SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	Claim Type	Claim Number	CRDRPreGST	LineNumber	CustomerGSTIN	UINorComposition	OriginalCustomerGSTIN	CustomerName	CustomerCode	BillToState	ShipToState	POS	PortCode	ShippingBillNumber	ShippingBillDate	FOB	ExportDuty	HSNorSAC	ProductCode	ProductDescription	CategoryOfProduct	UnitOfMeasurement	Quantity	TaxableValue	IntegratedTaxRate	IntegratedTaxAmount	CentralTaxRate	CentralTaxAmount	StateUTTaxRate	StateUTTaxAmount	CessRateAdvalorem	CessAmountAdvalorem	CessRateSpecific	CessAmountSpecific	InvoiceValue	ReverseChargeFlag	TCSFlag	eComGSTIN	ITCFlag	ReasonForCreditDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield2	TDS Value	Total Invoice Value without TDS
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250114	2025-04-16			Service Agreement	010002526921		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85441190	IE322482	MINI FUSE (BLADE TYPE) 30A	Spare Parts	NOS	1.000	8.47	18.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.33	N					2530000814	2025-04-16	0000214292			0.00	9.99
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250114	2025-04-16			Service Agreement	010002526921		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85441190	IE322479	MINI FUSE (BLADE TYPE) 10A	Spare Parts	NOS	1.000	8.47	18.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.33	N					2530000814	2025-04-16	0000214292			0.00	9.99
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250114	2025-04-16			Service Agreement	010002526921		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.33	N					2530000814	2025-04-16	0000214292			-4.00	232.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250114	2025-04-16			Service Agreement	010002526921		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.40	18.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.33	N					2530000814	2025-04-16	0000214292			-0.01	0.46
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250114	2025-04-16			Service Agreement	010002526921		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	66.00	18.00	11.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.33	N					2530000814	2025-04-16	0000214292			-1.32	76.56
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250115	2025-04-16			Normal Claim type	010002523625		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	496.75	28.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.67"	N					2530000826	2025-04-16	0000214292			0.00	635.84
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250115	2025-04-16			Normal Claim type	010002523625		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.96	28.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.67"	N					2530000826	2025-04-16	0000214292			0.00	867.79
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250115	2025-04-16			Normal Claim type	010002523625		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.67"	N					2530000826	2025-04-16	0000214292			-38.92	"2,257.12"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250116	2025-04-16			Normal Claim type	010002523730		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80	N					2530000830	2025-04-16	0000214292			-9.20	533.60
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250117	2025-04-16			Normal Claim type	010002520870		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,964.95"	18.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,281.92"	N					2530000831	2025-04-16	0000214292			0.00	"3,498.64"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250117	2025-04-16			Normal Claim type	010002520870		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	6.00	18.00	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,281.92"	N					2530000831	2025-04-16	0000214292			-0.12	6.96
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250117	2025-04-16			Normal Claim type	010002520870		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,281.92"	N					2530000831	2025-04-16	0000214292			-9.20	533.60
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250117	2025-04-16			Normal Claim type	010002520870		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	197.80	18.00	35.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,281.92"	N					2530000831	2025-04-16	0000214292			-3.96	229.44
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250118	2025-04-16			Normal Claim type	010002520849		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364439	HOSE TC OUTLET	Spare Parts	NOS	1.000	"2,836.80"	28.00	794.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,902.50"	N					2530000832	2025-04-16	0000214292			0.00	"3,631.10"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250118	2025-04-16			Normal Claim type	010002520849		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,902.50"	N					2530000832	2025-04-16	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250119	2025-04-16			Normal Claim type	010002523734		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	2221857473	GASKET	Spare Parts	NOS	1.000	100.92	18.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.25"	N					2530000834	2025-04-16	0000214292			0.00	119.09
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250119	2025-04-16			Normal Claim type	010002523734		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	"1,012.00"	18.00	182.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.25"	N					2530000834	2025-04-16	0000214292			-20.24	"1,173.92"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250120	2025-04-16			Normal Claim type	010002521431		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	598.00	18.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,254.84"	N					2530000836	2025-04-16	0000214292			-11.96	693.68
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250120	2025-04-16			Normal Claim type	010002521431		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,496.00"	18.00	269.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,254.84"	N					2530000836	2025-04-16	0000214292			-29.92	"1,735.36"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250120	2025-04-16			Normal Claim type	010002521431		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	"19,254.84"	N					2530000836	2025-04-16	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250120	2025-04-16			Normal Claim type	010002521431		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	2223184562	STARTER MOTOR	Spare Parts	NOS	1.000	"12,743.69"	28.00	"3,568.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,254.84"	N					2530000836	2025-04-16	0000214292			0.00	"16,311.92"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250121	2025-04-16			Normal Claim type	010002522067		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,300.00"	18.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,691.09"	N					2530000845	2025-04-16	0000214292			-46.00	"2,668.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250121	2025-04-16			Normal Claim type	010002522067		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IC519771	HELPER LEAF 1	Spare Parts	NOS	2.000	"4,217.87"	18.00	759.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,691.09"	N					2530000845	2025-04-16	0000214292			0.00	"4,977.09"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250122	2025-04-16			Normal Claim type	010002522186		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,293.35"	N					2530000848	2025-04-16	0000214292			-38.92	"2,257.12"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250122	2025-04-16			Normal Claim type	010002522186		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID346968	ASSY ARM CLUTCH RELEASE	Spare Parts	NOS	1.000	503.00	28.00	140.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,293.35"	N					2530000848	2025-04-16	0000214292			0.00	643.84
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250122	2025-04-16			Normal Claim type	010002522186		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA238375	ANTI ROTATION CLIP	Spare Parts	NOS	1.000	203.08	28.00	56.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,293.35"	N					2530000848	2025-04-16	0000214292			0.00	259.94
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250122	2025-04-16			Normal Claim type	010002522186		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ME601206	PIVOT ROCKER ARM	Spare Parts	NOS	1.000	128.76	18.00	23.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,293.35"	N					2530000848	2025-04-16	0000214292			0.00	151.94
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250122	2025-04-16			Normal Claim type	010002522186		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	"4,370.00"	18.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,293.35"	N					2530000848	2025-04-16	0000214292			-87.40	"5,069.20"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250122	2025-04-16			Normal Claim type	010002522186		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	IB003070	"IB003070, PILOT BEARING M/S"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,293.35"	N					2530000848	2025-04-16	0000214292			0.00	685.79
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250122	2025-04-16			Normal Claim type	010002522186		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	115.00	18.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,293.35"	N					2530000848	2025-04-16	0000214292			-2.30	133.40
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250122	2025-04-16			Normal Claim type	010002522186		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.96	28.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,293.35"	N					2530000848	2025-04-16	0000214292			0.00	867.79
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250122	2025-04-16			Normal Claim type	010002522186		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	393.25	18.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,293.35"	N					2530000848	2025-04-16	0000214292			0.00	464.04
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250122	2025-04-16			Normal Claim type	010002522186		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87087000	ID363920	"ID363920, CLUTCH HOUSING"	Spare Parts	NOS	1.000	"6,888.90"	28.00	"1,928.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,293.35"	N					2530000848	2025-04-16	0000214292			0.00	"8,817.79"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250122	2025-04-16			Normal Claim type	010002522186		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626404	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"10,981.63"	28.00	"3,074.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,293.35"	N					2530000848	2025-04-16	0000214292			0.00	"14,056.49"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250122	2025-04-16			Normal Claim type	010002522186		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999724	GEAR BOX SNAP RING KIT	Spare Parts	NOS	1.000	652.97	28.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,293.35"	N					2530000848	2025-04-16	0000214292			0.00	835.80
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250122	2025-04-16			Normal Claim type	010002522186		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME622400	"ME622400, OIL SEAL (7486)"	Spare Parts	NOS	1.000	229.68	18.00	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,293.35"	N					2530000848	2025-04-16	0000214292			0.00	271.02
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250122	2025-04-16			Normal Claim type	010002522186		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149100	ID200991	FORK 4TH & OD GEAR SHIFT	Spare Parts	NOS	1.000	856.03	28.00	239.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,293.35"	N					2530000848	2025-04-16	0000214292			0.00	"1,095.72"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250122	2025-04-16			Normal Claim type	010002522186		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,293.35"	N					2530000848	2025-04-16	0000214292			0.00	295.66
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250122	2025-04-16			Normal Claim type	010002522186		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME601295	RING SYNCHRONISER (4TH & O/	Spare Parts	NOS	2.000	912.27	28.00	255.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,293.35"	N					2530000848	2025-04-16	0000214292			0.00	"1,167.71"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250122	2025-04-16			Normal Claim type	010002522186		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,293.35"	N					2530000848	2025-04-16	0000214292			0.00	"1,455.64"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250122	2025-04-16			Normal Claim type	010002522186		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	496.75	28.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,293.35"	N					2530000848	2025-04-16	0000214292			0.00	635.84
