SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	Claim Type	Claim Number	CRDRPreGST	LineNumber	CustomerGSTIN	UINorComposition	OriginalCustomerGSTIN	CustomerName	CustomerCode	BillToState	ShipToState	POS	PortCode	ShippingBillNumber	ShippingBillDate	FOB	ExportDuty	HSNorSAC	ProductCode	ProductDescription	CategoryOfProduct	UnitOfMeasurement	Quantity	TaxableValue	IntegratedTaxRate	IntegratedTaxAmount	CentralTaxRate	CentralTaxAmount	StateUTTaxRate	StateUTTaxAmount	CessRateAdvalorem	CessAmountAdvalorem	CessRateSpecific	CessAmountSpecific	InvoiceValue	ReverseChargeFlag	TCSFlag	eComGSTIN	ITCFlag	ReasonForCreditDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield2	TDS Value	Total Invoice Value without TDS
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252114	2025-11-13			Normal Claim type	010002835045		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,867.94"	N					2530015843	2025-11-13	0000214292			-16.00	928.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252114	2025-11-13			Normal Claim type	010002835045		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	484.00	18.00	87.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,867.94"	N					2530015843	2025-11-13	0000214292			-9.68	561.44
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252114	2025-11-13			Normal Claim type	010002835045		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,867.94"	N					2530015843	2025-11-13	0000214292			-5.98	346.84
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252115	2025-11-13			Normal Claim type	010002835168		1	23AABCE9378F5ZG			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					2530015845	2025-11-13	0000214292			-1.38	80.04
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252116	2025-11-13			Normal Claim type	010002835175		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,602.44"	18.00	288.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,752.08"	N					2530015846	2025-11-13	0000214292			0.00	"1,890.88"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252116	2025-11-13			Normal Claim type	010002835175		1	23AABCE9378F5ZG			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	"2,752.08"	N					2530015846	2025-11-13	0000214292			-5.98	346.84
DBP		0000400024	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252116	2025-11-13			Normal Claim type	010002835175		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	1.000	242.23	18.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,752.08"	N					2530015846	2025-11-13	0000214292			0.00	285.83
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252116	2025-11-13			Normal Claim type	010002835175		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	"2,752.08"	N					2530015846	2025-11-13	0000214292			-1.38	80.04
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252116	2025-11-13			Normal Claim type	010002835175		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	"2,752.08"	N					2530015846	2025-11-13	0000214292			-2.39	138.74
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252117	2025-11-13			Normal Claim type	010002835353		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	176.00	18.00	31.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,024.54"	N					2530015861	2025-11-13	0000214292			-3.52	204.16
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252117	2025-11-13			Normal Claim type	010002835353		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,024.54"	N					2530015861	2025-11-13	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252117	2025-11-13			Normal Claim type	010002835353		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85119000	2223477623	RELAY KIT	Spare Parts	NOS	1.000	"1,849.17"	18.00	332.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,024.54"	N					2530015861	2025-11-13	0000214292			0.00	"2,182.02"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252117	2025-11-13			Normal Claim type	010002835353		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,024.54"	N					2530015861	2025-11-13	0000214292			-2.76	160.08
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252118	2025-11-13			Service Agreement	010002835177		1	23AABCE9378F5ZG			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	608.88	N					2530015862	2025-11-13	0000214292			-5.52	320.16
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252118	2025-11-13			Service Agreement	010002835177		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	608.88	N					2530015862	2025-11-13	0000214292			-4.80	278.40
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252119	2025-11-13			Normal Claim type	010002836155		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.80"	N					2530015873	2025-11-13	0000214292			-16.00	928.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252119	2025-11-13			Normal Claim type	010002836155		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	550.00	18.00	99.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.80"	N					2530015873	2025-11-13	0000214292			-11.00	638.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252119	2025-11-13			Normal Claim type	010002836155		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.80"	N					2530015873	2025-11-13	0000214292			-9.20	533.60
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252120	2025-11-13			Normal Claim type	010002792814		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE800023	FUEL LEVEL SENSOR HIGH PROFILE	Spare Parts	NOS	1.000	"16,951.49"	18.00	"3,051.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,414.04"	N					2530015901	2025-11-13	0000214292			0.00	"20,002.76"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252120	2025-11-13			Normal Claim type	010002792814		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	"1,196.00"	18.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,414.04"	N					2530015901	2025-11-13	0000214292			-23.92	"1,387.36"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252121	2025-11-13			Normal Claim type	010002834225		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	1.000	568.04	18.00	102.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,393.79"	N					2530015904	2025-11-13	0000214292			0.00	670.29
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252121	2025-11-13			Normal Claim type	010002834225		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,393.79"	N					2530015904	2025-11-13	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252121	2025-11-13			Normal Claim type	010002834225		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID207217	OIL SEAL CROSS SHAFT (MAV)	Spare Parts	NOS	1.000	62.64	18.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,393.79"	N					2530015904	2025-11-13	0000214292			0.00	73.92
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252121	2025-11-13			Normal Claim type	010002834225		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	Spare Parts	NOS	1.000	39.99	18.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,393.79"	N					2530015904	2025-11-13	0000214292			0.00	47.19
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252121	2025-11-13			Normal Claim type	010002834225		4	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	68.46	18.00	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,393.79"	N					2530015904	2025-11-13	0000214292			0.00	80.78
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252121	2025-11-13			Normal Claim type	010002834225		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID200385	"ID200385, NUT M 36*1.5"	Spare Parts	NOS	1.000	142.68	18.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,393.79"	N					2530015904	2025-11-13	0000214292			0.00	168.36
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252121	2025-11-13			Normal Claim type	010002834225		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,393.79"	N					2530015904	2025-11-13	0000214292			0.00	468.14
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252121	2025-11-13			Normal Claim type	010002834225		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,393.79"	N					2530015904	2025-11-13	0000214292			0.00	295.66
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252121	2025-11-13			Normal Claim type	010002834225		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	"4,370.00"	18.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,393.79"	N					2530015904	2025-11-13	0000214292			-87.40	"5,069.20"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252121	2025-11-13			Normal Claim type	010002834225		7	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	"17,393.79"	N					2530015904	2025-11-13	0000214292			0.00	18.40
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252121	2025-11-13			Normal Claim type	010002834225		10	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	"17,393.79"	N					2530015904	2025-11-13	0000214292			0.00	688.68
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252121	2025-11-13			Normal Claim type	010002834225		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID379165	DRIVE PINION ASSYET40S6	Spare Parts	NOS	1.000	"3,945.76"	18.00	710.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,393.79"	N					2530015904	2025-11-13	0000214292			0.00	"4,656.00"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252121	2025-11-13			Normal Claim type	010002834225		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,405.51"	18.00	612.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,393.79"	N					2530015904	2025-11-13	0000214292			0.00	"4,018.50"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252122	2025-11-13			Normal Claim type	010002834509		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	"18,305.64"	N					2530015905	2025-11-13	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252122	2025-11-13			Normal Claim type	010002834509		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85365090	IF000427	SWITCH ASSY BACK UP LAMP - HCV	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	"18,305.64"	N					2530015905	2025-11-13	0000214292			0.00	468.14
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252122	2025-11-13			Normal Claim type	010002834509		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	"18,305.64"	N					2530015905	2025-11-13	0000214292			0.00	"17,234.99"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252122	2025-11-13			Normal Claim type	010002834509		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,305.64"	N					2530015905	2025-11-13	0000214292			-1.84	106.72
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252122	2025-11-13			Normal Claim type	010002834509		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	119.60	18.00	21.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,305.64"	N					2530015905	2025-11-13	0000214292			-2.39	138.74
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252123	2025-11-14			Normal Claim type	010002835984		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	IA207948	BEARING PINION PILOT - 440DH. (30.25)	Spare Parts	NOS	1.000	"2,108.94"	18.00	379.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,500.87"	N					2530015932	2025-11-14	0000214292			0.00	"2,488.55"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252123	2025-11-14			Normal Claim type	010002835984		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID346400	"JOINT, PROPELLER SHAFT"	Spare Parts	NOS	1.000	"4,739.53"	18.00	853.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,500.87"	N					2530015932	2025-11-14	0000214292			0.00	"5,592.65"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252123	2025-11-14			Normal Claim type	010002835984		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626894	SET CWP  440 DH	Spare Parts	NOS	1.000	"30,600.84"	18.00	"5,508.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,500.87"	N					2530015932	2025-11-14	0000214292			0.00	"36,108.99"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252123	2025-11-14			Normal Claim type	010002835984		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301194	REAR AXLE STUD KIT PRO 5000/6000	Spare Parts	NOS	2.000	336.22	18.00	60.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,500.87"	N					2530015932	2025-11-14	0000214292			0.00	396.74
