0.00	"3,894.00"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251730	2025-10-05			Technical Campaign	010002781138		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.32	18.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,837.20"	N					2530013194	2025-10-05	0000214292			0.00	129.00
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251731	2025-10-06			Service Agreement	010002781173		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	11.000	"2,498.32"	18.00	449.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,953.17"	N					2530013216	2025-10-06	0000214292			0.00	"2,948.02"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251731	2025-10-06			Service Agreement	010002781173		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301148	FILTER KIT PRO LCV & MCV AB BS-4	Spare Parts	NOS	1.000	"3,401.48"	18.00	612.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,953.17"	N					2530013216	2025-10-06	0000214292			0.00	"4,013.75"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251731	2025-10-06			Service Agreement	010002781173		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300893	AIR FILTER SET LCV PRO SMALL N/M	Spare Parts	NOS	1.000	"2,471.61"	18.00	444.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,953.17"	N					2530013216	2025-10-06	0000214292			0.00	"2,916.50"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251731	2025-10-06			Service Agreement	010002781173		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	"15,953.17"	N					2530013216	2025-10-06	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251731	2025-10-06			Service Agreement	010002781173		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA205305	DRAIN PLUG	Spare Parts	NOS	1.000	385.63	18.00	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,953.17"	N					2530013216	2025-10-06	0000214292			0.00	455.04
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251731	2025-10-06			Service Agreement	010002781173		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169100	ID321269	"GASKET, ROCKER COVER"	Spare Parts	NOS	1.000	237.50	18.00	42.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,953.17"	N					2530013216	2025-10-06	0000214292			0.00	280.25
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251731	2025-10-06			Service Agreement	010002781173		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	253.60	18.00	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,953.17"	N					2530013216	2025-10-06	0000214292			0.00	299.25
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251731	2025-10-06			Service Agreement	010002781173		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC355318	APDA INLET PIPE 1	Spare Parts	NOS	1.000	"2,582.71"	18.00	464.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,953.17"	N					2530013216	2025-10-06	0000214292			0.00	"3,047.60"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251731	2025-10-06			Service Agreement	010002781173		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IF000499-N	BOLT FLANGE (M6X16)	Spare Parts	NOS	5.000	40.25	18.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,953.17"	N					2530013216	2025-10-06	0000214292			0.00	47.50
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251731	2025-10-06			Service Agreement	010002781173		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	220.00	18.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,953.17"	N					2530013216	2025-10-06	0000214292			-4.40	255.20
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251731	2025-10-06			Service Agreement	010002781173		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,953.17"	N					2530013216	2025-10-06	0000214292			-4.00	232.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251731	2025-10-06			Service Agreement	010002781173		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,953.17"	N					2530013216	2025-10-06	0000214292			-3.20	185.60
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251731	2025-10-06			Service Agreement	010002781173		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,953.17"	N					2530013216	2025-10-06	0000214292			-1.84	106.72
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251731	2025-10-06			Service Agreement	010002781173		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,953.17"	N					2530013216	2025-10-06	0000214292			-2.40	139.20
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251731	2025-10-06			Service Agreement	010002781173		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,953.17"	N					2530013216	2025-10-06	0000214292			-4.00	232.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251731	2025-10-06			Service Agreement	010002781173		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,953.17"	N					2530013216	2025-10-06	0000214292			-4.00	232.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251731	2025-10-06			Service Agreement	010002781173		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,953.17"	N					2530013216	2025-10-06	0000214292			-5.20	301.60
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251731	2025-10-06			Service Agreement	010002781173		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	"15,953.17"	N					2530013216	2025-10-06	0000214292			-2.40	139.20
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251732	2025-10-06			Service Agreement	010002781134		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60	N					2530013220	2025-10-06	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251733	2025-10-06			Normal Claim type	010002775349		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149100	ID200991	FORK 4TH & OD GEAR SHIFT	Spare Parts	NOS	1.000	878.37	18.00	158.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,247.43"	N					2530013226	2025-10-06	0000214292			0.00	"1,036.48"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251733	2025-10-06			Normal Claim type	010002775349		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	Spare Parts	NOS	1.000	702.28	18.00	126.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,247.43"	N					2530013226	2025-10-06	0000214292			0.00	828.69
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251733	2025-10-06			Normal Claim type	010002775349		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,166.52"	18.00	209.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,247.43"	N					2530013226	2025-10-06	0000214292			0.00	"1,376.49"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251733	2025-10-06			Normal Claim type	010002775349		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	Spare Parts	NOS	1.000	"1,879.94"	18.00	338.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,247.43"	N					2530013226	2025-10-06	0000214292			0.00	"2,218.33"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251733	2025-10-06			Normal Claim type	010002775349		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME601295	RING SYNCHRONISER (4TH & O/	Spare Parts	NOS	2.000	935.44	18.00	168.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,247.43"	N					2530013226	2025-10-06	0000214292			0.00	"1,103.82"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251733	2025-10-06			Normal Claim type	010002775349		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID207105	ASSY. DRIVE PINION 310 DIA C (11.12)	Spare Parts	NOS	1.000	"2,733.27"	18.00	491.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,247.43"	N					2530013226	2025-10-06	0000214292			0.00	"3,225.26"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251733	2025-10-06			Normal Claim type	010002775349		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,247.43"	N					2530013226	2025-10-06	0000214292			0.00	147.83
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251733	2025-10-06			Normal Claim type	010002775349		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,247.43"	N					2530013226	2025-10-06	0000214292			0.00	468.14
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251733	2025-10-06			Normal Claim type	010002775349		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	IB003070	"IB003070, PILOT BEARING M/S"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,247.43"	N					2530013226	2025-10-06	0000214292			0.00	685.79
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251733	2025-10-06			Normal Claim type	010002775349		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,370.00"	18.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,247.43"	N					2530013226	2025-10-06	0000214292			-87.40	"5,069.20"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251734	2025-10-06			Normal Claim type	010002775347		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"32,376.63"	18.00	"5,827.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,154.97"	N					2530013229	2025-10-06	0000214292			0.00	"38,204.42"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251734	2025-10-06			Normal Claim type	010002775347		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	IM301386	ENGINE VALVE SET BSVI E474	Spare Parts	NOS	1.000	"2,662.27"	18.00	479.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,154.97"	N					2530013229	2025-10-06	0000214292			0.00	"3,141.48"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251734	2025-10-06			Normal Claim type	010002775347		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,154.97"	N					2530013229	2025-10-06	0000214292			0.00	"1,051.33"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251734	2025-10-06			Normal Claim type	010002775347		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID329239	Retainer Spring Bottom	Spare Parts	NOS	16.000	278.47	18.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,154.97"	N					2530013229	2025-10-06	0000214292			0.00	328.59
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251734	2025-10-06			Normal Claim type	010002775347		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID606742	CYLINDER HEAD GASKET	Spare Parts	NOS	1.000	"2,095.02"	18.00	377.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,154.97"	N					2530013229	2025-10-06	0000214292			0.00	"2,472.12"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251734	2025-10-06			Normal Claim type	010002775347		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	330.61	18.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,154.97"	N					2530013229	2025-10-06	0000214292			0.00	390.12
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251734	2025-10-06			Normal Claim type	010002775347		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID369632	THRUST WASHER	Spare Parts	NOS	1.000	261.01	18.00	46.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,154.97"	N					2530013229	2025-10-06	0000214292			0.00	307.99
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251734	2025-10-06			Normal Claim type	010002775347		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	"11,638.00"	18.00	"2,094.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,154.97"	N					2530013229	2025-10-06	0000214292			-232.76	"13,500.08"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251734	2025-10-06			Normal Claim type	010002775347		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID379165	DRIVE PINION ASSYET40S6	Spare Parts	NOS	1.000	"4,051.52"	18.00	729.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,154.97"	N					2530013229	2025-10-06	0000214292			0.00	"4,780.79"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251734	2025-10-06			Normal Claim type	010002775347		10	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	"95,154.97"	N					2530013229	2025-10-06	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251734	2025-10-06			Normal Claim type	010002775347		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	16.01	18.00	2.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,154.97"	N					2530013229	2025-10-06	0000214292			0.00	18.89
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251734	2025-10-06			Normal Claim type	010002775347		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312324	ASSY. 4th 5th Synchro	Spare Parts	NOS	1.000	"13,435.91"	18.00	"2,418.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,154.97"	N					2530013229	2025-10-06	0000214292			0.00	"15,854.37"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251734	2025-10-06			Normal Claim type	010002775347		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,356.55"	18.00	964.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,154.97"	N					2530013229	2025-10-06	0000214292			0.00	"6,320.73"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251734	2025-10-06			Normal Claim type	010002775347		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID354285	CROSS SHAFT	Spare Parts	NOS	1.000	840.09	18.00	151.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,154.97"	N					2530013229	2025-10-06	0000214292			0.00	991.31
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251734	2025-10-06			Normal Claim type	010002775347		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202693	RETAINER SHIFTING KEY (30.25)	Spare Parts	NOS	1.000	70.29	18.00	12.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,154.97"	N					2530013229	2025-10-06	0000214292			0.00	82.94
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251734	2025-10-06			Normal Claim type	010002775347		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID315715	END COVERASSY	Spare Parts	NOS	1.000	"1,074.65"	18.00	193.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,154.97"	N					2530013229	2025-10-06	0000214292			0.00	"1,268.09"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251734	2025-10-06			Normal Claim type	010002775347		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	"4,370.00"	18.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,154.97"	N					2530013229	2025-10-06	0000214292			-87.40	"5,069.20"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251734	2025-10-06			Normal Claim type	010002775347		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	0.92	18.00	0.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,154.97"	N					2530013229	2025-10-06	0000214292			-0.02	1.07
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251735	2025-10-06			Normal Claim type	010002780640		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	Spare Parts	NOS	1.000	633.38	18.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.65	N					2530013231	2025-10-06	0000214292			0.00	747.39
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251735	2025-10-06			Normal Claim type	010002780640		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	207.00	18.00	37.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.65	N					2530013231	2025-10-06	0000214292			-4.14	240.12
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251736	2025-10-06			Normal Claim type	010002780809		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	509.49	18.00	91.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,718.54"	N					2530013233	2025-10-06	0000214292			0.00	601.20
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251736	2025-10-06			Normal Claim type	010002780809		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	696.02	18.00	125.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,718.54"	N					2530013233	2025-10-06	0000214292			0.00	821.30
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251736	2025-10-06			Normal Claim type	010002780809		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,718.54"	N					2530013233	2025-10-06	0000214292			-38.92	"2,257.12"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251737	2025-10-06			Normal Claim type	010002781231		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	2224691947	STARTER MOTOR	Spare Parts	NOS	1.000	"12,828.99"	18.00	"2,309.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,172.53"	N					2530013234	2025-10-06	0000214292			0.00	"15,138.21"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251737	2025-10-06			Normal Claim type	010002781231		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	598.00	18.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,172.53"	N					2530013234	2025-10-06	0000214292			-11.96	693.68
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251737	2025-10-06			Normal Claim type	010002781231		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	"17,172.53"	N					2530013234	2025-10-06	0000214292			-8.00	464.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251737	2025-10-06			Normal Claim type	010002781231		4	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	"17,172.53"	N					2530013234	2025-10-06	0000214292			-14.52	842.16
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251738	2025-10-06			Normal Claim type	010002781152		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	69.00	18.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42	N					2530013235	2025-10-06	0000214292			-1.38	80.04
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251739	2025-10-06			Normal Claim type	010002781171		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73079990	ID347368	V-BAND_CLAMP_DIA79	Spare Parts	NOS	1.000	633.38	18.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,018.79"	N					2530013236	2025-10-06	0000214292			0.00	747.39
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251739	2025-10-06			Normal Claim type	010002781171		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	"1,018.79"	N					2530013236	2025-10-06	0000214292			-4.60	266.80
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251740	2025-10-06			Normal Claim type	010002771631		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"22,039.98"	18.00	"3,967.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,18,542.76"	N					2530013240	2025-10-06	0000214292			-440.80	"25,566.38"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251740	2025-10-06			Normal Claim type	010002771631		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2221908108	BIG-END BEARING KIT	Spare Parts	NOS	6.000	"2,923.27"	18.00	526.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,18,542.76"	N					2530013240	2025-10-06	0000214292			0.00	"3,449.46"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251740	2025-10-06			Normal Claim type	010002771631		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	2223573146	MAIN BEARING KIT	Spare Parts	NOS	7.000	"5,237.55"	18.00	942.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,18,542.76"	N					2530013240	2025-10-06	0000214292			0.00	"6,180.31"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251740	2025-10-06			Normal Claim type	010002771631		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2221908099	THRUST WASHER KIT	Spare Parts	NOS	1.000	"1,424.06"	18.00	256.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,18,542.76"	N					2530013240	2025-10-06	0000214292			0.00	"1,680.39"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251740	2025-10-06			Normal Claim type	010002771631		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	2222103846	VALVE GUIDE	Spare Parts	NOS	24.000	"3,223.97"	18.00	580.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,18,542.76"	N					2530013240	2025-10-06	0000214292			0.00	"3,804.28"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251740	2025-10-06			Normal Claim type	010002771631		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	2222259962	CRANKSHAFT	Spare Parts	NOS	1.000	"40,156.70"	18.00	"7,228.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,18,542.76"	N					2530013240	2025-10-06	0000214292			0.00	"47,384.91"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251740	2025-10-06			Normal Claim type	010002771631		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099911	2221528660	VALVE SEAT	Spare Parts	NOS	12.000	"3,616.52"	18.00	650.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,18,542.76"	N					2530013240	2025-10-06	0000214292			0.00	"4,267.49"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251740	2025-10-06			Normal Claim type	010002771631		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099911	2221528663	VALVE SEAT	Spare Parts	NOS	12.000	"3,541.31"	18.00	637.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,18,542.76"	N					2530013240	2025-10-06	0000214292			0.00	"4,178.75"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251740	2025-10-06			Normal Claim type	010002771631		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	2221528644	EXHAUST VALVE	Spare Parts	NOS	12.000	"3,808.60"	18.00	685.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,18,542.76"	N					2530013240	2025-10-06	0000214292			0.00	"4,494.15"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251740	2025-10-06			Normal Claim type	010002771631		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	2222583038	INLET VALVE	Spare Parts	NOS	12.000	"2,422.10"	18.00	435.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,18,542.76"	N					2530013240	2025-10-06	0000214292			0.00	"2,858.08"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251740	2025-10-06			Normal Claim type	010002771631		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099914	2223988386	PISTON JET AND VAVLE KIT	Spare Parts	NOS	6.000	"2,672.69"	18.00	481.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,18,542.76"	N					2530013240	2025-10-06	0000214292			0.00	"3,153.77"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251740	2025-10-06			Normal Claim type	010002771631		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	2221229883	BEARING SHELL	Spare Parts	NOS	6.000	522.00	18.00	93.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,18,542.76"	N					2530013240	2025-10-06	0000214292			0.00	615.96
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251740	2025-10-06			Normal Claim type	010002771631		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	2223319790	EGR VALVE	Spare Parts	NOS	1.000	"15,934.61"	18.00	"2,868.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,18,542.76"	N					2530013240	2025-10-06	0000214292			0.00	"18,802.84"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251740	2025-10-06			Normal Claim type	010002771631		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099120	2223796315	DE-CARBONIZING KIT	Spare Parts	NOS	1.000	"15,537.19"	18.00	"2,796.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,18,542.76"	N					2530013240	2025-10-06	0000214292			0.00	"18,333.88"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251740	2025-10-06			Normal Claim type	010002771631		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099120	2223796324	SUPPLEMENTARY OVERHAUL	Spare Parts	NOS	1.000	"6,255.80"	18.00	"1,126.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,18,542.76"	N					2530013240	2025-10-06	0000214292			0.00	"7,381.84"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251740	2025-10-06			Normal Claim type	010002771631		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	2221537993	CONNECTING ROD	Spare Parts	NOS	1.000	"2,488.96"	18.00	448.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,18,542.76"	N					2530013240	2025-10-06	0000214292			0.00	"2,936.97"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251740	2025-10-06			Normal Claim type	010002771631		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"	Spare Parts	NOS	1.000	"28,584.72"	18.00	"5,145.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,18,542.76"	N					2530013240	2025-10-06	0000214292			0.00	"33,729.97"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251740	2025-10-06			Normal Claim type	010002771631		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84148030	2224197277	TURBOCHARGER	Spare Parts	NOS	1.000	"35,145.37"	18.00	"6,326.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,18,542.76"	N					2530013240	2025-10-06	0000214292			0.00	"41,471.54"
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251740	2025-10-06			Normal Claim type	010002771631		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	23.000	"4,636.11"	18.00	834.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,18,542.76"	N					2530013240	2025-10-06	0000214292			0.00	"5,470.61"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251740	2025-10-06			Normal Claim type	010002771631		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	"25,530.00"	18.00	"4,595.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,18,542.76"	N					2530013240	2025-10-06	0000214292			-510.60	"29,614.80"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251740	2025-10-06			Normal Claim type	010002771631		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099120	2223795158	CYLINDER LINER KIT	Spare Parts	NOS	6.000	"44,249.98"	18.00	"7,965.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,18,542.76"	N					2530013240	2025-10-06	0000214292			0.00	"52,214.98"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251741	2025-10-06			Spare Parts Warranty	010002781234		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,556.30"	18.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,827.83"	N					2530013246	2025-10-06	0000214292			0.00	"6,556.43"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251741	2025-10-06			Spare Parts Warranty	010002781234		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	"6,827.83"	N					2530013246	2025-10-06	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251742	2025-10-06			Spare Parts Warranty	010002775341		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA450176	"TIE ROD ASSY, SEALED"	Spare Parts	NOS	1.000	"3,365.24"	18.00	605.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,350.94"	N					2530013247	2025-10-06	0000214292			0.00	"3,970.98"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251742	2025-10-06			Spare Parts Warranty	010002775341		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	322.00	18.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,350.94"	N					2530013247	2025-10-06	0000214292			-6.44	373.52
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251743	2025-10-07			Service Agreement	010002782482		1	23AABCE9378F5ZG			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	"3,392.30"	N					2530013265	2025-10-07	0000214292			-24.00	"1,392.00"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251743	2025-10-07			Service Agreement	010002782482		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	693.18	18.00	124.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.30"	N					2530013265	2025-10-07	0000214292			0.00	817.95
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251743	2025-10-07			Service Agreement	010002782482		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID366092	"ID366092, Nut Mainshaft"	Spare Parts	NOS	1.000	261.65	18.00	47.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.30"	N					2530013265	2025-10-07	0000214292			0.00	308.75
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251743	2025-10-07			Service Agreement	010002782482		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	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.30"	N					2530013265	2025-10-07	0000214292			-14.40	835.20
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251744	2025-10-07			Normal Claim type	010002781178		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089200	ID368959	DPF ASSY MDE5	Spare Parts	NOS	1.000	"49,677.94"	18.00	"8,942.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,863.87"	N					2530013284	2025-10-07	0000214292			0.00	"58,619.97"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251744	2025-10-07			Normal Claim type	010002781178		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368962	GRAPHITE GASKET 10.5 inch	Spare Parts	NOS	1.000	272.15	18.00	48.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,863.87"	N					2530013284	2025-10-07	0000214292			0.00	321.14
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251744	2025-10-07			Normal Claim type	010002781178		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,863.87"	N					2530013284	2025-10-07	0000214292			-9.20	533.60
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251744	2025-10-07			Normal Claim type	010002781178		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	322.00	18.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,863.87"	N					2530013284	2025-10-07	0000214292			-6.44	373.52
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251745	2025-10-07			Technical Campaign	010002782049		1	23AABCE9378F5ZG			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					2530013290	2025-10-07	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251745	2025-10-07			Technical Campaign	010002782049		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					2530013290	2025-10-07	0000214292			0.00	1.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251746	2025-10-07			Technical Campaign	010002782440		1	23AABCE9378F5ZG			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					2530013297	2025-10-07	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251746	2025-10-07			Technical Campaign	010002782440		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85129000	CP100136	Nippon make RPAS Buzzer	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					2530013297	2025-10-07	0000214292			0.00	1.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251747	2025-10-07			Technical Campaign	010002782922		1	23AABCE9378F5ZG			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					2530013298	2025-10-07	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251747	2025-10-07			Technical Campaign	010002782922		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					2530013298	2025-10-07	0000214292			0.00	1.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251748	2025-10-08			Service Agreement	010002783346		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,114.80"	N					2530013304	2025-10-08	0000214292			-1.60	92.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251748	2025-10-08			Service Agreement	010002783346		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID335389	ASSEMBLY PIPECOOLANT IN	Spare Parts	NOS	1.000	560.34	18.00	100.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,114.80"	N					2530013304	2025-10-08	0000214292			0.00	661.20