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250123	2025-04-16			Service Agreement	010002520845		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203029	LOCK NUT WHEEL BEARING - HCV	Spare Parts	NOS	1.000	632.81	28.00	177.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,071.30"	N					2530000854	2025-04-16	0000214292			0.00	810.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250123	2025-04-16			Service Agreement	010002520845		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA461216	WHEEL NUT	Spare Parts	NOS	7.000	771.19	18.00	138.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,071.30"	N					2530000854	2025-04-16	0000214292			0.00	910.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250123	2025-04-16			Service Agreement	010002520845		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA357616	Match Set Rear 6000 Orbit	Spare Parts	NOS	1.000	"6,385.59"	18.00	"1,149.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,071.30"	N					2530000854	2025-04-16	0000214292			0.00	"7,535.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250123	2025-04-16			Service Agreement	010002520845		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA454407	BOLT REAR M22X104_12.9 GRADE	Spare Parts	NOS	9.000	"1,639.83"	18.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,071.30"	N					2530000854	2025-04-16	0000214292			0.00	"1,935.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250123	2025-04-16			Service Agreement	010002520845		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000466	OIL SEAL HUB REAR INNER (30.25)	Spare Parts	NOS	1.000	233.05	18.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,071.30"	N					2530000854	2025-04-16	0000214292			0.00	275.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250123	2025-04-16			Service Agreement	010002520845		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID311824	GASKET (Rear Axle Shaft)	Spare Parts	NOS	3.000	381.36	18.00	68.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,071.30"	N					2530000854	2025-04-16	0000214292			0.00	450.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250123	2025-04-16			Service Agreement	010002520845		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	1.000	203.39	18.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,071.30"	N					2530000854	2025-04-16	0000214292			0.00	240.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250123	2025-04-16			Service Agreement	010002520845		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,071.30"	N					2530000854	2025-04-16	0000214292			0.00	90.30
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250123	2025-04-16			Service Agreement	010002520845		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	700.00	18.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,071.30"	N					2530000854	2025-04-16	0000214292			-14.00	812.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250124	2025-04-16			Service Agreement	010002522273		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE323752	ACCELERATOR PEDAL MODULE	Spare Parts	NOS	1.000	"1,949.22"	28.00	545.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,736.36"	N					2530000856	2025-04-16	0000214292			0.00	"2,495.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250124	2025-04-16			Service Agreement	010002522273		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,736.36"	N					2530000856	2025-04-16	0000214292			-8.00	464.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250124	2025-04-16			Service Agreement	010002522273		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,736.36"	N					2530000856	2025-04-16	0000214292			-1.60	92.80
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250124	2025-04-16			Service Agreement	010002522273		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	572.00	18.00	102.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,736.36"	N					2530000856	2025-04-16	0000214292			-11.44	663.52
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250125	2025-04-16			Service Agreement	010002522373		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"5,218.13"	18.00	939.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,270.13"	N					2530000858	2025-04-16	0000214292			0.00	"6,157.39"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250125	2025-04-16			Service Agreement	010002522373		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,270.13"	N					2530000858	2025-04-16	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250125	2025-04-16			Service Agreement	010002522373		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MH002171	"MH002171, STUD (10X25)"	Spare Parts	NOS	4.000	237.29	18.00	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,270.13"	N					2530000858	2025-04-16	0000214292			0.00	280.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250125	2025-04-16			Service Agreement	010002522373		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,000.00"	18.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,270.13"	N					2530000858	2025-04-16	0000214292			-20.00	"1,160.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250125	2025-04-16			Service Agreement	010002522373		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,127.50"	18.00	382.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,270.13"	N					2530000858	2025-04-16	0000214292			-42.55	"2,467.90"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250125	2025-04-16			Service Agreement	010002522373		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID205722	GASKET EXHAUST BEND E683 TCI	Spare Parts	NOS	1.000	271.19	18.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,270.13"	N					2530000858	2025-04-16	0000214292			0.00	320.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250125	2025-04-16			Service Agreement	010002522373		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68129922	ID323246	GASKET TC OIL DRAIN (E694 ENGINE BSIII -	Spare Parts	NOS	1.000	55.08	18.00	9.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,270.13"	N					2530000858	2025-04-16	0000214292			0.00	64.99
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250125	2025-04-16			Service Agreement	010002522373		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	4.000	33.90	18.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,270.13"	N					2530000858	2025-04-16	0000214292			0.00	40.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250125	2025-04-16			Service Agreement	010002522373		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID201857	GASKET TURBO CHARGER (HCV)	Spare Parts	NOS	1.000	169.49	18.00	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,270.13"	N					2530000858	2025-04-16	0000214292			0.00	200.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250125	2025-04-16			Service Agreement	010002522373		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,150.00"	18.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,270.13"	N					2530000858	2025-04-16	0000214292			-23.00	"1,334.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250125	2025-04-16			Service Agreement	010002522373		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID344135	GASKET TC OIL DRAIN	Spare Parts	NOS	1.000	59.32	18.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,270.13"	N					2530000858	2025-04-16	0000214292			0.00	70.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250126	2025-04-16			Technical Campaign	010002528695		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40	N					2530000870	2025-04-16	0000214292			-4.60	266.80
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250127	2025-04-17			Normal Claim type	010002523570		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	368.00	18.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,367.00"	N					2530000885	2025-04-17	0000214292			-7.36	426.88
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250127	2025-04-17			Normal Claim type	010002523570		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,103.72"	28.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,367.00"	N					2530000885	2025-04-17	0000214292			0.00	"12,932.76"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250128	2025-04-18			Service Agreement	010002517452		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID341159	DRIVE ASSEMBLY	Spare Parts	NOS	1.000	"17,605.47"	28.00	"4,929.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,320.50"	N					2530000919	2025-04-18	0000214292			0.00	"22,535.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250128	2025-04-18			Service Agreement	010002517452		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,320.50"	N					2530000919	2025-04-18	0000214292			0.00	90.30
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250128	2025-04-18			Service Agreement	010002517452		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	"24,320.50"	N					2530000919	2025-04-18	0000214292			-12.80	742.40
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250128	2025-04-18			Service Agreement	010002517452		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE332368	PIGTAIL HARNESS FOR FAN	Spare Parts	NOS	1.000	796.61	18.00	143.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,320.50"	N					2530000919	2025-04-18	0000214292			0.00	940.00
DBP		0000400024	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250129	2025-04-18			Service Agreement	010002525748		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.000	"3,583.02"	18.00	644.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,136.04"	N					2530000922	2025-04-18	0000214292			0.00	"4,227.96"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250129	2025-04-18			Service Agreement	010002525748		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,136.04"	N					2530000922	2025-04-18	0000214292			0.00	90.30
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250129	2025-04-18			Service Agreement	010002525748		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,136.04"	N					2530000922	2025-04-18	0000214292			-3.20	185.60
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250129	2025-04-18			Service Agreement	010002525748		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,136.04"	N					2530000922	2025-04-18	0000214292			0.00	"1,779.99"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250129	2025-04-18			Service Agreement	010002525748		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	Spare Parts	NOS	1.000	"3,597.46"	18.00	647.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,136.04"	N					2530000922	2025-04-18	0000214292			0.00	"4,245.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250129	2025-04-18			Service Agreement	010002525748		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,136.04"	N					2530000922	2025-04-18	0000214292			-2.40	139.20
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250129	2025-04-18			Service Agreement	010002525748		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	760.00	18.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,136.04"	N					2530000922	2025-04-18	0000214292			-15.20	881.60
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250129	2025-04-18			Service Agreement	010002525748		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,136.04"	N					2530000922	2025-04-18	0000214292			-4.00	232.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250129	2025-04-18			Service Agreement	010002525748		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300893	AIR FILTER SET LCV PRO SMALL N/M	Spare Parts	NOS	1.000	"2,601.69"	18.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,136.04"	N					2530000922	2025-04-18	0000214292			0.00	"3,069.99"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250129	2025-04-18			Service Agreement	010002525748		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	220.00	18.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,136.04"	N					2530000922	2025-04-18	0000214292			-4.40	255.20
