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		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250316	2025-08-01			Technical Campaign	010002684394		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530008571	2025-08-01	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250316	2025-08-01			Technical Campaign	010002684394		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530008571	2025-08-01	0000214322			0.00	140.01
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250316	2025-08-01			Technical Campaign	010002684394		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530008571	2025-08-01	0000214322			-12.90	748.20
DBP		0000400024	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250317	2025-08-02			Normal Claim type	010002673378		3	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	"3,540.65"	N					2530008626	2025-08-02	0000214322			0.00	237.85
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250317	2025-08-02			Normal Claim type	010002673378		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	86.00	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.65"	N					2530008626	2025-08-02	0000214322			-1.72	99.76
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250317	2025-08-02			Normal Claim type	010002673378		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IU460482	WIPER BLADE	Spare Parts	NOS	2.000	"1,315.48"	18.00	236.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.65"	N					2530008626	2025-08-02	0000214322			0.00	"1,552.27"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250317	2025-08-02			Normal Claim type	010002673378		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.65"	N					2530008626	2025-08-02	0000214322			-27.95	"1,621.10"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250318	2025-08-02			Normal Claim type	010002678945		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,199.81"	18.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,407.58"	N					2530008651	2025-08-02	0000214322			-84.00	"4,871.78"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250318	2025-08-02			Normal Claim type	010002678945		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,407.58"	N					2530008651	2025-08-02	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250318	2025-08-02			Normal Claim type	010002678945		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,620.00"	18.00	291.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,407.58"	N					2530008651	2025-08-02	0000214322			-32.40	"1,879.20"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250318	2025-08-02			Normal Claim type	010002678945		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,407.58"	N					2530008651	2025-08-02	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250318	2025-08-02			Normal Claim type	010002678945		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,407.58"	N					2530008651	2025-08-02	0000214322			-6.88	399.04
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250318	2025-08-02			Normal Claim type	010002678945		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	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,407.58"	N					2530008651	2025-08-02	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250318	2025-08-02			Normal Claim type	010002678945		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,407.58"	N					2530008651	2025-08-02	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250318	2025-08-02			Normal Claim type	010002678945		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,407.58"	N					2530008651	2025-08-02	0000214322			-16.00	928.00
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250319	2025-08-04			Normal Claim type	010002682130		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	108.00	18.00	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.60"	N					2530008720	2025-08-04	0000214322			-2.16	125.28
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250319	2025-08-04			Normal Claim type	010002682130		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	8.00	18.00	1.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.60"	N					2530008720	2025-08-04	0000214322			-0.16	9.28
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250319	2025-08-04			Normal Claim type	010002682130		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	"2,365.00"	18.00	425.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.60"	N					2530008720	2025-08-04	0000214322			-47.30	"2,743.40"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250319	2025-08-04			Normal Claim type	010002682130		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID321259	PINION PILOT BEARING	Spare Parts	NOS	1.000	"1,078.83"	18.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.60"	N					2530008720	2025-08-04	0000214322			0.00	"1,273.02"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250320	2025-08-04			Normal Claim type	010002682131		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,236.60"	N					2530008722	2025-08-04	0000214322			-16.00	928.00
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250320	2025-08-04			Normal Claim type	010002682131		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	738.00	18.00	132.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,236.60"	N					2530008722	2025-08-04	0000214322			-14.76	856.08
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250320	2025-08-04			Normal Claim type	010002682131		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,236.60"	N					2530008722	2025-08-04	0000214322			-67.08	"3,890.64"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250320	2025-08-04			Normal Claim type	010002682131		3	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	"6,236.60"	N					2530008722	2025-08-04	0000214322			0.00	464.04
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250321	2025-08-04			Normal Claim type	010002683403		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA204306	SPACER DIFF. GEAR	Spare Parts	NOS	2.000	812.29	28.00	227.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,407.88"	N					2530008731	2025-08-04	0000214322			0.00	"1,039.73"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250321	2025-08-04			Normal Claim type	010002683403		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	Spare Parts	NOS	1.000	661.21	18.00	119.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,407.88"	N					2530008731	2025-08-04	0000214322			0.00	780.23
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250321	2025-08-04			Normal Claim type	010002683403		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	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,407.88"	N					2530008731	2025-08-04	0000214322			-55.90	"3,242.20"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250321	2025-08-04			Normal Claim type	010002683403		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348677	SET - CWP (5.57 FDR - 340DH)	Spare Parts	NOS	1.000	"17,686.20"	28.00	"4,952.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,407.88"	N					2530008731	2025-08-04	0000214322			0.00	"22,638.34"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250321	2025-08-04			Normal Claim type	010002683403		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID621974	D BOLT GEAR FD  M14x1x55	Spare Parts	NOS	1.000	48.72	18.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,407.88"	N					2530008731	2025-08-04	0000214322			0.00	57.49
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250321	2025-08-04			Normal Claim type	010002683403		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300416	BEVEL GEAR KIT 11.10	Spare Parts	NOS	1.000	"7,023.24"	28.00	"1,966.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,407.88"	N					2530008731	2025-08-04	0000214322			0.00	"8,989.75"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250321	2025-08-04			Normal Claim type	010002683403		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348117	SET - CARRIER ASSY.	Spare Parts	NOS	1.000	"7,051.36"	28.00	"1,974.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,407.88"	N					2530008731	2025-08-04	0000214322			0.00	"9,025.74"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250321	2025-08-04			Normal Claim type	010002683403		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA203813	BEARING PINION OUTER	Spare Parts	NOS	1.000	"1,980.17"	18.00	356.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,407.88"	N					2530008731	2025-08-04	0000214322			0.00	"2,336.60"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250321	2025-08-04			Normal Claim type	010002683403		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID321259	PINION PILOT BEARING	Spare Parts	NOS	1.000	"1,078.83"	18.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,407.88"	N					2530008731	2025-08-04	0000214322			0.00	"1,273.02"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250321	2025-08-04			Normal Claim type	010002683403		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822012	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	Spare Parts	NOS	2.000	"4,169.15"	18.00	750.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,407.88"	N					2530008731	2025-08-04	0000214322			0.00	"4,919.60"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250321	2025-08-04			Normal Claim type	010002683403		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID609570	FLANGE NUT    MKV  M14X1	Spare Parts	NOS	1.000	41.76	18.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,407.88"	N					2530008731	2025-08-04	0000214322			0.00	49.28
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250322	2025-08-04			Normal Claim type	010002683588		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IE302839	WIPER BLADE RH	Spare Parts	NOS	2.000	856.11	18.00	154.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,744.36"	N					2530008741	2025-08-04	0000214322			0.00	"1,010.21"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250322	2025-08-04			Normal Claim type	010002683588		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	"7,744.36"	N					2530008741	2025-08-04	0000214322			0.00	"1,051.27"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250322	2025-08-04			Normal Claim type	010002683588		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,744.36"	N					2530008741	2025-08-04	0000214322			-94.60	"5,486.80"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250322	2025-08-04			Normal Claim type	010002683588		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	86.00	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,744.36"	N					2530008741	2025-08-04	0000214322			-1.72	99.76
DBP		0000400024	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250323	2025-08-04			Normal Claim type	010002682132		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,015.70"	18.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,615.76"	N					2530008748	2025-08-04	0000214322			0.00	"2,378.53"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250323	2025-08-04			Normal Claim type	010002682132		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,182.83"	28.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,615.76"	N					2530008748	2025-08-04	0000214322			0.00	"7,914.02"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250323	2025-08-04			Normal Claim type	010002682132		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID363076	REAR COVER CAM BOX	Spare Parts	NOS	1.000	478.01	28.00	133.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,615.76"	N					2530008748	2025-08-04	0000214322			0.00	611.85
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250323	2025-08-04			Normal Claim type	010002682132		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,615.76"	N					2530008748	2025-08-04	0000214322			-16.00	928.00
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250323	2025-08-04			Normal Claim type	010002682132		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,615.76"	N					2530008748	2025-08-04	0000214322			0.00	"1,051.33"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250323	2025-08-04			Normal Claim type	010002682132		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,600.14"	18.00	828.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,615.76"	N					2530008748	2025-08-04	0000214322			-92.00	"5,336.17"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250323	2025-08-04			Normal Claim type	010002682132		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	623.50	18.00	112.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,615.76"	N					2530008748	2025-08-04	0000214322			-12.47	723.26
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250323	2025-08-04			Normal Claim type	010002682132		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	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	"73,615.76"	N					2530008748	2025-08-04	0000214322			-14.40	835.20
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250323	2025-08-04			Normal Claim type	010002682132		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"31,529.62"	28.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,615.76"	N					2530008748	2025-08-04	0000214322			0.00	"40,357.91"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250323	2025-08-04			Normal Claim type	010002682132		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	"11,309.00"	18.00	"2,035.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,615.76"	N					2530008748	2025-08-04	0000214322			-226.18	"13,118.44"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250324	2025-08-04			Normal Claim type	010002682118		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,706.04"	N					2530008757	2025-08-04	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250324	2025-08-04			Normal Claim type	010002682118		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	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,706.04"	N					2530008757	2025-08-04	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250324	2025-08-04			Normal Claim type	010002682118		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,706.04"	N					2530008757	2025-08-04	0000214322			-16.00	928.00
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250324	2025-08-04			Normal Claim type	010002682118		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,332.00"	18.00	239.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,706.04"	N					2530008757	2025-08-04	0000214322			-26.64	"1,545.12"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250324	2025-08-04			Normal Claim type	010002682118		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,706.04"	N					2530008757	2025-08-04	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250324	2025-08-04			Normal Claim type	010002682118		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,706.04"	N					2530008757	2025-08-04	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250325	2025-08-04			Spare Parts Warranty	010002679535		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,690.11"	N					2530008761	2025-08-04	0000214322			-8.60	498.80