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252123	2025-11-14			Normal Claim type	010002835984		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	"4,140.00"	18.00	745.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,500.87"	N					2530015932	2025-11-14	0000214292			-82.80	"4,802.40"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252123	2025-11-14			Normal Claim type	010002835984		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF450408	WASHER SPRING 14	Spare Parts	NOS	1.000	24.36	18.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,500.87"	N					2530015932	2025-11-14	0000214292			0.00	28.74
DBP		0000400024	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252124	2025-11-14			Service Agreement	010002833653		11	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	"52,113.74"	N					2530015936	2025-11-14	0000214292			0.00	"5,284.96"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252124	2025-11-14			Service Agreement	010002833653		12	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	"52,113.74"	N					2530015936	2025-11-14	0000214292			0.00	"5,775.05"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252124	2025-11-14			Service Agreement	010002833653		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201020	IA206644	SHOE RETURN SPRING (HCV)	Spare Parts	NOS	4.000	402.54	18.00	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,113.74"	N					2530015936	2025-11-14	0000214292			0.00	475.00
DBP		0000400024	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252124	2025-11-14			Service Agreement	010002833653		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	6.000	"3,448.23"	18.00	620.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,113.74"	N					2530015936	2025-11-14	0000214292			0.00	"4,068.91"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252124	2025-11-14			Service Agreement	010002833653		19	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	"52,113.74"	N					2530015936	2025-11-14	0000214292			0.00	"4,940.00"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252124	2025-11-14			Service Agreement	010002833653		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	"52,113.74"	N					2530015936	2025-11-14	0000214292			0.00	"1,838.25"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252124	2025-11-14			Service Agreement	010002833653		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,520.00"	18.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,113.74"	N					2530015936	2025-11-14	0000214292			-30.40	"1,763.20"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252124	2025-11-14			Service Agreement	010002833653		13	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	"52,113.74"	N					2530015936	2025-11-14	0000214292			0.00	180.60
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252124	2025-11-14			Service Agreement	010002833653		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472141	"PIN, SPLIT (8X80)"	Spare Parts	NOS	2.000	56.35	18.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,113.74"	N					2530015936	2025-11-14	0000214292			0.00	66.49
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252124	2025-11-14			Service Agreement	010002833653		16	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	"52,113.74"	N					2530015936	2025-11-14	0000214292			0.00	"2,940.25"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252124	2025-11-14			Service Agreement	010002833653		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	Spare Parts	NOS	1.000	"1,335.63"	18.00	240.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,113.74"	N					2530015936	2025-11-14	0000214292			0.00	"1,576.04"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252124	2025-11-14			Service Agreement	010002833653		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IC529803	M22x1.5x210 HEX BOLT	Spare Parts	NOS	1.000	768.85	18.00	138.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,113.74"	N					2530015936	2025-11-14	0000214292			0.00	907.24
DBP		0000400024	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252124	2025-11-14			Service Agreement	010002833653		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	14.500	"4,300.85"	18.00	774.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,113.74"	N					2530015936	2025-11-14	0000214292			0.00	"5,075.00"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252124	2025-11-14			Service Agreement	010002833653		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332643	Kit Lining Set W/Spring(325x140 STD)	Spare Parts	NOS	1.000	"3,779.87"	18.00	680.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,113.74"	N					2530015936	2025-11-14	0000214292			0.00	"4,460.25"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252124	2025-11-14			Service Agreement	010002833653		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,360.00"	18.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,113.74"	N					2530015936	2025-11-14	0000214292			-27.20	"1,577.60"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252124	2025-11-14			Service Agreement	010002833653		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	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	"52,113.74"	N					2530015936	2025-11-14	0000214292			0.00	95.00
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252124	2025-11-14			Service Agreement	010002833653		3	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	"52,113.74"	N					2530015936	2025-11-14	0000214292			0.00	"1,643.49"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252124	2025-11-14			Service Agreement	010002833653		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA450014	OIL SEAL FRONT	Spare Parts	NOS	4.000	"1,964.41"	18.00	353.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,113.74"	N					2530015936	2025-11-14	0000214292			0.00	"2,318.00"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252124	2025-11-14			Service Agreement	010002833653		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA450015	OIL SEAL REAR INNER	Spare Parts	NOS	4.000	"2,003.05"	18.00	360.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,113.74"	N					2530015936	2025-11-14	0000214292			0.00	"2,363.60"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252124	2025-11-14			Service Agreement	010002833653		15	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	"52,113.74"	N					2530015936	2025-11-14	0000214292			0.00	71.25
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252124	2025-11-14			Service Agreement	010002833653		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA340286	OIL SEAL HUB REAR OUTER	Spare Parts	NOS	2.000	"1,312.29"	18.00	236.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,113.74"	N					2530015936	2025-11-14	0000214292			0.00	"1,548.50"
DBP		0000400024	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252124	2025-11-14			Service Agreement	010002833653		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	9.500	"2,616.49"	18.00	470.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,113.74"	N					2530015936	2025-11-14	0000214292			0.00	"3,087.46"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252125	2025-11-14			Service Agreement	010002836777		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313024	HOSE OIL IN(VACCUM PUMP)	Spare Parts	NOS	1.000	549.07	18.00	98.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.68"	N					2530015944	2025-11-14	0000214292			0.00	647.90
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252125	2025-11-14			Service Agreement	010002836777		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352088	HOSE CLAMP DIA 16-27	Spare Parts	NOS	2.000	152.97	18.00	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.68"	N					2530015944	2025-11-14	0000214292			0.00	180.50
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252125	2025-11-14			Service Agreement	010002836777		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	"1,839.68"	N					2530015944	2025-11-14	0000214292			-6.40	371.20
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252125	2025-11-14			Service Agreement	010002836777		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.300	51.60	5.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.68"	N					2530015944	2025-11-14	0000214292			0.00	54.18
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252125	2025-11-14			Service Agreement	010002836777		4	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	"1,839.68"	N					2530015944	2025-11-14	0000214292			0.00	38.00
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252125	2025-11-14			Service Agreement	010002836777		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MH035166	GASKET (14)	Spare Parts	NOS	4.000	112.71	18.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.68"	N					2530015944	2025-11-14	0000214292			0.00	133.00
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252125	2025-11-14			Service Agreement	010002836777		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	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	"1,839.68"	N					2530015944	2025-11-14	0000214292			0.00	408.50
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252126	2025-11-14			Service Agreement	010002836770		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	680.00	18.00	122.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,395.85"	N					2530015945	2025-11-14	0000214292			-13.60	788.80
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252126	2025-11-14			Service Agreement	010002836770		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"1,074.78"	18.00	193.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,395.85"	N					2530015945	2025-11-14	0000214292			0.00	"1,268.24"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252126	2025-11-14			Service Agreement	010002836770		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC335118	LINNING KIT (STANDARD SIZE)	Spare Parts	NOS	1.000	"4,021.40"	18.00	723.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,395.85"	N					2530015945	2025-11-14	0000214292			0.00	"4,745.25"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252126	2025-11-14			Service Agreement	010002836770		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	"1,600.00"	18.00	288.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,395.85"	N					2530015945	2025-11-14	0000214292			-32.00	"1,856.00"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252126	2025-11-14			Service Agreement	010002836770		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA309426	THRUST BEARING KINGPIN	Spare Parts	NOS	2.000	466.95	18.00	84.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,395.85"	N					2530015945	2025-11-14	0000214292			0.00	551.00
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252126	2025-11-14			Service Agreement	010002836770		4	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	"12,395.85"	N					2530015945	2025-11-14	0000214292			0.00	235.60
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252126	2025-11-14			Service Agreement	010002836770		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	"12,395.85"	N					2530015945	2025-11-14	0000214292			0.00	398.05