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250130	2025-04-18			Technical Campaign	010002531129		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"6,440.00"	18.00	"1,159.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,754.20"	N					2530000929	2025-04-18	0000214292			-128.80	"7,470.40"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250130	2025-04-18			Technical Campaign	010002531129		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100104	Pro 6000 RR Axle Housing Kit	Spare Parts	NOS	1.000	"35,277.34"	28.00	"9,877.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,754.20"	N					2530000929	2025-04-18	0000214292			0.00	"45,155.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250131	2025-04-19			Service Agreement	010002527270		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID359598	MAIN DRIVE BELT (6PK)	Spare Parts	NOS	1.000	"1,046.61"	18.00	188.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,717.77"	N					2530000991	2025-04-19	0000214292			0.00	"1,235.00"
DBP		0000400024	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250131	2025-04-19			Service Agreement	010002527270		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	3.000	767.79	18.00	138.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,717.77"	N					2530000991	2025-04-19	0000214292			0.00	905.99
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250131	2025-04-19			Service Agreement	010002527270		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID329878	GASKET WATER PUMP	Spare Parts	NOS	1.000	136.72	28.00	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,717.77"	N					2530000991	2025-04-19	0000214292			0.00	175.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250131	2025-04-19			Service Agreement	010002527270		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID606720	WATER PUMP	Spare Parts	NOS	1.000	"4,136.72"	28.00	"1,158.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,717.77"	N					2530000991	2025-04-19	0000214292			0.00	"5,295.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250131	2025-04-19			Service Agreement	010002527270		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	780.00	18.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,717.77"	N					2530000991	2025-04-19	0000214292			-15.60	904.80
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250131	2025-04-19			Service Agreement	010002527270		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	3.000	800.85	18.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,717.77"	N					2530000991	2025-04-19	0000214292			0.00	945.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250131	2025-04-19			Service Agreement	010002527270		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,717.77"	N					2530000991	2025-04-19	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250131	2025-04-19			Service Agreement	010002527270		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,717.77"	N					2530000991	2025-04-19	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250131	2025-04-19			Service Agreement	010002527270		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	144.07	18.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,717.77"	N					2530000991	2025-04-19	0000214292			0.00	170.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250131	2025-04-19			Service Agreement	010002527270		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	ID370144	GASKET(RADIATOR PIPE)	Spare Parts	NOS	1.000	25.42	18.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,717.77"	N					2530000991	2025-04-19	0000214292			0.00	30.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250131	2025-04-19			Service Agreement	010002527270		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	286.00	18.00	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,717.77"	N					2530000991	2025-04-19	0000214292			-5.72	331.76
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250131	2025-04-19			Service Agreement	010002527270		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,717.77"	N					2530000991	2025-04-19	0000214292			-8.00	464.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250132	2025-04-19			Service Agreement	010002526885		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	"3,458.72"	N					2530000993	2025-04-19	0000214292			-8.00	464.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250132	2025-04-19			Service Agreement	010002526885		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,458.72"	N					2530000993	2025-04-19	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250132	2025-04-19			Service Agreement	010002526885		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85441190	IE314529	SPARE FUSE KIT	Spare Parts	NOS	1.000	627.12	18.00	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,458.72"	N					2530000993	2025-04-19	0000214292			0.00	740.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250132	2025-04-19			Service Agreement	010002526885		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,458.72"	N					2530000993	2025-04-19	0000214292			-4.00	232.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250132	2025-04-19			Service Agreement	010002526885		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,584.00"	18.00	285.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,458.72"	N					2530000993	2025-04-19	0000214292			-31.68	"1,837.44"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250133	2025-04-19			Service Agreement	010002526770		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	194.80	18.00	35.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,925.34"	N					2530000995	2025-04-19	0000214292			-3.90	225.96
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250133	2025-04-19			Service Agreement	010002526770		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,925.34"	N					2530000995	2025-04-19	0000214292			-4.00	232.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250133	2025-04-19			Service Agreement	010002526770		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	912.00	18.00	164.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,925.34"	N					2530000995	2025-04-19	0000214292			-18.24	"1,057.92"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250133	2025-04-19			Service Agreement	010002526770		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	IE327879	Starter Motor 12V E474 (R78) - SEG	Spare Parts	NOS	1.000	"9,371.09"	28.00	"2,623.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,925.34"	N					2530000995	2025-04-19	0000214292			0.00	"11,995.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250133	2025-04-19			Service Agreement	010002526770		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"2,024.00"	18.00	364.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,925.34"	N					2530000995	2025-04-19	0000214292			-40.48	"2,347.84"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250134	2025-04-19			Technical Campaign	010002532988		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40	N					2530001048	2025-04-19	0000214292			-4.60	266.80
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250135	2025-04-21			Free Service Claim(PDI/Coupons)	010002532982		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,300.00"	18.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,966.00"	N					2530001052	2025-04-21	0000214292			-26.00	"1,508.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250135	2025-04-21			Free Service Claim(PDI/Coupons)	010002532982		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"2,150.00"	18.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,966.00"	N					2530001052	2025-04-21	0000214292			-43.00	"2,494.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250135	2025-04-21			Free Service Claim(PDI/Coupons)	010002532982		12	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	"27,966.00"	N					2530001052	2025-04-21	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250135	2025-04-21			Free Service Claim(PDI/Coupons)	010002532982		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	"27,966.00"	N					2530001052	2025-04-21	0000214292			-12.00	696.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250135	2025-04-21			Free Service Claim(PDI/Coupons)	010002532982		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	"27,966.00"	N					2530001052	2025-04-21	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250135	2025-04-21			Free Service Claim(PDI/Coupons)	010002532982		4	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	"27,966.00"	N					2530001052	2025-04-21	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250135	2025-04-21			Free Service Claim(PDI/Coupons)	010002532982		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"2,150.00"	18.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,966.00"	N					2530001052	2025-04-21	0000214292			-43.00	"2,494.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250135	2025-04-21			Free Service Claim(PDI/Coupons)	010002532982		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,300.00"	18.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,966.00"	N					2530001052	2025-04-21	0000214292			-26.00	"1,508.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250135	2025-04-21			Free Service Claim(PDI/Coupons)	010002532982		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"27,966.00"	N					2530001052	2025-04-21	0000214292			-46.00	"2,668.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250135	2025-04-21			Free Service Claim(PDI/Coupons)	010002532982		9	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	"27,966.00"	N					2530001052	2025-04-21	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250135	2025-04-21			Free Service Claim(PDI/Coupons)	010002532982		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	"27,966.00"	N					2530001052	2025-04-21	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250135	2025-04-21			Free Service Claim(PDI/Coupons)	010002532982		6	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	"27,966.00"	N					2530001052	2025-04-21	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250135	2025-04-21			Free Service Claim(PDI/Coupons)	010002532982		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	"27,966.00"	N					2530001052	2025-04-21	0000214292			-12.00	696.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250135	2025-04-21			Free Service Claim(PDI/Coupons)	010002532982		1	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	"27,966.00"	N					2530001052	2025-04-21	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250135	2025-04-21			Free Service Claim(PDI/Coupons)	010002532982		8	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	"27,966.00"	N					2530001052	2025-04-21	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250135	2025-04-21			Free Service Claim(PDI/Coupons)	010002532982		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,300.00"	18.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,966.00"	N					2530001052	2025-04-21	0000214292			-26.00	"1,508.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250136	2025-04-21			Free Service Claim(PDI/Coupons)	010002462670		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,216.00"	N					2530001053	2025-04-21	0000214292			-12.00	696.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250136	2025-04-21			Free Service Claim(PDI/Coupons)	010002462670		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	"13,216.00"	N					2530001053	2025-04-21	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250136	2025-04-21			Free Service Claim(PDI/Coupons)	010002462670		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"13,216.00"	N					2530001053	2025-04-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250136	2025-04-21			Free Service Claim(PDI/Coupons)	010002462670		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"2,300.00"	18.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,216.00"	N					2530001053	2025-04-21	0000214292			-46.00	"2,668.