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251748	2025-10-08			Service Agreement	010002783346		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MH004045	"NUT, CRANK SHAFT PULLEY"	Spare Parts	NOS	1.000	209.32	18.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,114.80"	N					2530013304	2025-10-08	0000214292			0.00	247.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251748	2025-10-08			Service Agreement	010002783346		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	990.00	18.00	178.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,114.80"	N					2530013304	2025-10-08	0000214292			-19.80	"1,148.40"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251748	2025-10-08			Service Agreement	010002783346		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,114.80"	N					2530013304	2025-10-08	0000214292			-16.00	928.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251749	2025-10-08			Service Agreement	010002783751		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	"1,178.65"	18.00	212.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,441.55"	N					2530013305	2025-10-08	0000214292			0.00	"1,390.81"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251749	2025-10-08			Service Agreement	010002783751		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.300	51.60	5.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,441.55"	N					2530013305	2025-10-08	0000214292			0.00	54.18
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251749	2025-10-08			Service Agreement	010002783751		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,441.55"	N					2530013305	2025-10-08	0000214292			-33.84	"1,962.72"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251750	2025-10-08			Normal Claim type	010002740704		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	219.25	18.00	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,884.05"	N					2530013311	2025-10-08	0000214292			0.00	258.72
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251750	2025-10-08			Normal Claim type	010002740704		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	317.40	18.00	57.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,884.05"	N					2530013311	2025-10-08	0000214292			-6.35	368.18
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251750	2025-10-08			Normal Claim type	010002740704		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,884.05"	N					2530013311	2025-10-08	0000214292			-8.00	464.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251750	2025-10-08			Normal Claim type	010002740704		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	660.00	18.00	118.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,884.05"	N					2530013311	2025-10-08	0000214292			-13.20	765.60
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251751	2025-10-08			Normal Claim type	010002783532		1	23AABCE9378F5ZG			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	"7,017.81"	N					2530013314	2025-10-08	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251751	2025-10-08			Normal Claim type	010002783532		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,556.30"	18.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,017.81"	N					2530013314	2025-10-08	0000214292			0.00	"6,556.43"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251751	2025-10-08			Normal Claim type	010002783532		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,017.81"	N					2530013314	2025-10-08	0000214292			-1.84	106.72
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251752	2025-10-08			Normal Claim type	010002783247		1	23AABCE9378F5ZG			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					2530013315	2025-10-08	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251753	2025-10-08			Normal Claim type	010002782439		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	Spare Parts	NOS	1.000	"8,839.42"	18.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,054.74"	N					2530013316	2025-10-08	0000214292			0.00	"10,430.52"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251753	2025-10-08			Normal Claim type	010002782439		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	"11,054.74"	N					2530013316	2025-10-08	0000214292			-4.60	266.80
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251753	2025-10-08			Normal Claim type	010002782439		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,054.74"	N					2530013316	2025-10-08	0000214292			-5.98	346.84
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251754	2025-10-08			Normal Claim type	010002783249		1	23AABCE9378F5ZG			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					2530013317	2025-10-08	0000214292			-5.98	346.84
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251755	2025-10-08			Normal Claim type	010002783510		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,408.38"	N					2530013320	2025-10-08	0000214292			-5.98	346.84
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251755	2025-10-08			Normal Claim type	010002783510		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,342.00"	18.00	241.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,408.38"	N					2530013320	2025-10-08	0000214292			-26.84	"1,556.72"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251755	2025-10-08			Normal Claim type	010002783510		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,408.38"	N					2530013320	2025-10-08	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251756	2025-10-08			Normal Claim type	010002782433		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84812000	IC307531	HAND CONTROL VALVE 10BAR	Spare Parts	NOS	1.000	"2,004.53"	18.00	360.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,908.15"	N					2530013322	2025-10-08	0000214292			0.00	"2,365.35"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251756	2025-10-08			Normal Claim type	010002782433		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,908.15"	N					2530013322	2025-10-08	0000214292			-9.20	533.60
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251757	2025-10-09			Normal Claim type	010002782923		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626406	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"11,401.45"	18.00	"2,052.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,904.23"	N					2530013349	2025-10-09	0000214292			0.00	"13,453.71"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251757	2025-10-09			Normal Claim type	010002782923		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	381.80	18.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,904.23"	N					2530013349	2025-10-09	0000214292			-7.64	442.88
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251758	2025-10-09			Technical Campaign	010002785701		1	23AABCE9378F5ZG			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	"4,837.20"	N					2530013364	2025-10-09	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251758	2025-10-09			Technical Campaign	010002785701		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.00"	18.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,837.20"	N					2530013364	2025-10-09	0000214292			0.00	"3,894.00"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251758	2025-10-09			Technical Campaign	010002785701		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.32	18.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,837.20"	N					2530013364	2025-10-09	0000214292			0.00	129.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251759	2025-10-09			Technical Campaign	010002785705		1	23AABCE9378F5ZG			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					2530013365	2025-10-09	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251759	2025-10-09			Technical Campaign	010002785705		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85129000	CP100136	Nippon make RPAS Buzzer	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					2530013365	2025-10-09	0000214292			0.00	1.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251760	2025-10-09			Technical Campaign	010002785832		1	23AABCE9378F5ZG			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					2530013366	2025-10-09	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251760	2025-10-09			Technical Campaign	010002785832		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100131	Roots Make Battery Cut off Kit 24 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					2530013366	2025-10-09	0000214292			0.00	1.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251761	2025-10-09			Technical Campaign	010002785834		1	23AABCE9378F5ZG			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					2530013367	2025-10-09	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251761	2025-10-09			Technical Campaign	010002785834		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					2530013367	2025-10-09	0000214292			0.00	1.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251762	2025-10-09			Technical Campaign	010002786403		1	23AABCE9378F5ZG			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					2530013383	2025-10-09	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251762	2025-10-09			Technical Campaign	010002786403		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100132	Turbo Drain Pipe Kit Buses	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530013383	2025-10-09	0000214292			0.00	1.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251763	2025-10-09			Technical Campaign	010002786404		1	23AABCE9378F5ZG			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					2530013384	2025-10-09	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251763	2025-10-09			Technical Campaign	010002786404		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					2530013384	2025-10-09	0000214292			0.00	1.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251764	2025-10-09			Technical Campaign	010002786630		1	23AABCE9378F5ZG			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					2530013385	2025-10-09	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251764	2025-10-09			Technical Campaign	010002786630		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85129000	CP100136	Nippon make RPAS Buzzer	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					2530013385	2025-10-09	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251765	2025-10-10			Service Agreement	010002785833		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212190	2223614801	V-RIBBED BELT	Spare Parts	NOS	1.000	"3,570.55"	18.00	642.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,543.65"	N					2530013386	2025-10-10	0000214292			0.00	"4,213.25"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251765	2025-10-10			Service Agreement	010002785833		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,543.65"	N					2530013386	2025-10-10	0000214292			-4.00	232.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251765	2025-10-10			Service Agreement	010002785833		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	"4,543.65"	N					2530013386	2025-10-10	0000214292			-1.60	92.80
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251766	2025-10-10			Service Agreement	010002785835		1	23AABCE9378F5ZG			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	"5,366.95"	N					2530013387	2025-10-10	0000214292			-5.20	301.60
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251766	2025-10-10			Service Agreement	010002785835		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332210	BRAKE LINING (410X180)	Spare Parts	NOS	1.000	"2,491.74"	18.00	448.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,366.95"	N					2530013387	2025-10-10	0000214292			0.00	"2,940.25"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251766	2025-10-10			Service Agreement	010002785835		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,366.95"	N					2530013387	2025-10-10	0000214292			0.00	90.30
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251766	2025-10-10			Service Agreement	010002785835		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	"1,360.00"	18.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,366.95"	N					2530013387	2025-10-10	0000214292			-27.20	"1,577.60"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251766	2025-10-10			Service Agreement	010002785835		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,366.95"	N					2530013387	2025-10-10	0000214292			-4.00	232.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251766	2025-10-10			Service Agreement	010002785835		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,366.95"	N					2530013387	2025-10-10	0000214292			-3.20	185.60
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251767	2025-10-10			Service Agreement	010002786256		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,795.88"	N					2530013391	2025-10-10	0000214292			-2.40	139.20
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251767	2025-10-10			Service Agreement	010002786256		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	Lubricants	NOS	5.000	"1,228.80"	18.00	221.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,795.88"	N					2530013391	2025-10-10	0000214292			0.00	"1,449.98"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251767	2025-10-10			Service Agreement	010002786256		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,795.88"	N					2530013391	2025-10-10	0000214292			0.00	114.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251767	2025-10-10			Service Agreement	010002786256		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	"1,795.88"	N					2530013391	2025-10-10	0000214292			0.00	90.30
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251768	2025-10-10			Service Agreement	010002786587		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.51"	N					2530013399	2025-10-10	0000214292			-5.20	301.60
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251768	2025-10-10			Service Agreement	010002786587		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,903.22"	18.00	342.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.51"	N					2530013399	2025-10-10	0000214292			0.00	"2,245.80"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251768	2025-10-10			Service Agreement	010002786587		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	104.00	18.00	18.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.51"	N					2530013399	2025-10-10	0000214292			-2.08	120.64
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251768	2025-10-10			Service Agreement	010002786587		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	0.16	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.51"	N					2530013399	2025-10-10	0000214292			0.00	0.19
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251769	2025-10-10			Service Agreement	010002786631		1	23AABCE9378F5ZG			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					2530013400	2025-10-10	0000214292			-4.80	278.40
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251770	2025-10-10			Service Agreement	010002786639		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IU400845	GEAR BOOT COVER	Spare Parts	NOS	1.000	593.35	18.00	106.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.55	N					2530013401	2025-10-10	0000214292			0.00	700.15
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251770	2025-10-10			Service Agreement	010002786639		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	794.55	N					2530013401	2025-10-10	0000214292			-1.60	92.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251771	2025-10-10			Normal Claim type	010002785837		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	509.49	18.00	91.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,718.54"	N					2530013407	2025-10-10	0000214292			0.00	601.20
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251771	2025-10-10			Normal Claim type	010002785837		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	696.02	18.00	125.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,718.54"	N					2530013407	2025-10-10	0000214292			0.00	821.30
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251771	2025-10-10			Normal Claim type	010002785837		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,718.54"	N					2530013407	2025-10-10	0000214292			-38.92	"2,257.12"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251772	2025-10-10			Normal Claim type	010002785899		1	23AABCE9378F5ZG			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	"8,179.40"	N					2530013408	2025-10-10	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251772	2025-10-10			Normal Claim type	010002785899		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,556.30"	18.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,179.40"	N					2530013408	2025-10-10	0000214292			0.00	"6,556.43"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251772	2025-10-10			Normal Claim type	010002785899		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,076.40"	18.00	193.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,179.40"	N					2530013408	2025-10-10	0000214292			-21.53	"1,248.62"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251773	2025-10-10			Normal Claim type	010002786257		1	23AABCE9378F5ZG			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	461.38	N					2530013411	2025-10-10	0000214292			-5.98	346.84
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251773	2025-10-10			Normal Claim type	010002786257		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38	N					2530013411	2025-10-10	0000214292			-1.84	106.72
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251774	2025-10-10			Normal Claim type	010002786636		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	598.00	18.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,863.20"	N					2530013413	2025-10-10	0000214292			-11.96	693.68
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251774	2025-10-10			Normal Claim type	010002786636		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	Spare Parts	NOS	1.000	"1,828.44"	18.00	329.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,863.20"	N					2530013413	2025-10-10	0000214292			0.00	"2,157.56"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251775	2025-10-10			Normal Claim type	010002786408		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,379.38"	N					2530013414	2025-10-10	0000214292			0.00	"2,754.95"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251775	2025-10-10			Normal Claim type	010002786408		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,379.38"	N					2530013414	2025-10-10	0000214292			-5.98	346.84
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251775	2025-10-10			Normal Claim type	010002786408		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,379.38"	N					2530013414	2025-10-10	0000214292			-4.60	266.80
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251775	2025-10-10			Normal Claim type	010002786408		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.18	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,379.38"	N					2530013414	2025-10-10	0000214292			0.00	0.21
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251776	2025-10-10			Normal Claim type	010002786637		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12	N					2530013415	2025-10-10	0000214292			-3.68	213.44
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251777	2025-10-10			Normal Claim type	010002786891		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,050.18"	18.00	189.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,291.31"	N					2530013419	2025-10-10	0000214292			-21.00	"1,218.21"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251777	2025-10-10			Normal Claim type	010002786891		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	345.00	18.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,291.31"	N					2530013419	2025-10-10	0000214292			-6.90	400.20
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251777	2025-10-10			Normal Claim type	010002786891		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"1,394.07"	18.00	250.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,291.31"	N					2530013419	2025-10-10	0000214292			0.00	"1,645.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251778	2025-10-10			Technical Campaign	010002786943		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40	N					2530013444	2025-10-10	0000214292			-4.60	266.80
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251779	2025-10-10			Technical Campaign	010002788029		1	23AABCE9378F5ZG			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					2530013453	2025-10-10	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251779	2025-10-10			Technical Campaign	010002788029		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					2530013453	2025-10-10	0000214292			0.00	1.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251780	2025-10-11			Service Agreement	010002787499		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,533.68"	N					2530013493	2025-10-11	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251780	2025-10-11			Service Agreement	010002787499		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	615.89	18.00	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,533.68"	N					2530013493	2025-10-11	0000214292			0.00	726.75
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251780	2025-10-11			Service Agreement	010002787499		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	Spare Parts	NOS	1.000	732.63	18.00	131.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,533.68"	N					2530013493	2025-10-11	0000214292			0.00	864.50
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251780	2025-10-11			Service Agreement	010002787499		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	382.41	18.00	68.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,533.68"	N					2530013493	2025-10-11	0000214292			0.00	451.24
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251780	2025-10-11			Service Agreement	010002787499		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	4.000	"1,023.72"	18.00	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,533.68"	N					2530013493	2025-10-11	0000214292			0.00	"1,207.99"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251780	2025-10-11			Service Agreement	010002787499		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	"3,533.68"	N					2530013493	2025-10-11	0000214292			-2.40	139.20
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251781	2025-10-11			Technical Campaign	010002788402		1	23AABCE9378F5ZG			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					2530013494	2025-10-11	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251781	2025-10-11			Technical Campaign	010002788402		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85129000	CP100136	Nippon make RPAS Buzzer	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					2530013494	2025-10-11	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251782	2025-10-11			Service Agreement	010002788459		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200277	HOSE OIL INLET	Spare Parts	NOS	1.000	582.07	18.00	104.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,223.17"	N					2530013518	2025-10-11	0000214292			0.00	686.84
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251782	2025-10-11			Service Agreement	010002788459		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	4.000	32.20	18.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,223.17"	N					2530013518	2025-10-11	0000214292			0.00	38.00
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251782	2025-10-11			Service Agreement	010002788459		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	511.86	18.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,223.17"	N					2530013518	2025-10-11	0000214292			0.00	603.99
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251782	2025-10-11			Service Agreement	010002788459		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	"2,223.17"	N					2530013518	2025-10-11	0000214292			0.00	54.18
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251782	2025-10-11			Service Agreement	010002788459		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	132.00	18.00	23.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,223.17"	N					2530013518	2025-10-11	0000214292			-2.64	153.12
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251782	2025-10-11			Service Agreement	010002788459		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	"2,223.17"	N					2530013518	2025-10-11	0000214292			-2.40	139.20
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251782	2025-10-11			Service Agreement	010002788459		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	"2,223.17"	N					2530013518	2025-10-11	0000214292			-2.40	139.20
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251782	2025-10-11			Service Agreement	010002788459		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,223.17"	N					2530013518	2025-10-11	0000214292			-1.60	92.80
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251782	2025-10-11			Service Agreement	010002788459		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,223.17"	N					2530013518	2025-10-11	0000214292			-5.20	301.60
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251783	2025-10-11			Normal Claim type	010002787651		1	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	"1,712.78"	N					2530013528	2025-10-11	0000214292			0.00	"1,441.38"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251783	2025-10-11			Normal Claim type	010002787651		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	"1,712.78"	N					2530013528	2025-10-11	0000214292			-4.60	266.80
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251784	2025-10-11			Normal Claim type	010002788136		1	23AABCE9378F5ZG			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					2530013531	2025-10-11	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251785	2025-10-11			Normal Claim type	010002788166		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,374.83"	18.00	"1,867.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,692.82"	N					2530013536	2025-10-11	0000214292			0.00	"12,242.30"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251785	2025-10-11			Normal Claim type	010002788166		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	381.80	18.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,692.82"	N					2530013536	2025-10-11	0000214292			-7.64	442.88
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251786	2025-10-11			Normal Claim type	010002788462		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,383.65"	N					2530013537	2025-10-11	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251786	2025-10-11			Normal Claim type	010002788462		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099191	IC379837	AUTO SLACK ADJUSTER LCV/MCV	Spare Parts	NOS	2.000	"6,184.79"	18.00	"1,113.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,383.65"	N					2530013537	2025-10-11	0000214292			0.00	"7,298.05"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251787	2025-10-11			Normal Claim type	010002788403		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF434106	FLANGE NUT	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	163.56	N					2530013538	2025-10-11	0000214292			0.00	16.43
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251787	2025-10-11			Normal Claim type	010002788403		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140464	BOLT FLANGE (10X35)	Spare Parts	NOS	1.000	55.69	18.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.56	N					2530013538	2025-10-11	0000214292			0.00	65.71
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251787	2025-10-11			Normal Claim type	010002788403		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	69.00	18.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.56	N					2530013538	2025-10-11	0000214292			-1.38	80.04