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252126	2025-11-14			Service Agreement	010002836770		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	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,395.85"	N					2530015945	2025-11-14	0000214292			-40.00	"2,320.00"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252126	2025-11-14			Service Agreement	010002836770		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	"12,395.85"	N					2530015945	2025-11-14	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252126	2025-11-14			Service Agreement	010002836770		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472071	SPLIT PIN (3X30)	Spare Parts	NOS	2.000	48.31	18.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,395.85"	N					2530015945	2025-11-14	0000214292			0.00	57.01
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252127	2025-11-14			Service Agreement	010002837039		1	23AABCE9378F5ZG			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					2530015948	2025-11-14	0000214292			-2.40	139.20
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252128	2025-11-14			Normal Claim type	010002835666		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,056.00"	18.00	190.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,165.35"	N					2530015957	2025-11-14	0000214292			-21.12	"1,224.96"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252128	2025-11-14			Normal Claim type	010002835666		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	530.76	18.00	95.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,165.35"	N					2530015957	2025-11-14	0000214292			0.00	626.30
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252128	2025-11-14			Normal Claim type	010002835666		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,165.35"	N					2530015957	2025-11-14	0000214292			-5.98	346.84
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252128	2025-11-14			Normal Claim type	010002835666		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	"7,165.35"	N					2530015957	2025-11-14	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252128	2025-11-14			Normal Claim type	010002835666		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE302992	AMBIENT TEMPERATURE SENSOR	Spare Parts	NOS	1.000	215.56	18.00	38.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,165.35"	N					2530015957	2025-11-14	0000214292			0.00	254.36
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252128	2025-11-14			Normal Claim type	010002835666		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	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,165.35"	N					2530015957	2025-11-14	0000214292			-3.68	213.44
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252128	2025-11-14			Normal Claim type	010002835666		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	"7,165.35"	N					2530015957	2025-11-14	0000214292			0.00	"2,754.95"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252128	2025-11-14			Normal Claim type	010002835666		3	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	"7,165.35"	N					2530015957	2025-11-14	0000214292			0.00	"1,441.38"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252128	2025-11-14			Normal Claim type	010002835666		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	0.80	18.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,165.35"	N					2530015957	2025-11-14	0000214292			-0.02	0.92
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252129	2025-11-14			Technical Campaign	010002838577		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					2530015963	2025-11-14	0000214292			0.00	1.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252129	2025-11-14			Technical Campaign	010002838577		1	23AABCE9378F5ZG			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					2530015963	2025-11-14	0000214292			-4.60	266.80
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252130	2025-11-14			Normal Claim type	010002836671		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,450.58"	N					2530015969	2025-11-14	0000214292			-5.52	320.16
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252130	2025-11-14			Normal Claim type	010002836671		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347012	CLUTCH BOOSTER	Spare Parts	NOS	1.000	"3,495.68"	18.00	629.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,450.58"	N					2530015969	2025-11-14	0000214292			0.00	"4,124.90"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252131	2025-11-14			Normal Claim type	010002833510		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA347630	STEERING PUMP 130 BAR	Spare Parts	NOS	1.000	"7,295.01"	18.00	"1,313.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,602.25"	N					2530015971	2025-11-14	0000214292			0.00	"8,608.11"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252131	2025-11-14			Normal Claim type	010002833510		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363454	RADIATOR LOWERHOSE	Spare Parts	NOS	1.000	427.73	18.00	76.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,602.25"	N					2530015971	2025-11-14	0000214292			0.00	504.72
DBP		0000400024	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252131	2025-11-14			Normal Claim type	010002833510		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	2.000	484.46	18.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,602.25"	N					2530015971	2025-11-14	0000214292			0.00	571.66
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252131	2025-11-14			Normal Claim type	010002833510		1	23AABCE9378F5ZG			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	"10,602.25"	N					2530015971	2025-11-14	0000214292			-7.36	426.88
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252131	2025-11-14			Normal Claim type	010002833510		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	368.00	18.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,602.25"	N					2530015971	2025-11-14	0000214292			-7.36	426.88
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252131	2025-11-14			Normal Claim type	010002833510		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MH035167	"GASKET, FUEL FILTER"	Spare Parts	NOS	3.000	41.76	18.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,602.25"	N					2530015971	2025-11-14	0000214292			0.00	49.28
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252132	2025-11-14			Free Service Claim(PDI/Coupons)	010002837031		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	"43,601.00"	N					2530015990	2025-11-14	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252132	2025-11-14			Free Service Claim(PDI/Coupons)	010002837031		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	"43,601.00"	N					2530015990	2025-11-14	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252132	2025-11-14			Free Service Claim(PDI/Coupons)	010002837031		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	"43,601.00"	N					2530015990	2025-11-14	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252132	2025-11-14			Free Service Claim(PDI/Coupons)	010002837031		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	"43,601.00"	N					2530015990	2025-11-14	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252132	2025-11-14			Free Service Claim(PDI/Coupons)	010002837031		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,601.00"	N					2530015990	2025-11-14	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252132	2025-11-14			Free Service Claim(PDI/Coupons)	010002837031		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	"43,601.00"	N					2530015990	2025-11-14	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252132	2025-11-14			Free Service Claim(PDI/Coupons)	010002837031		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	"43,601.00"	N					2530015990	2025-11-14	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252132	2025-11-14			Free Service Claim(PDI/Coupons)	010002837031		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	"43,601.00"	N					2530015990	2025-11-14	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252132	2025-11-14			Free Service Claim(PDI/Coupons)	010002837031		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	"43,601.00"	N					2530015990	2025-11-14	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252132	2025-11-14			Free Service Claim(PDI/Coupons)	010002837031		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,601.00"	N					2530015990	2025-11-14	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252132	2025-11-14			Free Service Claim(PDI/Coupons)	010002837031		6	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	"43,601.00"	N					2530015990	2025-11-14	0000214292			-67.00	"3,886.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252132	2025-11-14			Free Service Claim(PDI/Coupons)	010002837031		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	"43,601.00"	N					2530015990	2025-11-14	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252132	2025-11-14			Free Service Claim(PDI/Coupons)	010002837031		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,601.00"	N					2530015990	2025-11-14	0000214292			-12.00	696.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252132	2025-11-14			Free Service Claim(PDI/Coupons)	010002837031		14	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	"43,601.00"	N					2530015990	2025-11-14	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252132	2025-11-14			Free Service Claim(PDI/Coupons)	010002837031		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	"43,601.00"	N					2530015990	2025-11-14	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252133	2025-11-14			Normal Claim type	010002836616		1	23AABCE9378F5ZG			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					2530016002	2025-11-14	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252134	2025-11-14			Normal Claim type	010002837038		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC513359	M30 HARDENED WASHER	Spare Parts	NOS	2.000	130.16	18.00	23.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.43"	N					2530016006	2025-11-14	0000214292			0.00	153.59
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252134	2025-11-14			Normal Claim type	010002837038		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IC403330	M22X1.5 CLEVELOC NUT	Spare Parts	NOS	1.000	167.04	18.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.43"	N					2530016006	2025-11-14	0000214292			0.00	197.11
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252134	2025-11-14			Normal Claim type	010002837038		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IC529803	M22x1.5x210 HEX BOLT	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	"2,763.43"	N					2530016006	2025-11-14	0000214292			0.00	784.33