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250136	2025-04-21			Free Service Claim(PDI/Coupons)	010002462670		1	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	"13,216.00"	N					2530001053	2025-04-21	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250136	2025-04-21			Free Service Claim(PDI/Coupons)	010002462670		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"13,216.00"	N					2530001053	2025-04-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250136	2025-04-21			Free Service Claim(PDI/Coupons)	010002462670		5	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	"13,216.00"	N					2530001053	2025-04-21	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250137	2025-04-21			Free Service Claim(PDI/Coupons)	010002532944		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	"88,895.30"	N					2530001056	2025-04-21	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250137	2025-04-21			Free Service Claim(PDI/Coupons)	010002532944		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,895.30"	N					2530001056	2025-04-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250137	2025-04-21			Free Service Claim(PDI/Coupons)	010002532944		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	"88,895.30"	N					2530001056	2025-04-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250137	2025-04-21			Free Service Claim(PDI/Coupons)	010002532944		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	"88,895.30"	N					2530001056	2025-04-21	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250137	2025-04-21			Free Service Claim(PDI/Coupons)	010002532944		30	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	"88,895.30"	N					2530001056	2025-04-21	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250137	2025-04-21			Free Service Claim(PDI/Coupons)	010002532944		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	"88,895.30"	N					2530001056	2025-04-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250137	2025-04-21			Free Service Claim(PDI/Coupons)	010002532944		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	"88,895.30"	N					2530001056	2025-04-21	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250137	2025-04-21			Free Service Claim(PDI/Coupons)	010002532944		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,895.30"	N					2530001056	2025-04-21	0000214292			-12.00	696.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250137	2025-04-21			Free Service Claim(PDI/Coupons)	010002532944		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"4,275.00"	18.00	769.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,895.30"	N					2530001056	2025-04-21	0000214292			-85.50	"4,959.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250137	2025-04-21			Free Service Claim(PDI/Coupons)	010002532944		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	"88,895.30"	N					2530001056	2025-04-21	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250137	2025-04-21			Free Service Claim(PDI/Coupons)	010002532944		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	"88,895.30"	N					2530001056	2025-04-21	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250137	2025-04-21			Free Service Claim(PDI/Coupons)	010002532944		21	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	"88,895.30"	N					2530001056	2025-04-21	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250137	2025-04-21			Free Service Claim(PDI/Coupons)	010002532944		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,895.30"	N					2530001056	2025-04-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250137	2025-04-21			Free Service Claim(PDI/Coupons)	010002532944		20	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	"88,895.30"	N					2530001056	2025-04-21	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250137	2025-04-21			Free Service Claim(PDI/Coupons)	010002532944		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,895.30"	N					2530001056	2025-04-21	0000214292			-12.00	696.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250137	2025-04-21			Free Service Claim(PDI/Coupons)	010002532944		12	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	"88,895.30"	N					2530001056	2025-04-21	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250137	2025-04-21			Free Service Claim(PDI/Coupons)	010002532944		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,895.30"	N					2530001056	2025-04-21	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250137	2025-04-21			Free Service Claim(PDI/Coupons)	010002532944		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"1,410.00"	18.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,895.30"	N					2530001056	2025-04-21	0000214292			-28.20	"1,635.60"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250137	2025-04-21			Free Service Claim(PDI/Coupons)	010002532944		14	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	"88,895.30"	N					2530001056	2025-04-21	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250137	2025-04-21			Free Service Claim(PDI/Coupons)	010002532944		18	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	"88,895.30"	N					2530001056	2025-04-21	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250137	2025-04-21			Free Service Claim(PDI/Coupons)	010002532944		23	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	"88,895.30"	N					2530001056	2025-04-21	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250137	2025-04-21			Free Service Claim(PDI/Coupons)	010002532944		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,895.30"	N					2530001056	2025-04-21	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250137	2025-04-21			Free Service Claim(PDI/Coupons)	010002532944		29	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	"88,895.30"	N					2530001056	2025-04-21	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250137	2025-04-21			Free Service Claim(PDI/Coupons)	010002532944		11	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	"88,895.30"	N					2530001056	2025-04-21	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250137	2025-04-21			Free Service Claim(PDI/Coupons)	010002532944		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	"88,895.30"	N					2530001056	2025-04-21	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250137	2025-04-21			Free Service Claim(PDI/Coupons)	010002532944		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	"88,895.30"	N					2530001056	2025-04-21	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250137	2025-04-21			Free Service Claim(PDI/Coupons)	010002532944		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	"88,895.30"	N					2530001056	2025-04-21	0000214292			-12.00	696.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250137	2025-04-21			Free Service Claim(PDI/Coupons)	010002532944		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,895.30"	N					2530001056	2025-04-21	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250137	2025-04-21			Free Service Claim(PDI/Coupons)	010002532944		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,895.30"	N					2530001056	2025-04-21	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250137	2025-04-21			Free Service Claim(PDI/Coupons)	010002532944		22	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	"88,895.30"	N					2530001056	2025-04-21	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250138	2025-04-21			Free Service Claim(PDI/Coupons)	010002532949		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,606.00"	N					2530001057	2025-04-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250138	2025-04-21			Free Service Claim(PDI/Coupons)	010002532949		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	"84,606.00"	N					2530001057	2025-04-21	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250138	2025-04-21			Free Service Claim(PDI/Coupons)	010002532949		20	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	"84,606.00"	N					2530001057	2025-04-21	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250138	2025-04-21			Free Service Claim(PDI/Coupons)	010002532949		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,606.00"	N					2530001057	2025-04-21	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250138	2025-04-21			Free Service Claim(PDI/Coupons)	010002532949		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,606.00"	N					2530001057	2025-04-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250138	2025-04-21			Free Service Claim(PDI/Coupons)	010002532949		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,950.00"	18.00	351.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,606.00"	N					2530001057	2025-04-21	0000214292			-39.00	"2,262.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250138	2025-04-21			Free Service Claim(PDI/Coupons)	010002532949		18	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	"84,606.00"	N					2530001057	2025-04-21	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250138	2025-04-21			Free Service Claim(PDI/Coupons)	010002532949		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	"84,606.00"	N					2530001057	2025-04-21	0000214292			-40.00	"2,320.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250138	2025-04-21			Free Service Claim(PDI/Coupons)	010002532949		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	"84,606.00"	N					2530001057	2025-04-21	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250138	2025-04-21			Free Service Claim(PDI/Coupons)	010002532949		8	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	"84,606.00"	N					2530001057	2025-04-21	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250138	2025-04-21			Free Service Claim(PDI/Coupons)	010002532949		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,606.00"	N					2530001057	2025-04-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250138	2025-04-21			Free Service Claim(PDI/Coupons)	010002532949		22	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	"84,606.00"	N					2530001057	2025-04-21	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250138	2025-04-21			Free Service Claim(PDI/Coupons)	010002532949		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,606.00"	N					2530001057	2025-04-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250138	2025-04-21			Free Service Claim(PDI/Coupons)	010002532949		23	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	"84,606.00"	N					2530001057	2025-04-21	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250138	2025-04-21			Free Service Claim(PDI/Coupons)	010002532949		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	"84,606.00"	N					2530001057	2025-04-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250138	2025-04-21			Free Service Claim(PDI/Coupons)	010002532949		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	"84,606.00"	N					2530001057	2025-04-21	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250138	2025-04-21			Free Service Claim(PDI/Coupons)	010002532949		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,606.00"	N					2530001057	2025-04-21	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250138	2025-04-21			Free Service Claim(PDI/Coupons)	010002532949		29	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	"84,606.00"	N					2530001057	2025-04-21	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250138	2025-04-21			Free Service Claim(PDI/Coupons)	010002532949		27	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	"84,606.00"	N					2530001057	2025-04-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250138	2025-04-21			Free Service Claim(PDI/Coupons)	010002532949		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	"84,606.00"	N					2530001057	2025-04-21	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250138	2025-04-21			Free Service Claim(PDI/Coupons)	010002532949		16	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	"84,606.00"	N					2530001057	2025-04-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250138	2025-04-21			Free Service Claim(PDI/Coupons)	010002532949		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,606.00"	N					2530001057	2025-04-21	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250138	2025-04-21			Free Service Claim(PDI/Coupons)	010002532949		25	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	"84,606.00"	N					2530001057	2025-04-21	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250138	2025-04-21			Free Service Claim(PDI/Coupons)	010002532949		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,606.00"	N					2530001057	2025-04-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250138	2025-04-21			Free Service Claim(PDI/Coupons)	010002532949		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,606.00"	N					2530001057	2025-04-21	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250138	2025-04-21			Free Service Claim(PDI/Coupons)	010002532949		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,606.00"	N					2530001057	2025-04-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250138	2025-04-21			Free Service Claim(PDI/Coupons)	010002532949		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	"84,606.00"	N					2530001057	2025-04-21	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250138	2025-04-21			Free Service Claim(PDI/Coupons)	010002532949		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,606.00"	N					2530001057	2025-04-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250138	2025-04-21			Free Service Claim(PDI/Coupons)	010002532949		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	"84,606.00"	N					2530001057	2025-04-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250139	2025-04-21			Free Service Claim(PDI/Coupons)	010002532981		28	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	"86,169.50"	N					2530001065	2025-04-21	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250139	2025-04-21			Free Service Claim(PDI/Coupons)	010002532981		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,169.50"	N					2530001065	2025-04-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250139	2025-04-21			Free Service Claim(PDI/Coupons)	010002532981		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	"86,169.50"	N					2530001065	2025-04-21	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250139	2025-04-21			Free Service Claim(PDI/Coupons)	010002532981		30	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	"86,169.50"	N					2530001065	2025-04-21	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250139	2025-04-21			Free Service Claim(PDI/Coupons)	010002532981		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	"86,169.50"	N					2530001065	2025-04-21	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250139	2025-04-21			Free Service Claim(PDI/Coupons)	010002532981		31	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	"86,169.50"	N					2530001065	2025-04-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250139	2025-04-21			Free Service Claim(PDI/Coupons)	010002532981		27	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	"86,169.50"	N					2530001065	2025-04-21	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250139	2025-04-21			Free Service Claim(PDI/Coupons)	010002532981		21	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	"86,169.50"	N					2530001065	2025-04-21	0000214292			-40.00	"2,320.