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	062025	32AABCA9447K2ZJ	INV	TAX	377355250156	2025-06-03			Service Agreement	010002575855		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84152090	LP1020136	Rivet	Local Parts	NOS	120.000	840.00	28.00	235.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,062.38"	N					2530003629	2025-06-03	0000214322			0.00	"1,075.20"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250156	2025-06-03			Service Agreement	010002575855		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC309026	Front Slack Adjuster (MEI)	Spare Parts	NOS	2.000	"7,453.13"	28.00	"2,086.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,062.38"	N					2530003629	2025-06-03	0000214322			0.00	"9,540.01"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250156	2025-06-03			Service Agreement	010002575855		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA202651	SEAL HUB REAR INNER WHEEL	Spare Parts	NOS	1.000	182.20	18.00	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,062.38"	N					2530003629	2025-06-03	0000214322			0.00	215.00
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250156	2025-06-03			Service Agreement	010002575855		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,062.38"	N					2530003629	2025-06-03	0000214322			-7.50	435.00
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250156	2025-06-03			Service Agreement	010002575855		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,062.38"	N					2530003629	2025-06-03	0000214322			-25.13	"1,457.25"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250156	2025-06-03			Service Agreement	010002575855		13	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	"57,062.38"	N					2530003629	2025-06-03	0000214322			0.00	224.91
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250156	2025-06-03			Service Agreement	010002575855		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	Spare Parts	NOS	4.000	542.37	18.00	97.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,062.38"	N					2530003629	2025-06-03	0000214322			0.00	640.00
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250156	2025-06-03			Service Agreement	010002575855		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	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	"57,062.38"	N					2530003629	2025-06-03	0000214322			0.00	238.95
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250156	2025-06-03			Service Agreement	010002575855		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	4.000	84.75	18.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,062.38"	N					2530003629	2025-06-03	0000214322			0.00	100.01
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250156	2025-06-03			Service Agreement	010002575855		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,062.38"	N					2530003629	2025-06-03	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250156	2025-06-03			Service Agreement	010002575855		14	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	"11,714.84"	28.00	"3,280.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,062.38"	N					2530003629	2025-06-03	0000214322			0.00	"14,995.00"
DBP		0000400024	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250156	2025-06-03			Service Agreement	010002575855		4	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	"57,062.38"	N					2530003629	2025-06-03	0000214322			0.00	"1,356.30"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250156	2025-06-03			Service Agreement	010002575855		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,062.38"	N					2530003629	2025-06-03	0000214322			-25.13	"1,457.25"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250156	2025-06-03			Service Agreement	010002575855		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,062.38"	N					2530003629	2025-06-03	0000214322			-6.00	348.00
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250156	2025-06-03			Service Agreement	010002575855		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	1.000	203.39	18.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,062.38"	N					2530003629	2025-06-03	0000214322			0.00	240.00
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250156	2025-06-03			Service Agreement	010002575855		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N	Spare Parts	NOS	1.000	"5,437.50"	28.00	"1,522.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,062.38"	N					2530003629	2025-06-03	0000214322			0.00	"6,960.00"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250156	2025-06-03			Service Agreement	010002575855		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,062.38"	N					2530003629	2025-06-03	0000214322			-2.25	130.50
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250156	2025-06-03			Service Agreement	010002575855		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC393990	wabco DBVWABCO DBV	Spare Parts	NOS	1.000	"5,062.50"	28.00	"1,417.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,062.38"	N					2530003629	2025-06-03	0000214322			0.00	"6,480.00"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250156	2025-06-03			Service Agreement	010002575855		5	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	288.14	18.00	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,062.38"	N					2530003629	2025-06-03	0000214322			0.00	340.01
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250156	2025-06-03			Service Agreement	010002575855		6	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	"57,062.38"	N					2530003629	2025-06-03	0000214322			0.00	119.99
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250156	2025-06-03			Service Agreement	010002575855		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,062.38"	N					2530003629	2025-06-03	0000214322			-15.00	870.00
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250156	2025-06-03			Service Agreement	010002575855		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	ID332433	CLUTCH BOOSTER4  WABCO	Spare Parts	NOS	1.000	"3,640.63"	28.00	"1,019.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,062.38"	N					2530003629	2025-06-03	0000214322			0.00	"4,660.01"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250156	2025-06-03			Service Agreement	010002575855		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,062.38"	N					2530003629	2025-06-03	0000214322			-22.50	"1,305.00"