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252134	2025-11-14			Normal Claim type	010002837038		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	"1,380.00"	18.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.43"	N					2530016006	2025-11-14	0000214292			-27.60	"1,600.80"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252135	2025-11-15			Free Service Claim(PDI/Coupons)	010002775497		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	"38,350.00"	N					2530016018	2025-11-15	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252135	2025-11-15			Free Service Claim(PDI/Coupons)	010002775497		16	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	"38,350.00"	N					2530016018	2025-11-15	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252135	2025-11-15			Free Service Claim(PDI/Coupons)	010002775497		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	"38,350.00"	N					2530016018	2025-11-15	0000214292			-12.00	696.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252135	2025-11-15			Free Service Claim(PDI/Coupons)	010002775497		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,350.00"	N					2530016018	2025-11-15	0000214292			-12.00	696.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252135	2025-11-15			Free Service Claim(PDI/Coupons)	010002775497		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	"38,350.00"	N					2530016018	2025-11-15	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252135	2025-11-15			Free Service Claim(PDI/Coupons)	010002775497		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	"38,350.00"	N					2530016018	2025-11-15	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252135	2025-11-15			Free Service Claim(PDI/Coupons)	010002775497		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,350.00"	N					2530016018	2025-11-15	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252135	2025-11-15			Free Service Claim(PDI/Coupons)	010002775497		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	"38,350.00"	N					2530016018	2025-11-15	0000214292			-12.00	696.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252135	2025-11-15			Free Service Claim(PDI/Coupons)	010002775497		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	"38,350.00"	N					2530016018	2025-11-15	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252135	2025-11-15			Free Service Claim(PDI/Coupons)	010002775497		6	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	"38,350.00"	N					2530016018	2025-11-15	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252135	2025-11-15			Free Service Claim(PDI/Coupons)	010002775497		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,350.00"	N					2530016018	2025-11-15	0000214292			-12.00	696.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252135	2025-11-15			Free Service Claim(PDI/Coupons)	010002775497		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	"38,350.00"	N					2530016018	2025-11-15	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252135	2025-11-15			Free Service Claim(PDI/Coupons)	010002775497		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	"38,350.00"	N					2530016018	2025-11-15	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252135	2025-11-15			Free Service Claim(PDI/Coupons)	010002775497		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	"38,350.00"	N					2530016018	2025-11-15	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252135	2025-11-15			Free Service Claim(PDI/Coupons)	010002775497		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	"38,350.00"	N					2530016018	2025-11-15	0000214292			-12.00	696.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252135	2025-11-15			Free Service Claim(PDI/Coupons)	010002775497		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,350.00"	N					2530016018	2025-11-15	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252135	2025-11-15			Free Service Claim(PDI/Coupons)	010002775497		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,350.00"	N					2530016018	2025-11-15	0000214292			-12.00	696.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252135	2025-11-15			Free Service Claim(PDI/Coupons)	010002775497		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	"38,350.00"	N					2530016018	2025-11-15	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252135	2025-11-15			Free Service Claim(PDI/Coupons)	010002775497		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	"38,350.00"	N					2530016018	2025-11-15	0000214292			-12.00	696.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252136	2025-11-15			Free Service Claim(PDI/Coupons)	010002755209		11	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	"48,380.00"	N					2530016019	2025-11-15	0000214292			-40.00	"2,320.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252136	2025-11-15			Free Service Claim(PDI/Coupons)	010002755209		17	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	"48,380.00"	N					2530016019	2025-11-15	0000214292			-40.00	"2,320.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252136	2025-11-15			Free Service Claim(PDI/Coupons)	010002755209		10	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	"48,380.00"	N					2530016019	2025-11-15	0000214292			-40.00	"2,320.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252136	2025-11-15			Free Service Claim(PDI/Coupons)	010002755209		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	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	"48,380.00"	N					2530016019	2025-11-15	0000214292			-40.00	"2,320.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252136	2025-11-15			Free Service Claim(PDI/Coupons)	010002755209		20	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	"48,380.00"	N					2530016019	2025-11-15	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252136	2025-11-15			Free Service Claim(PDI/Coupons)	010002755209		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	"48,380.00"	N					2530016019	2025-11-15	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252136	2025-11-15			Free Service Claim(PDI/Coupons)	010002755209		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	"48,380.00"	N					2530016019	2025-11-15	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252136	2025-11-15			Free Service Claim(PDI/Coupons)	010002755209		9	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	"48,380.00"	N					2530016019	2025-11-15	0000214292			-40.00	"2,320.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252136	2025-11-15			Free Service Claim(PDI/Coupons)	010002755209		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,380.00"	N					2530016019	2025-11-15	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252136	2025-11-15			Free Service Claim(PDI/Coupons)	010002755209		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,380.00"	N					2530016019	2025-11-15	0000214292			-40.00	"2,320.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252136	2025-11-15			Free Service Claim(PDI/Coupons)	010002755209		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	"48,380.00"	N					2530016019	2025-11-15	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252136	2025-11-15			Free Service Claim(PDI/Coupons)	010002755209		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	"48,380.00"	N					2530016019	2025-11-15	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252136	2025-11-15			Free Service Claim(PDI/Coupons)	010002755209		19	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	"48,380.00"	N					2530016019	2025-11-15	0000214292			-40.00	"2,320.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252136	2025-11-15			Free Service Claim(PDI/Coupons)	010002755209		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,380.00"	N					2530016019	2025-11-15	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252136	2025-11-15			Free Service Claim(PDI/Coupons)	010002755209		6	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	"48,380.00"	N					2530016019	2025-11-15	0000214292			-40.00	"2,320.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252136	2025-11-15			Free Service Claim(PDI/Coupons)	010002755209		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	"48,380.00"	N					2530016019	2025-11-15	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252136	2025-11-15			Free Service Claim(PDI/Coupons)	010002755209		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	"48,380.00"	N					2530016019	2025-11-15	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252136	2025-11-15			Free Service Claim(PDI/Coupons)	010002755209		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	"48,380.00"	N					2530016019	2025-11-15	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252136	2025-11-15			Free Service Claim(PDI/Coupons)	010002755209		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,380.00"	N					2530016019	2025-11-15	0000214292			-40.00	"2,320.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252136	2025-11-15			Free Service Claim(PDI/Coupons)	010002755209		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	"48,380.00"	N					2530016019	2025-11-15	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252137	2025-11-15			Service Agreement	010002839545		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,865.15"	N					2530016050	2025-11-15	0000214292			-5.20	301.60
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252137	2025-11-15			Service Agreement	010002839545		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	"3,865.15"	N					2530016050	2025-11-15	0000214292			0.00	114.00
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252137	2025-11-15			Service Agreement	010002839545		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	128.81	18.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,865.15"	N					2530016050	2025-11-15	0000214292			0.00	152.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252137	2025-11-15			Service Agreement	010002839545		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,865.15"	N					2530016050	2025-11-15	0000214292			-33.84	"1,962.72"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252137	2025-11-15			Service Agreement	010002839545		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	2.000	"1,098.13"	18.00	197.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,865.15"	N					2530016050	2025-11-15	0000214292			0.00	"1,295.79"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252138	2025-11-15			Normal Claim type	010002838751		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID357502	GASKET_EMEGR_MODULE	Spare Parts	NOS	1.000	390.45	18.00	70.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,707.49"	N					2530016060	2025-11-15	0000214292			0.00	460.73
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252138	2025-11-15			Normal Claim type	010002838751		1	23AABCE9378F5ZG			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	"22,707.49"	N					2530016060	2025-11-15	0000214292			-5.98	346.84
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252138	2025-11-15			Normal Claim type	010002838751		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	552.00	18.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,707.49"	N					2530016060	2025-11-15	0000214292			-11.04	640.32
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252138	2025-11-15			Normal Claim type	010002838751		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID356474	E494-EMEGR-VALVE	Spare Parts	NOS	1.000	"13,609.85"	18.00	"2,449.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,707.49"	N					2530016060	2025-11-15	0000214292			0.00	"16,059.62"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252138	2025-11-15			Normal Claim type	010002838751		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	1.000	462.29	18.00	83.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,707.49"	N					2530016060	2025-11-15	0000214292			0.00	545.50
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252138	2025-11-15			Normal Claim type	010002838751		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	"3,252.20"	18.00	585.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,707.49"	N					2530016060	2025-11-15	0000214292			-65.04	"3,772.56"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252138	2025-11-15			Normal Claim type	010002838751		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.85	18.00	122.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,707.49"	N					2530016060	2025-11-15	0000214292			0.00	799.86
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252139	2025-11-15			Normal Claim type	010002839775		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"10,788.66"	18.00	"1,941.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,181.14"	N					2530016067	2025-11-15	0000214292			0.00	"12,730.62"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252139	2025-11-15			Normal Claim type	010002839775		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	"13,181.14"	N					2530016067	2025-11-15	0000214292			-7.64	442.88