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250325	2025-08-04			Spare Parts Warranty	010002679535		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC393990	wabco DBVWABCO DBV	Spare Parts	NOS	1.000	"4,048.99"	28.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,690.11"	N					2530008761	2025-08-04	0000214322			0.00	"5,182.71"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250326	2025-08-04			Spare Parts Warranty	010002682825		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID321259	PINION PILOT BEARING	Spare Parts	NOS	1.000	"1,078.83"	18.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,282.42"	N					2530008763	2025-08-04	0000214322			0.00	"1,273.02"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250326	2025-08-04			Spare Parts Warranty	010002682825		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,282.42"	N					2530008763	2025-08-04	0000214322			-55.90	"3,242.20"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250326	2025-08-04			Spare Parts Warranty	010002682825		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	Spare Parts	NOS	1.000	661.21	18.00	119.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,282.42"	N					2530008763	2025-08-04	0000214322			0.00	780.23
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250326	2025-08-04			Spare Parts Warranty	010002682825		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300416	BEVEL GEAR KIT 11.10	Spare Parts	NOS	1.000	"7,023.24"	28.00	"1,966.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,282.42"	N					2530008763	2025-08-04	0000214322			0.00	"8,989.75"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250326	2025-08-04			Spare Parts Warranty	010002682825		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73251000	ID304604	SET CASE DIFF 10.80 XP	Spare Parts	NOS	1.000	"7,969.39"	18.00	"1,434.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,282.42"	N					2530008763	2025-08-04	0000214322			0.00	"9,403.88"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250326	2025-08-04			Spare Parts Warranty	010002682825		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID621974	D BOLT GEAR FD  M14x1x55	Spare Parts	NOS	12.000	584.63	18.00	105.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,282.42"	N					2530008763	2025-08-04	0000214322			0.00	689.86
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250326	2025-08-04			Spare Parts Warranty	010002682825		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822012	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	Spare Parts	NOS	2.000	"4,169.15"	18.00	750.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,282.42"	N					2530008763	2025-08-04	0000214322			0.00	"4,919.60"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250326	2025-08-04			Spare Parts Warranty	010002682825		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA203813	BEARING PINION OUTER	Spare Parts	NOS	1.000	"1,980.17"	18.00	356.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,282.42"	N					2530008763	2025-08-04	0000214322			0.00	"2,336.60"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250326	2025-08-04			Spare Parts Warranty	010002682825		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID609570	FLANGE NUT    MKV  M14X1	Spare Parts	NOS	12.000	501.17	18.00	90.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,282.42"	N					2530008763	2025-08-04	0000214322			0.00	591.38
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250327	2025-08-05			Normal Claim type	010002687543		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,017.19"	N					2530008815	2025-08-05	0000214322			-12.90	748.20
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250327	2025-08-05			Normal Claim type	010002687543		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,411.16"	28.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,017.19"	N					2530008815	2025-08-05	0000214322			0.00	"6,926.28"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250327	2025-08-05			Normal Claim type	010002687543		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,017.19"	N					2530008815	2025-08-05	0000214322			-5.59	324.22
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250328	2025-08-06			Service Agreement	010002687477		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181400	LP1020106	WASHER M6 (10) BIG	Local Parts	NOS	2.000	15.60	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,584.72"	N					2530008874	2025-08-06	0000214322			0.00	19.97
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250328	2025-08-06			Service Agreement	010002687477		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,584.72"	N					2530008874	2025-08-06	0000214322			-25.13	"1,457.25"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250328	2025-08-06			Service Agreement	010002687477		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445086	NUT SELF LOCKING 12	Spare Parts	NOS	2.000	50.85	18.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,584.72"	N					2530008874	2025-08-06	0000214322			0.00	60.00
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250328	2025-08-06			Service Agreement	010002687477		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,584.72"	N					2530008874	2025-08-06	0000214322			-25.13	"1,457.25"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250328	2025-08-06			Service Agreement	010002687477		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC308965	BRAKE DRUM 410X180	Spare Parts	NOS	2.000	"26,179.69"	28.00	"7,330.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,584.72"	N					2530008874	2025-08-06	0000214322			0.00	"33,510.00"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250328	2025-08-06			Service Agreement	010002687477		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	2.000	28.56	5.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,584.72"	N					2530008874	2025-08-06	0000214322			0.00	29.99
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250329	2025-08-06			Service Agreement	010002689316		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,545.26"	N					2530008875	2025-08-06	0000214322			-2.25	130.50
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250329	2025-08-06			Service Agreement	010002689316		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID341421	PNEUMATIC CYLINDER COVER PNEUMATIC CYLIN	Spare Parts	NOS	1.000	882.81	28.00	247.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,545.26"	N					2530008875	2025-08-06	0000214322			0.00	"1,130.00"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250329	2025-08-06			Service Agreement	010002689316		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,545.26"	N					2530008875	2025-08-06	0000214322			-7.50	435.00
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250329	2025-08-06			Service Agreement	010002689316		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	2.000	28.56	5.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,545.26"	N					2530008875	2025-08-06	0000214322			0.00	29.99
DBP		0000400024	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250329	2025-08-06			Service Agreement	010002689316		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM301273L	Eicher Life Max Coolant-VCS-2	Lubricants	PAC	1.000	889.83	18.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,545.26"	N					2530008875	2025-08-06	0000214322			0.00	"1,050.00"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250329	2025-08-06			Service Agreement	010002689316		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID341471	PISTON 9 SPEED RANGE CYLINDER	Spare Parts	NOS	1.000	480.47	28.00	134.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,545.26"	N					2530008875	2025-08-06	0000214322			0.00	615.00
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250329	2025-08-06			Service Agreement	010002689316		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342891	"ID342891, O RING"	Spare Parts	NOS	1.000	15.63	28.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,545.26"	N					2530008875	2025-08-06	0000214322			0.00	20.01
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250329	2025-08-06			Service Agreement	010002689316		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID343320	"ID343320, INNER O RINGFOR PISTON"	Spare Parts	NOS	1.000	15.63	28.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,545.26"	N					2530008875	2025-08-06	0000214322			0.00	20.01
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250329	2025-08-06			Service Agreement	010002689316		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID343318	"ID343318, Outer O ring for Pneumatic Plu"	Spare Parts	NOS	1.000	82.03	28.00	22.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,545.26"	N					2530008875	2025-08-06	0000214322			0.00	105.00
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,874.91"	N					2530008877	2025-08-06	0000214322			-24.75	"1,435.50"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC335118	LINNING KIT (STANDARD SIZE)	Spare Parts	NOS	1.000	"4,233.05"	18.00	761.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,874.91"	N					2530008877	2025-08-06	0000214322			0.00	"4,995.00"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	347.46	18.00	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,874.91"	N					2530008877	2025-08-06	0000214322			0.00	410.00
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000504	"OIL SEAL, FR HUB WHEEL"	Spare Parts	NOS	2.000	254.24	18.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,874.91"	N					2530008877	2025-08-06	0000214322			0.00	300.00
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,874.91"	N					2530008877	2025-08-06	0000214322			-24.75	"1,435.50"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,485.00"	18.00	807.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,874.91"	N					2530008877	2025-08-06	0000214322			-89.70	"5,202.60"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,874.91"	N					2530008877	2025-08-06	0000214322			-6.00	348.00
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,830.00"	18.00	869.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,874.91"	N					2530008877	2025-08-06	0000214322			-96.60	"5,602.80"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,874.91"	N					2530008877	2025-08-06	0000214322			-21.00	"1,218.00"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	2.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,874.91"	N					2530008877	2025-08-06	0000214322			0.00	20.00
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	15.000	214.20	5.00	10.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,874.91"	N					2530008877	2025-08-06	0000214322			0.00	224.91
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA355991	KINGPIN KIT REPAIR 1	Spare Parts	NOS	2.000	"6,390.63"	28.00	"1,789.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,874.91"	N					2530008877	2025-08-06	0000214322			0.00	"8,180.01"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		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	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,874.91"	N					2530008877	2025-08-06	0000214322			-21.00	"1,218.00"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,875.00"	18.00	337.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,874.91"	N					2530008877	2025-08-06	0000214322			-37.50	"2,175.00"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,874.91"	N					2530008877	2025-08-06	0000214322			-3.00	174.00
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID350639	SECONDARY ELEMENT	Spare Parts	NOS	1.000	723.21	12.00	86.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,874.91"	N					2530008877	2025-08-06	0000214322			0.00	810.00
DBP		0000400024	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	"1,149.41"	18.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,874.91"	N					2530008877	2025-08-06	0000214322			0.00	"1,356.30"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,781.25"	28.00	498.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,874.91"	N					2530008877	2025-08-06	0000214322			0.00	"2,280.00"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA340631	BUSH KINGPIN	Spare Parts	NOS	2.000	867.19	28.00	242.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,874.91"	N					2530008877	2025-08-06	0000214322			0.00	"1,110.00"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		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	"39,874.91"	N					2530008877	2025-08-06	0000214322			0.00	119.99
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	572.03	18.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,874.91"	N					2530008877	2025-08-06	0000214322			0.00	675.00
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	2.000	220.34	18.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,874.91"	N					2530008877	2025-08-06	0000214322			0.00	260.00
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250331	2025-08-07			Normal Claim type	010002687478		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,980.00"	18.00	356.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,922.82"	N					2530008934	2025-08-07	0000214322			-39.60	"2,296.80"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250331	2025-08-07			Normal Claim type	010002687478		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353743	DRIVE PINION ASSY.	Spare Parts	NOS	1.000	"3,858.41"	28.00	"1,080.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,922.82"	N					2530008934	2025-08-07	0000214322			0.00	"4,938.76"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250331	2025-08-07			Normal Claim type	010002687478		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,922.82"	N					2530008934	2025-08-07	0000214322			-81.70	"4,738.60"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250331	2025-08-07			Normal Claim type	010002687478		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,922.82"	N					2530008934	2025-08-07	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250331	2025-08-07			Normal Claim type	010002687478		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,922.82"	N					2530008934	2025-08-07	0000214322			0.00	554.38
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250331	2025-08-07			Normal Claim type	010002687478		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,922.82"	N					2530008934	2025-08-07	0000214322			0.00	"1,051.27"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250331	2025-08-07			Normal Claim type	010002687478		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,922.82"	N					2530008934	2025-08-07	0000214322			-16.00	928.00
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250331	2025-08-07			Normal Claim type	010002687478		2	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	"17,922.82"	N					2530008934	2025-08-07	0000214322			0.00	"1,455.64"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250331	2025-08-07			Normal Claim type	010002687478		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,922.82"	N					2530008934	2025-08-07	0000214322			-6.88	399.04