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250139	2025-04-21			Free Service Claim(PDI/Coupons)	010002532981		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	"86,169.50"	N					2530001065	2025-04-21	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250139	2025-04-21			Free Service Claim(PDI/Coupons)	010002532981		13	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	"86,169.50"	N					2530001065	2025-04-21	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250139	2025-04-21			Free Service Claim(PDI/Coupons)	010002532981		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	"86,169.50"	N					2530001065	2025-04-21	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250139	2025-04-21			Free Service Claim(PDI/Coupons)	010002532981		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,725.00"	18.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,169.50"	N					2530001065	2025-04-21	0000214292			-34.50	"2,001.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250139	2025-04-21			Free Service Claim(PDI/Coupons)	010002532981		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,169.50"	N					2530001065	2025-04-21	0000214292			-12.00	696.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250139	2025-04-21			Free Service Claim(PDI/Coupons)	010002532981		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,169.50"	N					2530001065	2025-04-21	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250139	2025-04-21			Free Service Claim(PDI/Coupons)	010002532981		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,169.50"	N					2530001065	2025-04-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250139	2025-04-21			Free Service Claim(PDI/Coupons)	010002532981		11	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	"86,169.50"	N					2530001065	2025-04-21	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250139	2025-04-21			Free Service Claim(PDI/Coupons)	010002532981		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,169.50"	N					2530001065	2025-04-21	0000214292			-12.00	696.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250139	2025-04-21			Free Service Claim(PDI/Coupons)	010002532981		26	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	"86,169.50"	N					2530001065	2025-04-21	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250139	2025-04-21			Free Service Claim(PDI/Coupons)	010002532981		22	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	"86,169.50"	N					2530001065	2025-04-21	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250139	2025-04-21			Free Service Claim(PDI/Coupons)	010002532981		19	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	"86,169.50"	N					2530001065	2025-04-21	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250139	2025-04-21			Free Service Claim(PDI/Coupons)	010002532981		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,169.50"	N					2530001065	2025-04-21	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250139	2025-04-21			Free Service Claim(PDI/Coupons)	010002532981		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,169.50"	N					2530001065	2025-04-21	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250139	2025-04-21			Free Service Claim(PDI/Coupons)	010002532981		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,169.50"	N					2530001065	2025-04-21	0000214292			-12.00	696.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250139	2025-04-21			Free Service Claim(PDI/Coupons)	010002532981		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	"86,169.50"	N					2530001065	2025-04-21	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250139	2025-04-21			Free Service Claim(PDI/Coupons)	010002532981		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,169.50"	N					2530001065	2025-04-21	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250139	2025-04-21			Free Service Claim(PDI/Coupons)	010002532981		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	"86,169.50"	N					2530001065	2025-04-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250139	2025-04-21			Free Service Claim(PDI/Coupons)	010002532981		29	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	"86,169.50"	N					2530001065	2025-04-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250139	2025-04-21			Free Service Claim(PDI/Coupons)	010002532981		18	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	"86,169.50"	N					2530001065	2025-04-21	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250139	2025-04-21			Free Service Claim(PDI/Coupons)	010002532981		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,169.50"	N					2530001065	2025-04-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250139	2025-04-21			Free Service Claim(PDI/Coupons)	010002532981		32	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	"86,169.50"	N					2530001065	2025-04-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250139	2025-04-21			Free Service Claim(PDI/Coupons)	010002532981		9	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	"86,169.50"	N					2530001065	2025-04-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250139	2025-04-21			Free Service Claim(PDI/Coupons)	010002532981		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,169.50"	N					2530001065	2025-04-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250140	2025-04-21			Service Agreement	010002529650		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,592.48"	N					2530001083	2025-04-21	0000214292			-3.20	185.60
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250140	2025-04-21			Service Agreement	010002529650		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,592.48"	N					2530001083	2025-04-21	0000214292			-12.00	696.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250140	2025-04-21			Service Agreement	010002529650		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,592.48"	N					2530001083	2025-04-21	0000214292			0.00	"3,055.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250140	2025-04-21			Service Agreement	010002529650		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	266.95	18.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,592.48"	N					2530001083	2025-04-21	0000214292			0.00	315.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250140	2025-04-21			Service Agreement	010002529650		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,592.48"	N					2530001083	2025-04-21	0000214292			-5.52	320.16
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250141	2025-04-21			Enroute Warranty	010002518635		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,000.12"	18.00	540.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,648.70"	N					2530001091	2025-04-21	0000214292			-60.00	"3,480.14"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250141	2025-04-21			Enroute Warranty	010002518635		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,648.70"	N					2530001091	2025-04-21	0000214292			-1.84	106.72
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250142	2025-04-21			Normal Claim type	010002528305		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,838.66"	N					2530001094	2025-04-21	0000214292			-3.68	213.44
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250142	2025-04-21			Normal Claim type	010002528305		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	616.00	18.00	110.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,838.66"	N					2530001094	2025-04-21	0000214292			-12.32	714.56
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250142	2025-04-21			Normal Claim type	010002528305		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	Spare Parts	NOS	1.000	"4,236.45"	28.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,838.66"	N					2530001094	2025-04-21	0000214292			0.00	"5,422.66"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250142	2025-04-21			Normal Claim type	010002528305		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	"6,838.66"	N					2530001094	2025-04-21	0000214292			-8.00	464.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250143	2025-04-21			Normal Claim type	010002528816		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	"7,202.10"	N					2530001097	2025-04-21	0000214292			-18.48	"1,071.84"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250143	2025-04-21			Normal Claim type	010002528816		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	Spare Parts	NOS	1.000	"4,236.45"	28.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,202.10"	N					2530001097	2025-04-21	0000214292			0.00	"5,422.66"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250143	2025-04-21			Normal Claim type	010002528816		1	23AABCE9378F5ZG			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	"7,202.10"	N					2530001097	2025-04-21	0000214292			-3.68	213.44
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250143	2025-04-21			Normal Claim type	010002528816		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	"7,202.10"	N					2530001097	2025-04-21	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250144	2025-04-21			Normal Claim type	010002526636		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329369	OIL RETURN PIPE TURBOCHARGER	Spare Parts	NOS	1.000	"1,255.93"	28.00	351.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,693.19"	N					2530001099	2025-04-21	0000214292			0.00	"1,607.59"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250144	2025-04-21			Normal Claim type	010002526636		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,693.19"	N					2530001099	2025-04-21	0000214292			-18.40	"1,067.20"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250145	2025-04-21			Normal Claim type	010002526712		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,000.00"	18.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,793.20"	N					2530001100	2025-04-21	0000214292			-20.00	"1,160.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250145	2025-04-21			Normal Claim type	010002526712		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	404.80	18.00	72.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,793.20"	N					2530001100	2025-04-21	0000214292			-8.10	469.56
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250145	2025-04-21			Normal Claim type	010002526712		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	396.98	18.00	71.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,793.20"	N					2530001100	2025-04-21	0000214292			-7.94	460.50
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250145	2025-04-21			Normal Claim type	010002526712		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	438.49	18.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,793.20"	N					2530001100	2025-04-21	0000214292			0.00	517.42