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251788	2025-10-11			Spare Parts Warranty	010002786784		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	"8,165.18"	N					2530013546	2025-10-11	0000214292			0.00	"1,301.75"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251788	2025-10-11			Spare Parts Warranty	010002786784		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	"8,165.18"	N					2530013546	2025-10-11	0000214292			-38.64	"2,241.12"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251788	2025-10-11			Spare Parts Warranty	010002786784		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	"3,884.47"	18.00	699.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,165.18"	N					2530013546	2025-10-11	0000214292			0.00	"4,583.67"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251789	2025-10-11			Technical Campaign	010002789353		1	23AABCE9378F5ZG			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					2530013560	2025-10-11	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251789	2025-10-11			Technical Campaign	010002789353		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85129000	CP100136	Nippon make RPAS Buzzer	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					2530013560	2025-10-11	0000214292			0.00	1.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251790	2025-10-11			Technical Campaign	010002789407		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40	N					2530013561	2025-10-11	0000214292			-4.60	266.80
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251791	2025-10-11			Technical Campaign	010002789732		1	23AABCE9378F5ZG			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					2530013564	2025-10-11	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251791	2025-10-11			Technical Campaign	010002789732		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85129000	CP100136	Nippon make RPAS Buzzer	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					2530013564	2025-10-11	0000214292			0.00	1.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251792	2025-10-11			Technical Campaign	010002789923		1	23AABCE9378F5ZG			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					2530013565	2025-10-11	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251792	2025-10-11			Technical Campaign	010002789923		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100108	Pro 6000 Blower resistor & Fuse	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					2530013565	2025-10-11	0000214292			0.00	1.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251793	2025-10-14			Technical Campaign	010002792298		1	23AABCE9378F5ZG			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					2530013612	2025-10-14	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251793	2025-10-14			Technical Campaign	010002792298		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					2530013612	2025-10-14	0000214292			0.00	1.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251794	2025-10-14			Service Agreement	010002679335		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	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,790.95"	N					2530013624	2025-10-14	0000214292			-4.80	278.40
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251794	2025-10-14			Service Agreement	010002679335		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	360.00	18.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,790.95"	N					2530013624	2025-10-14	0000214292			-7.20	417.60
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251794	2025-10-14			Service Agreement	010002679335		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	880.00	18.00	158.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,790.95"	N					2530013624	2025-10-14	0000214292			-17.60	"1,020.80"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251794	2025-10-14			Service Agreement	010002679335		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID315711	BEARING SELECT PIN	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	"17,790.95"	N					2530013624	2025-10-14	0000214292			0.00	389.51
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251794	2025-10-14			Service Agreement	010002679335		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ME601035	"PIN LOCK,M/T G/SHIF"	Spare Parts	NOS	1.000	56.35	18.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,790.95"	N					2530013624	2025-10-14	0000214292			0.00	66.49
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251794	2025-10-14			Service Agreement	010002679335		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434103	FLANGE NUT M-6	Spare Parts	NOS	1.000	4.03	18.00	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,790.95"	N					2530013624	2025-10-14	0000214292			0.00	4.76
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251794	2025-10-14			Service Agreement	010002679335		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID334990	ASSY SPRING PIN CROSS SHAFT	Spare Parts	NOS	1.000	28.18	18.00	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,790.95"	N					2530013624	2025-10-14	0000214292			0.00	33.25
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251794	2025-10-14			Service Agreement	010002679335		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IC343766	M14X1.5 HFN	Spare Parts	NOS	5.000	120.76	18.00	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,790.95"	N					2530013624	2025-10-14	0000214292			0.00	142.50
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251794	2025-10-14			Service Agreement	010002679335		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF106142	"BOLT, REAR WHEEL HUB 14X35"	Spare Parts	NOS	5.000	261.65	18.00	47.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,790.95"	N					2530013624	2025-10-14	0000214292			0.00	308.75
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251794	2025-10-14			Service Agreement	010002679335		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400083	SELECT LEVER-A	Spare Parts	NOS	1.000	512.03	18.00	92.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,790.95"	N					2530013624	2025-10-14	0000214292			0.00	604.20
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251794	2025-10-14			Service Agreement	010002679335		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID359635	"ID359635, GASKET PTO GASKET-PTO"	Spare Parts	NOS	1.000	489.49	18.00	88.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,790.95"	N					2530013624	2025-10-14	0000214292			0.00	577.60
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251794	2025-10-14			Service Agreement	010002679335		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID367957	"ID367957, GASKET GASKET"	Spare Parts	NOS	1.000	111.10	18.00	20.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,790.95"	N					2530013624	2025-10-14	0000214292			0.00	131.10
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251794	2025-10-14			Service Agreement	010002679335		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	Spare Parts	NOS	1.000	300.29	18.00	54.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,790.95"	N					2530013624	2025-10-14	0000214292			0.00	354.34
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251794	2025-10-14			Service Agreement	010002679335		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377510	4 INCH CLUTCH BOOSTER	Spare Parts	NOS	1.000	"3,885.34"	18.00	699.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,790.95"	N					2530013624	2025-10-14	0000214292			0.00	"4,584.70"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251794	2025-10-14			Service Agreement	010002679335		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC393990	wabco DBVWABCO DBV	Spare Parts	NOS	1.000	"4,808.77"	18.00	865.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,790.95"	N					2530013624	2025-10-14	0000214292			0.00	"5,674.35"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251794	2025-10-14			Service Agreement	010002679335		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355008	TRANSMISSION JOINT ASSY	Spare Parts	NOS	1.000	"1,109.41"	18.00	199.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,790.95"	N					2530013624	2025-10-14	0000214292			0.00	"1,309.10"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251794	2025-10-14			Service Agreement	010002679335		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321647	BALL JOINT RH	Spare Parts	NOS	1.000	789.79	18.00	142.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,790.95"	N					2530013624	2025-10-14	0000214292			0.00	931.95
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251794	2025-10-14			Service Agreement	010002679335		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321102	BALL JOINTLH	Spare Parts	NOS	1.000	789.79	18.00	142.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,790.95"	N					2530013624	2025-10-14	0000214292			0.00	931.95
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251795	2025-10-14			Service Agreement	010002792347		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID338607	DIPSTICK	Spare Parts	NOS	1.000	693.18	18.00	124.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,439.95"	N					2530013632	2025-10-14	0000214292			0.00	817.95
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251795	2025-10-14			Service Agreement	010002792347		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	MF520007	O-RING (11) DIP STICK GUIDE (7493)	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	"9,439.95"	N					2530013632	2025-10-14	0000214292			0.00	123.50
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251795	2025-10-14			Service Agreement	010002792347		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,439.95"	N					2530013632	2025-10-14	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251795	2025-10-14			Service Agreement	010002792347		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	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	"9,439.95"	N					2530013632	2025-10-14	0000214292			0.00	17.70
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251795	2025-10-14			Service Agreement	010002792347		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	Spare Parts	NOS	2.000	104.66	18.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,439.95"	N					2530013632	2025-10-14	0000214292			0.00	123.50
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251795	2025-10-14			Service Agreement	010002792347		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE452328	VEHICLE SPEED SENSOR	Spare Parts	NOS	1.000	637.63	18.00	114.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,439.95"	N					2530013632	2025-10-14	0000214292			0.00	752.40
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251795	2025-10-14			Service Agreement	010002792347		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40094100	ID363716	"HOSE, TC OUTLET"	Spare Parts	NOS	1.000	"2,878.18"	18.00	518.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,439.95"	N					2530013632	2025-10-14	0000214292			0.00	"3,396.25"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251795	2025-10-14			Service Agreement	010002792347		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	2.000	"1,098.13"	18.00	197.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,439.95"	N					2530013632	2025-10-14	0000214292			0.00	"1,295.79"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251795	2025-10-14			Service Agreement	010002792347		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,439.95"	N					2530013632	2025-10-14	0000214292			-33.84	"1,962.72"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251795	2025-10-14			Service Agreement	010002792347		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	40.00	18.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,439.95"	N					2530013632	2025-10-14	0000214292			-0.80	46.40
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251795	2025-10-14			Service Agreement	010002792347		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,439.95"	N					2530013632	2025-10-14	0000214292			-5.20	301.60
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251795	2025-10-14			Service Agreement	010002792347		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,439.95"	N					2530013632	2025-10-14	0000214292			-4.00	232.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251795	2025-10-14			Service Agreement	010002792347		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,439.95"	N					2530013632	2025-10-14	0000214292			-4.00	232.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251796	2025-10-14			Service Agreement	010002792496		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	"13,447.74"	N					2530013635	2025-10-14	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251796	2025-10-14			Service Agreement	010002792496		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	"13,447.74"	N					2530013635	2025-10-14	0000214292			0.00	"2,465.24"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251796	2025-10-14			Service Agreement	010002792496		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	"13,447.74"	N					2530013635	2025-10-14	0000214292			0.00	693.50
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251796	2025-10-14			Service Agreement	010002792496		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	"13,447.74"	N					2530013635	2025-10-14	0000214292			0.00	"1,363.24"
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251796	2025-10-14			Service Agreement	010002792496		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.000	"3,583.02"	18.00	644.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,447.74"	N					2530013635	2025-10-14	0000214292			0.00	"4,227.96"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251796	2025-10-14			Service Agreement	010002792496		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	"13,447.74"	N					2530013635	2025-10-14	0000214292			0.00	"2,916.50"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251796	2025-10-14			Service Agreement	010002792496		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,447.74"	N					2530013635	2025-10-14	0000214292			0.00	90.30
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251797	2025-10-14			Normal Claim type	010002725463		1	23AABCE9378F5ZG			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	"1,085.60"	N					2530013650	2025-10-14	0000214292			-18.40	"1,067.20"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251798	2025-10-14			Normal Claim type	010002792102		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	69.00	18.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42	N					2530013655	2025-10-14	0000214292			-1.38	80.04
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251799	2025-10-14			Normal Claim type	010002792490		1	23AABCE9378F5ZG			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	965.24	N					2530013673	2025-10-14	0000214292			-3.68	213.44
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251799	2025-10-14			Normal Claim type	010002792490		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.40	18.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	965.24	N					2530013673	2025-10-14	0000214292			-0.01	0.46
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251799	2025-10-14			Normal Claim type	010002792490		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	633.60	18.00	114.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	965.24	N					2530013673	2025-10-14	0000214292			-12.67	734.98
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251800	2025-10-14			Normal Claim type	010002792493		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84812000	IC307531	HAND CONTROL VALVE 10BAR	Spare Parts	NOS	1.000	"2,004.53"	18.00	360.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,908.15"	N					2530013675	2025-10-14	0000214292			0.00	"2,365.35"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251800	2025-10-14			Normal Claim type	010002792493		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,908.15"	N					2530013675	2025-10-14	0000214292			-9.20	533.60
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251801	2025-10-14			Normal Claim type	010002792495		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203349	"SHIM,KING PIN 0.20MM THK"	Spare Parts	NOS	5.000	62.62	18.00	11.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,396.45"	N					2530013677	2025-10-14	0000214292			0.00	73.89
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251801	2025-10-14			Normal Claim type	010002792495		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203348	"SHIM,KING PIN 0.30MM THK"	Spare Parts	NOS	5.000	160.07	18.00	28.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,396.45"	N					2530013677	2025-10-14	0000214292			0.00	188.88
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251801	2025-10-14			Normal Claim type	010002792495		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203347	"SHIM,KING PIN 0.50MM THK"	Spare Parts	NOS	5.000	93.96	18.00	16.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,396.45"	N					2530013677	2025-10-14	0000214292			0.00	110.87
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251801	2025-10-14			Normal Claim type	010002792495		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA202434	COTTER PIN FR. AXLE - HCV	Spare Parts	NOS	2.000	192.10	18.00	34.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,396.45"	N					2530013677	2025-10-14	0000214292			0.00	226.68
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251801	2025-10-14			Normal Claim type	010002792495		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	2.000	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,396.45"	N					2530013677	2025-10-14	0000214292			0.00	16.41
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251801	2025-10-14			Normal Claim type	010002792495		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	2.000	34.81	18.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,396.45"	N					2530013677	2025-10-14	0000214292			0.00	41.08
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251801	2025-10-14			Normal Claim type	010002792495		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445086	NUT SELF LOCKING 12	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,396.45"	N					2530013677	2025-10-14	0000214292			0.00	24.64
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251801	2025-10-14			Normal Claim type	010002792495		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,300.00"	18.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,396.45"	N					2530013677	2025-10-14	0000214292			-46.00	"2,668.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251802	2025-10-14			Normal Claim type	010002789102		1	23AABCE9378F5ZG			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	377.13	N					2530013688	2025-10-14	0000214292			-1.84	106.72
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251802	2025-10-14			Normal Claim type	010002789102		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE460840	RPAS BUZZER	Spare Parts	NOS	1.000	227.60	18.00	40.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.13	N					2530013688	2025-10-14	0000214292			0.00	268.57
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251803	2025-10-14			Normal Claim type	010002708715		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.16	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,486.46"	N					2530013697	2025-10-14	0000214292			0.00	0.19
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251803	2025-10-14			Normal Claim type	010002708715		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	Spare Parts	NOS	1.000	"6,823.75"	18.00	"1,228.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,486.46"	N					2530013697	2025-10-14	0000214292			0.00	"8,052.03"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251803	2025-10-14			Normal Claim type	010002708715		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	368.00	18.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,486.46"	N					2530013697	2025-10-14	0000214292			-7.36	426.88
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251804	2025-10-14			Normal Claim type	010002744024		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301013	Shim Kit	Spare Parts	NOS	2.000	44.55	18.00	8.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,147.82"	N					2530013698	2025-10-14	0000214292			0.00	52.57
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251804	2025-10-14			Normal Claim type	010002744024		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MW029715	"PIN LOCK,FRONT AXLE"	Spare Parts	NOS	2.000	211.58	18.00	38.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,147.82"	N					2530013698	2025-10-14	0000214292			0.00	249.66
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251804	2025-10-14			Normal Claim type	010002744024		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	2.000	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,147.82"	N					2530013698	2025-10-14	0000214292			0.00	16.41
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251804	2025-10-14			Normal Claim type	010002744024		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	IE321963	Starter Motor 12 V E366	Spare Parts	NOS	1.000	"7,246.93"	18.00	"1,304.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,147.82"	N					2530013698	2025-10-14	0000214292			0.00	"8,551.38"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251804	2025-10-14			Normal Claim type	010002744024		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,048.80"	18.00	188.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,147.82"	N					2530013698	2025-10-14	0000214292			-20.98	"1,216.60"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251804	2025-10-14			Normal Claim type	010002744024		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,300.00"	18.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,147.82"	N					2530013698	2025-10-14	0000214292			-46.00	"2,668.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251804	2025-10-14			Normal Claim type	010002744024		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	276.46	18.00	49.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,147.82"	N					2530013698	2025-10-14	0000214292			-5.53	320.69
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251805	2025-10-14			Normal Claim type	010002792437		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,229.54"	N					2530013707	2025-10-14	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251805	2025-10-14			Normal Claim type	010002792437		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,229.54"	N					2530013707	2025-10-14	0000214292			0.00	"2,754.95"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251805	2025-10-14			Normal Claim type	010002792437		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	219.25	18.00	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,229.54"	N					2530013707	2025-10-14	0000214292			0.00	258.72
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251805	2025-10-14			Normal Claim type	010002792437		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	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,229.54"	N					2530013707	2025-10-14	0000214292			-3.68	213.44
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251805	2025-10-14			Normal Claim type	010002792437		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	"4,229.54"	N					2530013707	2025-10-14	0000214292			-4.60	266.80
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251805	2025-10-14			Normal Claim type	010002792437		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	317.40	18.00	57.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,229.54"	N					2530013707	2025-10-14	0000214292			-6.35	368.18
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251806	2025-10-14			Normal Claim type	010002792397		1	23AABCE9378F5ZG			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	"7,279.20"	N					2530013710	2025-10-14	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251806	2025-10-14			Normal Claim type	010002792397		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,556.30"	18.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,279.20"	N					2530013710	2025-10-14	0000214292			0.00	"6,556.43"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251806	2025-10-14			Normal Claim type	010002792397		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,279.20"	N					2530013710	2025-10-14	0000214292			0.00	98.55
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251806	2025-10-14			Normal Claim type	010002792397		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	"7,279.20"	N					2530013710	2025-10-14	0000214292			-4.60	266.80
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251807	2025-10-14			Normal Claim type	010002792399		1	23AABCE9378F5ZG			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	"8,950.65"	N					2530013713	2025-10-14	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251807	2025-10-14			Normal Claim type	010002792399		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,556.30"	18.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,950.65"	N					2530013713	2025-10-14	0000214292			0.00	"6,556.43"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251807	2025-10-14			Normal Claim type	010002792399		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	"8,950.65"	N					2530013713	2025-10-14	0000214292			-4.60	266.80
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251807	2025-10-14			Normal Claim type	010002792399		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,950.65"	N					2530013713	2025-10-14	0000214292			-8.00	464.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251807	2025-10-14			Normal Claim type	010002792399		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,100.00"	18.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,950.65"	N					2530013713	2025-10-14	0000214292			-22.00	"1,276.00"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251808	2025-10-14			Normal Claim type	010002785965		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	"3,813.41"	N					2530013714	2025-10-14	0000214292			0.00	"2,754.95"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251808	2025-10-14			Normal Claim type	010002785965		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	"3,813.41"	N					2530013714	2025-10-14	0000214292			-5.98	346.84
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251808	2025-10-14			Normal Claim type	010002785965		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	"3,813.41"	N					2530013714	2025-10-14	0000214292			-5.98	346.84
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251808	2025-10-14			Normal Claim type	010002785965		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,813.41"	N					2530013714	2025-10-14	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251809	2025-10-14			Normal Claim type	010002789356		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,556.30"	18.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,017.81"	N					2530013716	2025-10-14	0000214292			0.00	"6,556.43"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251809	2025-10-14			Normal Claim type	010002789356		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,017.81"	N					2530013716	2025-10-14	0000214292			-1.84	106.72
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251809	2025-10-14			Normal Claim type	010002789356		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	"7,017.81"	N					2530013716	2025-10-14	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251810	2025-10-14			Normal Claim type	010002789529		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID362239	"ROUTING, DP SENSOR DOWNSTREAM"	Spare Parts	NOS	1.000	"1,921.71"	18.00	345.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,832.90"	N					2530013719	2025-10-14	0000214292			0.00	"2,267.62"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251810	2025-10-14			Normal Claim type	010002789529		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID362340	"ROUTING, DP SENSOR UPSTREAM"	Spare Parts	NOS	1.000	"1,943.97"	18.00	349.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,832.90"	N					2530013719	2025-10-14	0000214292			0.00	"2,293.88"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251810	2025-10-14			Normal Claim type	010002789529		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	"4,832.90"	N					2530013719	2025-10-14	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251811	2025-10-14			Normal Claim type	010002789733		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,556.30"	18.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,827.83"	N					2530013722	2025-10-14	0000214292			0.00	"6,556.43"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251811	2025-10-14			Normal Claim type	010002789733		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	"6,827.83"	N					2530013722	2025-10-14	0000214292			-4.60	266.80
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251812	2025-10-14			Technical Campaign	010002792927		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40	N					2530013728	2025-10-14	0000214292			-4.60	266.80