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252140	2025-11-15			Technical Campaign	010002840900		1	23AABCE9378F5ZG			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					2530016071	2025-11-15	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252140	2025-11-15			Technical Campaign	010002840900		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					2530016071	2025-11-15	0000214292			0.00	1.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252141	2025-11-15			Technical Campaign	010002841151		1	23AABCE9378F5ZG			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					2530016072	2025-11-15	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252141	2025-11-15			Technical Campaign	010002841151		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					2530016072	2025-11-15	0000214292			0.00	1.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252142	2025-11-15			Normal Claim type	010002838578		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,282.01"	N					2530016078	2025-11-15	0000214292			-16.00	928.00
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252142	2025-11-15			Normal Claim type	010002838578		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140005	BOLT M6x1x16	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	"2,282.01"	N					2530016078	2025-11-15	0000214292			0.00	16.41
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252142	2025-11-15			Normal Claim type	010002838578		1	23AABCE9378F5ZG			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	"2,282.01"	N					2530016078	2025-11-15	0000214292			-9.20	533.60
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252142	2025-11-15			Normal Claim type	010002838578		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	"2,282.01"	N					2530016078	2025-11-15	0000214292			-13.20	765.60
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252143	2025-11-15			Normal Claim type	010002838888		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	638.00	18.00	114.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,511.04"	N					2530016080	2025-11-15	0000214292			-12.76	740.08
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252143	2025-11-15			Normal Claim type	010002838888		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,511.04"	N					2530016080	2025-11-15	0000214292			-13.80	800.40
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252143	2025-11-15			Normal Claim type	010002838888		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,511.04"	N					2530016080	2025-11-15	0000214292			-16.00	928.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252144	2025-11-15			Normal Claim type	010002838937		1	23AABCE9378F5ZG			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					2530016082	2025-11-15	0000214292			-5.98	346.84
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252145	2025-11-15			Normal Claim type	010002839044		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.27"	N					2530016083	2025-11-15	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252145	2025-11-15			Normal Claim type	010002839044		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90262000	IE302357	INTAKE BOOST PRESSURE SENSOR	Spare Parts	NOS	1.000	"1,117.11"	18.00	201.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.27"	N					2530016083	2025-11-15	0000214292			0.00	"1,318.19"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252145	2025-11-15			Normal Claim type	010002839044		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	207.00	18.00	37.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.27"	N					2530016083	2025-11-15	0000214292			-4.14	240.12
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252146	2025-11-17			Service Agreement	010002840860		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,146.22"	N					2530016120	2025-11-17	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252146	2025-11-17			Service Agreement	010002840860		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE453474	BOOT ASSY	Spare Parts	NOS	1.000	"1,257.54"	18.00	226.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,146.22"	N					2530016120	2025-11-17	0000214292			0.00	"1,483.90"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252146	2025-11-17			Service Agreement	010002840860		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.200	34.40	5.00	1.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,146.22"	N					2530016120	2025-11-17	0000214292			0.00	36.12
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252146	2025-11-17			Service Agreement	010002840860		4	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	"5,146.22"	N					2530016120	2025-11-17	0000214292			0.00	114.00
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252146	2025-11-17			Service Agreement	010002840860		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	Spare Parts	NOS	4.000	"2,476.44"	18.00	445.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,146.22"	N					2530016120	2025-11-17	0000214292			0.00	"2,922.20"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252146	2025-11-17			Service Agreement	010002840860		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	100.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,146.22"	N					2530016120	2025-11-17	0000214292			-2.00	116.00
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252147	2025-11-17			Service Agreement	010002840165		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	IE312077	ELECTRIC BATTERY SWITCH CUT OFF 12V +VE	Spare Parts	NOS	1.000	"4,927.12"	18.00	886.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,460.49"	N					2530016133	2025-11-17	0000214292			0.00	"5,814.00"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252147	2025-11-17			Service Agreement	010002840165		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE323751	ACCELERATOR PEDAL MODULE	Spare Parts	NOS	1.000	"1,962.79"	18.00	353.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,460.49"	N					2530016133	2025-11-17	0000214292			0.00	"2,316.09"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252147	2025-11-17			Service Agreement	010002840165		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	"8,460.49"	N					2530016133	2025-11-17	0000214292			-1.60	92.80
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252147	2025-11-17			Service Agreement	010002840165		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,460.49"	N					2530016133	2025-11-17	0000214292			-4.00	232.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252148	2025-11-17			Technical Campaign	010002842248		1	23AABCE9378F5ZG			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					2530016151	2025-11-17	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252148	2025-11-17			Technical Campaign	010002842248		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					2530016151	2025-11-17	0000214292			0.00	1.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252149	2025-11-17			Spare Parts Warranty	010002839038		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,932.00"	18.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,258.66"	N					2530016161	2025-11-17	0000214292			-38.64	"2,241.12"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252149	2025-11-17			Spare Parts Warranty	010002839038		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	Spare Parts	NOS	1.000	"1,214.55"	18.00	218.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,258.66"	N					2530016161	2025-11-17	0000214292			0.00	"1,433.17"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252149	2025-11-17			Spare Parts Warranty	010002839038		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID370783	CLUTCH DISC ASSY DIA 280	Spare Parts	NOS	1.000	"3,370.96"	18.00	606.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,258.66"	N					2530016161	2025-11-17	0000214292			0.00	"3,977.73"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252149	2025-11-17			Spare Parts Warranty	010002839038		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID370784	CLUTCH COVER ASSY DIA 280	Spare Parts	NOS	1.000	"3,871.19"	18.00	696.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,258.66"	N					2530016161	2025-11-17	0000214292			0.00	"4,568.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252150	2025-11-17			Spare Parts Warranty	010002839048		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	"15,162.43"	N					2530016162	2025-11-17	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252150	2025-11-17			Spare Parts Warranty	010002839048		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID336591	EMEGR VALVE	Spare Parts	NOS	1.000	"12,619.52"	18.00	"2,271.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,162.43"	N					2530016162	2025-11-17	0000214292			0.00	"14,891.03"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252151	2025-11-17			Normal Claim type	010002840496		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IF300232	NUT SELF LOCKING 12	Spare Parts	NOS	1.000	17.40	18.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.87	N					2530016174	2025-11-17	0000214292			0.00	20.53
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252151	2025-11-17			Normal Claim type	010002840496		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	175.87	N					2530016174	2025-11-17	0000214292			-1.38	80.04
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252151	2025-11-17			Normal Claim type	010002840496		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID304912	BOLT M12X1.25X35	Spare Parts	NOS	1.000	62.64	18.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.87	N					2530016174	2025-11-17	0000214292			0.00	73.92
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252152	2025-11-18			Normal Claim type	010002841075		1	23AABCE9378F5ZG			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					2530016177	2025-11-18	0000214292			-5.98	346.84
DBP		0000400024	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252153	2025-11-18			Normal Claim type	010002841155		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	1.000	242.23	18.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.25	N					2530016178	2025-11-18	0000214292			0.00	285.83
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252153	2025-11-18			Normal Claim type	010002841155		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	69.00	18.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.25	N					2530016178	2025-11-18	0000214292			-1.38	80.04
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252154	2025-11-18			Normal Claim type	010002840803		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	"1,794.00"	18.00	322.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,740.98"	N					2530016179	2025-11-18	0000214292			-35.88	"2,081.04"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252154	2025-11-18			Normal Claim type	010002840803		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	"4,740.98"	N					2530016179	2025-11-18	0000214292			0.00	"2,624.06"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252155	2025-11-18			Normal Claim type	010002841078		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	"1,794.00"	18.00	322.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,740.98"	N					2530016180	2025-11-18	0000214292			-35.88	"2,081.04"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252155	2025-11-18			Normal Claim type	010002841078		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	"4,740.98"	N					2530016180	2025-11-18	0000214292			0.00	"2,624.06"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252156	2025-11-18			Normal Claim type	010002842279		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.00"	N					2530016192	2025-11-18	0000214292			-16.00	928.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252156	2025-11-18			Normal Claim type	010002842279		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	322.00	18.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.00"	N					2530016192	2025-11-18	0000214292			-6.44	373.52