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250145	2025-04-21			Normal Claim type	010002526712		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID343577	SPACER FAN	Spare Parts	NOS	1.000	"1,640.22"	28.00	459.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,793.20"	N					2530001100	2025-04-21	0000214292			0.00	"2,099.48"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250145	2025-04-21			Normal Claim type	010002526712		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,793.20"	N					2530001100	2025-04-21	0000214292			-4.60	266.80
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250145	2025-04-21			Normal Claim type	010002526712		5	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	"5,793.20"	N					2530001100	2025-04-21	0000214292			-13.20	765.60
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250146	2025-04-21			Normal Claim type	010002526719		1	23AABCE9378F5ZG			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	"2,102.76"	N					2530001101	2025-04-21	0000214292			-6.44	373.52
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250146	2025-04-21			Normal Claim type	010002526719		2	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	"2,102.76"	N					2530001101	2025-04-21	0000214292			-13.20	765.60
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250146	2025-04-21			Normal Claim type	010002526719		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	"2,102.76"	N					2530001101	2025-04-21	0000214292			-16.00	928.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250147	2025-04-21			Enroute Warranty	010002528812		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"5,503.90"	18.00	990.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,614.60"	N					2530001107	2025-04-21	0000214292			-110.08	"6,384.52"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250147	2025-04-21			Enroute Warranty	010002528812		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"2,644.07"	18.00	475.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,614.60"	N					2530001107	2025-04-21	0000214292			0.00	"3,120.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250148	2025-04-22			Normal Claim type	010002530526		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,495.00"	18.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,860.54"	N					2530001118	2025-04-22	0000214292			-29.90	"1,734.20"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250148	2025-04-22			Normal Claim type	010002530526		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,860.54"	N					2530001118	2025-04-22	0000214292			0.00	"1,096.44"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250149	2025-04-22			Normal Claim type	010002530111		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	Spare Parts	NOS	1.000	596.72	28.00	167.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,510.63"	N					2530001122	2025-04-22	0000214292			0.00	763.80
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250149	2025-04-22			Normal Claim type	010002530111		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,300.00"	18.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,510.63"	N					2530001122	2025-04-22	0000214292			-46.00	"2,668.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250149	2025-04-22			Normal Claim type	010002530111		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	4.000	27.82	18.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,510.63"	N					2530001122	2025-04-22	0000214292			0.00	32.83
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250150	2025-04-22			Normal Claim type	010002530397		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	"1,312.16"	N					2530001125	2025-04-22	0000214292			-8.00	464.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250150	2025-04-22			Normal Claim type	010002530397		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	528.00	18.00	95.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.16"	N					2530001125	2025-04-22	0000214292			-10.56	612.48
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250150	2025-04-22			Normal Claim type	010002530397		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.16"	N					2530001125	2025-04-22	0000214292			-3.68	213.44
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250151	2025-04-22			Normal Claim type	010002530258		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA334110	"THURST BEARING KP, STANDARD"	Spare Parts	NOS	2.000	918.74	18.00	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,036.32"	N					2530001126	2025-04-22	0000214292			0.00	"1,084.11"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250151	2025-04-22			Normal Claim type	010002530258		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	IA333116	"SHIM, KINGPINHD 0.5MM THK"	Spare Parts	NOS	6.000	167.06	18.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,036.32"	N					2530001126	2025-04-22	0000214292			0.00	197.13
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250151	2025-04-22			Normal Claim type	010002530258		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,300.00"	18.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,036.32"	N					2530001126	2025-04-22	0000214292			-46.00	"2,668.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250151	2025-04-22			Normal Claim type	010002530258		3	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	"4,036.32"	N					2530001126	2025-04-22	0000214292			0.00	41.08
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250152	2025-04-22			Normal Claim type	010002526888		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,943.74"	N					2530001134	2025-04-22	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250152	2025-04-22			Normal Claim type	010002526888		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,964.95"	18.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,943.74"	N					2530001134	2025-04-22	0000214292			0.00	"3,498.64"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250152	2025-04-22			Normal Claim type	010002526888		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	78.20	18.00	14.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,943.74"	N					2530001134	2025-04-22	0000214292			-1.56	90.72
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250153	2025-04-22			Service Agreement	010002531120		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,637.20"	N					2530001142	2025-04-22	0000214292			0.00	90.30
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250153	2025-04-22			Service Agreement	010002531120		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,035.00"	18.00	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,637.20"	N					2530001142	2025-04-22	0000214292			-20.70	"1,200.60"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250153	2025-04-22			Service Agreement	010002531120		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA354908	RETURN LINE RESERVOIR SIDE	Spare Parts	NOS	1.000	"2,468.75"	28.00	691.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,637.20"	N					2530001142	2025-04-22	0000214292			0.00	"3,160.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250153	2025-04-22			Service Agreement	010002531120		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	IF000548	HOSE CLAMP 35 (30.25)	Spare Parts	NOS	1.000	67.80	18.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,637.20"	N					2530001142	2025-04-22	0000214292			0.00	80.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250153	2025-04-22			Service Agreement	010002531120		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089400	IA341010	P/S RESERVOIR (HCV)	Spare Parts	NOS	1.000	"1,316.41"	28.00	368.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,637.20"	N					2530001142	2025-04-22	0000214292			0.00	"1,685.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250153	2025-04-22			Service Agreement	010002531120		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	360.00	18.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,637.20"	N					2530001142	2025-04-22	0000214292			-7.20	417.60
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250153	2025-04-22			Service Agreement	010002531120		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID352088	HOSE CLAMP DIA 16-27	Spare Parts	NOS	1.000	80.51	18.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,637.20"	N					2530001142	2025-04-22	0000214292			0.00	95.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250153	2025-04-22			Service Agreement	010002531120		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	266.95	18.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,637.20"	N					2530001142	2025-04-22	0000214292			0.00	315.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250153	2025-04-22			Service Agreement	010002531120		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	60.00	18.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,637.20"	N					2530001142	2025-04-22	0000214292			-1.20	69.60
DBP		0000400024	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250153	2025-04-22			Service Agreement	010002531120		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	3.000	838.98	18.00	151.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,637.20"	N					2530001142	2025-04-22	0000214292			0.00	990.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250153	2025-04-22			Service Agreement	010002531120		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA347651	PRESSURE PIPE ASSYPRESSURE PIPE ASSY	Spare Parts	NOS	1.000	"1,957.03"	28.00	547.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,637.20"	N					2530001142	2025-04-22	0000214292			0.00	"2,505.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250154	2025-04-22			Service Agreement	010002531502		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	"4,682.78"	N					2530001143	2025-04-22	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250154	2025-04-22			Service Agreement	010002531502		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,682.78"	N					2530001143	2025-04-22	0000214292			0.00	"3,055.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250154	2025-04-22			Service Agreement	010002531502		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,682.78"	N					2530001143	2025-04-22	0000214292			-3.20	185.60
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250154	2025-04-22			Service Agreement	010002531502		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,682.78"	N					2530001143	2025-04-22	0000214292			-12.00	696.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250154	2025-04-22			Service Agreement	010002531502		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	266.95	18.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,682.78"	N					2530001143	2025-04-22	0000214292			0.00	315.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250154	2025-04-22			Service Agreement	010002531502		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,682.78"	N					2530001143	2025-04-22	0000214292			-5.52	320.16
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250155	2025-04-22			Service Agreement	010002531503		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,178.49"	N					2530001144	2025-04-22	0000214292			-1.60	92.80
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250155	2025-04-22			Service Agreement	010002531503		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,178.49"	N					2530001144	2025-04-22	0000214292			0.00	"3,055.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250155	2025-04-22			Service Agreement	010002531503		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	101.69	18.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,178.49"	N					2530001144	2025-04-22	0000214292			0.00	119.99
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250155	2025-04-22			Service Agreement	010002531503		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	"4,178.49"	N					2530001144	2025-04-22	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250155	2025-04-22			Service Agreement	010002531503		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	533.90	18.00	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,178.49"	N					2530001144	2025-04-22	0000214292			0.00	630.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250155	2025-04-22			Service Agreement	010002531503		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,178.49"	N					2530001144	2025-04-22	0000214292			-3.20	185.60
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250156	2025-04-22			Service Agreement	010002529699		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	40.00	18.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,411.28"	N					2530001145	2025-04-22	0000214292			-0.80	46.40