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250332	2025-08-07			Normal Claim type	010002689320		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	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,045.34"	N					2530008941	2025-08-07	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250332	2025-08-07			Normal Claim type	010002689320		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	3.44	18.00	0.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,045.34"	N					2530008941	2025-08-07	0000214322			-0.07	3.99
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250332	2025-08-07			Normal Claim type	010002689320		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,045.34"	N					2530008941	2025-08-07	0000214322			-28.38	"1,646.04"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250332	2025-08-07			Normal Claim type	010002689320		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"10,787.92"	28.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,045.34"	N					2530008941	2025-08-07	0000214322			0.00	"13,808.54"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250332	2025-08-07			Normal Claim type	010002689320		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,045.34"	N					2530008941	2025-08-07	0000214322			-12.90	748.20
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250332	2025-08-07			Normal Claim type	010002689320		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,199.81"	18.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,045.34"	N					2530008941	2025-08-07	0000214322			-84.00	"4,871.78"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250332	2025-08-07			Normal Claim type	010002689320		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,045.34"	N					2530008941	2025-08-07	0000214322			-12.90	748.20
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250332	2025-08-07			Normal Claim type	010002689320		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,045.34"	N					2530008941	2025-08-07	0000214322			-6.88	399.04
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250333	2025-08-08			Normal Claim type	010002687479		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530008993	2025-08-08	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250333	2025-08-08			Normal Claim type	010002687479		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,199.81"	18.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530008993	2025-08-08	0000214322			-84.00	"4,871.78"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250333	2025-08-08			Normal Claim type	010002687479		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530008993	2025-08-08	0000214322			-6.88	399.04
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250333	2025-08-08			Normal Claim type	010002687479		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	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530008993	2025-08-08	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250333	2025-08-08			Normal Claim type	010002687479		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530008993	2025-08-08	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250333	2025-08-08			Normal Claim type	010002687479		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530008993	2025-08-08	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250334	2025-08-08			Normal Claim type	010002690696		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	236.50	18.00	42.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,209.60"	N					2530008994	2025-08-08	0000214322			-4.73	274.34
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250334	2025-08-08			Normal Claim type	010002690696		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	258.00	18.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,209.60"	N					2530008994	2025-08-08	0000214322			-5.16	299.28
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250334	2025-08-08			Normal Claim type	010002690696		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID335405	"ID335405, CLUTCH BOOSTER"	Spare Parts	NOS	1.000	"5,957.88"	28.00	"1,668.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,209.60"	N					2530008994	2025-08-08	0000214322			0.00	"7,626.09"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID332218	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"2,029.66"	18.00	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,235.31"	N					2530009110	2025-08-11	0000214322			0.00	"2,395.00"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA355101	MATCH SET FRONT	Spare Parts	NOS	2.000	"8,813.56"	18.00	"1,586.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,235.31"	N					2530009110	2025-08-11	0000214322			0.00	"10,400.00"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,235.31"	N					2530009110	2025-08-11	0000214322			-3.75	217.50
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,235.31"	N					2530009110	2025-08-11	0000214322			-4.13	239.25
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID301958	FUEL STRAINER (MAV COWL)	Spare Parts	NOS	1.000	135.59	18.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,235.31"	N					2530009110	2025-08-11	0000214322			0.00	160.00
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID316613	CLUTCH BOOSTER	Spare Parts	NOS	1.000	"5,605.47"	28.00	"1,569.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,235.31"	N					2530009110	2025-08-11	0000214322			0.00	"7,175.00"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	2.000	42.37	18.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,235.31"	N					2530009110	2025-08-11	0000214322			0.00	50.00
DBP		0000400024	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.500	"3,710.99"	18.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,235.31"	N					2530009110	2025-08-11	0000214322			0.00	"4,378.97"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,235.31"	N					2530009110	2025-08-11	0000214322			-9.75	565.50
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181400	LP1020106	WASHER M6 (10) BIG	Local Parts	NOS	2.000	15.60	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,235.31"	N					2530009110	2025-08-11	0000214322			0.00	19.97
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	10.000	142.80	5.00	7.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,235.31"	N					2530009110	2025-08-11	0000214322			0.00	149.94
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"2,199.15"	18.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,235.31"	N					2530009110	2025-08-11	0000214322			0.00	"2,595.00"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	Spare Parts	NOS	2.000	271.19	18.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,235.31"	N					2530009110	2025-08-11	0000214322			0.00	320.00
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,235.31"	N					2530009110	2025-08-11	0000214322			-3.00	174.00
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,235.31"	N					2530009110	2025-08-11	0000214322			-22.50	"1,305.00"
DBP		0000400024	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	"1,149.41"	18.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,235.31"	N					2530009110	2025-08-11	0000214322			0.00	"1,356.30"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,216.10"	18.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,235.31"	N					2530009110	2025-08-11	0000214322			0.00	"1,435.00"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,235.31"	N					2530009110	2025-08-11	0000214322			-22.50	"1,305.00"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,235.31"	N					2530009110	2025-08-11	0000214322			-4.50	261.00
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301131	Service KIT supply module (BSVI)  E494	Spare Parts	NOS	1.000	"3,199.22"	28.00	895.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,235.31"	N					2530009110	2025-08-11	0000214322			0.00	"4,095.00"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	618.64	18.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,235.31"	N					2530009110	2025-08-11	0000214322			0.00	730.00
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,235.31"	N					2530009110	2025-08-11	0000214322			-2.25	130.50
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID332219	SECONDARY ELEMENT	Spare Parts	NOS	1.000	629.46	12.00	75.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,235.31"	N					2530009110	2025-08-11	0000214322			0.00	705.00
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250336	2025-08-12			Free Service Claim(PDI/Coupons)	010002697002		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,817.80"	N					2530009142	2025-08-12	0000214322			-63.00	"3,654.00"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250336	2025-08-12			Free Service Claim(PDI/Coupons)	010002697002		3	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	"13,817.80"	N					2530009142	2025-08-12	0000214322			-28.20	"1,635.60"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250336	2025-08-12			Free Service Claim(PDI/Coupons)	010002697002		1	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	"13,817.80"	N					2530009142	2025-08-12	0000214322			-38.00	"2,204.00"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250336	2025-08-12			Free Service Claim(PDI/Coupons)	010002697002		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"2,100.00"	18.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,817.80"	N					2530009142	2025-08-12	0000214322			-42.00	"2,436.00"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250336	2025-08-12			Free Service Claim(PDI/Coupons)	010002697002		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,817.80"	N					2530009142	2025-08-12	0000214322			-63.00	"3,654.00"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250337	2025-08-12			Normal Claim type	010002694079		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,623.59"	N					2530009145	2025-08-12	0000214322			-2.58	149.64
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250337	2025-08-12			Normal Claim type	010002694079		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC364022	RELAY VALVE ASSY (VOSS)	Spare Parts	NOS	1.000	"1,930.76"	28.00	540.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,623.59"	N					2530009145	2025-08-12	0000214322			0.00	"2,471.37"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250338	2025-08-12			Normal Claim type	010002694130		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312587	SHAFT CLUTCH RELEASE RH	Spare Parts	NOS	1.000	528.00	28.00	147.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,510.73"	N					2530009147	2025-08-12	0000214322			0.00	675.84
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250338	2025-08-12			Normal Claim type	010002694130		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID312614	BEARING CLUTCH RELEASE SHAFT	Spare Parts	NOS	4.000	459.37	18.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,510.73"	N					2530009147	2025-08-12	0000214322			0.00	542.06
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250338	2025-08-12			Normal Claim type	010002694130		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID338285	"ID338285, CLUTCH RELEASE BEARING"	Spare Parts	NOS	1.000	"1,190.18"	18.00	214.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,510.73"	N					2530009147	2025-08-12	0000214322			0.00	"1,404.41"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250338	2025-08-12			Normal Claim type	010002694130		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID312580	"ID312580, CLUTCH RELEASE ARM"	Spare Parts	NOS	1.000	"1,371.53"	28.00	384.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,510.73"	N					2530009147	2025-08-12	0000214322			0.00	"1,755.56"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250338	2025-08-12			Normal Claim type	010002694130		4	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	"10,510.73"	N					2530009147	2025-08-12	0000214322			0.00	464.04
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250338	2025-08-12			Normal Claim type	010002694130		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312197	ASSY CLUTCH RELEASE SHAFT LH	Spare Parts	NOS	1.000	940.39	28.00	263.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,510.73"	N					2530009147	2025-08-12	0000214322			0.00	"1,203.70"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250338	2025-08-12			Normal Claim type	010002694130		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	"3,784.00"	18.00	681.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,510.73"	N					2530009147	2025-08-12	0000214322			-75.68	"4,389.44"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250339	2025-08-12			Normal Claim type	010002692607		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	588.98	18.00	106.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,820.68"	N					2530009156	2025-08-12	0000214322			0.00	695.00
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250339	2025-08-12			Normal Claim type	010002692607		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID626435	OIL DRAIN HOSE ASSY.	Spare Parts	NOS	1.000	501.13	18.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,820.68"	N					2530009156	2025-08-12	0000214322			0.00	591.33
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250339	2025-08-12			Normal Claim type	010002692607		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	"1,03,820.68"	N					2530009156	2025-08-12	0000214322			0.00	"4,762.80"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250339	2025-08-12			Normal Claim type	010002692607		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,182.83"	28.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,820.68"	N					2530009156	2025-08-12	0000214322			0.00	"7,914.02"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250339	2025-08-12			Normal Claim type	010002692607		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,200.06"	18.00	576.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,820.68"	N					2530009156	2025-08-12	0000214322			-64.00	"3,712.07"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250339	2025-08-12			Normal Claim type	010002692607		10	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	"1,03,820.68"	N					2530009156	2025-08-12	0000214322			0.00	"1,607.59"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250339	2025-08-12			Normal Claim type	010002692607		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,820.68"	N					2530009156	2025-08-12	0000214322			0.00	205.32
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250339	2025-08-12			Normal Claim type	010002692607		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"31,529.62"	28.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,820.68"	N					2530009156	2025-08-12	0000214322			0.00	"40,357.91"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250339	2025-08-12			Normal Claim type	010002692607		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,820.68"	N					2530009156	2025-08-12	0000214322			-16.77	972.66