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252156	2025-11-18			Normal Claim type	010002842279		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,078.00"	18.00	194.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.00"	N					2530016192	2025-11-18	0000214292			-21.56	"1,250.48"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252157	2025-11-18			Normal Claim type	010002840561		1	23AABCE9378F5ZG			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	"8,881.00"	N					2530016207	2025-11-18	0000214292			-5.98	346.84
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252157	2025-11-18			Normal Claim type	010002840561		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	"8,881.00"	N					2530016207	2025-11-18	0000214292			-18.48	"1,071.84"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252157	2025-11-18			Normal Claim type	010002840561		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	"8,881.00"	N					2530016207	2025-11-18	0000214292			-16.00	928.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252157	2025-11-18			Normal Claim type	010002840561		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	"8,881.00"	N					2530016207	2025-11-18	0000214292			-1.84	106.72
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252157	2025-11-18			Normal Claim type	010002840561		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,411.27"	18.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,881.00"	N					2530016207	2025-11-18	0000214292			0.00	"6,385.30"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252158	2025-11-19			Technical Campaign	010002845237		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					2530016286	2025-11-19	0000214292			0.00	1.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252158	2025-11-19			Technical Campaign	010002845237		1	23AABCE9378F5ZG			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					2530016286	2025-11-19	0000214292			-4.60	266.80
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252159	2025-11-20			Service Agreement	010002846380		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60	N					2530016342	2025-11-20	0000214292			-14.40	835.20
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252160	2025-11-20			Normal Claim type	010002845512		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	"1,449.04"	N					2530016347	2025-11-20	0000214292			-8.00	464.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252160	2025-11-20			Normal Claim type	010002845512		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	322.00	18.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.04"	N					2530016347	2025-11-20	0000214292			-6.44	373.52
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252160	2025-11-20			Normal Claim type	010002845512		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	506.00	18.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.04"	N					2530016347	2025-11-20	0000214292			-10.12	586.96
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252161	2025-11-20			Normal Claim type	010002845682		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,056.00"	18.00	190.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,070.90"	N					2530016349	2025-11-20	0000214292			-21.12	"1,224.96"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252161	2025-11-20			Normal Claim type	010002845682		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,070.90"	N					2530016349	2025-11-20	0000214292			-8.00	464.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252161	2025-11-20			Normal Claim type	010002845682		1	23AABCE9378F5ZG			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	"2,070.90"	N					2530016349	2025-11-20	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252162	2025-11-20			Normal Claim type	010002845726		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	3.000	657.74	18.00	118.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.55	N					2530016350	2025-11-20	0000214292			0.00	776.13
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252162	2025-11-20			Normal Claim type	010002845726		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	69.00	18.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.55	N					2530016350	2025-11-20	0000214292			-1.38	80.04
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252163	2025-11-20			Normal Claim type	010002846421		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099191	IE321113	FUEL LEVEL SENSOR TFR	Spare Parts	NOS	1.000	839.85	18.00	151.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,153.86"	N					2530016355	2025-11-20	0000214292			0.00	991.02
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252163	2025-11-20			Normal Claim type	010002846421		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,153.86"	N					2530016355	2025-11-20	0000214292			-2.76	160.08
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252164	2025-11-20			Normal Claim type	010002846514		1	23AABCE9378F5ZG			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					2530016356	2025-11-20	0000214292			-1.38	80.04
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252165	2025-11-20			Normal Claim type	010002846427		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					2530016359	2025-11-20	0000214292			-4.60	266.80
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252165	2025-11-20			Normal Claim type	010002846427		1	23AABCE9378F5ZG			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					2530016359	2025-11-20	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252165	2025-11-20			Normal Claim type	010002846427		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	"3,379.17"	N					2530016359	2025-11-20	0000214292			0.00	"2,754.95"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252166	2025-11-21			Normal Claim type	010002839626		1	23AABCE9378F5ZG			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	"11,980.10"	N					2530016367	2025-11-21	0000214292			-5.98	346.84
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252166	2025-11-21			Normal Claim type	010002839626		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	"11,980.10"	N					2530016367	2025-11-21	0000214292			-8.00	464.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252166	2025-11-21			Normal Claim type	010002839626		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	262.20	18.00	47.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,980.10"	N					2530016367	2025-11-21	0000214292			-5.24	304.16
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252166	2025-11-21			Normal Claim type	010002839626		5	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	"11,980.10"	N					2530016367	2025-11-21	0000214292			-7.04	408.32
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252166	2025-11-21			Normal Claim type	010002839626		2	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	"11,980.10"	N					2530016367	2025-11-21	0000214292			0.00	"10,430.52"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252167	2025-11-21			Normal Claim type	010002846423		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	111.36	18.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,488.38"	N					2530016370	2025-11-21	0000214292			0.00	131.40
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252167	2025-11-21			Normal Claim type	010002846423		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	"10,104.02"	18.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,488.38"	N					2530016370	2025-11-21	0000214292			0.00	"11,922.74"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252167	2025-11-21			Normal Claim type	010002846423		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	"12,488.38"	N					2530016370	2025-11-21	0000214292			-7.36	426.88
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252168	2025-11-21			Normal Claim type	010002846492		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,150.00"	18.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,961.93"	N					2530016371	2025-11-21	0000214292			-23.00	"1,334.00"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252168	2025-11-21			Normal Claim type	010002846492		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348618	RADIATORASSEMBLY	Spare Parts	NOS	1.000	"7,292.31"	18.00	"1,312.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,961.93"	N					2530016371	2025-11-21	0000214292			0.00	"8,604.93"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252169	2025-11-21			Free Service Claim(PDI/Coupons)	010002847002		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"2,400.00"	18.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,011.00"	N					2530016387	2025-11-21	0000214292			-48.00	"2,784.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252169	2025-11-21			Free Service Claim(PDI/Coupons)	010002847002		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	"43,011.00"	N					2530016387	2025-11-21	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252169	2025-11-21			Free Service Claim(PDI/Coupons)	010002847002		19	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	"43,011.00"	N					2530016387	2025-11-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252169	2025-11-21			Free Service Claim(PDI/Coupons)	010002847002		22	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	"43,011.00"	N					2530016387	2025-11-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252169	2025-11-21			Free Service Claim(PDI/Coupons)	010002847002		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	"43,011.00"	N					2530016387	2025-11-21	0000214292			-12.00	696.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252169	2025-11-21			Free Service Claim(PDI/Coupons)	010002847002		7	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	"43,011.00"	N					2530016387	2025-11-21	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252169	2025-11-21			Free Service Claim(PDI/Coupons)	010002847002		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	"43,011.00"	N					2530016387	2025-11-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252169	2025-11-21			Free Service Claim(PDI/Coupons)	010002847002		1	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	"43,011.00"	N					2530016387	2025-11-21	0000214292			-12.00	696.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252169	2025-11-21			Free Service Claim(PDI/Coupons)	010002847002		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	"43,011.00"	N					2530016387	2025-11-21	0000214292			-12.00	696.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252169	2025-11-21			Free Service Claim(PDI/Coupons)	010002847002		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,011.00"	N					2530016387	2025-11-21	0000214292			-12.00	696.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252169	2025-11-21			Free Service Claim(PDI/Coupons)	010002847002		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"2,400.00"	18.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,011.00"	N					2530016387	2025-11-21	0000214292			-48.00	"2,784.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252169	2025-11-21			Free Service Claim(PDI/Coupons)	010002847002		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,011.00"	N					2530016387	2025-11-21	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252169	2025-11-21			Free Service Claim(PDI/Coupons)	010002847002		21	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	"43,011.00"	N					2530016387	2025-11-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252169	2025-11-21			Free Service Claim(PDI/Coupons)	010002847002		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	"43,011.00"	N					2530016387	2025-11-21	0000214292			-12.00	696.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252169	2025-11-21			Free Service Claim(PDI/Coupons)	010002847002		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	"43,011.00"	N					2530016387	2025-11-21	0000214292			-12.00	696.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252169	2025-11-21			Free Service Claim(PDI/Coupons)	010002847002		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	"43,011.00"	N					2530016387	2025-11-21	0000214292			-12.00	696.