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251813	2025-10-14			Technical Campaign	010002792929		1	23AABCE9378F5ZG			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					2530013729	2025-10-14	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251813	2025-10-14			Technical Campaign	010002792929		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85129000	CP100136	Nippon make RPAS Buzzer	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					2530013729	2025-10-14	0000214292			0.00	1.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251814	2025-10-14			Technical Campaign	010002793078		1	23AABCE9378F5ZG			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					2530013730	2025-10-14	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251814	2025-10-14			Technical Campaign	010002793078		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100108	Pro 6000 Blower resistor & Fuse	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					2530013730	2025-10-14	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251815	2025-10-14			Technical Goodwill - LMD	010002789452		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099194	ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	Spare Parts	NOS	3.000	"8,351.70"	18.00	"1,503.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,061.99"	N					2530013735	2025-10-14	0000214292			0.00	"9,855.01"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251815	2025-10-14			Technical Goodwill - LMD	010002789452		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626702	MUFFLER ASSY	Spare Parts	NOS	1.000	"4,428.61"	18.00	797.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,061.99"	N					2530013735	2025-10-14	0000214292			0.00	"5,225.76"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251815	2025-10-14			Technical Goodwill - LMD	010002789452		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	"1,104.00"	18.00	198.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,061.99"	N					2530013735	2025-10-14	0000214292			-22.08	"1,280.64"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251815	2025-10-14			Technical Goodwill - LMD	010002789452		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,061.99"	N					2530013735	2025-10-14	0000214292			-5.52	320.16
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251815	2025-10-14			Technical Goodwill - LMD	010002789452		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,061.99"	N					2530013735	2025-10-14	0000214292			-5.98	346.84
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251816	2025-10-15			Normal Claim type	010002772332		1	23AABCE9378F5ZG			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	"31,460.31"	N					2530013788	2025-10-15	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251816	2025-10-15			Normal Claim type	010002772332		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84131191	ID330026	INJECTOR ASSY	Spare Parts	NOS	4.000	"24,867.28"	18.00	"4,476.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,460.31"	N					2530013788	2025-10-15	0000214292			0.00	"29,343.39"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251816	2025-10-15			Normal Claim type	010002772332		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,495.00"	18.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,460.31"	N					2530013788	2025-10-15	0000214292			-29.90	"1,734.20"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251817	2025-10-15			Technical Campaign	010002794678		1	23AABCE9378F5ZG			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					2530013804	2025-10-15	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251817	2025-10-15			Technical Campaign	010002794678		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					2530013804	2025-10-15	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251818	2025-10-15			Spare Parts Warranty	010002727614		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,374.83"	18.00	"1,867.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,692.82"	N					2530013810	2025-10-15	0000214292			0.00	"12,242.30"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251818	2025-10-15			Spare Parts Warranty	010002727614		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	381.80	18.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,692.82"	N					2530013810	2025-10-15	0000214292			-7.64	442.88
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251819	2025-10-16			Normal Claim type	010002721535		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73251000	ID329113	CRANKCASE ASSY	Spare Parts	NOS	1.000	"61,171.15"	18.00	"11,010.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,78,715.84"	N					2530013824	2025-10-16	0000214292			0.00	"72,181.96"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251819	2025-10-16			Normal Claim type	010002721535		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363392	PISTON ASSY E366	Spare Parts	NOS	3.000	"8,959.83"	18.00	"1,612.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,78,715.84"	N					2530013824	2025-10-16	0000214292			0.00	"10,572.60"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251819	2025-10-16			Normal Claim type	010002721535		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID379913	BALANCER SHAFT	Spare Parts	NOS	1.000	"2,017.75"	18.00	363.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,78,715.84"	N					2530013824	2025-10-16	0000214292			0.00	"2,380.95"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251819	2025-10-16			Normal Claim type	010002721535		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID366657	ASSY PISTON COOLING JET	Spare Parts	NOS	3.000	"1,018.97"	18.00	183.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,78,715.84"	N					2530013824	2025-10-16	0000214292			0.00	"1,202.38"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251819	2025-10-16			Normal Claim type	010002721535		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	12.000	668.22	18.00	120.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,78,715.84"	N					2530013824	2025-10-16	0000214292			0.00	788.50
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251819	2025-10-16			Normal Claim type	010002721535		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	Spare Parts	NOS	3.000	"1,273.71"	18.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,78,715.84"	N					2530013824	2025-10-16	0000214292			0.00	"1,502.98"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251819	2025-10-16			Normal Claim type	010002721535		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	Spare Parts	NOS	4.000	"1,099.73"	18.00	197.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,78,715.84"	N					2530013824	2025-10-16	0000214292			0.00	"1,297.68"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251819	2025-10-16			Normal Claim type	010002721535		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	2.000	222.72	18.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,78,715.84"	N					2530013824	2025-10-16	0000214292			0.00	262.81
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251819	2025-10-16			Normal Claim type	010002721535		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329237	Inlet Valve	Spare Parts	NOS	6.000	902.03	18.00	162.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,78,715.84"	N					2530013824	2025-10-16	0000214292			0.00	"1,064.40"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251819	2025-10-16			Normal Claim type	010002721535		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329238	Exhaust Valve	Spare Parts	NOS	6.000	"1,440.74"	18.00	259.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,78,715.84"	N					2530013824	2025-10-16	0000214292			0.00	"1,700.07"
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251819	2025-10-16			Normal Claim type	010002721535		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	8.000	"1,612.56"	18.00	290.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,78,715.84"	N					2530013824	2025-10-16	0000214292			0.00	"1,902.82"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251819	2025-10-16			Normal Claim type	010002721535		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	12.000	"3,457.85"	18.00	622.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,78,715.84"	N					2530013824	2025-10-16	0000214292			0.00	"4,080.26"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251819	2025-10-16			Normal Claim type	010002721535		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329198	CYLINDER HEAD ASSY	Spare Parts	NOS	1.000	"28,828.33"	18.00	"5,189.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,78,715.84"	N					2530013824	2025-10-16	0000214292			0.00	"34,017.43"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251819	2025-10-16			Normal Claim type	010002721535		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,926.07"	18.00	"1,246.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,78,715.84"	N					2530013824	2025-10-16	0000214292			0.00	"8,172.76"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251819	2025-10-16			Normal Claim type	010002721535		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301350	"Timing Chain, Guide & Tensioner Rail kit"	Spare Parts	NOS	1.000	"7,789.13"	18.00	"1,402.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,78,715.84"	N					2530013824	2025-10-16	0000214292			0.00	"9,191.17"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251819	2025-10-16			Normal Claim type	010002721535		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301348	"Cover Assy Kit, E366"	Spare Parts	NOS	1.000	"9,659.32"	18.00	"1,738.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,78,715.84"	N					2530013824	2025-10-16	0000214292			0.00	"11,398.00"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251819	2025-10-16			Normal Claim type	010002721535		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84089090	ID329927	REAR COVER	Spare Parts	NOS	1.000	"1,295.99"	18.00	233.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,78,715.84"	N					2530013824	2025-10-16	0000214292			0.00	"1,529.27"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251819	2025-10-16			Normal Claim type	010002721535		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	"13,110.00"	18.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,78,715.84"	N					2530013824	2025-10-16	0000214292			-262.20	"15,207.60"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251820	2025-10-16			Service Agreement	010002775406		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IU400845	GEAR BOOT COVER	Spare Parts	NOS	1.000	593.35	18.00	106.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,484.59"	N					2530013832	2025-10-16	0000214292			0.00	700.15
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251820	2025-10-16			Service Agreement	010002775406		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IU410768	WIPER BLADE	Spare Parts	NOS	1.000	"1,324.37"	18.00	238.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,484.59"	N					2530013832	2025-10-16	0000214292			0.00	"1,562.76"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251820	2025-10-16			Service Agreement	010002775406		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID366092	"ID366092, Nut Mainshaft"	Spare Parts	NOS	1.000	261.65	18.00	47.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,484.59"	N					2530013832	2025-10-16	0000214292			0.00	308.75
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251820	2025-10-16			Service Agreement	010002775406		4	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	693.18	18.00	124.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,484.59"	N					2530013832	2025-10-16	0000214292			0.00	817.95
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251820	2025-10-16			Service Agreement	010002775406		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,484.59"	N					2530013832	2025-10-16	0000214292			0.00	90.30
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251820	2025-10-16			Service Agreement	010002775406		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	1.000	275.42	18.00	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,484.59"	N					2530013832	2025-10-16	0000214292			0.00	325.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251820	2025-10-16			Service Agreement	010002775406		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	40.00	18.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,484.59"	N					2530013832	2025-10-16	0000214292			-0.80	46.40
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251820	2025-10-16			Service Agreement	010002775406		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,484.59"	N					2530013832	2025-10-16	0000214292			-2.40	139.20
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251820	2025-10-16			Service Agreement	010002775406		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	416.00	18.00	74.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,484.59"	N					2530013832	2025-10-16	0000214292			-8.32	482.56
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251821	2025-10-16			Service Agreement	010002771633		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC302765	NYLON KIT DAI .12 WITHOUT TUBE	Spare Parts	NOS	1.000	289.03	18.00	52.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,252.49"	N					2530013833	2025-10-16	0000214292			0.00	341.06
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251821	2025-10-16			Service Agreement	010002771633		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,252.49"	N					2530013833	2025-10-16	0000214292			-4.00	232.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251821	2025-10-16			Service Agreement	010002771633		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	572.00	18.00	102.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,252.49"	N					2530013833	2025-10-16	0000214292			-11.44	663.52
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251821	2025-10-16			Service Agreement	010002771633		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.40	18.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,252.49"	N					2530013833	2025-10-16	0000214292			-0.01	0.46
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251822	2025-10-16			Service Agreement	010002794795		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC415838	AIR PROCESSING UNIT	Spare Parts	NOS	1.000	"7,566.19"	18.00	"1,361.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,325.94"	N					2530013837	2025-10-16	0000214292			0.00	"8,928.10"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251822	2025-10-16			Service Agreement	010002794795		2	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	"10,325.94"	N					2530013837	2025-10-16	0000214292			0.00	114.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251822	2025-10-16			Service Agreement	010002794795		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,325.94"	N					2530013837	2025-10-16	0000214292			-4.00	232.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251822	2025-10-16			Service Agreement	010002794795		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,325.94"	N					2530013837	2025-10-16	0000214292			-16.00	928.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251822	2025-10-16			Service Agreement	010002794795		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	88.00	18.00	15.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,325.94"	N					2530013837	2025-10-16	0000214292			-1.76	102.08
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251823	2025-10-16			Service Agreement	010002794408		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	193.22	18.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,631.60"	N					2530013839	2025-10-16	0000214292			0.00	228.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251823	2025-10-16			Service Agreement	010002794408		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA202651	SEAL HUB REAR INNER WHEEL	Spare Parts	NOS	1.000	173.09	18.00	31.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,631.60"	N					2530013839	2025-10-16	0000214292			0.00	204.25
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251823	2025-10-16			Service Agreement	010002794408		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA203086	GASKET REAR AXLE SHAFT (HCV)	Spare Parts	NOS	1.000	60.38	18.00	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,631.60"	N					2530013839	2025-10-16	0000214292			0.00	71.25
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251823	2025-10-16			Service Agreement	010002794408		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	626.95	18.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,631.60"	N					2530013839	2025-10-16	0000214292			0.00	739.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251823	2025-10-16			Service Agreement	010002794408		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,631.60"	N					2530013839	2025-10-16	0000214292			0.00	90.30
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251823	2025-10-16			Service Agreement	010002794408		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	700.00	18.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,631.60"	N					2530013839	2025-10-16	0000214292			-14.00	812.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251823	2025-10-16			Service Agreement	010002794408		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,631.60"	N					2530013839	2025-10-16	0000214292			-8.00	464.00
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251824	2025-10-16			Service Agreement	010002775344		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	4.500	"1,151.69"	18.00	207.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,698.17"	N					2530013849	2025-10-16	0000214292			0.00	"1,358.99"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251824	2025-10-16			Service Agreement	010002775344		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,155.29"	18.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,698.17"	N					2530013849	2025-10-16	0000214292			0.00	"1,363.24"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251824	2025-10-16			Service Agreement	010002775344		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	"7,698.17"	N					2530013849	2025-10-16	0000214292			0.00	693.50
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251824	2025-10-16			Service Agreement	010002775344		4	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	"7,698.17"	N					2530013849	2025-10-16	0000214292			0.00	"2,465.24"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251824	2025-10-16			Service Agreement	010002775344		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	220.00	18.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,698.17"	N					2530013849	2025-10-16	0000214292			-4.40	255.20
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251824	2025-10-16			Service Agreement	010002775344		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,698.17"	N					2530013849	2025-10-16	0000214292			-3.20	185.60
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251824	2025-10-16			Service Agreement	010002775344		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	320.00	18.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,698.17"	N					2530013849	2025-10-16	0000214292			-6.40	371.20
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251824	2025-10-16			Service Agreement	010002775344		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,698.17"	N					2530013849	2025-10-16	0000214292			-2.40	139.20
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251824	2025-10-16			Service Agreement	010002775344		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,698.17"	N					2530013849	2025-10-16	0000214292			-14.40	835.20
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251825	2025-10-16			Service Agreement	010002795128		1	23AABCE9378F5ZG			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	590.00	N					2530013851	2025-10-16	0000214292			-5.20	301.60
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251825	2025-10-16			Service Agreement	010002795128		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00	N					2530013851	2025-10-16	0000214292			-4.80	278.40
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251826	2025-10-16			Service Agreement	010002760566		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"9,351.06"	18.00	"1,683.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,526.39"	N					2530013864	2025-10-16	0000214292			0.00	"11,034.25"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251826	2025-10-16			Service Agreement	010002760566		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343469	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"7,187.79"	18.00	"1,293.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,526.39"	N					2530013864	2025-10-16	0000214292			0.00	"8,481.59"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251826	2025-10-16			Service Agreement	010002760566		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331490	CLUTCH RELEASE BEARING ASSY	Spare Parts	NOS	1.000	"1,670.55"	18.00	300.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,526.39"	N					2530013864	2025-10-16	0000214292			0.00	"1,971.25"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251826	2025-10-16			Service Agreement	010002760566		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	"24,526.39"	N					2530013864	2025-10-16	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251826	2025-10-16			Service Agreement	010002760566		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID304877	SPRING CLUTCH RELEASE	Spare Parts	NOS	1.000	24.15	18.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,526.39"	N					2530013864	2025-10-16	0000214292			0.00	28.50
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251826	2025-10-16			Service Agreement	010002760566		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,680.00"	18.00	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,526.39"	N					2530013864	2025-10-16	0000214292			-33.60	"1,948.80"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251826	2025-10-16			Service Agreement	010002760566		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	795.00	18.00	143.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,526.39"	N					2530013864	2025-10-16	0000214292			-15.90	922.20
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251827	2025-10-16			Service Agreement	010002766643		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"11,675.11"	18.00	"2,101.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,242.60"	N					2530013867	2025-10-16	0000214292			0.00	"13,776.63"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251827	2025-10-16			Service Agreement	010002766643		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	"1,000.00"	18.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,242.60"	N					2530013867	2025-10-16	0000214292			-20.00	"1,160.00"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251827	2025-10-16			Service Agreement	010002766643		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID338579	GASKET TCOIL DRAIN	Spare Parts	NOS	1.000	20.13	18.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,242.60"	N					2530013867	2025-10-16	0000214292			0.00	23.75
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251827	2025-10-16			Service Agreement	010002766643		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID338580	GASKET OIL STRAINER	Spare Parts	NOS	1.000	20.13	18.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,242.60"	N					2530013867	2025-10-16	0000214292			0.00	23.75
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251827	2025-10-16			Service Agreement	010002766643		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182910	MS660163	HOSE CLIP (11.6)	Spare Parts	NOS	1.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,242.60"	N					2530013867	2025-10-16	0000214292			0.00	9.50
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251827	2025-10-16			Service Agreement	010002766643		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140225	BOLT M8x1.25x20	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	"22,242.60"	N					2530013867	2025-10-16	0000214292			0.00	19.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251827	2025-10-16			Service Agreement	010002766643		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID332218	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,928.18"	18.00	347.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,242.60"	N					2530013867	2025-10-16	0000214292			0.00	"2,275.25"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251827	2025-10-16			Service Agreement	010002766643		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,242.60"	N					2530013867	2025-10-16	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251827	2025-10-16			Service Agreement	010002766643		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	136.87	18.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,242.60"	N					2530013867	2025-10-16	0000214292			0.00	161.51
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251827	2025-10-16			Service Agreement	010002766643		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	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,242.60"	N					2530013867	2025-10-16	0000214292			-33.84	"1,962.72"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251827	2025-10-16			Service Agreement	010002766643		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,242.60"	N					2530013867	2025-10-16	0000214292			-3.20	185.60
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251827	2025-10-16			Service Agreement	010002766643		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355643	GASKET TURBOCHARGER	Spare Parts	NOS	1.000	199.66	18.00	35.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,242.60"	N					2530013867	2025-10-16	0000214292			0.00	235.60
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251827	2025-10-16			Service Agreement	010002766643		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	6.000	285.00	18.00	51.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,242.60"	N					2530013867	2025-10-16	0000214292			0.00	336.30
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251827	2025-10-16			Service Agreement	010002766643		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID332219	SECONDARY ELEMENT	Spare Parts	NOS	1.000	597.14	5.00	29.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,242.60"	N					2530013867	2025-10-16	0000214292			0.00	627.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251827	2025-10-16			Service Agreement	010002766643		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	2.000	"1,098.13"	18.00	197.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,242.60"	N					2530013867	2025-10-16	0000214292			0.00	"1,295.79"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251827	2025-10-16			Service Agreement	010002766643		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	2.42	18.00	0.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,242.60"	N					2530013867	2025-10-16	0000214292			-0.05	2.81
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251828	2025-10-16			Service Agreement	010002767856		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,515.54"	N					2530013868	2025-10-16	0000214292			0.00	"3,019.97"
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251828	2025-10-16			Service Agreement	010002767856		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	"1,149.41"	18.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,515.54"	N					2530013868	2025-10-16	0000214292			0.00	"1,356.30"
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251828	2025-10-16			Service Agreement	010002767856		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.500	"1,334.75"	18.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,515.54"	N					2530013868	2025-10-16	0000214292			0.00	"1,575.01"
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251828	2025-10-16			Service Agreement	010002767856		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	3.500	963.97	18.00	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,515.54"	N					2530013868	2025-10-16	0000214292			0.00	"1,137.48"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251828	2025-10-16			Service Agreement	010002767856		5	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	"25,515.54"	N					2530013868	2025-10-16	0000214292			0.00	743.85
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251828	2025-10-16			Service Agreement	010002767856		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID332218	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,928.18"	18.00	347.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,515.54"	N					2530013868	2025-10-16	0000214292			0.00	"2,275.25"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251828	2025-10-16			Service Agreement	010002767856		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID332219	SECONDARY ELEMENT	Spare Parts	NOS	1.000	597.14	5.00	29.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,515.54"	N					2530013868	2025-10-16	0000214292			0.00	627.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251828	2025-10-16			Service Agreement	010002767856		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,515.54"	N					2530013868	2025-10-16	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251828	2025-10-16			Service Agreement	010002767856		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,296.82"	18.00	593.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,515.54"	N					2530013868	2025-10-16	0000214292			0.00	"3,890.25"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251828	2025-10-16			Service Agreement	010002767856		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	Spare Parts	NOS	1.000	897.67	18.00	161.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,515.54"	N					2530013868	2025-10-16	0000214292			0.00	"1,059.25"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251828	2025-10-16			Service Agreement	010002767856		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	"25,515.54"	N					2530013868	2025-10-16	0000214292			0.00	180.60