DBP		0000400024	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250156	2025-06-03			Service Agreement	010002575855		7	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	7.000	"2,070.32"	18.00	372.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,062.38"	N					2530003629	2025-06-03	0000214322			0.00	"2,442.98"
DBP		0000400023	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250157	2025-06-03			Free Service Claim(PDI/Coupons)	010002597626		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"	N					2530003630	2025-06-03	0000214322			-37.00	"2,146.00"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250158	2025-06-03			Service Agreement	010002588633		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,955.00"	N					2530003632	2025-06-03	0000214322			-25.13	"1,457.25"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250158	2025-06-03			Service Agreement	010002588633		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332210	BRAKE LINING (410X180)	Spare Parts	NOS	1.000	"2,622.88"	18.00	472.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,955.00"	N					2530003632	2025-06-03	0000214322			0.00	"3,095.00"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250158	2025-06-03			Service Agreement	010002588633		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,955.00"	N					2530003632	2025-06-03	0000214322			-3.00	174.00
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250158	2025-06-03			Service Agreement	010002588633		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	573.75	18.00	103.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,955.00"	N					2530003632	2025-06-03	0000214322			-11.48	665.55
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250158	2025-06-03			Service Agreement	010002588633		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC341043	DUAL BRAKE VALVE(NABTESCO)	Spare Parts	NOS	1.000	"4,933.59"	28.00	"1,381.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,955.00"	N					2530003632	2025-06-03	0000214322			0.00	"6,315.00"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250158	2025-06-03			Service Agreement	010002588633		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	682.50	18.00	122.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,955.00"	N					2530003632	2025-06-03	0000214322			-13.65	791.70
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250158	2025-06-03			Service Agreement	010002588633		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	337.50	18.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,955.00"	N					2530003632	2025-06-03	0000214322			-6.75	391.50
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250158	2025-06-03			Service Agreement	010002588633		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	"17,955.00"	N					2530003632	2025-06-03	0000214322			0.00	119.99
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250158	2025-06-03			Service Agreement	010002588633		2	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	"17,955.00"	N					2530003632	2025-06-03	0000214322			0.00	"1,150.00"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250158	2025-06-03			Service Agreement	010002588633		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID333269	WIRING HARNESS	Spare Parts	NOS	1.000	"2,019.53"	28.00	565.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,955.00"	N					2530003632	2025-06-03	0000214322			0.00	"2,585.00"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250158	2025-06-03			Service Agreement	010002588633		1	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	"17,955.00"	N					2530003632	2025-06-03	0000214322			0.00	"1,150.00"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250159	2025-06-03			Service Agreement	010002588168		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	"1,575.00"	18.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,618.49"	N					2530003646	2025-06-03	0000214322			-31.50	"1,827.00"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250159	2025-06-03			Service Agreement	010002588168		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343469	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"7,566.41"	28.00	"2,118.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,618.49"	N					2530003646	2025-06-03	0000214322			0.00	"9,685.00"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250159	2025-06-03			Service Agreement	010002588168		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331490	CLUTCH RELEASE BEARING ASSY	Spare Parts	NOS	1.000	"1,758.47"	18.00	316.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,618.49"	N					2530003646	2025-06-03	0000214322			0.00	"2,074.99"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250160	2025-06-04			Normal Claim type	010002587836		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	3.44	18.00	0.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,048.70"	N					2530003674	2025-06-04	0000214322			-0.07	3.99
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250160	2025-06-04			Normal Claim type	010002587836		6	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	"20,048.70"	N					2530003674	2025-06-04	0000214322			-84.00	"4,871.78"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250160	2025-06-04			Normal Claim type	010002587836		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,048.70"	N					2530003674	2025-06-04	0000214322			-17.20	997.60