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250339	2025-08-12			Normal Claim type	010002692607		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"5,322.11"	18.00	957.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,820.68"	N					2530009156	2025-08-12	0000214322			-106.44	"6,173.65"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250339	2025-08-12			Normal Claim type	010002692607		11	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	66.12	18.00	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,820.68"	N					2530009156	2025-08-12	0000214322			0.00	78.02
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250339	2025-08-12			Normal Claim type	010002692607		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	5.26	18.00	0.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,820.68"	N					2530009156	2025-08-12	0000214322			-0.11	6.10
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250339	2025-08-12			Normal Claim type	010002692607		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,820.68"	N					2530009156	2025-08-12	0000214322			0.00	"1,051.33"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250339	2025-08-12			Normal Claim type	010002692607		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"3,265.63"	28.00	914.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,820.68"	N					2530009156	2025-08-12	0000214322			0.00	"4,180.01"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250339	2025-08-12			Normal Claim type	010002692607		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,498.83"	28.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,820.68"	N					2530009156	2025-08-12	0000214322			0.00	"5,758.50"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250339	2025-08-12			Normal Claim type	010002692607		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"7,363.78"	28.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,820.68"	N					2530009156	2025-08-12	0000214322			0.00	"9,425.64"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250339	2025-08-12			Normal Claim type	010002692607		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"10,879.00"	18.00	"1,958.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,820.68"	N					2530009156	2025-08-12	0000214322			-217.58	"12,619.64"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250339	2025-08-12			Normal Claim type	010002692607		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,800.16"	18.00	504.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,820.68"	N					2530009156	2025-08-12	0000214322			-56.00	"3,248.19"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250340	2025-08-12			Service Agreement	010002692155		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84819090	ID335855	"ID335855, DHV"	Spare Parts	NOS	1.000	"9,334.75"	18.00	"1,680.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,988.51"	N					2530009173	2025-08-12	0000214322			0.00	"11,015.01"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250340	2025-08-12			Service Agreement	010002692155		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	825.00	18.00	148.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,988.51"	N					2530009173	2025-08-12	0000214322			-16.50	957.00
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250341	2025-08-13			Normal Claim type	010002696017		1	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	"7,064.96"	N					2530009220	2025-08-13	0000214322			0.00	464.04
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250341	2025-08-13			Normal Claim type	010002696017		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,064.96"	N					2530009220	2025-08-13	0000214322			-16.00	928.00
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250341	2025-08-13			Normal Claim type	010002696017		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,440.00"	18.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,064.96"	N					2530009220	2025-08-13	0000214322			-28.80	"1,670.40"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250341	2025-08-13			Normal Claim type	010002696017		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	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,064.96"	N					2530009220	2025-08-13	0000214322			-67.08	"3,890.64"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250342	2025-08-13			Normal Claim type	010002696018		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,466.76"	N					2530009222	2025-08-13	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250342	2025-08-13			Normal Claim type	010002696018		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,466.76"	N					2530009222	2025-08-13	0000214322			-24.08	"1,396.64"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250342	2025-08-13			Normal Claim type	010002696018		3	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	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,466.76"	N					2530009222	2025-08-13	0000214322			0.00	139.63
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250342	2025-08-13			Normal Claim type	010002696018		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	4.30	18.00	0.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,466.76"	N					2530009222	2025-08-13	0000214322			-0.09	4.98
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250342	2025-08-13			Normal Claim type	010002696018		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,466.76"	N					2530009222	2025-08-13	0000214322			-24.08	"1,396.64"
DBP		0000400024	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250342	2025-08-13			Normal Claim type	010002696018		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	515.98	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,466.76"	N					2530009222	2025-08-13	0000214322			0.00	608.86
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250342	2025-08-13			Normal Claim type	010002696018		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	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,466.76"	N					2530009222	2025-08-13	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250342	2025-08-13			Normal Claim type	010002696018		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,466.76"	N					2530009222	2025-08-13	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250342	2025-08-13			Normal Claim type	010002696018		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	1.000	90.48	18.00	16.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,466.76"	N					2530009222	2025-08-13	0000214322			0.00	106.77
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250343	2025-08-13			Service Agreement	010002696613		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID338285	"ID338285, CLUTCH RELEASE BEARING"	Spare Parts	NOS	1.000	"1,449.15"	18.00	260.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,495.35"	N					2530009251	2025-08-13	0000214322			0.00	"1,710.00"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250343	2025-08-13			Service Agreement	010002696613		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID312614	BEARING CLUTCH RELEASE SHAFT	Spare Parts	NOS	2.000	279.66	18.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,495.35"	N					2530009251	2025-08-13	0000214322			0.00	330.00
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250343	2025-08-13			Service Agreement	010002696613		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312197	ASSY CLUTCH RELEASE SHAFT LH	Spare Parts	NOS	1.000	"1,175.78"	28.00	329.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,495.35"	N					2530009251	2025-08-13	0000214322			0.00	"1,505.00"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250343	2025-08-13			Service Agreement	010002696613		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID312580	"ID312580, CLUTCH RELEASE ARM"	Spare Parts	NOS	1.000	"1,714.84"	28.00	480.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,495.35"	N					2530009251	2025-08-13	0000214322			0.00	"2,195.00"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250343	2025-08-13			Service Agreement	010002696613		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	4.000	"1,067.80"	18.00	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,495.35"	N					2530009251	2025-08-13	0000214322			0.00	"1,260.00"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250343	2025-08-13			Service Agreement	010002696613		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID354038	LEAK OFF PIPE ASSEMBLY	Spare Parts	NOS	1.000	"1,724.58"	18.00	310.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,495.35"	N					2530009251	2025-08-13	0000214322			0.00	"2,035.00"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250343	2025-08-13			Service Agreement	010002696613		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	258.75	18.00	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,495.35"	N					2530009251	2025-08-13	0000214322			-5.18	300.15
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250343	2025-08-13			Service Agreement	010002696613		9	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	"19,495.35"	N					2530009251	2025-08-13	0000214322			0.00	119.99
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250343	2025-08-13			Service Agreement	010002696613		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,495.35"	N					2530009251	2025-08-13	0000214322			-2.25	130.50
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250343	2025-08-13			Service Agreement	010002696613		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	573.75	18.00	103.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,495.35"	N					2530009251	2025-08-13	0000214322			-11.48	665.55
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250343	2025-08-13			Service Agreement	010002696613		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	Spare Parts	NOS	1.000	898.44	28.00	251.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,495.35"	N					2530009251	2025-08-13	0000214322			0.00	"1,150.00"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250343	2025-08-13			Service Agreement	010002696613		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	5.000	71.40	5.00	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,495.35"	N					2530009251	2025-08-13	0000214322			0.00	74.97
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250343	2025-08-13			Service Agreement	010002696613		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID335389	ASSEMBLY PIPECOOLANT IN	Spare Parts	NOS	1.000	589.84	28.00	165.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,495.35"	N					2530009251	2025-08-13	0000214322			0.00	755.00
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250343	2025-08-13			Service Agreement	010002696613		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	Spare Parts	NOS	1.000	898.44	28.00	251.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,495.35"	N					2530009251	2025-08-13	0000214322			0.00	"1,150.00"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250343	2025-08-13			Service Agreement	010002696613		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312587	SHAFT CLUTCH RELEASE RH	Spare Parts	NOS	1.000	660.16	28.00	184.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,495.35"	N					2530009251	2025-08-13	0000214322			0.00	845.00
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250343	2025-08-13			Service Agreement	010002696613		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	IE326183	ASSY CRANK SENSOR (BOSCH)	Spare Parts	NOS	1.000	809.32	18.00	145.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,495.35"	N					2530009251	2025-08-13	0000214322			0.00	955.00
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250343	2025-08-13			Service Agreement	010002696613		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	478.81	18.00	86.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,495.35"	N					2530009251	2025-08-13	0000214322			0.00	565.00
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250343	2025-08-13			Service Agreement	010002696613		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	"2,925.00"	18.00	526.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,495.35"	N					2530009251	2025-08-13	0000214322			-58.50	"3,393.00"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250343	2025-08-13			Service Agreement	010002696613		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	123.75	18.00	22.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,495.35"	N					2530009251	2025-08-13	0000214322			-2.48	143.55
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250343	2025-08-13			Service Agreement	010002696613		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,495.35"	N					2530009251	2025-08-13	0000214322			-2.25	130.50
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250344	2025-08-13			Service Agreement	010002698680		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377510	4 INCH CLUTCH BOOSTER	Spare Parts	NOS	1.000	"4,089.84"	28.00	"1,145.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,306.93"	N					2530009254	2025-08-13	0000214322			0.00	"5,235.00"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250344	2025-08-13			Service Agreement	010002698680		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID206048	NEEDLE BUSH	Spare Parts	NOS	1.000	262.71	18.00	47.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,306.93"	N					2530009254	2025-08-13	0000214322			0.00	310.00
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250344	2025-08-13			Service Agreement	010002698680		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	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,306.93"	N					2530009254	2025-08-13	0000214322			-4.50	261.00
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250344	2025-08-13			Service Agreement	010002698680		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP1020155	BRAKE FLUID	Local Parts	LTR	1.000	202.50	18.00	36.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,306.93"	N					2530009254	2025-08-13	0000214322			0.00	238.95
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250344	2025-08-13			Service Agreement	010002698680		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	"1,875.00"	18.00	337.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,306.93"	N					2530009254	2025-08-13	0000214322			-37.50	"2,175.00"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250344	2025-08-13			Service Agreement	010002698680		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	3.000	42.84	5.00	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,306.93"	N					2530009254	2025-08-13	0000214322			0.00	44.98
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250345	2025-08-14			Normal Claim type	010002698589		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	"5,027.71"	N					2530009314	2025-08-14	0000214322			0.00	464.04
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250345	2025-08-14			Normal Claim type	010002698589		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,027.71"	N					2530009314	2025-08-14	0000214322			0.00	98.55