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251828	2025-10-16			Service Agreement	010002767856		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC335118	LINNING KIT (STANDARD SIZE)	Spare Parts	NOS	1.000	"4,021.40"	18.00	723.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,515.54"	N					2530013868	2025-10-16	0000214292			0.00	"4,745.25"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251828	2025-10-16			Service Agreement	010002767856		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	"1,268.01"	18.00	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,515.54"	N					2530013868	2025-10-16	0000214292			0.00	"1,496.25"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251828	2025-10-16			Service Agreement	010002767856		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	"1,456.00"	18.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,515.54"	N					2530013868	2025-10-16	0000214292			-29.12	"1,688.96"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251829	2025-10-16			Service Agreement	010002764990		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA329731	KINGPIN THRUST BEARING NORMAL	Spare Parts	NOS	2.000	740.68	18.00	133.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,080.75"	N					2530013869	2025-10-16	0000214292			0.00	874.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251829	2025-10-16			Service Agreement	010002764990		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MW029715	"PIN LOCK,FRONT AXLE"	Spare Parts	NOS	2.000	244.75	18.00	44.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,080.75"	N					2530013869	2025-10-16	0000214292			0.00	288.81
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251829	2025-10-16			Service Agreement	010002764990		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301213	HUB GREASING KIT PRO 2049	Spare Parts	NOS	1.000	"1,524.83"	18.00	274.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,080.75"	N					2530013869	2025-10-16	0000214292			0.00	"1,799.30"
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251829	2025-10-16			Service Agreement	010002764990		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.500	835.93	18.00	150.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,080.75"	N					2530013869	2025-10-16	0000214292			0.00	986.40
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251829	2025-10-16			Service Agreement	010002764990		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	172.00	5.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,080.75"	N					2530013869	2025-10-16	0000214292			0.00	180.60
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251829	2025-10-16			Service Agreement	010002764990		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	"24,080.75"	N					2530013869	2025-10-16	0000214292			0.00	19.00
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251829	2025-10-16			Service Agreement	010002764990		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	3.500	963.97	18.00	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,080.75"	N					2530013869	2025-10-16	0000214292			0.00	"1,137.48"
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251829	2025-10-16			Service Agreement	010002764990		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.500	"1,334.75"	18.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,080.75"	N					2530013869	2025-10-16	0000214292			0.00	"1,575.01"
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251829	2025-10-16			Service Agreement	010002764990		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	Lubricants	NOS	11.000	"2,703.36"	18.00	486.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,080.75"	N					2530013869	2025-10-16	0000214292			0.00	"3,189.96"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251829	2025-10-16			Service Agreement	010002764990		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID380825	OIL MIST SEPARATOR SERVICE KIT	Spare Parts	NOS	1.000	"1,187.50"	18.00	213.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,080.75"	N					2530013869	2025-10-16	0000214292			0.00	"1,401.25"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251829	2025-10-16			Service Agreement	010002764990		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	Spare Parts	NOS	1.000	"1,821.91"	18.00	327.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,080.75"	N					2530013869	2025-10-16	0000214292			0.00	"2,149.85"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251829	2025-10-16			Service Agreement	010002764990		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300174	KIT - FILLER NECK / O-RING(TC)	Spare Parts	NOS	1.000	233.47	18.00	42.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,080.75"	N					2530013869	2025-10-16	0000214292			0.00	275.49
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251829	2025-10-16			Service Agreement	010002764990		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,080.75"	N					2530013869	2025-10-16	0000214292			-24.00	"1,392.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251829	2025-10-16			Service Agreement	010002764990		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,840.00"	18.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,080.75"	N					2530013869	2025-10-16	0000214292			-36.80	"2,134.40"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251829	2025-10-16			Service Agreement	010002764990		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	"1,360.00"	18.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,080.75"	N					2530013869	2025-10-16	0000214292			-27.20	"1,577.60"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251829	2025-10-16			Service Agreement	010002764990		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,080.75"	N					2530013869	2025-10-16	0000214292			-4.00	232.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251829	2025-10-16			Service Agreement	010002764990		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,080.75"	N					2530013869	2025-10-16	0000214292			-2.40	139.20
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251829	2025-10-16			Service Agreement	010002764990		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	"24,080.75"	N					2530013869	2025-10-16	0000214292			-2.40	139.20
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251829	2025-10-16			Service Agreement	010002764990		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,080.75"	N					2530013869	2025-10-16	0000214292			-1.60	92.80
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251829	2025-10-16			Service Agreement	010002764990		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,080.75"	N					2530013869	2025-10-16	0000214292			-14.40	835.20
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251829	2025-10-16			Service Agreement	010002764990		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,267.12"	18.00	408.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,080.75"	N					2530013869	2025-10-16	0000214292			0.00	"2,675.20"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251829	2025-10-16			Service Agreement	010002764990		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	220.00	18.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,080.75"	N					2530013869	2025-10-16	0000214292			-4.40	255.20
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251829	2025-10-16			Service Agreement	010002764990		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,080.75"	N					2530013869	2025-10-16	0000214292			-2.40	139.20
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251829	2025-10-16			Service Agreement	010002764990		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,080.75"	N					2530013869	2025-10-16	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251830	2025-10-16			Service Agreement	010002794922		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IB002922	ELEMENT KIT OIL FILTER	Spare Parts	NOS	1.000	193.22	18.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,757.67"	N					2530013873	2025-10-16	0000214292			0.00	228.00
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251830	2025-10-16			Service Agreement	010002794922		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	Lubricants	NOS	14.000	"3,440.64"	18.00	619.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,757.67"	N					2530013873	2025-10-16	0000214292			0.00	"4,059.96"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251830	2025-10-16			Service Agreement	010002794922		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID380825	OIL MIST SEPARATOR SERVICE KIT	Spare Parts	NOS	1.000	"1,187.50"	18.00	213.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,757.67"	N					2530013873	2025-10-16	0000214292			0.00	"1,401.25"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251830	2025-10-16			Service Agreement	010002794922		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84818090	IC515940	FUEL FILTER ASSY. CNG	Spare Parts	NOS	1.000	"4,061.65"	18.00	731.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,757.67"	N					2530013873	2025-10-16	0000214292			0.00	"4,792.75"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251830	2025-10-16			Service Agreement	010002794922		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	"17,757.67"	N					2530013873	2025-10-16	0000214292			0.00	"2,916.50"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251830	2025-10-16			Service Agreement	010002794922		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	172.00	5.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,757.67"	N					2530013873	2025-10-16	0000214292			0.00	180.60
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251830	2025-10-16			Service Agreement	010002794922		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	3.000	434.75	18.00	78.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,757.67"	N					2530013873	2025-10-16	0000214292			0.00	513.01
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251830	2025-10-16			Service Agreement	010002794922		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.000	"1,186.44"	18.00	213.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,757.67"	N					2530013873	2025-10-16	0000214292			0.00	"1,400.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251830	2025-10-16			Service Agreement	010002794922		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	320.00	18.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,757.67"	N					2530013873	2025-10-16	0000214292			-6.40	371.20
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251830	2025-10-16			Service Agreement	010002794922		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,757.67"	N					2530013873	2025-10-16	0000214292			-14.40	835.20
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251830	2025-10-16			Service Agreement	010002794922		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	880.00	18.00	158.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,757.67"	N					2530013873	2025-10-16	0000214292			-17.60	"1,020.80"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251831	2025-10-16			Service Agreement	010002729408		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,692.00"	18.00	844.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,535.62"	N					2530013875	2025-10-16	0000214292			-93.84	"5,442.72"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251831	2025-10-16			Service Agreement	010002729408		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID312973	Gasket Compressor	Spare Parts	NOS	1.000	132.84	18.00	23.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,535.62"	N					2530013875	2025-10-16	0000214292			0.00	156.75
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251831	2025-10-16			Service Agreement	010002729408		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	2.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,535.62"	N					2530013875	2025-10-16	0000214292			0.00	19.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251831	2025-10-16			Service Agreement	010002729408		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MH035167	"GASKET, FUEL FILTER"	Spare Parts	NOS	4.000	64.41	18.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,535.62"	N					2530013875	2025-10-16	0000214292			0.00	76.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251831	2025-10-16			Service Agreement	010002729408		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,535.62"	N					2530013875	2025-10-16	0000214292			0.00	90.30
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251831	2025-10-16			Service Agreement	010002729408		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	4.000	908.48	18.00	163.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,535.62"	N					2530013875	2025-10-16	0000214292			0.00	"1,072.01"
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251831	2025-10-16			Service Agreement	010002729408		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	1.000	322.03	18.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,535.62"	N					2530013875	2025-10-16	0000214292			0.00	380.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251831	2025-10-16			Service Agreement	010002729408		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID346458	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"2,786.40"	18.00	501.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,535.62"	N					2530013875	2025-10-16	0000214292			0.00	"3,287.95"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251831	2025-10-16			Service Agreement	010002729408		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	2.000	193.22	18.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,535.62"	N					2530013875	2025-10-16	0000214292			0.00	228.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251831	2025-10-16			Service Agreement	010002729408		10	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	"27,535.62"	N					2530013875	2025-10-16	0000214292			0.00	"4,080.25"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251831	2025-10-16			Service Agreement	010002729408		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	780.00	18.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,535.62"	N					2530013875	2025-10-16	0000214292			-15.60	904.80
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251831	2025-10-16			Service Agreement	010002729408		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,535.62"	N					2530013875	2025-10-16	0000214292			-4.00	232.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251831	2025-10-16			Service Agreement	010002729408		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,535.62"	N					2530013875	2025-10-16	0000214292			-4.80	278.40
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251831	2025-10-16			Service Agreement	010002729408		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,535.62"	N					2530013875	2025-10-16	0000214292			-5.20	301.60
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251831	2025-10-16			Service Agreement	010002729408		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	130.59	18.00	23.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,535.62"	N					2530013875	2025-10-16	0000214292			0.00	154.10
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251831	2025-10-16			Service Agreement	010002729408		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (18% GST)	Outside Material	NOS	1.000	"9,014.83"	18.00	"1,622.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,535.62"	N					2530013875	2025-10-16	0000214292			0.00	"10,637.50"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251831	2025-10-16			Service Agreement	010002729408		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	60.00	18.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,535.62"	N					2530013875	2025-10-16	0000214292			-1.20	69.60
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251832	2025-10-16			Service Agreement	010002767466		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID323211	CLUTCH COVER ASSY 330	Spare Parts	NOS	1.000	"7,269.11"	18.00	"1,308.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,785.72"	N					2530013880	2025-10-16	0000214292			0.00	"8,577.55"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251832	2025-10-16			Service Agreement	010002767466		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID323210	CLUTCH DISC ASSY	Spare Parts	NOS	1.000	"5,154.15"	18.00	927.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,785.72"	N					2530013880	2025-10-16	0000214292			0.00	"6,081.90"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251832	2025-10-16			Service Agreement	010002767466		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID338285	"ID338285, CLUTCH RELEASE BEARING"	Spare Parts	NOS	1.000	"1,376.69"	18.00	247.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,785.72"	N					2530013880	2025-10-16	0000214292			0.00	"1,624.49"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251832	2025-10-16			Service Agreement	010002767466		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID312613	SPRING CLUTCH RELEASE	Spare Parts	NOS	1.000	24.15	18.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,785.72"	N					2530013880	2025-10-16	0000214292			0.00	28.50
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251832	2025-10-16			Service Agreement	010002767466		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,785.72"	N					2530013880	2025-10-16	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251832	2025-10-16			Service Agreement	010002767466		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	Spare Parts	NOS	2.000	629.57	18.00	113.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,785.72"	N					2530013880	2025-10-16	0000214292			0.00	742.89
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251832	2025-10-16			Service Agreement	010002767466		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312662	ROLLER	Spare Parts	NOS	2.000	259.24	18.00	46.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,785.72"	N					2530013880	2025-10-16	0000214292			0.00	305.90
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251832	2025-10-16			Service Agreement	010002767466		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312661	"ID312661, ROLLER PIN"	Spare Parts	NOS	2.000	217.37	18.00	39.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,785.72"	N					2530013880	2025-10-16	0000214292			0.00	256.50
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251832	2025-10-16			Service Agreement	010002767466		9	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	"21,785.72"	N					2530013880	2025-10-16	0000214292			0.00	"1,159.99"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251832	2025-10-16			Service Agreement	010002767466		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73079990	ID347368	V-BAND_CLAMP_DIA79	Spare Parts	NOS	1.000	732.63	18.00	131.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,785.72"	N					2530013880	2025-10-16	0000214292			0.00	864.50
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251832	2025-10-16			Service Agreement	010002767466		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,680.00"	18.00	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,785.72"	N					2530013880	2025-10-16	0000214292			-33.60	"1,948.80"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251832	2025-10-16			Service Agreement	010002767466		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	60.00	18.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,785.72"	N					2530013880	2025-10-16	0000214292			-1.20	69.60
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251833	2025-10-16			Service Agreement	010002774246		1	23AABCE9378F5ZG			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	"20,703.50"	N					2530013881	2025-10-16	0000214292			-5.20	301.60
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251833	2025-10-16			Service Agreement	010002774246		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332640	Kit Lining Set W/Spring (410X160)	Spare Parts	NOS	1.000	"3,377.33"	18.00	607.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,703.50"	N					2530013881	2025-10-16	0000214292			0.00	"3,985.25"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251833	2025-10-16			Service Agreement	010002774246		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	172.00	5.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,703.50"	N					2530013881	2025-10-16	0000214292			0.00	180.60
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251833	2025-10-16			Service Agreement	010002774246		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169340	ID333776	ROCKER COVER  SEAL 4VALVE	Spare Parts	NOS	1.000	446.82	18.00	80.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,703.50"	N					2530013881	2025-10-16	0000214292			0.00	527.25
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251833	2025-10-16			Service Agreement	010002774246		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355213	"GASKET, EXHAUST MANIFOLD"	Spare Parts	NOS	1.000	563.56	18.00	101.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,703.50"	N					2530013881	2025-10-16	0000214292			0.00	665.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251833	2025-10-16			Service Agreement	010002774246		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID309693	GASKET THERMOSTAT HOUSING	Spare Parts	NOS	1.000	44.28	18.00	7.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,703.50"	N					2530013881	2025-10-16	0000214292			0.00	52.25
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251833	2025-10-16			Service Agreement	010002774246		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID351993	GASKET SLEEVE IGINITION COIL	Spare Parts	NOS	4.000	80.51	18.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,703.50"	N					2530013881	2025-10-16	0000214292			0.00	95.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251833	2025-10-16			Service Agreement	010002774246		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,703.50"	N					2530013881	2025-10-16	0000214292			0.00	19.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251833	2025-10-16			Service Agreement	010002774246		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID309908	GASKET INLET MANIFOLD	Spare Parts	NOS	1.000	152.97	18.00	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,703.50"	N					2530013881	2025-10-16	0000214292			0.00	180.50
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251833	2025-10-16			Service Agreement	010002774246		10	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	"20,703.50"	N					2530013881	2025-10-16	0000214292			0.00	560.50
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251833	2025-10-16			Service Agreement	010002774246		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	1.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,703.50"	N					2530013881	2025-10-16	0000214292			0.00	9.50
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251833	2025-10-16			Service Agreement	010002774246		12	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	"20,703.50"	N					2530013881	2025-10-16	0000214292			0.00	114.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251833	2025-10-16			Service Agreement	010002774246		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE318000	IGNITION COIL ASSY E494 CNG BS-IV	Spare Parts	NOS	2.000	"5,803.05"	18.00	"1,044.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,703.50"	N					2530013881	2025-10-16	0000214292			0.00	"6,847.60"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251833	2025-10-16			Service Agreement	010002774246		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	Spare Parts	NOS	4.000	"2,476.44"	18.00	445.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,703.50"	N					2530013881	2025-10-16	0000214292			0.00	"2,922.20"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251833	2025-10-16			Service Agreement	010002774246		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,703.50"	N					2530013881	2025-10-16	0000214292			-8.00	464.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251833	2025-10-16			Service Agreement	010002774246		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,360.00"	18.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,703.50"	N					2530013881	2025-10-16	0000214292			-27.20	"1,577.60"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251833	2025-10-16			Service Agreement	010002774246		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84818090	IC524151	NZS Assy	Spare Parts	NOS	1.000	"1,831.57"	18.00	329.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,703.50"	N					2530013881	2025-10-16	0000214292			0.00	"2,161.25"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251834	2025-10-16			Service Agreement	010002775360		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC335118	LINNING KIT (STANDARD SIZE)	Spare Parts	NOS	2.000	"8,042.79"	18.00	"1,447.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,610.31"	N					2530013882	2025-10-16	0000214292			0.00	"9,490.49"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251834	2025-10-16			Service Agreement	010002775360		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,610.31"	N					2530013882	2025-10-16	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251834	2025-10-16			Service Agreement	010002775360		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,610.31"	N					2530013882	2025-10-16	0000214292			0.00	114.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251834	2025-10-16			Service Agreement	010002775360		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA226579	MSP 8/83 REPAIR KIT	Spare Parts	NOS	1.000	433.94	18.00	78.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,610.31"	N					2530013882	2025-10-16	0000214292			0.00	512.05
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251834	2025-10-16			Service Agreement	010002775360		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205293	SHOE RETURN SPRING (MCV)	Spare Parts	NOS	8.000	708.47	18.00	127.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,610.31"	N					2530013882	2025-10-16	0000214292			0.00	835.99
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251834	2025-10-16			Service Agreement	010002775360		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201020	IC357213	SPRING CAM END	Spare Parts	NOS	4.000	"5,619.49"	18.00	"1,011.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,610.31"	N					2530013882	2025-10-16	0000214292			0.00	"6,631.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251834	2025-10-16			Service Agreement	010002775360		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,360.00"	18.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,610.31"	N					2530013882	2025-10-16	0000214292			-27.20	"1,577.60"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251834	2025-10-16			Service Agreement	010002775360		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,456.00"	18.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,610.31"	N					2530013882	2025-10-16	0000214292			-29.12	"1,688.96"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251834	2025-10-16			Service Agreement	010002775360		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,610.31"	N					2530013882	2025-10-16	0000214292			-10.40	603.20
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251835	2025-10-16			Service Agreement	010002781174		1	23AABCE9378F5ZG			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	"21,082.53"	N					2530013883	2025-10-16	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251835	2025-10-16			Service Agreement	010002781174		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID335052	SILICON BOOT ASSY	Spare Parts	NOS	1.000	"5,146.91"	18.00	926.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,082.53"	N					2530013883	2025-10-16	0000214292			0.00	"6,073.35"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251835	2025-10-16			Service Agreement	010002781174		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300700	AIR FILTER SET PRO 6000	Spare Parts	NOS	1.000	"2,817.79"	18.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,082.53"	N					2530013883	2025-10-16	0000214292			0.00	"3,324.99"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251835	2025-10-16			Service Agreement	010002781174		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	"21,082.53"	N					2530013883	2025-10-16	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251835	2025-10-16			Service Agreement	010002781174		5	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	"21,082.53"	N					2530013883	2025-10-16	0000214292			0.00	"4,940.00"