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250160	2025-06-04			Normal Claim type	010002587836		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	"1,440.50"	18.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,048.70"	N					2530003674	2025-06-04	0000214322			-28.81	"1,670.98"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250160	2025-06-04			Normal Claim type	010002587836		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	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,048.70"	N					2530003674	2025-06-04	0000214322			-25.80	"1,496.40"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250160	2025-06-04			Normal Claim type	010002587836		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	"1,440.50"	18.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,048.70"	N					2530003674	2025-06-04	0000214322			-28.81	"1,670.98"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250160	2025-06-04			Normal Claim type	010002587836		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC309026	Front Slack Adjuster (MEI)	Spare Parts	NOS	2.000	"5,961.00"	28.00	"1,669.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,048.70"	N					2530003674	2025-06-04	0000214322			0.00	"7,630.08"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250160	2025-06-04			Normal Claim type	010002587836		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	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,048.70"	N					2530003674	2025-06-04	0000214322			-25.80	"1,496.40"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250161	2025-06-04			Normal Claim type	010002588226		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	"6,190.28"	N					2530003680	2025-06-04	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250161	2025-06-04			Normal Claim type	010002588226		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	"6,190.28"	N					2530003680	2025-06-04	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250161	2025-06-04			Normal Claim type	010002588226		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	"6,190.28"	N					2530003680	2025-06-04	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250161	2025-06-04			Normal Claim type	010002588226		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	"6,190.28"	N					2530003680	2025-06-04	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250162	2025-06-04			Normal Claim type	010002588634		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,898.26"	N					2530003697	2025-06-04	0000214322			-16.00	928.00
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250162	2025-06-04			Normal Claim type	010002588634		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	"16,898.26"	N					2530003697	2025-06-04	0000214322			-5.59	324.22
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250162	2025-06-04			Normal Claim type	010002588634		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	516.00	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,898.26"	N					2530003697	2025-06-04	0000214322			-10.32	598.56
DBP		0000400023	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250162	2025-06-04			Normal Claim type	010002588634		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	684.00	18.00	123.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,898.26"	N					2530003697	2025-06-04	0000214322			-13.68	793.44
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250162	2025-06-04			Normal Claim type	010002588634		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363614	EMEGR-VALVE_24V	Spare Parts	NOS	1.000	"11,100.35"	28.00	"3,108.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,898.26"	N					2530003697	2025-06-04	0000214322			0.00	"14,208.45"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250163	2025-06-06			Normal Claim type	010002597818		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,404.17"	N					2530003801	2025-06-06	0000214322			-81.70	"4,738.60"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250163	2025-06-06			Normal Claim type	010002597818		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	"14,404.17"	N					2530003801	2025-06-06	0000214322			-0.07	3.99
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250163	2025-06-06			Normal Claim type	010002597818		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"8,000.15"	18.00	"1,440.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,404.17"	N					2530003801	2025-06-06	0000214322			-160.00	"9,280.18"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250163	2025-06-06			Normal Claim type	010002597818		1	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	"14,404.17"	N					2530003801	2025-06-06	0000214322			0.00	139.63
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250164	2025-06-06			Service Agreement	010002597817		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID323211	CLUTCH COVER ASSY 330	Spare Parts	NOS	1.000	"7,652.34"	28.00	"2,142.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,904.45"	N					2530003806	2025-06-06	0000214322			0.00	"9,795.00"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250164	2025-06-06			Service Agreement	010002597817		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID323210	CLUTCH DISC ASSY	Spare Parts	NOS	1.000	"5,425.78"	28.00	"1,519.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,904.45"	N					2530003806	2025-06-06	0000214322			0.00	"6,945.00"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250164	2025-06-06			Service Agreement	010002597817		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312613	SPRING CLUTCH RELEASE	Spare Parts	NOS	1.000	25.42	18.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,904.45"	N					2530003806	2025-06-06	0000214322			0.00	30.00
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250164	2025-06-06			Service Agreement	010002597817		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	"22,904.45"	N					2530003806	2025-06-06	0000214322			-39.00	"2,262.00"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250164	2025-06-06			Service Agreement	010002597817		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	"22,904.45"	N					2530003806	2025-06-06	0000214322			0.00	74.97
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250164	2025-06-06			Service Agreement	010002597817		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	"22,904.45"	N					2530003806	2025-06-06	0000214322			-16.00	928.00
DBP		0000400023	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250164	2025-06-06			Service Agreement	010002597817		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	936.00	18.00	168.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,904.45"	N					2530003806	2025-06-06	0000214322			-18.72	"1,085.76"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250164	2025-06-06			Service Agreement	010002597817		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	"22,904.45"	N					2530003806	2025-06-06	0000214322			0.00	"1,710.00"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250165	2025-06-06			Technical Campaign	010002601280		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					2530003819	2025-06-06	0000214322			-4.30	249.40