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252169	2025-11-21			Free Service Claim(PDI/Coupons)	010002847002		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"2,400.00"	18.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,011.00"	N					2530016387	2025-11-21	0000214292			-48.00	"2,784.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252169	2025-11-21			Free Service Claim(PDI/Coupons)	010002847002		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,011.00"	N					2530016387	2025-11-21	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252169	2025-11-21			Free Service Claim(PDI/Coupons)	010002847002		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	"43,011.00"	N					2530016387	2025-11-21	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252169	2025-11-21			Free Service Claim(PDI/Coupons)	010002847002		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,011.00"	N					2530016387	2025-11-21	0000214292			-12.00	696.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252169	2025-11-21			Free Service Claim(PDI/Coupons)	010002847002		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,011.00"	N					2530016387	2025-11-21	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252169	2025-11-21			Free Service Claim(PDI/Coupons)	010002847002		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	"43,011.00"	N					2530016387	2025-11-21	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252170	2025-11-21			Free Service Claim(PDI/Coupons)	010002847003		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"79,837.62"	N					2530016389	2025-11-21	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252170	2025-11-21			Free Service Claim(PDI/Coupons)	010002847003		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,909.00"	18.00	343.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"79,837.62"	N					2530016389	2025-11-21	0000214292			-38.18	"2,214.44"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252170	2025-11-21			Free Service Claim(PDI/Coupons)	010002847003		19	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	"79,837.62"	N					2530016389	2025-11-21	0000214292			-68.00	"3,944.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252170	2025-11-21			Free Service Claim(PDI/Coupons)	010002847003		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"2,500.00"	18.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"79,837.62"	N					2530016389	2025-11-21	0000214292			-50.00	"2,900.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252170	2025-11-21			Free Service Claim(PDI/Coupons)	010002847003		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"79,837.62"	N					2530016389	2025-11-21	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252170	2025-11-21			Free Service Claim(PDI/Coupons)	010002847003		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"79,837.62"	N					2530016389	2025-11-21	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252170	2025-11-21			Free Service Claim(PDI/Coupons)	010002847003		28	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	"79,837.62"	N					2530016389	2025-11-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252170	2025-11-21			Free Service Claim(PDI/Coupons)	010002847003		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	"79,837.62"	N					2530016389	2025-11-21	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252170	2025-11-21			Free Service Claim(PDI/Coupons)	010002847003		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"3,000.00"	18.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"79,837.62"	N					2530016389	2025-11-21	0000214292			-60.00	"3,480.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252170	2025-11-21			Free Service Claim(PDI/Coupons)	010002847003		27	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	"79,837.62"	N					2530016389	2025-11-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252170	2025-11-21			Free Service Claim(PDI/Coupons)	010002847003		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	"79,837.62"	N					2530016389	2025-11-21	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252170	2025-11-21			Free Service Claim(PDI/Coupons)	010002847003		21	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	"79,837.62"	N					2530016389	2025-11-21	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252170	2025-11-21			Free Service Claim(PDI/Coupons)	010002847003		5	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	"79,837.62"	N					2530016389	2025-11-21	0000214292			-113.00	"6,554.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252170	2025-11-21			Free Service Claim(PDI/Coupons)	010002847003		25	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	"79,837.62"	N					2530016389	2025-11-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252170	2025-11-21			Free Service Claim(PDI/Coupons)	010002847003		18	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	"79,837.62"	N					2530016389	2025-11-21	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252170	2025-11-21			Free Service Claim(PDI/Coupons)	010002847003		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"2,500.00"	18.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"79,837.62"	N					2530016389	2025-11-21	0000214292			-50.00	"2,900.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252170	2025-11-21			Free Service Claim(PDI/Coupons)	010002847003		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"79,837.62"	N					2530016389	2025-11-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252170	2025-11-21			Free Service Claim(PDI/Coupons)	010002847003		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	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	"79,837.62"	N					2530016389	2025-11-21	0000214292			-40.00	"2,320.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252170	2025-11-21			Free Service Claim(PDI/Coupons)	010002847003		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	"79,837.62"	N					2530016389	2025-11-21	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252170	2025-11-21			Free Service Claim(PDI/Coupons)	010002847003		17	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	"79,837.62"	N					2530016389	2025-11-21	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252170	2025-11-21			Free Service Claim(PDI/Coupons)	010002847003		4	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	"79,837.62"	N					2530016389	2025-11-21	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252170	2025-11-21			Free Service Claim(PDI/Coupons)	010002847003		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	"79,837.62"	N					2530016389	2025-11-21	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252170	2025-11-21			Free Service Claim(PDI/Coupons)	010002847003		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	"79,837.62"	N					2530016389	2025-11-21	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252170	2025-11-21			Free Service Claim(PDI/Coupons)	010002847003		10	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	"79,837.62"	N					2530016389	2025-11-21	0000214292			-40.00	"2,320.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252170	2025-11-21			Free Service Claim(PDI/Coupons)	010002847003		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"4,000.00"	18.00	720.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"79,837.62"	N					2530016389	2025-11-21	0000214292			-80.00	"4,640.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252170	2025-11-21			Free Service Claim(PDI/Coupons)	010002847003		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	"79,837.62"	N					2530016389	2025-11-21	0000214292			-12.00	696.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252170	2025-11-21			Free Service Claim(PDI/Coupons)	010002847003		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	"79,837.62"	N					2530016389	2025-11-21	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252170	2025-11-21			Free Service Claim(PDI/Coupons)	010002847003		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"79,837.62"	N					2530016389	2025-11-21	0000214292			-12.00	696.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252171	2025-11-21			Technical Campaign	010002850152		1	23AABCE9378F5ZG			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					2530016415	2025-11-21	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252171	2025-11-21			Technical Campaign	010002850152		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					2530016415	2025-11-21	0000214292			0.00	1.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252172	2025-11-21			Technical Campaign	010002850157		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.80	N					2530016416	2025-11-21	0000214292			-9.20	533.60
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252172	2025-11-21			Technical Campaign	010002850157		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100143	UCS ASSEMBLY	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.80	N					2530016416	2025-11-21	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252173	2025-11-22			Service Agreement	010002840810		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID370784	CLUTCH COVER ASSY DIA 280	Spare Parts	NOS	1.000	"4,597.84"	18.00	827.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,738.44"	N					2530016427	2025-11-22	0000214292			0.00	"5,425.45"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252173	2025-11-22			Service Agreement	010002840810		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID370783	CLUTCH DISC ASSY DIA 280	Spare Parts	NOS	1.000	"4,003.69"	18.00	720.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,738.44"	N					2530016427	2025-11-22	0000214292			0.00	"4,724.35"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252173	2025-11-22			Service Agreement	010002840810		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	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	"14,738.44"	N					2530016427	2025-11-22	0000214292			0.00	9.50
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252173	2025-11-22			Service Agreement	010002840810		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	Spare Parts	NOS	1.000	"1,404.87"	18.00	252.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,738.44"	N					2530016427	2025-11-22	0000214292			0.00	"1,657.75"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252173	2025-11-22			Service Agreement	010002840810		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,680.00"	18.00	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,738.44"	N					2530016427	2025-11-22	0000214292			-33.60	"1,948.80"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252173	2025-11-22			Service Agreement	010002840810		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	1.09	18.00	0.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,738.44"	N					2530016427	2025-11-22	0000214292			-0.02	1.27
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252173	2025-11-22			Service Agreement	010002840810		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID346968	ASSY ARM CLUTCH RELEASE	Spare Parts	NOS	1.000	597.37	18.00	107.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,738.44"	N					2530016427	2025-11-22	0000214292			0.00	704.90
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252173	2025-11-22			Service Agreement	010002840810		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140226	BOLT M8x1.25x22	Spare Parts	NOS	6.000	120.76	18.00	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,738.44"	N					2530016427	2025-11-22	0000214292			0.00	142.50