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251835	2025-10-16			Service Agreement	010002781174		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	626.95	18.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,082.53"	N					2530013883	2025-10-16	0000214292			0.00	739.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251835	2025-10-16			Service Agreement	010002781174		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	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	"21,082.53"	N					2530013883	2025-10-16	0000214292			0.00	152.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251835	2025-10-16			Service Agreement	010002781174		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103110	2224183971	V-RIBBED BELT	Spare Parts	NOS	1.000	"1,763.13"	18.00	317.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,082.53"	N					2530013883	2025-10-16	0000214292			0.00	"2,080.49"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251835	2025-10-16			Service Agreement	010002781174		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	280.00	18.00	50.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,082.53"	N					2530013883	2025-10-16	0000214292			-5.60	324.80
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251835	2025-10-16			Service Agreement	010002781174		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,082.53"	N					2530013883	2025-10-16	0000214292			-12.00	696.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251835	2025-10-16			Service Agreement	010002781174		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,920.00"	18.00	345.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,082.53"	N					2530013883	2025-10-16	0000214292			-38.40	"2,227.20"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251835	2025-10-16			Service Agreement	010002781174		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,082.53"	N					2530013883	2025-10-16	0000214292			-4.00	232.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251836	2025-10-16			Service Agreement	010002785839		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	"21,798.68"	N					2530013884	2025-10-16	0000214292			0.00	"1,643.49"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251836	2025-10-16			Service Agreement	010002785839		2	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	"21,798.68"	N					2530013884	2025-10-16	0000214292			0.00	"1,838.25"
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251836	2025-10-16			Service Agreement	010002785839		4	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	"21,798.68"	N					2530013884	2025-10-16	0000214292			0.00	"5,284.96"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251836	2025-10-16			Service Agreement	010002785839		5	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	"21,798.68"	N					2530013884	2025-10-16	0000214292			0.00	"5,775.05"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251836	2025-10-16			Service Agreement	010002785839		6	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	"21,798.68"	N					2530013884	2025-10-16	0000214292			0.00	"1,576.04"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251836	2025-10-16			Service Agreement	010002785839		7	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	"21,798.68"	N					2530013884	2025-10-16	0000214292			0.00	"3,324.99"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251836	2025-10-16			Service Agreement	010002785839		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,798.68"	N					2530013884	2025-10-16	0000214292			0.00	90.30
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251836	2025-10-16			Service Agreement	010002785839		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	"1,920.00"	18.00	345.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,798.68"	N					2530013884	2025-10-16	0000214292			-38.40	"2,227.20"
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251837	2025-10-16			Normal Claim type	010002794182		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	2.000	433.84	18.00	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,338.23"	N					2530013899	2025-10-16	0000214292			0.00	511.93
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251837	2025-10-16			Normal Claim type	010002794182		2	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	"2,338.23"	N					2530013899	2025-10-16	0000214292			0.00	713.56
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251837	2025-10-16			Normal Claim type	010002794182		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	897.00	18.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,338.23"	N					2530013899	2025-10-16	0000214292			-17.94	"1,040.52"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251837	2025-10-16			Normal Claim type	010002794182		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	46.00	18.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,338.23"	N					2530013899	2025-10-16	0000214292			-0.92	53.36
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251838	2025-10-16			Normal Claim type	010002794289		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203348	"SHIM,KING PIN 0.30MM THK"	Spare Parts	NOS	10.000	320.14	18.00	57.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,985.52"	N					2530013900	2025-10-16	0000214292			0.00	377.77
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251838	2025-10-16			Normal Claim type	010002794289		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203347	"SHIM,KING PIN 0.50MM THK"	Spare Parts	NOS	5.000	93.96	18.00	16.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,985.52"	N					2530013900	2025-10-16	0000214292			0.00	110.87
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251838	2025-10-16			Normal Claim type	010002794289		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,116.00"	18.00	380.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,985.52"	N					2530013900	2025-10-16	0000214292			-42.32	"2,454.56"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251839	2025-10-16			Normal Claim type	010002795126		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	Spare Parts	NOS	1.000	"2,223.78"	18.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,837.89"	N					2530013908	2025-10-16	0000214292			0.00	"2,624.06"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251839	2025-10-16			Normal Claim type	010002795126		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	2.000	82.13	18.00	14.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,837.89"	N					2530013908	2025-10-16	0000214292			0.00	96.91
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251839	2025-10-16			Normal Claim type	010002795126		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	"1,794.00"	18.00	322.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,837.89"	N					2530013908	2025-10-16	0000214292			-35.88	"2,081.04"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251840	2025-10-16			Normal Claim type	010002795129		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,775.65"	N					2530013912	2025-10-16	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251840	2025-10-16			Normal Claim type	010002795129		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,645.39"	18.00	296.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,775.65"	N					2530013912	2025-10-16	0000214292			0.00	"1,941.56"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251840	2025-10-16			Normal Claim type	010002795129		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	219.25	18.00	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,775.65"	N					2530013912	2025-10-16	0000214292			0.00	258.72
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251840	2025-10-16			Normal Claim type	010002795129		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	69.00	18.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,775.65"	N					2530013912	2025-10-16	0000214292			-1.38	80.04
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251840	2025-10-16			Normal Claim type	010002795129		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	119.60	18.00	21.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,775.65"	N					2530013912	2025-10-16	0000214292			-2.39	138.74
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251841	2025-10-16			Normal Claim type	010002795260		1	23AABCE9378F5ZG			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					2530013921	2025-10-16	0000214292			-7.36	426.88
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251842	2025-10-16			Normal Claim type	010002795693		1	23AABCE9378F5ZG			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					2530013923	2025-10-16	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251843	2025-10-16			Normal Claim type	010002775403		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	Spare Parts	NOS	1.000	"8,839.42"	18.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,467.71"	N					2530013934	2025-10-16	0000214292			0.00	"10,430.52"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251843	2025-10-16			Normal Claim type	010002775403		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	"1,096.23"	18.00	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,467.71"	N					2530013934	2025-10-16	0000214292			0.00	"1,293.55"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251843	2025-10-16			Normal Claim type	010002775403		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	262.20	18.00	47.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,467.71"	N					2530013934	2025-10-16	0000214292			-5.24	304.16
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251843	2025-10-16			Normal Claim type	010002775403		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	"12,467.71"	N					2530013934	2025-10-16	0000214292			-5.98	346.84
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251843	2025-10-16			Normal Claim type	010002775403		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	69.00	18.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,467.71"	N					2530013934	2025-10-16	0000214292			-1.38	80.04
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251844	2025-10-16			Normal Claim type	010002768754		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329369	OIL RETURN PIPE TURBOCHARGER	Spare Parts	NOS	1.000	"1,289.02"	18.00	232.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,572.14"	N					2530013954	2025-10-16	0000214292			0.00	"1,521.04"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251844	2025-10-16			Normal Claim type	010002768754		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355213	"GASKET, EXHAUST MANIFOLD"	Spare Parts	NOS	1.000	487.21	18.00	87.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,572.14"	N					2530013954	2025-10-16	0000214292			0.00	574.91
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251844	2025-10-16			Normal Claim type	010002768754		3	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	"32,572.14"	N					2530013954	2025-10-16	0000214292			0.00	"28,950.83"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251844	2025-10-16			Normal Claim type	010002768754		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	"32,572.14"	N					2530013954	2025-10-16	0000214292			0.00	168.36
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251844	2025-10-16			Normal Claim type	010002768754		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,150.00"	18.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,572.14"	N					2530013954	2025-10-16	0000214292			-23.00	"1,334.00"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251845	2025-10-16			Normal Claim type	010002775482		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329415	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"2,136.08"	18.00	384.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,436.81"	N					2530013957	2025-10-16	0000214292			0.00	"2,520.57"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251845	2025-10-16			Normal Claim type	010002775482		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID372470	E474 OIL MODULE	Spare Parts	NOS	1.000	"13,156.81"	18.00	"2,368.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,436.81"	N					2530013957	2025-10-16	0000214292			0.00	"15,525.04"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251845	2025-10-16			Normal Claim type	010002775482		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329369	OIL RETURN PIPE TURBOCHARGER	Spare Parts	NOS	1.000	"1,289.02"	18.00	232.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,436.81"	N					2530013957	2025-10-16	0000214292			0.00	"1,521.04"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251845	2025-10-16			Normal Claim type	010002775482		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	"1,955.00"	18.00	351.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,436.81"	N					2530013957	2025-10-16	0000214292			-39.10	"2,267.80"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251845	2025-10-16			Normal Claim type	010002775482		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	404.80	18.00	72.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,436.81"	N					2530013957	2025-10-16	0000214292			-8.10	469.56
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251845	2025-10-16			Normal Claim type	010002775482		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,436.81"	N					2530013957	2025-10-16	0000214292			-18.40	"1,067.20"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251846	2025-10-17			Free Service Claim(PDI/Coupons)	010002796675		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,656.00"	N					2530013973	2025-10-17	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251846	2025-10-17			Free Service Claim(PDI/Coupons)	010002796675		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,656.00"	N					2530013973	2025-10-17	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251846	2025-10-17			Free Service Claim(PDI/Coupons)	010002796675		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,656.00"	N					2530013973	2025-10-17	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251846	2025-10-17			Free Service Claim(PDI/Coupons)	010002796675		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,656.00"	N					2530013973	2025-10-17	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251846	2025-10-17			Free Service Claim(PDI/Coupons)	010002796675		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,656.00"	N					2530013973	2025-10-17	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251846	2025-10-17			Free Service Claim(PDI/Coupons)	010002796675		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,656.00"	N					2530013973	2025-10-17	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251846	2025-10-17			Free Service Claim(PDI/Coupons)	010002796675		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,656.00"	N					2530013973	2025-10-17	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251846	2025-10-17			Free Service Claim(PDI/Coupons)	010002796675		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,656.00"	N					2530013973	2025-10-17	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251846	2025-10-17			Free Service Claim(PDI/Coupons)	010002796675		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,656.00"	N					2530013973	2025-10-17	0000214292			-12.00	696.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251846	2025-10-17			Free Service Claim(PDI/Coupons)	010002796675		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,656.00"	N					2530013973	2025-10-17	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251846	2025-10-17			Free Service Claim(PDI/Coupons)	010002796675		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,656.00"	N					2530013973	2025-10-17	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251847	2025-10-17			Free Service Claim(PDI/Coupons)	010002796676		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,450.00"	18.00	261.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,259.00"	N					2530013974	2025-10-17	0000214292			-29.00	"1,682.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251847	2025-10-17			Free Service Claim(PDI/Coupons)	010002796676		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,259.00"	N					2530013974	2025-10-17	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251847	2025-10-17			Free Service Claim(PDI/Coupons)	010002796676		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,259.00"	N					2530013974	2025-10-17	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251847	2025-10-17			Free Service Claim(PDI/Coupons)	010002796676		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,259.00"	N					2530013974	2025-10-17	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251847	2025-10-17			Free Service Claim(PDI/Coupons)	010002796676		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,259.00"	N					2530013974	2025-10-17	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251847	2025-10-17			Free Service Claim(PDI/Coupons)	010002796676		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,259.00"	N					2530013974	2025-10-17	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251847	2025-10-17			Free Service Claim(PDI/Coupons)	010002796676		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,259.00"	N					2530013974	2025-10-17	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251847	2025-10-17			Free Service Claim(PDI/Coupons)	010002796676		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"3,350.00"	18.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,259.00"	N					2530013974	2025-10-17	0000214292			-67.00	"3,886.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251847	2025-10-17			Free Service Claim(PDI/Coupons)	010002796676		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,259.00"	N					2530013974	2025-10-17	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251847	2025-10-17			Free Service Claim(PDI/Coupons)	010002796676		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,259.00"	N					2530013974	2025-10-17	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251847	2025-10-17			Free Service Claim(PDI/Coupons)	010002796676		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,259.00"	N					2530013974	2025-10-17	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251847	2025-10-17			Free Service Claim(PDI/Coupons)	010002796676		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,400.00"	18.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,259.00"	N					2530013974	2025-10-17	0000214292			-68.00	"3,944.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251847	2025-10-17			Free Service Claim(PDI/Coupons)	010002796676		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,259.00"	N					2530013974	2025-10-17	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251847	2025-10-17			Free Service Claim(PDI/Coupons)	010002796676		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,259.00"	N					2530013974	2025-10-17	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251848	2025-10-17			Free Service Claim(PDI/Coupons)	010002796677		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,681.00"	N					2530013975	2025-10-17	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251848	2025-10-17			Free Service Claim(PDI/Coupons)	010002796677		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,681.00"	N					2530013975	2025-10-17	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251848	2025-10-17			Free Service Claim(PDI/Coupons)	010002796677		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,681.00"	N					2530013975	2025-10-17	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251848	2025-10-17			Free Service Claim(PDI/Coupons)	010002796677		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,681.00"	N					2530013975	2025-10-17	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251848	2025-10-17			Free Service Claim(PDI/Coupons)	010002796677		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,681.00"	N					2530013975	2025-10-17	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251848	2025-10-17			Free Service Claim(PDI/Coupons)	010002796677		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,681.00"	N					2530013975	2025-10-17	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251848	2025-10-17			Free Service Claim(PDI/Coupons)	010002796677		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,681.00"	N					2530013975	2025-10-17	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251848	2025-10-17			Free Service Claim(PDI/Coupons)	010002796677		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,681.00"	N					2530013975	2025-10-17	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251848	2025-10-17			Free Service Claim(PDI/Coupons)	010002796677		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,681.00"	N					2530013975	2025-10-17	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251848	2025-10-17			Free Service Claim(PDI/Coupons)	010002796677		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,681.00"	N					2530013975	2025-10-17	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251848	2025-10-17			Free Service Claim(PDI/Coupons)	010002796677		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,681.00"	N					2530013975	2025-10-17	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251848	2025-10-17			Free Service Claim(PDI/Coupons)	010002796677		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,681.00"	N					2530013975	2025-10-17	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251848	2025-10-17			Free Service Claim(PDI/Coupons)	010002796677		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,681.00"	N					2530013975	2025-10-17	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251848	2025-10-17			Free Service Claim(PDI/Coupons)	010002796677		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"5,650.00"	18.00	"1,017.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,681.00"	N					2530013975	2025-10-17	0000214292			-113.00	"6,554.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251848	2025-10-17			Free Service Claim(PDI/Coupons)	010002796677		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,681.00"	N					2530013975	2025-10-17	0000214292			-12.00	696.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251848	2025-10-17			Free Service Claim(PDI/Coupons)	010002796677		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,681.00"	N					2530013975	2025-10-17	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251848	2025-10-17			Free Service Claim(PDI/Coupons)	010002796677		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,681.00"	N					2530013975	2025-10-17	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251849	2025-10-17			Free Service Claim(PDI/Coupons)	010002674304		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,811.30"	N					2530013985	2025-10-17	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251849	2025-10-17			Free Service Claim(PDI/Coupons)	010002674304		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,811.30"	N					2530013985	2025-10-17	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251849	2025-10-17			Free Service Claim(PDI/Coupons)	010002674304		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,811.30"	N					2530013985	2025-10-17	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251849	2025-10-17			Free Service Claim(PDI/Coupons)	010002674304		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,811.30"	N					2530013985	2025-10-17	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251849	2025-10-17			Free Service Claim(PDI/Coupons)	010002674304		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,811.30"	N					2530013985	2025-10-17	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251849	2025-10-17			Free Service Claim(PDI/Coupons)	010002674304		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,811.30"	N					2530013985	2025-10-17	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251849	2025-10-17			Free Service Claim(PDI/Coupons)	010002674304		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,725.00"	18.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,811.30"	N					2530013985	2025-10-17	0000214292			-34.50	"2,001.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251849	2025-10-17			Free Service Claim(PDI/Coupons)	010002674304		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,811.30"	N					2530013985	2025-10-17	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251849	2025-10-17			Free Service Claim(PDI/Coupons)	010002674304		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,811.30"	N					2530013985	2025-10-17	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251849	2025-10-17			Free Service Claim(PDI/Coupons)	010002674304		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,811.30"	N					2530013985	2025-10-17	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251849	2025-10-17			Free Service Claim(PDI/Coupons)	010002674304		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,811.30"	N					2530013985	2025-10-17	0000214292			-12.00	696.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251849	2025-10-17			Free Service Claim(PDI/Coupons)	010002674304		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,811.30"	N					2530013985	2025-10-17	0000214292			-12.00	696.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251849	2025-10-17			Free Service Claim(PDI/Coupons)	010002674304		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,811.30"	N					2530013985	2025-10-17	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251849	2025-10-17			Free Service Claim(PDI/Coupons)	010002674304		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,811.30"	N					2530013985	2025-10-17	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251849	2025-10-17			Free Service Claim(PDI/Coupons)	010002674304		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,811.30"	N					2530013985	2025-10-17	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251849	2025-10-17			Free Service Claim(PDI/Coupons)	010002674304		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,811.30"	N					2530013985	2025-10-17	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251849	2025-10-17			Free Service Claim(PDI/Coupons)	010002674304		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,811.30"	N					2530013985	2025-10-17	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251849	2025-10-17			Free Service Claim(PDI/Coupons)	010002674304		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,811.30"	N					2530013985	2025-10-17	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251849	2025-10-17			Free Service Claim(PDI/Coupons)	010002674304		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,811.30"	N					2530013985	2025-10-17	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251849	2025-10-17			Free Service Claim(PDI/Coupons)	010002674304		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,811.30"	N					2530013985	2025-10-17	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251849	2025-10-17			Free Service Claim(PDI/Coupons)	010002674304		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"1,410.00"	18.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,811.30"	N					2530013985	2025-10-17	0000214292			-28.20	"1,635.60"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251849	2025-10-17			Free Service Claim(PDI/Coupons)	010002674304		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,811.30"	N					2530013985	2025-10-17	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251849	2025-10-17			Free Service Claim(PDI/Coupons)	010002674304		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,811.30"	N					2530013985	2025-10-17	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251849	2025-10-17			Free Service Claim(PDI/Coupons)	010002674304		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,811.30"	N					2530013985	2025-10-17	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251850	2025-10-17			Free Service Claim(PDI/Coupons)	010002727906		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,490.12"	N					2530013986	2025-10-17	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251850	2025-10-17			Free Service Claim(PDI/Coupons)	010002727906		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,490.12"	N					2530013986	2025-10-17	0000214292			-12.00	696.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251850	2025-10-17			Free Service Claim(PDI/Coupons)	010002727906		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,490.12"	N					2530013986	2025-10-17	0000214292			-12.00	696.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251850	2025-10-17			Free Service Claim(PDI/Coupons)	010002727906		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,490.12"	N					2530013986	2025-10-17	0000214292			-12.00	696.