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250156	2025-04-22			Service Agreement	010002529699		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,411.28"	N					2530001145	2025-04-22	0000214292			-14.40	835.20
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250156	2025-04-22			Service Agreement	010002529699		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	3.000	800.85	18.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,411.28"	N					2530001145	2025-04-22	0000214292			0.00	945.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250156	2025-04-22			Service Agreement	010002529699		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,411.28"	N					2530001145	2025-04-22	0000214292			0.00	"3,055.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250156	2025-04-22			Service Agreement	010002529699		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,411.28"	N					2530001145	2025-04-22	0000214292			-5.52	320.16
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250156	2025-04-22			Service Agreement	010002529699		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,411.28"	N					2530001145	2025-04-22	0000214292			-3.20	185.60
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250157	2025-04-22			Normal Claim type	010002530224		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,232.00"	18.00	221.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,329.54"	N					2530001151	2025-04-22	0000214292			-24.64	"1,429.12"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250157	2025-04-22			Normal Claim type	010002530224		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,329.54"	N					2530001151	2025-04-22	0000214292			-4.00	232.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250157	2025-04-22			Normal Claim type	010002530224		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	Spare Parts	NOS	1.000	"4,236.45"	28.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,329.54"	N					2530001151	2025-04-22	0000214292			0.00	"5,422.66"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250157	2025-04-22			Normal Claim type	010002530224		1	23AABCE9378F5ZG			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	"7,329.54"	N					2530001151	2025-04-22	0000214292			-3.68	213.44
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250158	2025-04-23			Normal Claim type	010002531065		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.60	18.00	0.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,395.00"	N					2530001231	2025-04-23	0000214292			-0.01	0.70
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250158	2025-04-23			Normal Claim type	010002531065		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC325965	DUAL BRAKE VALVE (PENDANT TYPE) ASSY	Spare Parts	NOS	1.000	"6,957.63"	28.00	"1,948.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,395.00"	N					2530001231	2025-04-23	0000214292			0.00	"8,905.77"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250158	2025-04-23			Normal Claim type	010002531065		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	414.00	18.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,395.00"	N					2530001231	2025-04-23	0000214292			-8.28	480.24
DBP		0000400024	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250159	2025-04-23			Normal Claim type	010002531794		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	1.000	201.57	18.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,512.50"	N					2530001245	2025-04-23	0000214292			0.00	237.85
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250159	2025-04-23			Normal Claim type	010002531794		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	"2,511.60"	18.00	452.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,512.50"	N					2530001245	2025-04-23	0000214292			-50.23	"2,913.46"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250159	2025-04-23			Normal Claim type	010002531794		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	330.61	18.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,512.50"	N					2530001245	2025-04-23	0000214292			0.00	390.12
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250159	2025-04-23			Normal Claim type	010002531794		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	Spare Parts	NOS	1.000	981.39	18.00	176.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,512.50"	N					2530001245	2025-04-23	0000214292			0.00	"1,158.04"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250159	2025-04-23			Normal Claim type	010002531794		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329460	RUBBER DAMPER ASSY.	Spare Parts	NOS	1.000	"3,720.94"	28.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,512.50"	N					2530001245	2025-04-23	0000214292			0.00	"4,762.80"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250160	2025-04-24			Spare Parts Warranty	010002531121		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA347658	SUCTION LINE ASSY	Spare Parts	NOS	1.000	"1,290.30"	28.00	361.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,031.54"	N					2530001259	2025-04-24	0000214292			0.00	"1,651.58"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250160	2025-04-24			Spare Parts Warranty	010002531121		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	322.00	18.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,031.54"	N					2530001259	2025-04-24	0000214292			-6.44	373.52
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250161	2025-04-24			Normal Claim type	010002531213		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203349	"SHIM,KING PIN 0.20MM THK"	Spare Parts	NOS	1.000	12.50	28.00	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,391.67"	N					2530001285	2025-04-24	0000214292			0.00	16.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250161	2025-04-24			Normal Claim type	010002531213		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,116.00"	18.00	380.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,391.67"	N					2530001285	2025-04-24	0000214292			-42.32	"2,454.56"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250161	2025-04-24			Normal Claim type	010002531213		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA336011	"THRUST BEARING, STANDARD"	Spare Parts	NOS	2.000	744.74	18.00	134.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,391.67"	N					2530001285	2025-04-24	0000214292			0.00	878.79
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250162	2025-04-24			Normal Claim type	010002531265		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	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,287.98"	N					2530001286	2025-04-24	0000214292			-5.52	320.16
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250162	2025-04-24			Normal Claim type	010002531265		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,287.98"	N					2530001286	2025-04-24	0000214292			-13.80	800.40
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250162	2025-04-24			Normal Claim type	010002531265		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	"3,287.98"	N					2530001286	2025-04-24	0000214292			-8.00	464.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250162	2025-04-24			Normal Claim type	010002531265		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	748.00	18.00	134.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,287.98"	N					2530001286	2025-04-24	0000214292			-14.96	867.68
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250162	2025-04-24			Normal Claim type	010002531265		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	46.00	18.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,287.98"	N					2530001286	2025-04-24	0000214292			-0.92	53.36
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250162	2025-04-24			Normal Claim type	010002531265		1	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	"3,287.98"	N					2530001286	2025-04-24	0000214292			0.00	739.18
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250163	2025-04-24			Normal Claim type	010002531504		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20	N					2530001287	2025-04-24	0000214292			-13.80	800.40
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250164	2025-04-24			Normal Claim type	010002531151		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,150.00"	18.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,527.73"	N					2530001296	2025-04-24	0000214292			-23.00	"1,334.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250164	2025-04-24			Normal Claim type	010002531151		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	330.61	18.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,527.73"	N					2530001296	2025-04-24	0000214292			0.00	390.12
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250164	2025-04-24			Normal Claim type	010002531151		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,527.73"	N					2530001296	2025-04-24	0000214292			0.00	205.32
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250164	2025-04-24			Normal Claim type	010002531151		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329460	RUBBER DAMPER ASSY.	Spare Parts	NOS	1.000	"3,720.94"	28.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,527.73"	N					2530001296	2025-04-24	0000214292			0.00	"4,762.80"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250164	2025-04-24			Normal Claim type	010002531151		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	"1,196.00"	18.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,527.73"	N					2530001296	2025-04-24	0000214292			-23.92	"1,387.36"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250164	2025-04-24			Normal Claim type	010002531151		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	1.000	6.96	18.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,527.73"	N					2530001296	2025-04-24	0000214292			0.00	8.21
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250164	2025-04-24			Normal Claim type	010002531151		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"1,879.69"	28.00	526.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,527.73"	N					2530001296	2025-04-24	0000214292			0.00	"2,406.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250164	2025-04-24			Normal Claim type	010002531151		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	84.75	18.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,527.73"	N					2530001296	2025-04-24	0000214292			0.00	100.01
DBP		0000400024	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250164	2025-04-24			Normal Claim type	010002531151		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	403.14	18.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,527.73"	N					2530001296	2025-04-24	0000214292			0.00	475.71
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250164	2025-04-24			Normal Claim type	010002531151		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,196.00"	18.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,527.73"	N					2530001296	2025-04-24	0000214292			-23.92	"1,387.36"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250165	2025-04-25			Normal Claim type	010002534918		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85364100	IE315946	STARTER RELAY 12V	Spare Parts	NOS	1.000	758.66	18.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.06"	N					2530001344	2025-04-25	0000214292			0.00	895.22
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250165	2025-04-25			Normal Claim type	010002534918		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	"1,058.06"	N					2530001344	2025-04-25	0000214292			-2.76	160.08
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250166	2025-04-25			Normal Claim type	010002527238		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370828	MAINSHAFT ET60S7	Spare Parts	NOS	1.000	"8,116.72"	28.00	"2,272.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,853.78"	N					2530001347	2025-04-25	0000214292			0.00	"10,389.40"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250166	2025-04-25			Normal Claim type	010002527238		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379579	"ID379579, OIL SEAL CL. HSG"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,853.78"	N					2530001347	2025-04-25	0000214292			0.00	685.79
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250166	2025-04-25			Normal Claim type	010002527238		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"5,060.00"	18.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,853.78"	N					2530001347	2025-04-25	0000214292			-101.20	"5,869.60"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250166	2025-04-25			Normal Claim type	010002527238		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,853.78"	N					2530001347	2025-04-25	0000214292			0.00	147.83