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250345	2025-08-14			Normal Claim type	010002698589		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	"3,784.00"	18.00	681.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,027.71"	N					2530009314	2025-08-14	0000214322			-75.68	"4,389.44"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250346	2025-08-16			Normal Claim type	010002700101		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	Spare Parts	NOS	1.000	718.57	28.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,397.68"	N					2530009383	2025-08-16	0000214322			0.00	919.77
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250346	2025-08-16			Normal Claim type	010002700101		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	Spare Parts	NOS	1.000	718.57	28.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,397.68"	N					2530009383	2025-08-16	0000214322			0.00	919.77
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250346	2025-08-16			Normal Claim type	010002700101		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	473.00	18.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,397.68"	N					2530009383	2025-08-16	0000214322			-9.46	548.68
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250347	2025-08-16			Normal Claim type	010002696885		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID350559	PILOT BEARING	Spare Parts	NOS	1.000	786.50	18.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,728.77"	N					2530009386	2025-08-16	0000214322			0.00	928.07
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250347	2025-08-16			Normal Claim type	010002696885		2	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	"10,728.77"	N					2530009386	2025-08-16	0000214322			0.00	"1,455.64"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250347	2025-08-16			Normal Claim type	010002696885		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	900.00	18.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,728.77"	N					2530009386	2025-08-16	0000214322			-18.00	"1,044.00"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250347	2025-08-16			Normal Claim type	010002696885		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,728.77"	N					2530009386	2025-08-16	0000214322			0.00	98.55
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250347	2025-08-16			Normal Claim type	010002696885		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,728.77"	N					2530009386	2025-08-16	0000214322			-81.70	"4,738.60"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250347	2025-08-16			Normal Claim type	010002696885		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,728.77"	N					2530009386	2025-08-16	0000214322			-24.00	"1,392.15"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250347	2025-08-16			Normal Claim type	010002696885		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	3.44	18.00	0.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,728.77"	N					2530009386	2025-08-16	0000214322			-0.07	3.99
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250347	2025-08-16			Normal Claim type	010002696885		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,728.77"	N					2530009386	2025-08-16	0000214322			-16.00	928.00
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250348	2025-08-16			Normal Claim type	010002696019		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	3.44	18.00	0.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,125.67"	N					2530009390	2025-08-16	0000214322			-0.07	3.99
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250348	2025-08-16			Normal Claim type	010002696019		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,125.67"	N					2530009390	2025-08-16	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250348	2025-08-16			Normal Claim type	010002696019		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	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,125.67"	N					2530009390	2025-08-16	0000214322			-11.18	648.44
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250348	2025-08-16			Normal Claim type	010002696019		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,125.67"	N					2530009390	2025-08-16	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250348	2025-08-16			Normal Claim type	010002696019		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,125.67"	N					2530009390	2025-08-16	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250348	2025-08-16			Normal Claim type	010002696019		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,125.67"	N					2530009390	2025-08-16	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250348	2025-08-16			Normal Claim type	010002696019		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,199.81"	18.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,125.67"	N					2530009390	2025-08-16	0000214322			-84.00	"4,871.78"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250348	2025-08-16			Normal Claim type	010002696019		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID603843	REAR AXLE PROP SHAFT ASSY	Spare Parts	NOS	1.000	"12,746.82"	28.00	"3,569.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,125.67"	N					2530009390	2025-08-16	0000214322			0.00	"16,315.93"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250349	2025-08-16			Service Agreement	010002700102		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	97.50	18.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,087.67"	N					2530009415	2025-08-16	0000214322			-1.95	113.10
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250349	2025-08-16			Service Agreement	010002700102		1	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	"3,087.67"	N					2530009415	2025-08-16	0000214322			0.00	119.99
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250349	2025-08-16			Service Agreement	010002700102		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"2,003.91"	28.00	561.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,087.67"	N					2530009415	2025-08-16	0000214322			0.00	"2,565.00"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250349	2025-08-16			Service Agreement	010002700102		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,087.67"	N					2530009415	2025-08-16	0000214322			-4.88	282.75
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250350	2025-08-16			Service Agreement	010002698681		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	523.13	18.00	94.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,905.53"	N					2530009421	2025-08-16	0000214322			-10.46	606.83
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250350	2025-08-16			Service Agreement	010002698681		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"7,967.35"	18.00	"1,434.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,905.53"	N					2530009421	2025-08-16	0000214322			-159.35	"9,242.12"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250350	2025-08-16			Service Agreement	010002698681		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	677.33	18.00	121.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,905.53"	N					2530009421	2025-08-16	0000214322			0.00	799.25
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250350	2025-08-16			Service Agreement	010002698681		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	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,905.53"	N					2530009421	2025-08-16	0000214322			-5.25	304.50
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250350	2025-08-16			Service Agreement	010002698681		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	2.000	28.56	5.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,905.53"	N					2530009421	2025-08-16	0000214322			0.00	29.99
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250350	2025-08-16			Service Agreement	010002698681		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"9,959.20"	28.00	"2,788.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,905.53"	N					2530009421	2025-08-16	0000214322			0.00	"12,747.78"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250351	2025-08-16			Spare Parts Warranty	010002697321		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,626.39"	N					2530009425	2025-08-16	0000214322			0.00	"1,051.27"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250351	2025-08-16			Spare Parts Warranty	010002697321		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,626.39"	N					2530009425	2025-08-16	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250351	2025-08-16			Spare Parts Warranty	010002697321		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206307	GEAR MAIN SHAFT 4TH (11.12)	Spare Parts	NOS	1.000	"3,714.70"	28.00	"1,040.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,626.39"	N					2530009425	2025-08-16	0000214322			0.00	"4,754.82"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250352	2025-08-18			Normal Claim type	010002697884		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA226579	MSP 8/83 REPAIR KIT	Spare Parts	NOS	1.000	365.53	28.00	102.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.43	N					2530009496	2025-08-18	0000214322			0.00	467.88
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250352	2025-08-18			Normal Claim type	010002697884		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	322.50	18.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.43	N					2530009496	2025-08-18	0000214322			-6.45	374.10
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250353	2025-08-18			Normal Claim type	010002701162		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,848.96"	N					2530009516	2025-08-18	0000214322			0.00	554.38
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250353	2025-08-18			Normal Claim type	010002701162		6	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	"23,848.96"	N					2530009516	2025-08-18	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250353	2025-08-18			Normal Claim type	010002701162		8	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	"23,848.96"	N					2530009516	2025-08-18	0000214322			0.00	835.80
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250353	2025-08-18			Normal Claim type	010002701162		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	Spare Parts	NOS	1.000	24.99	28.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,848.96"	N					2530009516	2025-08-18	0000214322			0.00	31.99
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250353	2025-08-18			Normal Claim type	010002701162		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,848.96"	N					2530009516	2025-08-18	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250353	2025-08-18			Normal Claim type	010002701162		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,848.96"	N					2530009516	2025-08-18	0000214322			0.00	98.55
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250353	2025-08-18			Normal Claim type	010002701162		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,848.96"	N					2530009516	2025-08-18	0000214322			0.00	468.14
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250353	2025-08-18			Normal Claim type	010002701162		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,848.96"	N					2530009516	2025-08-18	0000214322			-16.00	928.00
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250353	2025-08-18			Normal Claim type	010002701162		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	MH034177	"MH034177, OIL SEAL"	Spare Parts	NOS	1.000	501.13	18.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,848.96"	N					2530009516	2025-08-18	0000214322			0.00	591.33
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250353	2025-08-18			Normal Claim type	010002701162		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID210325	SYNCHRO RING	Spare Parts	NOS	2.000	"3,505.38"	28.00	981.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,848.96"	N					2530009516	2025-08-18	0000214322			0.00	"4,486.89"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250353	2025-08-18			Normal Claim type	010002701162		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,848.96"	N					2530009516	2025-08-18	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250353	2025-08-18			Normal Claim type	010002701162		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	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	"23,848.96"	N					2530009516	2025-08-18	0000214322			0.00	8.21
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250353	2025-08-18			Normal Claim type	010002701162		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352441	DRIVE PINION ASSEMBLY	Spare Parts	NOS	1.000	"3,936.52"	28.00	"1,102.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,848.96"	N					2530009516	2025-08-18	0000214322			0.00	"5,038.75"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250353	2025-08-18			Normal Claim type	010002701162		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	Spare Parts	NOS	1.000	"1,144.95"	18.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,848.96"	N					2530009516	2025-08-18	0000214322			0.00	"1,351.04"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250353	2025-08-18			Normal Claim type	010002701162		3	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	"23,848.96"	N					2530009516	2025-08-18	0000214322			0.00	685.79
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250353	2025-08-18			Normal Claim type	010002701162		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	900.00	18.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,848.96"	N					2530009516	2025-08-18	0000214322			-18.00	"1,044.00"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250354	2025-08-18			Service Agreement	010002701163		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	633.75	18.00	114.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,418.85"	N					2530009539	2025-08-18	0000214322			-12.68	735.15
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250354	2025-08-18			Service Agreement	010002701163		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	855.00	18.00	153.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,418.85"	N					2530009539	2025-08-18	0000214322			-17.10	991.80