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251850	2025-10-17			Free Service Claim(PDI/Coupons)	010002727906		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,490.12"	N					2530013986	2025-10-17	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251850	2025-10-17			Free Service Claim(PDI/Coupons)	010002727906		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,490.12"	N					2530013986	2025-10-17	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251850	2025-10-17			Free Service Claim(PDI/Coupons)	010002727906		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,490.12"	N					2530013986	2025-10-17	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251850	2025-10-17			Free Service Claim(PDI/Coupons)	010002727906		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,490.12"	N					2530013986	2025-10-17	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251850	2025-10-17			Free Service Claim(PDI/Coupons)	010002727906		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,490.12"	N					2530013986	2025-10-17	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251850	2025-10-17			Free Service Claim(PDI/Coupons)	010002727906		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,234.00"	18.00	222.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,490.12"	N					2530013986	2025-10-17	0000214292			-24.68	"1,431.44"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251850	2025-10-17			Free Service Claim(PDI/Coupons)	010002727906		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,490.12"	N					2530013986	2025-10-17	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251850	2025-10-17			Free Service Claim(PDI/Coupons)	010002727906		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,490.12"	N					2530013986	2025-10-17	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251850	2025-10-17			Free Service Claim(PDI/Coupons)	010002727906		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,490.12"	N					2530013986	2025-10-17	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251851	2025-10-17			Free Service Claim(PDI/Coupons)	010002725355		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,283.00"	N					2530013987	2025-10-17	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251851	2025-10-17			Free Service Claim(PDI/Coupons)	010002725355		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,283.00"	N					2530013987	2025-10-17	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251851	2025-10-17			Free Service Claim(PDI/Coupons)	010002725355		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,283.00"	N					2530013987	2025-10-17	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251851	2025-10-17			Free Service Claim(PDI/Coupons)	010002725355		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,300.00"	18.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,283.00"	N					2530013987	2025-10-17	0000214292			-26.00	"1,508.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251851	2025-10-17			Free Service Claim(PDI/Coupons)	010002725355		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,283.00"	N					2530013987	2025-10-17	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251851	2025-10-17			Free Service Claim(PDI/Coupons)	010002725355		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,283.00"	N					2530013987	2025-10-17	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251851	2025-10-17			Free Service Claim(PDI/Coupons)	010002725355		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,283.00"	N					2530013987	2025-10-17	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251851	2025-10-17			Free Service Claim(PDI/Coupons)	010002725355		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"3,350.00"	18.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,283.00"	N					2530013987	2025-10-17	0000214292			-67.00	"3,886.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251851	2025-10-17			Free Service Claim(PDI/Coupons)	010002725355		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,283.00"	N					2530013987	2025-10-17	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251851	2025-10-17			Free Service Claim(PDI/Coupons)	010002725355		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,283.00"	N					2530013987	2025-10-17	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251851	2025-10-17			Free Service Claim(PDI/Coupons)	010002725355		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,283.00"	N					2530013987	2025-10-17	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251851	2025-10-17			Free Service Claim(PDI/Coupons)	010002725355		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,283.00"	N					2530013987	2025-10-17	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251851	2025-10-17			Free Service Claim(PDI/Coupons)	010002725355		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,283.00"	N					2530013987	2025-10-17	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251851	2025-10-17			Free Service Claim(PDI/Coupons)	010002725355		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,283.00"	N					2530013987	2025-10-17	0000214292			-40.00	"2,320.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251851	2025-10-17			Free Service Claim(PDI/Coupons)	010002725355		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,283.00"	N					2530013987	2025-10-17	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251851	2025-10-17			Free Service Claim(PDI/Coupons)	010002725355		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,283.00"	N					2530013987	2025-10-17	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251851	2025-10-17			Free Service Claim(PDI/Coupons)	010002725355		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,283.00"	N					2530013987	2025-10-17	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251851	2025-10-17			Free Service Claim(PDI/Coupons)	010002725355		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,283.00"	N					2530013987	2025-10-17	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251851	2025-10-17			Free Service Claim(PDI/Coupons)	010002725355		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,283.00"	N					2530013987	2025-10-17	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251851	2025-10-17			Free Service Claim(PDI/Coupons)	010002725355		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,283.00"	N					2530013987	2025-10-17	0000214292			-62.00	"3,596.00"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251852	2025-10-17			Service Agreement	010002775427		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID308532	D BOLT GEAR FD	Spare Parts	NOS	5.000	362.29	18.00	65.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,608.12"	N					2530013998	2025-10-17	0000214292			0.00	427.50
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251852	2025-10-17			Service Agreement	010002775427		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID609570	FLANGE NUT    MKV  M14X1	Spare Parts	NOS	5.000	241.53	18.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,608.12"	N					2530013998	2025-10-17	0000214292			0.00	285.01
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251852	2025-10-17			Service Agreement	010002775427		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	289.83	18.00	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,608.12"	N					2530013998	2025-10-17	0000214292			0.00	342.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251852	2025-10-17			Service Agreement	010002775427		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182100	LP37940016	THREAD LOCKER	Local Parts	NOS	6.000	222.00	18.00	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,608.12"	N					2530013998	2025-10-17	0000214292			0.00	261.96
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251852	2025-10-17			Service Agreement	010002775427		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822012	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	Spare Parts	NOS	1.000	"2,411.23"	18.00	434.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,608.12"	N					2530013998	2025-10-17	0000214292			0.00	"2,845.25"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251852	2025-10-17			Service Agreement	010002775427		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,608.12"	N					2530013998	2025-10-17	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251852	2025-10-17			Service Agreement	010002775427		7	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	"9,608.12"	N					2530013998	2025-10-17	0000214292			0.00	38.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251852	2025-10-17			Service Agreement	010002775427		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA203086	GASKET REAR AXLE SHAFT (HCV)	Spare Parts	NOS	2.000	120.76	18.00	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,608.12"	N					2530013998	2025-10-17	0000214292			0.00	142.50
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251852	2025-10-17			Service Agreement	010002775427		9	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	"9,608.12"	N					2530013998	2025-10-17	0000214292			0.00	85.50
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251852	2025-10-17			Service Agreement	010002775427		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445086	NUT SELF LOCKING 12	Spare Parts	NOS	1.000	24.15	18.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,608.12"	N					2530013998	2025-10-17	0000214292			0.00	28.50
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251852	2025-10-17			Service Agreement	010002775427		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	8.000	"2,372.88"	18.00	427.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,608.12"	N					2530013998	2025-10-17	0000214292			0.00	"2,800.00"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251852	2025-10-17			Service Agreement	010002775427		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,608.12"	N					2530013998	2025-10-17	0000214292			0.00	114.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251852	2025-10-17			Service Agreement	010002775427		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,820.00"	18.00	327.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,608.12"	N					2530013998	2025-10-17	0000214292			-36.40	"2,111.20"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251853	2025-10-17			Service Agreement	010002796508		1	23AABCE9378F5ZG			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	"5,045.64"	N					2530014004	2025-10-17	0000214292			-40.00	"2,320.00"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251853	2025-10-17			Service Agreement	010002796508		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301025	Shim Kit king pin	Spare Parts	NOS	1.000	337.33	18.00	60.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,045.64"	N					2530014004	2025-10-17	0000214292			0.00	398.05
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251853	2025-10-17			Service Agreement	010002796508		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	144.91	18.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,045.64"	N					2530014004	2025-10-17	0000214292			0.00	170.99
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251853	2025-10-17			Service Agreement	010002796508		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	1.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,045.64"	N					2530014004	2025-10-17	0000214292			0.00	9.50
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251853	2025-10-17			Service Agreement	010002796508		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140464	BOLT FLANGE (10X35)	Spare Parts	NOS	1.000	64.41	18.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,045.64"	N					2530014004	2025-10-17	0000214292			0.00	76.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251853	2025-10-17			Service Agreement	010002796508		6	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	"5,045.64"	N					2530014004	2025-10-17	0000214292			0.00	114.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251853	2025-10-17			Service Agreement	010002796508		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	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	"5,045.64"	N					2530014004	2025-10-17	0000214292			0.00	123.50
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251853	2025-10-17			Service Agreement	010002796508		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	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,045.64"	N					2530014004	2025-10-17	0000214292			-14.40	835.20
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251853	2025-10-17			Service Agreement	010002796508		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,045.64"	N					2530014004	2025-10-17	0000214292			-16.00	928.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251854	2025-10-17			Service Agreement	010002726293		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	440.00	18.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,463.20"	N					2530014005	2025-10-17	0000214292			-8.80	510.40
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251854	2025-10-17			Service Agreement	010002726293		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	"1,463.20"	N					2530014005	2025-10-17	0000214292			-8.00	464.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251854	2025-10-17			Service Agreement	010002726293		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,463.20"	N					2530014005	2025-10-17	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251855	2025-10-17			Service Agreement	010002775476		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	"14,697.84"	N					2530014014	2025-10-17	0000214292			0.00	398.05
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251855	2025-10-17			Service Agreement	010002775476		2	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	"14,697.84"	N					2530014014	2025-10-17	0000214292			0.00	235.60
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251855	2025-10-17			Service Agreement	010002775476		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	2.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,697.84"	N					2530014014	2025-10-17	0000214292			0.00	19.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251855	2025-10-17			Service Agreement	010002775476		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA309426	THRUST BEARING KINGPIN	Spare Parts	NOS	2.000	466.95	18.00	84.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,697.84"	N					2530014014	2025-10-17	0000214292			0.00	551.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251855	2025-10-17			Service Agreement	010002775476		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IU432801	WIPER BLADE	Spare Parts	NOS	2.000	"1,247.88"	18.00	224.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,697.84"	N					2530014014	2025-10-17	0000214292			0.00	"1,472.50"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251855	2025-10-17			Service Agreement	010002775476		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,697.84"	N					2530014014	2025-10-17	0000214292			0.00	90.30
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251855	2025-10-17			Service Agreement	010002775476		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,391.54"	18.00	430.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,697.84"	N					2530014014	2025-10-17	0000214292			-47.83	"2,774.19"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251855	2025-10-17			Service Agreement	010002775476		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	121.82	18.00	21.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,697.84"	N					2530014014	2025-10-17	0000214292			0.00	143.75
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251855	2025-10-17			Service Agreement	010002775476		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (18% GST)	Outside Material	NOS	1.000	"4,077.98"	18.00	734.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,697.84"	N					2530014014	2025-10-17	0000214292			0.00	"4,812.02"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251855	2025-10-17			Service Agreement	010002775476		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,697.84"	N					2530014014	2025-10-17	0000214292			-16.00	928.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251855	2025-10-17			Service Agreement	010002775476		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,697.84"	N					2530014014	2025-10-17	0000214292			-16.00	928.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251855	2025-10-17			Service Agreement	010002775476		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,840.00"	18.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,697.84"	N					2530014014	2025-10-17	0000214292			-36.80	"2,134.40"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251855	2025-10-17			Service Agreement	010002775476		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,697.84"	N					2530014014	2025-10-17	0000214292			-1.60	92.80
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251856	2025-10-17			Normal Claim type	010002793853		1	23AABCE9378F5ZG			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	"1,085.60"	N					2530014017	2025-10-17	0000214292			-18.40	"1,067.20"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251857	2025-10-17			Normal Claim type	010002797665		1	23AABCE9378F5ZG			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					2530014018	2025-10-17	0000214292			-5.98	346.84
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251858	2025-10-17			Normal Claim type	010002796506		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	69.00	18.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42	N					2530014023	2025-10-17	0000214292			-1.38	80.04
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251859	2025-10-17			Normal Claim type	010002769403		1	23AABCE9378F5ZG			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	"2,388.32"	N					2530014026	2025-10-17	0000214292			-3.68	213.44
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251859	2025-10-17			Normal Claim type	010002769403		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	"1,840.00"	18.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,388.32"	N					2530014026	2025-10-17	0000214292			-36.80	"2,134.40"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251860	2025-10-17			Normal Claim type	010002794285		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,379.17"	N					2530014027	2025-10-17	0000214292			0.00	"2,754.95"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251860	2025-10-17			Normal Claim type	010002794285		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,379.17"	N					2530014027	2025-10-17	0000214292			-5.98	346.84
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251860	2025-10-17			Normal Claim type	010002794285		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,379.17"	N					2530014027	2025-10-17	0000214292			-4.60	266.80
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251861	2025-10-17			Technical Campaign	010002799142		1	23AABCE9378F5ZG			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					2530014029	2025-10-17	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251861	2025-10-17			Technical Campaign	010002799142		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					2530014029	2025-10-17	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251862	2025-10-17			Normal Claim type	010002797862		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,885.92"	N					2530014030	2025-10-17	0000214292			0.00	295.66
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251862	2025-10-17			Normal Claim type	010002797862		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	111.36	18.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,885.92"	N					2530014030	2025-10-17	0000214292			0.00	131.40
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251862	2025-10-17			Normal Claim type	010002797862		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	381.80	18.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,885.92"	N					2530014030	2025-10-17	0000214292			-7.64	442.88
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251862	2025-10-17			Normal Claim type	010002797862		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	"13,885.92"	N					2530014030	2025-10-17	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251862	2025-10-17			Normal Claim type	010002797862		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,104.02"	18.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,885.92"	N					2530014030	2025-10-17	0000214292			0.00	"11,922.74"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251863	2025-10-17			Normal Claim type	010002797868		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"3,974.78"	18.00	715.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,221.53"	N					2530014031	2025-10-17	0000214292			0.00	"4,690.24"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251863	2025-10-17			Normal Claim type	010002797868		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	"9,221.53"	N					2530014031	2025-10-17	0000214292			-18.40	"1,067.20"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251863	2025-10-17			Normal Claim type	010002797868		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,221.53"	N					2530014031	2025-10-17	0000214292			-18.40	"1,067.20"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251863	2025-10-17			Normal Claim type	010002797868		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,000.08"	18.00	360.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,221.53"	N					2530014031	2025-10-17	0000214292			-40.00	"2,320.09"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251864	2025-10-18			Normal Claim type	010002783243		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,056.18"	N					2530014037	2025-10-18	0000214292			-1.84	106.72
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251864	2025-10-18			Normal Claim type	010002783243		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	"8,056.18"	N					2530014037	2025-10-18	0000214292			-8.00	464.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251864	2025-10-18			Normal Claim type	010002783243		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	924.00	18.00	166.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,056.18"	N					2530014037	2025-10-18	0000214292			-18.48	"1,071.84"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251864	2025-10-18			Normal Claim type	010002783243		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,411.27"	18.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,056.18"	N					2530014037	2025-10-18	0000214292			0.00	"6,385.30"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251865	2025-10-18			Commercial Goodwill - HD	010002798470		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID311462	COMPANION FLANGE CROSS SERRATED	Spare Parts	NOS	1.000	814.99	18.00	146.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,525.18"	N					2530014070	2025-10-18	0000214292			0.00	961.69
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251865	2025-10-18			Commercial Goodwill - HD	010002798470		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379579	"ID379579, OIL SEAL CL. HSG"	Spare Parts	NOS	1.000	270.31	18.00	48.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,525.18"	N					2530014070	2025-10-18	0000214292			0.00	318.97
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251865	2025-10-18			Commercial Goodwill - HD	010002798470		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	271.45	18.00	48.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,525.18"	N					2530014070	2025-10-18	0000214292			0.00	320.31
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251865	2025-10-18			Commercial Goodwill - HD	010002798470		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID201071	SPEEDO GEAR SPACER - HCV	Spare Parts	NOS	1.000	111.61	18.00	20.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,525.18"	N					2530014070	2025-10-18	0000214292			0.00	131.70
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251865	2025-10-18			Commercial Goodwill - HD	010002798470		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID323870	"ID323870, SENSOR RING"	Spare Parts	NOS	1.000	177.18	18.00	31.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,525.18"	N					2530014070	2025-10-18	0000214292			0.00	209.07
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251865	2025-10-18			Commercial Goodwill - HD	010002798470		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90292020	IE450553	"IE450553,VEHICLE SPEED SENSOR"	Spare Parts	NOS	1.000	268.69	18.00	48.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,525.18"	N					2530014070	2025-10-18	0000214292			0.00	317.05
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251865	2025-10-18			Commercial Goodwill - HD	010002798470		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID206352	GASKET REVERSE GEAR COVER (11.12)	Spare Parts	NOS	1.000	48.56	18.00	8.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,525.18"	N					2530014070	2025-10-18	0000214292			0.00	57.30
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251865	2025-10-18			Commercial Goodwill - HD	010002798470		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ID206351	REVERSE GEAR COVER (11.12)	Spare Parts	NOS	1.000	97.10	18.00	17.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,525.18"	N					2530014070	2025-10-18	0000214292			0.00	114.58
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251865	2025-10-18			Commercial Goodwill - HD	010002798470		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"	Spare Parts	NOS	1.000	45.32	18.00	8.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,525.18"	N					2530014070	2025-10-18	0000214292			0.00	53.48
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251865	2025-10-18			Commercial Goodwill - HD	010002798470		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID339852	GASKET ELECTRICEGR VALVE	Spare Parts	NOS	1.000	81.34	18.00	14.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,525.18"	N					2530014070	2025-10-18	0000214292			0.00	95.98
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251865	2025-10-18			Commercial Goodwill - HD	010002798470		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	75.90	18.00	13.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,525.18"	N					2530014070	2025-10-18	0000214292			-1.52	88.04
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251865	2025-10-18			Commercial Goodwill - HD	010002798470		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	69.00	18.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,525.18"	N					2530014070	2025-10-18	0000214292			-1.38	80.04
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251865	2025-10-18			Commercial Goodwill - HD	010002798470		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,525.18"	N					2530014070	2025-10-18	0000214292			-5.98	346.84
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251865	2025-10-18			Commercial Goodwill - HD	010002798470		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	391.00	18.00	70.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,525.18"	N					2530014070	2025-10-18	0000214292			-7.82	453.56
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251865	2025-10-18			Commercial Goodwill - HD	010002798470		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	7.500	813.45	18.00	146.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,525.18"	N					2530014070	2025-10-18	0000214292			0.00	959.87
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251866	2025-10-18			Commercial Goodwill  LMD	010002798596		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,680.00"	18.00	662.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,676.72"	N					2530014083	2025-10-18	0000214292			-73.60	"4,268.80"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251866	2025-10-18			Commercial Goodwill  LMD	010002798596		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201020	IC388972	VE1050REAR LEAF SPRING ASSY.	Spare Parts	NOS	2.000	"13,842.64"	18.00	"2,491.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,676.72"	N					2530014083	2025-10-18	0000214292			0.00	"16,334.32"
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251867	2025-10-18			Service Agreement	010002764164		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	322.03	18.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,639.15"	N					2530014086	2025-10-18	0000214292			0.00	380.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251867	2025-10-18			Service Agreement	010002764164		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213990	IG300970	FILTER ELEMENT	Spare Parts	NOS	1.000	116.74	18.00	21.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,639.15"	N					2530014086	2025-10-18	0000214292			0.00	137.75
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251867	2025-10-18			Service Agreement	010002764164		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40101290	ID302556	V BELT FAN (15.16)	Spare Parts	NOS	1.000	346.19	18.00	62.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,639.15"	N					2530014086	2025-10-18	0000214292			0.00	408.50
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251867	2025-10-18			Service Agreement	010002764164		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089400	IA344822	STEERING PUMP 130 BAR	Spare Parts	NOS	1.000	"6,011.57"	18.00	"1,082.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,639.15"	N					2530014086	2025-10-18	0000214292			0.00	"7,093.65"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251867	2025-10-18			Service Agreement	010002764164		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MH035167	"GASKET, FUEL FILTER"	Spare Parts	NOS	2.000	32.20	18.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,639.15"	N					2530014086	2025-10-18	0000214292			0.00	38.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251867	2025-10-18			Service Agreement	010002764164		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	320.00	18.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,639.15"	N					2530014086	2025-10-18	0000214292			-6.40	371.20