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250166	2025-04-25			Normal Claim type	010002527238		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	584.23	28.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,853.78"	N					2530001347	2025-04-25	0000214292			0.00	747.81
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250166	2025-04-25			Normal Claim type	010002527238		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,853.78"	N					2530001347	2025-04-25	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250166	2025-04-25			Normal Claim type	010002527238		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID206352	GASKET REVERSE GEAR COVER (11.12)	Spare Parts	NOS	2.000	208.81	18.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,853.78"	N					2530001347	2025-04-25	0000214292			0.00	246.40
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250166	2025-04-25			Normal Claim type	010002527238		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312324	ASSY. 4th 5th Synchro	Spare Parts	NOS	1.000	"13,084.23"	28.00	"3,663.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,853.78"	N					2530001347	2025-04-25	0000214292			0.00	"16,747.81"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250166	2025-04-25			Normal Claim type	010002527238		4	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	"42,853.78"	N					2530001347	2025-04-25	0000214292			0.00	168.36
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250166	2025-04-25			Normal Claim type	010002527238		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.62	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,853.78"	N					2530001347	2025-04-25	0000214292			0.00	19.99
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250166	2025-04-25			Normal Claim type	010002527238		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,217.44"	28.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,853.78"	N					2530001347	2025-04-25	0000214292			0.00	"6,678.32"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250167	2025-04-25			Normal Claim type	010002535063		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20	N					2530001348	2025-04-25	0000214292			-13.80	800.40
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250168	2025-04-28			Normal Claim type	010002533280		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	322.00	18.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96	N					2530001404	2025-04-28	0000214292			-6.44	373.52
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250169	2025-04-28			Normal Claim type	010002533076		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.56"	N					2530001408	2025-04-28	0000214292			-9.20	533.60
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250169	2025-04-28			Normal Claim type	010002533076		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	"1,819.56"	N					2530001408	2025-04-28	0000214292			-8.00	464.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250169	2025-04-28			Normal Claim type	010002533076		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	682.00	18.00	122.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.56"	N					2530001408	2025-04-28	0000214292			-13.64	791.12
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250170	2025-04-28			Technical Goodwill - LMD	010002545955		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	2.000	860.26	28.00	240.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,397.17"	N					2530001451	2025-04-28	0000214292			0.00	"1,101.13"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250170	2025-04-28			Technical Goodwill - LMD	010002545955		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	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,397.17"	N					2530001451	2025-04-28	0000214292			-38.92	"2,257.12"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250171	2025-04-28			Transit Warranty	010002543338		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,000.08"	18.00	360.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.09"	N					2530001452	2025-04-28	0000214292			-40.00	"2,320.09"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250172	2025-04-29			Normal Claim type	010002523071		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370840	CONSTANT MESH GEARCOUNTER SHAFT	Spare Parts	NOS	1.000	"3,992.75"	28.00	"1,117.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,555.49"	N					2530001503	2025-04-29	0000214292			0.00	"5,110.72"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250172	2025-04-29			Normal Claim type	010002523071		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370828	MAINSHAFT ET60S7	Spare Parts	NOS	1.000	"8,116.72"	28.00	"2,272.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,555.49"	N					2530001503	2025-04-29	0000214292			0.00	"10,389.40"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250172	2025-04-29			Normal Claim type	010002523071		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330933	"BEARING, BALL"	Spare Parts	NOS	1.000	631.09	28.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,555.49"	N					2530001503	2025-04-29	0000214292			0.00	807.80
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250172	2025-04-29			Normal Claim type	010002523071		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202556	CLUTCH BODY RING (HCV)	Spare Parts	NOS	2.000	"4,048.99"	28.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,555.49"	N					2530001503	2025-04-29	0000214292			0.00	"5,182.71"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250172	2025-04-29			Normal Claim type	010002523071		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	Spare Parts	NOS	1.000	"1,632.16"	18.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,555.49"	N					2530001503	2025-04-29	0000214292			0.00	"1,925.95"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250172	2025-04-29			Normal Claim type	010002523071		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,555.49"	N					2530001503	2025-04-29	0000214292			0.00	295.66
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250172	2025-04-29			Normal Claim type	010002523071		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	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,555.49"	N					2530001503	2025-04-29	0000214292			-9.20	533.60
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250172	2025-04-29			Normal Claim type	010002523071		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312324	ASSY. 4th 5th Synchro	Spare Parts	NOS	1.000	"13,084.23"	28.00	"3,663.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,555.49"	N					2530001503	2025-04-29	0000214292			0.00	"16,747.81"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250172	2025-04-29			Normal Claim type	010002523071		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.62	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,555.49"	N					2530001503	2025-04-29	0000214292			0.00	19.99
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250172	2025-04-29			Normal Claim type	010002523071		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,801.93"	28.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,555.49"	N					2530001503	2025-04-29	0000214292			0.00	"6,146.47"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250172	2025-04-29			Normal Claim type	010002523071		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379579	"ID379579, OIL SEAL CL. HSG"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,555.49"	N					2530001503	2025-04-29	0000214292			0.00	685.79
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250172	2025-04-29			Normal Claim type	010002523071		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	"61,555.49"	N					2530001503	2025-04-29	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250172	2025-04-29			Normal Claim type	010002523071		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,217.44"	28.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,555.49"	N					2530001503	2025-04-29	0000214292			0.00	"6,678.32"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250172	2025-04-29			Normal Claim type	010002523071		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	"5,060.00"	18.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,555.49"	N					2530001503	2025-04-29	0000214292			-101.20	"5,869.60"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250173	2025-04-29			Normal Claim type	010002461881		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	828.00	18.00	149.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,805.10"	N					2530001504	2025-04-29	0000214292			-16.56	960.48
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250173	2025-04-29			Normal Claim type	010002461881		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA307548	WHEEL RIM WHEELS INDIA 7.5-20 (10H)	Spare Parts	NOS	4.000	"37,365.67"	28.00	"10,462.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,805.10"	N					2530001504	2025-04-29	0000214292			0.00	"47,828.06"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250174	2025-04-29			Additional Warranty	010002523184		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	"4,370.00"	18.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,87,485.42"	N					2530001505	2025-04-29	0000214292			-87.40	"5,069.20"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250174	2025-04-29			Additional Warranty	010002523184		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID373445	ENGINE SKELETON E474 (HB+AB)	Spare Parts	NOS	1.000	"2,20,569.39"	28.00	"61,759.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,87,485.42"	N					2530001505	2025-04-29	0000214292			0.00	"2,82,328.82"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250175	2025-04-29			Normal Claim type	010002534832		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.92"	N					2530001536	2025-04-29	0000214292			-9.20	533.60
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250175	2025-04-29			Normal Claim type	010002534832		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	"1,585.92"	N					2530001536	2025-04-29	0000214292			-9.68	561.44
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250175	2025-04-29			Normal Claim type	010002534832		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	"1,585.92"	N					2530001536	2025-04-29	0000214292			-8.00	464.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250176	2025-04-29			Normal Claim type	010002535034		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,356.61"	N					2530001537	2025-04-29	0000214292			-3.68	213.44
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250176	2025-04-29			Normal Claim type	010002535034		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85122010	ID204810	BATTERY CUT OFF SWITCH (CNG)	Spare Parts	NOS	1.000	"1,813.13"	18.00	326.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,356.61"	N					2530001537	2025-04-29	0000214292			0.00	"2,139.49"
DBP		0000400024	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250177	2025-04-30			Normal Claim type	010002392716		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	2.000	433.84	18.00	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"83,126.49"	N					2530001569	2025-04-30	0000214292			0.00	511.93
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250177	2025-04-30			Normal Claim type	010002392716		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID620820	REAR AXLE HOUSING (PRO 3019)	Spare Parts	NOS	1.000	"59,665.91"	28.00	"16,706.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"83,126.49"	N					2530001569	2025-04-30	0000214292			0.00	"76,372.36"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250177	2025-04-30			Normal Claim type	010002392716		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"5,290.00"	18.00	952.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"83,126.49"	N					2530001569	2025-04-30	0000214292			-105.80	"6,136.40"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250178	2025-04-30			Normal Claim type	010002530393		1	23AABCE9378F5ZG			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	"5,243.47"	N					2530001575	2025-04-30	0000214292			-3.68	213.44
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250178	2025-04-30			Normal Claim type	010002530393		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	"4,259.62"	18.00	766.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,243.47"	N					2530001575	2025-04-30	0000214292			0.00	"5,026.35"