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252173	2025-11-22			Service Agreement	010002840810		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	"14,738.44"	N					2530016427	2025-11-22	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252174	2025-11-22			Service Agreement	010002835668		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300700	AIR FILTER SET PRO 6000	Spare Parts	NOS	1.000	"2,817.79"	18.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,398.73"	N					2530016429	2025-11-22	0000214292			0.00	"3,324.99"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252174	2025-11-22			Service Agreement	010002835668		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	"23,398.73"	N					2530016429	2025-11-22	0000214292			0.00	"1,363.24"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252174	2025-11-22			Service Agreement	010002835668		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	"23,398.73"	N					2530016429	2025-11-22	0000214292			0.00	"1,691.00"
DBP		0000400024	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252174	2025-11-22			Service Agreement	010002835668		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.500	"3,710.99"	18.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,398.73"	N					2530016429	2025-11-22	0000214292			0.00	"4,378.97"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252174	2025-11-22			Service Agreement	010002835668		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	220.00	18.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,398.73"	N					2530016429	2025-11-22	0000214292			-4.40	255.20
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252174	2025-11-22			Service Agreement	010002835668		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	"23,398.73"	N					2530016429	2025-11-22	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252174	2025-11-22			Service Agreement	010002835668		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	"23,398.73"	N					2530016429	2025-11-22	0000214292			0.00	90.30
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252174	2025-11-22			Service Agreement	010002835668		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	"23,398.73"	N					2530016429	2025-11-22	0000214292			-2.40	139.20
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252174	2025-11-22			Service Agreement	010002835668		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	"23,398.73"	N					2530016429	2025-11-22	0000214292			-3.20	185.60
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252174	2025-11-22			Service Agreement	010002835668		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	587.71	18.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,398.73"	N					2530016429	2025-11-22	0000214292			0.00	693.50
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252174	2025-11-22			Service Agreement	010002835668		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID378727	SELECT CABLE PRO 3019 CWC	Spare Parts	NOS	1.000	"4,976.23"	18.00	895.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,398.73"	N					2530016429	2025-11-22	0000214292			0.00	"5,871.95"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252174	2025-11-22			Service Agreement	010002835668		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	"23,398.73"	N					2530016429	2025-11-22	0000214292			-4.00	232.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252174	2025-11-22			Service Agreement	010002835668		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	0.28	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,398.73"	N					2530016429	2025-11-22	0000214292			-0.01	0.32
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252174	2025-11-22			Service Agreement	010002835668		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"2,089.19"	18.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,398.73"	N					2530016429	2025-11-22	0000214292			0.00	"2,465.24"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252174	2025-11-22			Service Agreement	010002835668		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,398.73"	N					2530016429	2025-11-22	0000214292			-10.40	603.20
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252174	2025-11-22			Service Agreement	010002835668		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	"23,398.73"	N					2530016429	2025-11-22	0000214292			-4.00	232.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252174	2025-11-22			Service Agreement	010002835668		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	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,398.73"	N					2530016429	2025-11-22	0000214292			-14.40	835.20
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252174	2025-11-22			Service Agreement	010002835668		7	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	"23,398.73"	N					2530016429	2025-11-22	0000214292			0.00	743.85
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252174	2025-11-22			Service Agreement	010002835668		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,398.73"	N					2530016429	2025-11-22	0000214292			-1.84	106.72
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252175	2025-11-22			Service Agreement	010002836267		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	640.00	18.00	115.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,342.14"	N					2530016435	2025-11-22	0000214292			-12.80	742.40
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252175	2025-11-22			Service Agreement	010002836267		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	"20,342.14"	N					2530016435	2025-11-22	0000214292			0.00	114.00
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252175	2025-11-22			Service Agreement	010002836267		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID341157	FAN & FAN DRIVE ASSEMBLY	Spare Parts	NOS	1.000	"16,145.97"	18.00	"2,906.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,342.14"	N					2530016435	2025-11-22	0000214292			0.00	"19,052.24"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252175	2025-11-22			Service Agreement	010002836267		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,342.14"	N					2530016435	2025-11-22	0000214292			0.00	90.30
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252175	2025-11-22			Service Agreement	010002836267		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	280.00	18.00	50.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,342.14"	N					2530016435	2025-11-22	0000214292			-5.60	324.80
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252176	2025-11-22			Normal Claim type	010002848061		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,100.00"	18.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,513.40"	N					2530016444	2025-11-22	0000214292			-22.00	"1,276.00"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252176	2025-11-22			Normal Claim type	010002848061		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	"2,513.40"	N					2530016444	2025-11-22	0000214292			-4.60	266.80
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252176	2025-11-22			Normal Claim type	010002848061		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,513.40"	N					2530016444	2025-11-22	0000214292			-16.00	928.00
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252177	2025-11-22			Normal Claim type	010002848442		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	46.00	18.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,392.30"	N					2530016445	2025-11-22	0000214292			-0.92	53.36
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252177	2025-11-22			Normal Claim type	010002848442		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	438.49	18.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,392.30"	N					2530016445	2025-11-22	0000214292			0.00	517.42
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252177	2025-11-22			Normal Claim type	010002848442		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	"1,392.30"	N					2530016445	2025-11-22	0000214292			-1.38	80.04
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252177	2025-11-22			Normal Claim type	010002848442		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90292020	IE302465	SIDE FACING VEHICLE SPEED SENSOR	Spare Parts	NOS	1.000	626.42	18.00	112.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,392.30"	N					2530016445	2025-11-22	0000214292			0.00	739.18
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252178	2025-11-22			Normal Claim type	010002847917		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	438.49	18.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.84	N					2530016449	2025-11-22	0000214292			0.00	517.42
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252178	2025-11-22			Normal Claim type	010002847917		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	69.00	18.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.84	N					2530016449	2025-11-22	0000214292			-1.38	80.04
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252179	2025-11-22			Normal Claim type	010002848173		1	23AABCE9378F5ZG			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					2530016450	2025-11-22	0000214292			-5.98	346.84
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252180	2025-11-22			Normal Claim type	010002845596		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,460.59"	N					2530016460	2025-11-22	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252180	2025-11-22			Normal Claim type	010002845596		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	"3,460.59"	N					2530016460	2025-11-22	0000214292			0.00	"2,754.95"
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252180	2025-11-22			Normal Claim type	010002845596		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,460.59"	N					2530016460	2025-11-22	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252181	2025-11-22			Normal Claim type	010002833764		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203349	"SHIM,KING PIN 0.20MM THK"	Spare Parts	NOS	10.000	122.01	18.00	21.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,138.21"	N					2530016464	2025-11-22	0000214292			0.00	143.97
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252181	2025-11-22			Normal Claim type	010002833764		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,138.21"	N					2530016464	2025-11-22	0000214292			0.00	98.55
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252181	2025-11-22			Normal Claim type	010002833764		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA336011	"THRUST BEARING, STANDARD"	Spare Parts	NOS	2.000	744.74	18.00	134.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,138.21"	N					2530016464	2025-11-22	0000214292			0.00	878.79
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252181	2025-11-22			Normal Claim type	010002833764		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	"4,138.21"	N					2530016464	2025-11-22	0000214292			0.00	41.08
DBP			COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252181	2025-11-22			Normal Claim type	010002833764		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	"4,138.21"	N					2530016464	2025-11-22	0000214292			-46.00	"2,668.00"
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252181	2025-11-22			Normal Claim type	010002833764		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA202434	COTTER PIN FR. AXLE - HCV	Spare Parts	NOS	2.000	187.09	18.00	33.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,138.21"	N					2530016464	2025-11-22	0000214292			0.00	220.77
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252181	2025-11-22			Normal Claim type	010002833764		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472071	SPLIT PIN (3X30)	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	"4,138.21"	N					2530016464	2025-11-22	0000214292			0.00	24.64
DBP		0000400022	COCO		379405		3794	112025	29AABCA9447K1Z7	INV	TAX	379455252181	2025-11-22			Normal Claim type	010002833764		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	2.000	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,138.21"	N					2530016464	2025-11-22	0000214292			0.00	16.41