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251867	2025-10-18			Service Agreement	010002764164		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID339719	"ID339719, CLUTCH HOUSING"	Spare Parts	NOS	1.000	73.73	18.00	13.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,639.15"	N					2530014086	2025-10-18	0000214292			0.00	87.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251867	2025-10-18			Service Agreement	010002764164		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999846	CLUTCH REPAIR KIT	Spare Parts	NOS	1.000	77.11	18.00	13.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,639.15"	N					2530014086	2025-10-18	0000214292			0.00	90.99
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251867	2025-10-18			Service Agreement	010002764164		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	1.45	18.00	0.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,639.15"	N					2530014086	2025-10-18	0000214292			0.00	1.71
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251867	2025-10-18			Service Agreement	010002764164		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	0.86	5.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,639.15"	N					2530014086	2025-10-18	0000214292			0.00	0.90
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251867	2025-10-18			Service Agreement	010002764164		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME622400	"ME622400, OIL SEAL (7486)"	Spare Parts	NOS	1.000	2.66	18.00	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,639.15"	N					2530014086	2025-10-18	0000214292			0.00	3.14
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251867	2025-10-18			Service Agreement	010002764164		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434104	NUT FL. M8X1.25	Spare Parts	NOS	2.000	0.08	18.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,639.15"	N					2530014086	2025-10-18	0000214292			0.00	0.09
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251867	2025-10-18			Service Agreement	010002764164		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	16.80	18.00	3.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,639.15"	N					2530014086	2025-10-18	0000214292			-0.34	19.48
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251868	2025-10-18			Service Agreement	010002768401		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,870.56"	N					2530014088	2025-10-18	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251868	2025-10-18			Service Agreement	010002768401		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,296.82"	18.00	593.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,870.56"	N					2530014088	2025-10-18	0000214292			0.00	"3,890.25"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251868	2025-10-18			Service Agreement	010002768401		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609123	SERVICE_KIT_UDS_PUMP	Spare Parts	NOS	1.000	"1,510.34"	18.00	271.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,870.56"	N					2530014088	2025-10-18	0000214292			0.00	"1,782.20"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251868	2025-10-18			Service Agreement	010002768401		6	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	"31,870.56"	N					2530014088	2025-10-18	0000214292			0.00	180.60
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251868	2025-10-18			Service Agreement	010002768401		7	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	"31,870.56"	N					2530014088	2025-10-18	0000214292			0.00	9.50
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251868	2025-10-18			Service Agreement	010002768401		8	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	"31,870.56"	N					2530014088	2025-10-18	0000214292			0.00	398.05
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251868	2025-10-18			Service Agreement	010002768401		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC335118	LINNING KIT (STANDARD SIZE)	Spare Parts	NOS	1.000	"4,021.40"	18.00	723.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,870.56"	N					2530014088	2025-10-18	0000214292			0.00	"4,745.25"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251868	2025-10-18			Service Agreement	010002768401		10	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	"31,870.56"	N					2530014088	2025-10-18	0000214292			0.00	235.60
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251868	2025-10-18			Service Agreement	010002768401		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF430122	NUT (10)	Spare Parts	NOS	2.000	112.71	18.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,870.56"	N					2530014088	2025-10-18	0000214292			0.00	133.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251868	2025-10-18			Service Agreement	010002768401		12	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	"31,870.56"	N					2530014088	2025-10-18	0000214292			0.00	"2,916.50"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251868	2025-10-18			Service Agreement	010002768401		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	253.60	18.00	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,870.56"	N					2530014088	2025-10-18	0000214292			0.00	299.25
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251868	2025-10-18			Service Agreement	010002768401		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA461216	WHEEL NUT	Spare Parts	NOS	1.000	104.66	18.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,870.56"	N					2530014088	2025-10-18	0000214292			0.00	123.50
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251868	2025-10-18			Service Agreement	010002768401		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA302148	M14X1.5X40 BOLT FLANGE	Spare Parts	NOS	1.000	152.97	18.00	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,870.56"	N					2530014088	2025-10-18	0000214292			0.00	180.50
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251868	2025-10-18			Service Agreement	010002768401		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	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	"31,870.56"	N					2530014088	2025-10-18	0000214292			0.00	38.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251868	2025-10-18			Service Agreement	010002768401		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	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,870.56"	N					2530014088	2025-10-18	0000214292			-40.00	"2,320.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251868	2025-10-18			Service Agreement	010002768401		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	"1,360.00"	18.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,870.56"	N					2530014088	2025-10-18	0000214292			-27.20	"1,577.60"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251868	2025-10-18			Service Agreement	010002768401		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	912.00	18.00	164.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,870.56"	N					2530014088	2025-10-18	0000214292			-18.24	"1,057.92"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251868	2025-10-18			Service Agreement	010002768401		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	"1,300.00"	18.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,870.56"	N					2530014088	2025-10-18	0000214292			-26.00	"1,508.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251868	2025-10-18			Service Agreement	010002768401		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	804.08	18.00	144.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,870.56"	N					2530014088	2025-10-18	0000214292			-16.08	932.73
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251868	2025-10-18			Service Agreement	010002768401		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (18% GST)	Outside Material	NOS	1.000	"4,039.17"	18.00	727.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,870.56"	N					2530014088	2025-10-18	0000214292			0.00	"4,766.22"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251868	2025-10-18			Service Agreement	010002768401		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,380.00"	18.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,870.56"	N					2530014088	2025-10-18	0000214292			-27.60	"1,600.80"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251869	2025-10-19			Normal Claim type	010002794798		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347236	Shift Rail-common	Spare Parts	NOS	1.000	874.42	18.00	157.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,471.54"	N					2530014095	2025-10-19	0000214292			0.00	"1,031.82"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251869	2025-10-19			Normal Claim type	010002794798		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID621972	MAIN SHAFT KIT	Spare Parts	NOS	1.000	"5,361.11"	18.00	965.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,471.54"	N					2530014095	2025-10-19	0000214292			0.00	"6,326.11"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251869	2025-10-19			Normal Claim type	010002794798		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202556	CLUTCH BODY RING (HCV)	Spare Parts	NOS	2.000	"4,048.13"	18.00	728.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,471.54"	N					2530014095	2025-10-19	0000214292			0.00	"4,776.79"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251869	2025-10-19			Normal Claim type	010002794798		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,216.74"	18.00	939.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,471.54"	N					2530014095	2025-10-19	0000214292			0.00	"6,155.75"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251869	2025-10-19			Normal Claim type	010002794798		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,405.51"	18.00	612.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,471.54"	N					2530014095	2025-10-19	0000214292			0.00	"4,018.50"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251869	2025-10-19			Normal Claim type	010002794798		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400012	"ASSY., DRIVE PINION"	Spare Parts	NOS	1.000	"4,614.79"	18.00	830.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,471.54"	N					2530014095	2025-10-19	0000214292			0.00	"5,445.45"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251869	2025-10-19			Normal Claim type	010002794798		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	Spare Parts	NOS	1.000	483.98	18.00	87.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,471.54"	N					2530014095	2025-10-19	0000214292			0.00	571.10
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251869	2025-10-19			Normal Claim type	010002794798		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,471.54"	N					2530014095	2025-10-19	0000214292			0.00	468.14
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251869	2025-10-19			Normal Claim type	010002794798		9	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	"35,471.54"	N					2530014095	2025-10-19	0000214292			0.00	688.68
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251869	2025-10-19			Normal Claim type	010002794798		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.59	18.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,471.54"	N					2530014095	2025-10-19	0000214292			0.00	18.40
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251869	2025-10-19			Normal Claim type	010002794798		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	"5,060.00"	18.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,471.54"	N					2530014095	2025-10-19	0000214292			-101.20	"5,869.60"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251870	2025-10-19			Normal Claim type	010002798298		1	23AABCE9378F5ZG			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	"1,576.48"	N					2530014124	2025-10-19	0000214292			-16.00	928.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251870	2025-10-19			Normal Claim type	010002798298		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.48"	N					2530014124	2025-10-19	0000214292			-3.68	213.44
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251870	2025-10-19			Normal Claim type	010002798298		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	352.00	18.00	63.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.48"	N					2530014124	2025-10-19	0000214292			-7.04	408.32
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251871	2025-10-19			Normal Claim type	010002798477		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,263.22"	N					2530014125	2025-10-19	0000214292			-5.98	346.84
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251871	2025-10-19			Normal Claim type	010002798477		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	122.82	18.00	22.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,263.22"	N					2530014125	2025-10-19	0000214292			-2.46	142.47
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251871	2025-10-19			Normal Claim type	010002798477		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	699.20	18.00	125.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,263.22"	N					2530014125	2025-10-19	0000214292			-13.98	811.08
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251871	2025-10-19			Normal Claim type	010002798477		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,263.22"	N					2530014125	2025-10-19	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251871	2025-10-19			Normal Claim type	010002798477		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (18% GST)	Outside Material	NOS	1.000	"3,346.79"	18.00	602.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,263.22"	N					2530014125	2025-10-19	0000214292			0.00	"3,949.21"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251871	2025-10-19			Normal Claim type	010002798477		5	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	"6,263.22"	N					2530014125	2025-10-19	0000214292			-8.80	510.40
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251872	2025-10-19			Normal Claim type	010002747668		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	345.00	18.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10	N					2530014128	2025-10-19	0000214292			-6.90	400.20
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251873	2025-10-19			Normal Claim type	010002799601		1	23AABCE9378F5ZG			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	"7,009.52"	N					2530014130	2025-10-19	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251873	2025-10-19			Normal Claim type	010002799601		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	"7,009.52"	N					2530014130	2025-10-19	0000214292			0.00	"6,385.30"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251873	2025-10-19			Normal Claim type	010002799601		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	"7,009.52"	N					2530014130	2025-10-19	0000214292			-4.60	266.80
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251874	2025-10-19			Normal Claim type	010002774365		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,392.00"	18.00	430.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,022.93"	N					2530014142	2025-10-19	0000214292			-47.84	"2,774.72"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251874	2025-10-19			Normal Claim type	010002774365		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	IM300887	STEM SEAL KIT E494	Spare Parts	NOS	1.000	709.94	18.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,022.93"	N					2530014142	2025-10-19	0000214292			0.00	837.73
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251874	2025-10-19			Normal Claim type	010002774365		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	Spare Parts	NOS	1.000	"2,223.78"	18.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,022.93"	N					2530014142	2025-10-19	0000214292			0.00	"2,624.06"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251874	2025-10-19			Normal Claim type	010002774365		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID357541	CYLINDER HEAD ASSY E494 BSVI	Spare Parts	NOS	1.000	"35,493.55"	18.00	"6,388.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,022.93"	N					2530014142	2025-10-19	0000214292			0.00	"41,882.39"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251874	2025-10-19			Normal Claim type	010002774365		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID309798	EXHAUST VALVE	Spare Parts	NOS	8.000	"3,373.01"	18.00	607.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,022.93"	N					2530014142	2025-10-19	0000214292			0.00	"3,980.15"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251874	2025-10-19			Normal Claim type	010002774365		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID309797	INLET VALVE	Spare Parts	NOS	8.000	"2,147.42"	18.00	386.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,022.93"	N					2530014142	2025-10-19	0000214292			0.00	"2,533.96"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251874	2025-10-19			Normal Claim type	010002774365		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IA800139	SEALING STRIP CP SIDE LH	Spare Parts	NOS	1.000	159.29	18.00	28.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,022.93"	N					2530014142	2025-10-19	0000214292			0.00	187.96
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251874	2025-10-19			Normal Claim type	010002774365		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87087000	ID343472	FLYWHEEL ASSY(DIA.362 CLUTCH DIA)	Spare Parts	NOS	1.000	94.73	18.00	17.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,022.93"	N					2530014142	2025-10-19	0000214292			0.00	111.78
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251874	2025-10-19			Normal Claim type	010002774365		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	35.88	18.00	6.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,022.93"	N					2530014142	2025-10-19	0000214292			-0.72	41.62
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251875	2025-10-19			Normal Claim type	010002684856		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	Spare Parts	NOS	5.000	"1,374.66"	18.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,94,513.61"	N					2530014144	2025-10-19	0000214292			0.00	"1,622.10"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251875	2025-10-19			Normal Claim type	010002684856		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	Spare Parts	NOS	4.000	"1,698.29"	18.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,94,513.61"	N					2530014144	2025-10-19	0000214292			0.00	"2,003.98"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251875	2025-10-19			Normal Claim type	010002684856		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	2.000	222.72	18.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,94,513.61"	N					2530014144	2025-10-19	0000214292			0.00	262.81
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251875	2025-10-19			Normal Claim type	010002684856		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,94,513.61"	N					2530014144	2025-10-19	0000214292			0.00	"1,051.33"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251875	2025-10-19			Normal Claim type	010002684856		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID329239	Retainer Spring Bottom	Spare Parts	NOS	16.000	278.47	18.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,94,513.61"	N					2530014144	2025-10-19	0000214292			0.00	328.59
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251875	2025-10-19			Normal Claim type	010002684856		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"6,204.99"	18.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,94,513.61"	N					2530014144	2025-10-19	0000214292			0.00	"7,321.89"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251875	2025-10-19			Normal Claim type	010002684856		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"6,003.14"	18.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,94,513.61"	N					2530014144	2025-10-19	0000214292			0.00	"7,083.71"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251875	2025-10-19			Normal Claim type	010002684856		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	"13,110.00"	18.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,94,513.61"	N					2530014144	2025-10-19	0000214292			-262.20	"15,207.60"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251875	2025-10-19			Normal Claim type	010002684856		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329160	CONNECTING ROD ASSY	Spare Parts	NOS	3.000	"5,256.72"	18.00	946.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,94,513.61"	N					2530014144	2025-10-19	0000214292			0.00	"6,202.93"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251875	2025-10-19			Normal Claim type	010002684856		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329950	HOLLOW DOWEL A18x12	Spare Parts	NOS	3.000	65.08	18.00	11.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,94,513.61"	N					2530014144	2025-10-19	0000214292			0.00	76.79
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251875	2025-10-19			Normal Claim type	010002684856		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID366657	ASSY PISTON COOLING JET	Spare Parts	NOS	4.000	"1,323.15"	18.00	238.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,94,513.61"	N					2530014144	2025-10-19	0000214292			0.00	"1,561.32"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251875	2025-10-19			Normal Claim type	010002684856		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350191	PISTON_ASSM	Spare Parts	NOS	4.000	"13,632.94"	18.00	"2,453.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,94,513.61"	N					2530014144	2025-10-19	0000214292			0.00	"16,086.87"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251875	2025-10-19			Normal Claim type	010002684856		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84089090	ID329927	REAR COVER	Spare Parts	NOS	1.000	"1,262.16"	18.00	227.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,94,513.61"	N					2530014144	2025-10-19	0000214292			0.00	"1,489.35"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251875	2025-10-19			Normal Claim type	010002684856		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	IM301386	ENGINE VALVE SET BSVI E474	Spare Parts	NOS	1.000	"2,592.78"	18.00	466.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,94,513.61"	N					2530014144	2025-10-19	0000214292			0.00	"3,059.48"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251875	2025-10-19			Normal Claim type	010002684856		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,490.06"	18.00	808.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,94,513.61"	N					2530014144	2025-10-19	0000214292			0.00	"5,298.27"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251875	2025-10-19			Normal Claim type	010002684856		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329803	CRANKCASE ASSY	Spare Parts	NOS	1.000	"51,987.66"	18.00	"9,357.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,94,513.61"	N					2530014144	2025-10-19	0000214292			0.00	"61,345.44"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251875	2025-10-19			Normal Claim type	010002684856		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"31,531.53"	18.00	"5,675.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,94,513.61"	N					2530014144	2025-10-19	0000214292			0.00	"37,207.21"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251875	2025-10-19			Normal Claim type	010002684856		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"7,364.15"	18.00	"1,325.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,94,513.61"	N					2530014144	2025-10-19	0000214292			0.00	"8,689.70"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251875	2025-10-19			Normal Claim type	010002684856		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"9,369.91"	18.00	"1,686.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,94,513.61"	N					2530014144	2025-10-19	0000214292			0.00	"11,056.49"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251875	2025-10-19			Normal Claim type	010002684856		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,182.67"	18.00	"1,112.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,94,513.61"	N					2530014144	2025-10-19	0000214292			0.00	"7,295.55"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251876	2025-10-21			Spare Parts Warranty	010002772157		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	"8,045.53"	N					2530014163	2025-10-21	0000214292			0.00	"1,301.75"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251876	2025-10-21			Spare Parts Warranty	010002772157		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	"8,045.53"	N					2530014163	2025-10-21	0000214292			-38.64	"2,241.12"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251876	2025-10-21			Spare Parts Warranty	010002772157		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	"8,045.53"	N					2530014163	2025-10-21	0000214292			0.00	"4,464.02"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251877	2025-10-21			Spare Parts Warranty	010002775484		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,640.55"	N					2530014166	2025-10-21	0000214292			-38.92	"2,257.12"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251877	2025-10-21			Spare Parts Warranty	010002775484		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID362206	DPF ASSY E494	Spare Parts	NOS	1.000	"46,901.20"	18.00	"8,442.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,640.55"	N					2530014166	2025-10-21	0000214292			0.00	"55,343.42"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251877	2025-10-21			Spare Parts Warranty	010002775484		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	2.000	0.92	18.00	0.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,640.55"	N					2530014166	2025-10-21	0000214292			0.00	1.09
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251878	2025-10-21			Spare Parts Warranty	010002775422		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90271000	IE327835	NOX SENSOR FOR 12V POST	Spare Parts	NOS	1.000	"14,605.92"	18.00	"2,629.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,539.84"	N					2530014167	2025-10-21	0000214292			0.00	"17,234.99"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251878	2025-10-21			Spare Parts Warranty	010002775422		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,539.84"	N					2530014167	2025-10-21	0000214292			-38.92	"2,257.12"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251878	2025-10-21			Spare Parts Warranty	010002775422		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	119.60	18.00	21.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,539.84"	N					2530014167	2025-10-21	0000214292			-2.39	138.74
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251878	2025-10-21			Spare Parts Warranty	010002775422		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363374	DPF ASSY E474	Spare Parts	NOS	1.000	"34,633.63"	18.00	"6,234.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,539.84"	N					2530014167	2025-10-21	0000214292			0.00	"40,867.68"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251879	2025-10-21			Spare Parts Warranty	010002789409		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,283.00"	N					2530014169	2025-10-21	0000214292			-38.92	"2,257.12"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251879	2025-10-21			Spare Parts Warranty	010002789409		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID603320	DOC ASSY E494 BSVI	Spare Parts	NOS	1.000	"49,141.49"	18.00	"8,845.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,283.00"	N					2530014169	2025-10-21	0000214292			0.00	"57,986.96"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251880	2025-10-21			Spare Parts Warranty	010002775471		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,505.31"	N					2530014170	2025-10-21	0000214292			-38.92	"2,257.12"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251880	2025-10-21			Spare Parts Warranty	010002775471		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	"1,495.00"	18.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,505.31"	N					2530014170	2025-10-21	0000214292			-29.90	"1,734.20"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251880	2025-10-21			Spare Parts Warranty	010002775471		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363374	DPF ASSY E474	Spare Parts	NOS	1.000	"34,633.63"	18.00	"6,234.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,505.31"	N					2530014170	2025-10-21	0000214292			0.00	"40,867.68"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251880	2025-10-21			Spare Parts Warranty	010002775471		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84131191	ID330026	INJECTOR ASSY	Spare Parts	NOS	4.000	"24,218.21"	18.00	"4,359.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,505.31"	N					2530014170	2025-10-21	0000214292			0.00	"28,577.49"