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250166	2025-06-09			Normal Claim type	010002597471		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	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,685.67"	N					2530003871	2025-06-09	0000214322			-25.80	"1,496.40"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250166	2025-06-09			Normal Claim type	010002597471		7	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	"19,685.67"	N					2530003871	2025-06-09	0000214322			-84.00	"4,871.78"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250166	2025-06-09			Normal Claim type	010002597471		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	"1,440.50"	18.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,685.67"	N					2530003871	2025-06-09	0000214322			-28.81	"1,670.98"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250166	2025-06-09			Normal Claim type	010002597471		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	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,685.67"	N					2530003871	2025-06-09	0000214322			-25.80	"1,496.40"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250166	2025-06-09			Normal Claim type	010002597471		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	"19,685.67"	N					2530003871	2025-06-09	0000214322			-6.88	399.04
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250166	2025-06-09			Normal Claim type	010002597471		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	"1,440.50"	18.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,685.67"	N					2530003871	2025-06-09	0000214322			-28.81	"1,670.98"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250166	2025-06-09			Normal Claim type	010002597471		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	2.000	"6,677.96"	18.00	"1,202.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,685.67"	N					2530003871	2025-06-09	0000214322			0.00	"7,879.99"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250167	2025-06-09			Normal Claim type	010002601538		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	"1,440.50"	18.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,958.46"	N					2530003874	2025-06-09	0000214322			-28.81	"1,670.98"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250167	2025-06-09			Normal Claim type	010002601538		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	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,958.46"	N					2530003874	2025-06-09	0000214322			-25.80	"1,496.40"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250167	2025-06-09			Normal Claim type	010002601538		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,958.46"	N					2530003874	2025-06-09	0000214322			-6.88	399.04
DBP		0000400024	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250167	2025-06-09			Normal Claim type	010002601538		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.500	503.93	18.00	90.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,958.46"	N					2530003874	2025-06-09	0000214322			0.00	594.64
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250167	2025-06-09			Normal Claim type	010002601538		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	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,958.46"	N					2530003874	2025-06-09	0000214322			-25.80	"1,496.40"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250167	2025-06-09			Normal Claim type	010002601538		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	473.00	18.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,958.46"	N					2530003874	2025-06-09	0000214322			-9.46	548.68
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250167	2025-06-09			Normal Claim type	010002601538		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	"1,440.50"	18.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,958.46"	N					2530003874	2025-06-09	0000214322			-28.81	"1,670.98"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250167	2025-06-09			Normal Claim type	010002601538		6	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	"12,958.46"	N					2530003874	2025-06-09	0000214322			-84.00	"4,871.78"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250168	2025-06-09			Normal Claim type	010002601733		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	"17,404.79"	N					2530003883	2025-06-09	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250168	2025-06-09			Normal Claim type	010002601733		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,404.79"	N					2530003883	2025-06-09	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250168	2025-06-09			Normal Claim type	010002601733		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,404.79"	N					2530003883	2025-06-09	0000214322			-6.88	399.04
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250168	2025-06-09			Normal Claim type	010002601733		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	"17,404.79"	N					2530003883	2025-06-09	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250168	2025-06-09			Normal Claim type	010002601733		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	"17,404.79"	N					2530003883	2025-06-09	0000214322			-16.00	928.00
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250168	2025-06-09			Normal Claim type	010002601733		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	660.05	18.00	118.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,404.79"	N					2530003883	2025-06-09	0000214322			-13.20	765.66
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250168	2025-06-09			Normal Claim type	010002601733		6	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	"17,404.79"	N					2530003883	2025-06-09	0000214322			0.00	685.79
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250168	2025-06-09			Normal Claim type	010002601733		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	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,404.79"	N					2530003883	2025-06-09	0000214322			-28.38	"1,646.04"