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250354	2025-08-18			Service Agreement	010002701163		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"4,493.95"	28.00	"1,258.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,418.85"	N					2530009539	2025-08-18	0000214322			0.00	"5,752.26"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250354	2025-08-18			Service Agreement	010002701163		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	Spare Parts	NOS	1.000	"2,078.12"	28.00	581.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,418.85"	N					2530009539	2025-08-18	0000214322			0.00	"2,659.99"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250354	2025-08-18			Service Agreement	010002701163		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	"1,950.00"	18.00	351.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,418.85"	N					2530009539	2025-08-18	0000214322			-39.00	"2,262.00"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250354	2025-08-18			Service Agreement	010002701163		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,346.50"	18.00	602.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,418.85"	N					2530009539	2025-08-18	0000214322			-66.93	"3,881.94"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250355	2025-08-18			Service Agreement	010002697798		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	2.000	209.32	18.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,146.28"	N					2530009545	2025-08-18	0000214322			0.00	247.00
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250355	2025-08-18			Service Agreement	010002697798		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID350639	SECONDARY ELEMENT	Spare Parts	NOS	1.000	687.05	12.00	82.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,146.28"	N					2530009545	2025-08-18	0000214322			0.00	769.50
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250355	2025-08-18			Service Agreement	010002697798		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	3.000	24.15	18.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,146.28"	N					2530009545	2025-08-18	0000214322			0.00	28.50
DBP		0000400024	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250355	2025-08-18			Service Agreement	010002697798		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,146.28"	N					2530009545	2025-08-18	0000214322			0.00	"3,019.97"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250355	2025-08-18			Service Agreement	010002697798		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,146.28"	N					2530009545	2025-08-18	0000214322			-21.00	"1,218.00"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250355	2025-08-18			Service Agreement	010002697798		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,146.28"	N					2530009545	2025-08-18	0000214322			-24.75	"1,435.50"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250355	2025-08-18			Service Agreement	010002697798		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000504	"OIL SEAL, FR HUB WHEEL"	Spare Parts	NOS	2.000	241.53	18.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,146.28"	N					2530009545	2025-08-18	0000214322			0.00	285.01
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250355	2025-08-18			Service Agreement	010002697798		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,146.28"	N					2530009545	2025-08-18	0000214322			-21.00	"1,218.00"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250355	2025-08-18			Service Agreement	010002697798		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822013	IA450713	MATCH SET FRONT LCV	Spare Parts	NOS	2.000	"4,983.47"	18.00	897.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,146.28"	N					2530009545	2025-08-18	0000214322			0.00	"5,880.49"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250355	2025-08-18			Service Agreement	010002697798		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	585.00	18.00	105.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,146.28"	N					2530009545	2025-08-18	0000214322			-11.70	678.60
DBP		0000400024	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250355	2025-08-18			Service Agreement	010002697798		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	2.000	593.22	18.00	106.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,146.28"	N					2530009545	2025-08-18	0000214322			0.00	700.00
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250355	2025-08-18			Service Agreement	010002697798		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	330.09	18.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,146.28"	N					2530009545	2025-08-18	0000214322			0.00	389.51
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250355	2025-08-18			Service Agreement	010002697798		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349037	"CB KIT, MSL 1480"	Spare Parts	NOS	1.000	"1,591.99"	28.00	445.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,146.28"	N					2530009545	2025-08-18	0000214322			0.00	"2,037.75"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250355	2025-08-18			Service Agreement	010002697798		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,692.19"	28.00	473.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,146.28"	N					2530009545	2025-08-18	0000214322			0.00	"2,166.00"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250355	2025-08-18			Service Agreement	010002697798		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC335118	LINNING KIT (STANDARD SIZE)	Spare Parts	NOS	1.000	"4,021.40"	18.00	723.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,146.28"	N					2530009545	2025-08-18	0000214322			0.00	"4,745.25"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250355	2025-08-18			Service Agreement	010002697798		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38190010	LP3770201	FLANGE BOLT	Local Parts	NOS	4.000	33.00	18.00	5.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,146.28"	N					2530009545	2025-08-18	0000214322			0.00	38.94
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250355	2025-08-18			Service Agreement	010002697798		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,146.28"	N					2530009545	2025-08-18	0000214322			-24.75	"1,435.50"
DBP		0000400024	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250355	2025-08-18			Service Agreement	010002697798		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	"1,149.41"	18.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,146.28"	N					2530009545	2025-08-18	0000214322			0.00	"1,356.30"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250355	2025-08-18			Service Agreement	010002697798		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	982.20	18.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,146.28"	N					2530009545	2025-08-18	0000214322			0.00	"1,159.00"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250355	2025-08-18			Service Agreement	010002697798		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	2.000	273.73	18.00	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,146.28"	N					2530009545	2025-08-18	0000214322			0.00	323.00
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250355	2025-08-18			Service Agreement	010002697798		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,146.28"	N					2530009545	2025-08-18	0000214322			0.00	114.00
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250355	2025-08-18			Service Agreement	010002697798		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,316.31"	18.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,146.28"	N					2530009545	2025-08-18	0000214322			0.00	"1,553.25"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250355	2025-08-18			Service Agreement	010002697798		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,147.25"	18.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,146.28"	N					2530009545	2025-08-18	0000214322			0.00	"1,353.76"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250355	2025-08-18			Service Agreement	010002697798		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301131	Service KIT supply module (BSVI)  E494	Spare Parts	NOS	1.000	"3,039.26"	28.00	850.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,146.28"	N					2530009545	2025-08-18	0000214322			0.00	"3,890.25"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250356	2025-08-18			Service Agreement	010002700100		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	3.000	42.84	5.00	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,773.03"	N					2530009551	2025-08-18	0000214322			0.00	44.98
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250356	2025-08-18			Service Agreement	010002700100		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	454.87	18.00	81.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,773.03"	N					2530009551	2025-08-18	0000214322			0.00	536.75
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250356	2025-08-18			Service Agreement	010002700100		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	633.75	18.00	114.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,773.03"	N					2530009551	2025-08-18	0000214322			-12.68	735.15
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250356	2025-08-18			Service Agreement	010002700100		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	136.87	18.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,773.03"	N					2530009551	2025-08-18	0000214322			0.00	161.51
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250356	2025-08-18			Service Agreement	010002700100		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,925.00"	18.00	526.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,773.03"	N					2530009551	2025-08-18	0000214322			-58.50	"3,393.00"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250356	2025-08-18			Service Agreement	010002700100		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,773.03"	N					2530009551	2025-08-18	0000214322			-13.80	800.40
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250356	2025-08-18			Service Agreement	010002700100		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID320554	UNIVERSAL JOINT ASSY	Spare Parts	NOS	1.000	"2,356.45"	28.00	659.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,773.03"	N					2530009551	2025-08-18	0000214322			0.00	"3,016.26"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250357	2025-08-18			Spare Parts Warranty	010002696884		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	"16,960.69"	N					2530009565	2025-08-18	0000214322			0.00	464.04
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250357	2025-08-18			Spare Parts Warranty	010002696884		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	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,960.69"	N					2530009565	2025-08-18	0000214322			-67.08	"3,890.64"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250357	2025-08-18			Spare Parts Warranty	010002696884		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,103.18"	18.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,960.69"	N					2530009565	2025-08-18	0000214322			0.00	"1,301.75"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250357	2025-08-18			Spare Parts Warranty	010002696884		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	"4,995.62"	28.00	"1,398.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,960.69"	N					2530009565	2025-08-18	0000214322			0.00	"6,394.39"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250357	2025-08-18			Spare Parts Warranty	010002696884		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"3,783.43"	28.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,960.69"	N					2530009565	2025-08-18	0000214322			0.00	"4,842.79"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250358	2025-08-18			Spare Parts Warranty	010002701164		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,103.18"	18.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,723.51"	N					2530009570	2025-08-18	0000214322			0.00	"1,301.75"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250358	2025-08-18			Spare Parts Warranty	010002701164		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	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,723.51"	N					2530009570	2025-08-18	0000214322			-67.08	"3,890.64"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250358	2025-08-18			Spare Parts Warranty	010002701164		1	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	"5,723.51"	N					2530009570	2025-08-18	0000214322			0.00	464.04
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		71	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID630313	ASSY CLUTCH RELEASE SHAFT	Spare Parts	NOS	1.000	"1,177.84"	28.00	329.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"1,507.64"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		39	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	2224282745	HOSE	Spare Parts	NOS	1.000	1.10	18.00	0.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	1.30
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2222238007	FLYWHEEL	Spare Parts	NOS	1.000	"11,469.00"	28.00	"3,211.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"14,680.32"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		77	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	2222232995	FLYWHEEL HOUSING	Spare Parts	NOS	1.000	"13,140.47"	28.00	"3,679.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"16,819.80"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		60	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID328918	"ID328918, FORK GEAR SHIFT 3rd-4th"	Spare Parts	NOS	1.000	"2,161.96"	28.00	605.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"2,767.31"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		49	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099949	2221916757	STIFFENER	Spare Parts	NOS	1.000	618.60	28.00	173.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	791.81
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2221908099	THRUST WASHER KIT	Spare Parts	NOS	1.000	"1,387.15"	28.00	388.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"1,775.55"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID334275	HOSE	Spare Parts	NOS	1.000	0.29	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	0.34
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	2223217822	GASKET	Spare Parts	NOS	2.000	146.16	18.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	172.47
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		55	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330948	WASHER 4TH/5TH HUB LOCK	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	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	19.99
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		63	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2221908108	BIG-END BEARING KIT	Spare Parts	NOS	4.000	"1,899.53"	28.00	531.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"2,431.40"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		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	"1,600.00"	18.00	288.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			-32.00	"1,856.00"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"	Spare Parts	NOS	1.000	"27,836.79"	28.00	"7,794.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"35,631.09"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	2223573146	MAIN BEARING KIT	Spare Parts	NOS	2.000	"1,496.44"	18.00	269.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"1,765.80"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	2223217880	GASKET	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	24.64
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		81	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.09	18.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	0.11
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	2200976042	O-RING	Spare Parts	NOS	1.000	31.33	18.00	5.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	36.97
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		50	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2222720533	PIPE	Spare Parts	NOS	1.000	915.40	28.00	256.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"1,171.71"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099120	2223795187	SUPPLEMENTARY OVERHAUL	Spare Parts	NOS	1.000	"6,004.75"	28.00	"1,681.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"7,686.08"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		65	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,416.10"	18.00	794.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			-88.32	"5,122.68"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		61	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID200379	"ID200379,SNAP RING, DRIVE PINION (HCV)"	Spare Parts	NOS	1.000	40.61	28.00	11.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	51.98
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		59	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID311886	"ID311886, FORK 5TH/6TH"	Spare Parts	NOS	1.000	"1,268.44"	28.00	355.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"1,623.60"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		56	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID331003	NUT M'SHAFT M42 X 1.5	Spare Parts	NOS	1.000	455.89	18.00	82.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	537.95
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		84	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			-94.60	"5,486.80"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	2222809657	CYLINDER BLOCK	Spare Parts	NOS	1.000	"72,254.90"	28.00	"20,231.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"92,486.27"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		79	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			-12.90	748.20
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		36	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2222229031	RUBBER RING	Spare Parts	NOS	1.000	337.57	18.00	60.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	398.33
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	2224661657	VALVE COVER	Spare Parts	NOS	1.000	"7,504.37"	28.00	"2,101.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"9,605.59"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		80	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			-21.50	"1,247.00"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		66	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,695.31"	18.00	305.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			-33.91	"1,966.56"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	2223573147	MAIN BEARING KIT	Spare Parts	NOS	3.000	"2,411.68"	18.00	434.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"2,845.78"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		51	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID205378	BEARING DRIVE PINION 40.40	Spare Parts	NOS	1.000	"2,944.16"	18.00	529.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"3,474.11"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		43	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID335074	ENGINE MOUNT MDE5 LH	Spare Parts	NOS	1.000	0.37	28.00	0.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	0.47
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		67	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"6,101.56"	28.00	"1,708.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"7,810.00"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		37	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2222562592	HOSE	Spare Parts	NOS	1.000	0.86	28.00	0.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	1.10
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		48	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84091000	2223750826	GASKET KIT	Spare Parts	NOS	4.000	"7,698.08"	28.00	"2,155.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"9,853.54"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		40	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2224340554	COOLANT PIPE	Spare Parts	NOS	1.000	1.36	28.00	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	1.74
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		73	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84818090	2221231846	VALVE COTTER	Spare Parts	NOS	50.000	870.21	18.00	156.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"1,026.85"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		74	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"21,715.00"	18.00	"3,908.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			-434.30	"25,189.40"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		44	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID335035	STUD M16x1.5x85	Spare Parts	NOS	10.000	"1,062.21"	28.00	297.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"1,359.63"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		68	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"15,994.07"	18.00	"2,878.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"18,873.00"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	2222846538	OIL PUMP	Spare Parts	NOS	1.000	"6,520.24"	28.00	"1,825.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"8,345.91"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		72	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,000.29"	18.00	720.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			-80.01	"4,640.33"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		47	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	ID609973	ASSY TURBO IN HOSE	Spare Parts	NOS	1.000	0.20	18.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	0.24
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		35	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	2221849618	O-RING	Spare Parts	NOS	1.000	17.40	18.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	20.53
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		46	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA356913	ASSY SUCTION PIPE	Spare Parts	NOS	1.000	996.62	28.00	279.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"1,275.67"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	2223217827	GASKET	Spare Parts	NOS	2.000	194.88	18.00	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	229.96
DBP		0000400024	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	Lubricants	NOS	17.500	"4,503.98"	18.00	810.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"5,314.70"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099120	2223795178	ENGINE OVERHAUL KIT	Spare Parts	NOS	1.000	"20,869.78"	28.00	"5,843.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"26,713.32"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		58	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID302522	SYNCHRO ASSY 3/4	Spare Parts	NOS	1.000	"14,430.77"	28.00	"4,040.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"18,471.39"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		78	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84219900	2223952983	GASKET	Spare Parts	NOS	1.000	612.49	18.00	110.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	722.74
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		83	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,300.07"	18.00	414.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			-46.00	"2,668.08"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		42	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID335075	ENGINE MOUNT MDE5 RH	Spare Parts	NOS	1.000	0.37	28.00	0.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	0.47
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099120	2223795158	CYLINDER LINER KIT	Spare Parts	NOS	2.000	"14,365.16"	28.00	"4,022.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"18,387.40"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		57	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID205397	SYNCRONISER ASSY 5TH/6TH - ET80s6	Spare Parts	NOS	1.000	"6,857.66"	28.00	"1,920.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"8,777.80"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		41	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2224340560	COOLANT PIPE	Spare Parts	NOS	1.000	6.11	28.00	1.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	7.82
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	4.000	334.07	18.00	60.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	394.20
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		70	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID324487	"FORK, CLUTCHRELEASE"	Spare Parts	NOS	1.000	"1,730.81"	28.00	484.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"2,215.44"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		54	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID323397	DRIVE PINION ASSEMBLY	Spare Parts	NOS	1.000	"8,891.53"	28.00	"2,489.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"11,381.16"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2221908101	THRUST WASHER KIT	Spare Parts	NOS	1.000	"1,140.34"	28.00	319.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"1,459.64"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	2200993799	FLANGE SCREW	Spare Parts	NOS	5.000	"1,026.63"	18.00	184.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"1,211.42"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		34	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IF800150	FLANGE SCREWS M8*1.25*20	Spare Parts	NOS	10.000	243.60	18.00	43.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	287.45
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		52	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID205390	SNAP RING DRIVE PINION	Spare Parts	NOS	1.000	65.61	28.00	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	83.98
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2221506929	PISTON COOLING JET	Spare Parts	NOS	4.000	737.32	28.00	206.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	943.77
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		62	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID205287	BEARING 1ST SPEED	Spare Parts	NOS	1.000	995.30	18.00	179.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"1,174.45"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		82	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"6,400.12"	18.00	"1,152.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			-128.00	"7,424.14"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID335025	HOSE	Spare Parts	NOS	1.000	0.41	18.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	0.48
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	2223286564	BEARING SHELL	Spare Parts	NOS	4.000	"1,628.67"	18.00	293.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"1,921.83"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		75	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA803074	O-RING	Spare Parts	NOS	2.000	881.03	28.00	246.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"1,127.72"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		69	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304013	"ID304013, SPRING PIN ASSY"	Spare Parts	NOS	2.000	90.47	18.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	106.75
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		38	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2225375533	HOSE CLAMP	Spare Parts	NOS	3.000	206.21	28.00	57.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	263.95
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,350.00"	18.00	243.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			-27.00	"1,566.00"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID335024	HOSE	Spare Parts	NOS	1.000	0.39	18.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	0.46
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	3.000	"1,409.42"	18.00	253.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"1,663.12"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099120	2223795173	DE-CARBONIZING KIT	Spare Parts	NOS	1.000	"12,093.85"	28.00	"3,386.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"15,480.13"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		76	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2221797099	IDLER GEAR	Spare Parts	NOS	1.000	"5,023.74"	28.00	"1,406.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"6,430.39"
DBP		0000400024	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	10.500	"2,277.66"	18.00	409.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"2,687.64"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	2223217860	GASKET	Spare Parts	NOS	1.000	107.89	18.00	19.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	127.31
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2221534347	BEARING SHELL	Spare Parts	NOS	4.000	637.35	28.00	178.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	815.81
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099120	2223795168	CYLINDER LINER KIT	Spare Parts	NOS	2.000	"12,490.62"	28.00	"3,497.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"15,987.99"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		45	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA309250	O RINGPSP	Spare Parts	NOS	1.000	134.34	28.00	37.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	171.96
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		64	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	2221537993	CONNECTING ROD	Spare Parts	NOS	4.000	"9,697.58"	28.00	"2,715.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"12,412.90"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		53	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID364110	PILOT BEARING	Spare Parts	NOS	1.000	"1,485.99"	18.00	267.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"1,753.47"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250359	2025-08-18			Normal Claim type	010002676849		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	2222259957	CRANKSHAFT	Spare Parts	NOS	1.000	"33,363.57"	18.00	"6,005.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,03,888.38"	N					2530009571	2025-08-18	0000214322			0.00	"39,369.01"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250360	2025-08-18			Technical Campaign	010002705370		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530009576	2025-08-18	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250360	2025-08-18			Technical Campaign	010002705370		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530009576	2025-08-18	0000214322			0.00	140.01
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250360	2025-08-18			Technical Campaign	010002705370		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530009576	2025-08-18	0000214322			-12.90	748.20
DBP		0000400024	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250361	2025-08-19			Service Agreement	010002705375		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	18.000	"4,088.16"	18.00	735.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,478.74"	N					2530009602	2025-08-19	0000214322			0.00	"4,824.03"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250361	2025-08-19			Service Agreement	010002705375		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	3.00	18.00	0.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,478.74"	N					2530009602	2025-08-19	0000214322			-0.06	3.48
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250361	2025-08-19			Service Agreement	010002705375		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,478.74"	N					2530009602	2025-08-19	0000214322			-9.75	565.50
DBP		0000400024	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250361	2025-08-19			Service Agreement	010002705375		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	14.000	"4,152.54"	18.00	747.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,478.74"	N					2530009602	2025-08-19	0000214322			0.00	"4,900.00"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250361	2025-08-19			Service Agreement	010002705375		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID203204	KIT ELEMENT OIL FILTER (HCV)	Spare Parts	NOS	1.000	414.62	18.00	74.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,478.74"	N					2530009602	2025-08-19	0000214322			0.00	489.25
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250361	2025-08-19			Service Agreement	010002705375		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID301958	FUEL STRAINER (MAV COWL)	Spare Parts	NOS	1.000	128.81	18.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,478.74"	N					2530009602	2025-08-19	0000214322			0.00	152.00
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250361	2025-08-19			Service Agreement	010002705375		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	5.000	71.40	5.00	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,478.74"	N					2530009602	2025-08-19	0000214322			0.00	74.97
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250361	2025-08-19			Service Agreement	010002705375		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	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,478.74"	N					2530009602	2025-08-19	0000214322			-3.38	195.75
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250361	2025-08-19			Service Agreement	010002705375		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,478.74"	N					2530009602	2025-08-19	0000214322			-6.00	348.00
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250361	2025-08-19			Service Agreement	010002705375		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	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,478.74"	N					2530009602	2025-08-19	0000214322			-3.38	195.75
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250361	2025-08-19			Service Agreement	010002705375		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID201024	BY PASS FILTER	Spare Parts	NOS	1.000	326.06	18.00	58.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,478.74"	N					2530009602	2025-08-19	0000214322			0.00	384.75
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250361	2025-08-19			Service Agreement	010002705375		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,104.00"	18.00	198.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,478.74"	N					2530009602	2025-08-19	0000214322			-22.08	"1,280.64"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250361	2025-08-19			Service Agreement	010002705375		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181400	LP1020106	WASHER M6 (10) BIG	Local Parts	NOS	2.000	15.60	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,478.74"	N					2530009602	2025-08-19	0000214322			0.00	19.97
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250362	2025-08-19			Service Agreement	010002705374		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	1.000	20.13	18.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,369.17"	N					2530009603	2025-08-19	0000214322			0.00	23.75
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250362	2025-08-19			Service Agreement	010002705374		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140266	BOLT FLANGE (10X1.25X40)  7	Spare Parts	NOS	2.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,369.17"	N					2530009603	2025-08-19	0000214322			0.00	19.00
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250362	2025-08-19			Service Agreement	010002705374		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,369.17"	N					2530009603	2025-08-19	0000214322			-25.13	"1,457.25"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250362	2025-08-19			Service Agreement	010002705374		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,369.17"	N					2530009603	2025-08-19	0000214322			-25.13	"1,457.25"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250362	2025-08-19			Service Agreement	010002705374		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181400	LP1020106	WASHER M6 (10) BIG	Local Parts	NOS	5.000	39.00	28.00	10.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,369.17"	N					2530009603	2025-08-19	0000214322			0.00	49.92
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250362	2025-08-19			Service Agreement	010002705374		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC359952	KIT LINER 410X200 STD FER1801M	Spare Parts	NOS	1.000	"11,129.10"	28.00	"3,116.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,369.17"	N					2530009603	2025-08-19	0000214322			0.00	"14,245.25"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250362	2025-08-19			Service Agreement	010002705374		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID203819-N	BOLT (M10X1.25X37)	Spare Parts	NOS	2.000	56.35	18.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,369.17"	N					2530009603	2025-08-19	0000214322			0.00	66.49
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250363	2025-08-19			Service Agreement	010002705373		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,383.97"	N					2530009604	2025-08-19	0000214322			-24.75	"1,435.50"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250363	2025-08-19			Service Agreement	010002705373		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	4.000	57.12	5.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,383.97"	N					2530009604	2025-08-19	0000214322			0.00	59.98
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250363	2025-08-19			Service Agreement	010002705373		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IG300987	RIVETS-KIT-FRONT	Spare Parts	NOS	1.000	430.47	28.00	120.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,383.97"	N					2530009604	2025-08-19	0000214322			0.00	551.00
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250363	2025-08-19			Service Agreement	010002705373		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,383.97"	N					2530009604	2025-08-19	0000214322			-24.75	"1,435.50"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250363	2025-08-19			Service Agreement	010002705373		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332204	BRAKE LINING (325X140)	Spare Parts	NOS	1.000	"1,569.91"	18.00	282.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,383.97"	N					2530009604	2025-08-19	0000214322			0.00	"1,852.49"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250364	2025-08-19			Technical Campaign	010002706254		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70	N					2530009638	2025-08-19	0000214322			-4.30	249.40
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250365	2025-08-20			Normal Claim type	010002705372		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	MH034177	"MH034177, OIL SEAL"	Spare Parts	NOS	1.000	501.13	18.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,875.26"	N					2530009665	2025-08-20	0000214322			0.00	591.33
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250365	2025-08-20			Normal Claim type	010002705372		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	Spare Parts	NOS	1.000	24.99	28.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,875.26"	N					2530009665	2025-08-20	0000214322			0.00	31.99
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250365	2025-08-20			Normal Claim type	010002705372		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,875.26"	N					2530009665	2025-08-20	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250365	2025-08-20			Normal Claim type	010002705372		5	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	"9,875.26"	N					2530009665	2025-08-20	0000214322			0.00	685.79
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250365	2025-08-20			Normal Claim type	010002705372		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,875.26"	N					2530009665	2025-08-20	0000214322			0.00	468.14
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250365	2025-08-20			Normal Claim type	010002705372		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,875.26"	N					2530009665	2025-08-20	0000214322			-6.88	399.04
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250365	2025-08-20			Normal Claim type	010002705372		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,875.26"	N					2530009665	2025-08-20	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250365	2025-08-20			Normal Claim type	010002705372		4	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	"9,875.26"	N					2530009665	2025-08-20	0000214322			0.00	"1,455.64"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250366	2025-08-20			Normal Claim type	010002706255		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,626.39"	N					2530009719	2025-08-20	0000214322			-24.08	"1,396.64"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250366	2025-08-20			Normal Claim type	010002706255		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349855	COTTER PIN	Spare Parts	NOS	2.000	168.71	28.00	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,626.39"	N					2530009719	2025-08-20	0000214322			0.00	215.95
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250366	2025-08-20			Normal Claim type	010002706255		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,626.39"	N					2530009719	2025-08-20	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250366	2025-08-20			Normal Claim type	010002706255		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,626.39"	N					2530009719	2025-08-20	0000214322			-6.88	399.04
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250366	2025-08-20			Normal Claim type	010002706255		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472071	SPLIT PIN (3X30)	Spare Parts	NOS	4.000	83.51	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,626.39"	N					2530009719	2025-08-20	0000214322			0.00	98.54
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250366	2025-08-20			Normal Claim type	010002706255		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,350.20"	18.00	243.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,626.39"	N					2530009719	2025-08-20	0000214322			-27.00	"1,566.24"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250366	2025-08-20			Normal Claim type	010002706255		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA340631	BUSH KINGPIN	Spare Parts	NOS	4.000	"1,387.14"	28.00	388.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,626.39"	N					2530009719	2025-08-20	0000214322			0.00	"1,775.54"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250366	2025-08-20			Normal Claim type	010002706255		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,150.00"	18.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,626.39"	N					2530009719	2025-08-20	0000214322			-43.00	"2,494.00"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250366	2025-08-20			Normal Claim type	010002706255		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA309426	THRUST BEARING KINGPIN	Spare Parts	NOS	2.000	403.68	18.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,626.39"	N					2530009719	2025-08-20	0000214322			0.00	476.34
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250366	2025-08-20			Normal Claim type	010002706255		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,199.81"	18.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,626.39"	N					2530009719	2025-08-20	0000214322			-84.00	"4,871.78"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250366	2025-08-20			Normal Claim type	010002706255		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	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,626.39"	N					2530009719	2025-08-20	0000214322			-28.38	"1,646.04"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250366	2025-08-20			Normal Claim type	010002706255		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,626.39"	N					2530009719	2025-08-20	0000214322			0.00	98.55
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250366	2025-08-20			Normal Claim type	010002706255		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,626.39"	N					2530009719	2025-08-20	0000214322			-24.08	"1,396.64"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250366	2025-08-20			Normal Claim type	010002706255		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	2.000	236.65	18.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,626.39"	N					2530009719	2025-08-20	0000214322			0.00	279.25
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250367	2025-08-21			Service Agreement	010002707804		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,276.06"	18.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,163.76"	N					2530009823	2025-08-21	0000214322			0.00	"1,505.75"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250367	2025-08-21			Service Agreement	010002707804		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	"5,933.79"	28.00	"1,661.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,163.76"	N					2530009823	2025-08-21	0000214322			0.00	"7,595.25"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250367	2025-08-21			Service Agreement	010002707804		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,950.00"	18.00	351.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,163.76"	N					2530009823	2025-08-21	0000214322			-39.00	"2,262.00"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250367	2025-08-21			Service Agreement	010002707804		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	Spare Parts	NOS	1.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,163.76"	N					2530009823	2025-08-21	0000214322			0.00	9.50
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250367	2025-08-21			Service Agreement	010002707804		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"4,493.95"	28.00	"1,258.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,163.76"	N					2530009823	2025-08-21	0000214322			0.00	"5,752.26"