DBP		0000400023	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250168	2025-06-09			Normal Claim type	010002601733		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	"1,800.00"	18.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,404.79"	N					2530003883	2025-06-09	0000214322			-36.00	"2,088.00"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250168	2025-06-09			Normal Claim type	010002601733		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,404.79"	N					2530003883	2025-06-09	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250168	2025-06-09			Normal Claim type	010002601733		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,404.79"	N					2530003883	2025-06-09	0000214322			0.00	"1,455.64"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250169	2025-06-09			Normal Claim type	010002601697		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	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,805.68"	N					2530003885	2025-06-09	0000214322			-25.80	"1,496.40"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250169	2025-06-09			Normal Claim type	010002601697		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	"1,440.50"	18.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,805.68"	N					2530003885	2025-06-09	0000214322			-28.81	"1,670.98"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250169	2025-06-09			Normal Claim type	010002601697		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	"1,440.50"	18.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,805.68"	N					2530003885	2025-06-09	0000214322			-28.81	"1,670.98"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250169	2025-06-09			Normal Claim type	010002601697		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	"11,805.68"	N					2530003885	2025-06-09	0000214322			-6.88	399.04
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250169	2025-06-09			Normal Claim type	010002601697		1	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	"11,805.68"	N					2530003885	2025-06-09	0000214322			-84.00	"4,871.78"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250169	2025-06-09			Normal Claim type	010002601697		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	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,805.68"	N					2530003885	2025-06-09	0000214322			-25.80	"1,496.40"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250170	2025-06-10			Service Agreement	010002598900		1	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	"22,020.42"	N					2530003930	2025-06-10	0000214322			0.00	"4,995.00"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250170	2025-06-10			Service Agreement	010002598900		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	"22,020.42"	N					2530003930	2025-06-10	0000214322			-24.75	"1,435.50"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250170	2025-06-10			Service Agreement	010002598900		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,380.00"	18.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,020.42"	N					2530003930	2025-06-10	0000214322			-27.60	"1,600.80"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250170	2025-06-10			Service Agreement	010002598900		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,020.42"	N					2530003930	2025-06-10	0000214322			-6.00	348.00
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250170	2025-06-10			Service Agreement	010002598900		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IG300987	RIVETS-KIT-FRONT	Spare Parts	NOS	1.000	453.13	28.00	126.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,020.42"	N					2530003930	2025-06-10	0000214322			0.00	580.01
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250170	2025-06-10			Service Agreement	010002598900		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA340631	BUSH KINGPIN	Spare Parts	NOS	2.000	898.44	28.00	251.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,020.42"	N					2530003930	2025-06-10	0000214322			0.00	"1,150.00"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250170	2025-06-10			Service Agreement	010002598900		4	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	"22,020.42"	N					2530003930	2025-06-10	0000214322			0.00	"8,180.01"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250170	2025-06-10			Service Agreement	010002598900		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	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,020.42"	N					2530003930	2025-06-10	0000214322			-24.75	"1,435.50"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250170	2025-06-10			Service Agreement	010002598900		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	"1,875.00"	18.00	337.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,020.42"	N					2530003930	2025-06-10	0000214322			-37.50	"2,175.00"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250171	2025-06-12			Technical Campaign	010002603717		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					2530004058	2025-06-12	0000214322			-4.30	249.40
DBP		0000400024	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250172	2025-06-13			Service Agreement	010002601178		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	626.95	18.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,949.51"	N					2530004175	2025-06-13	0000214322			0.00	739.80
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250172	2025-06-13			Service Agreement	010002601178		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	8.000	114.24	5.00	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,949.51"	N					2530004175	2025-06-13	0000214322			0.00	119.95
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250172	2025-06-13			Service Agreement	010002601178		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332210	BRAKE LINING (410X180)	Spare Parts	NOS	1.000	"2,622.88"	18.00	472.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,949.51"	N					2530004175	2025-06-13	0000214322			0.00	"3,095.00"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250172	2025-06-13			Service Agreement	010002601178		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000466	OIL SEAL HUB REAR INNER (30.25)	Spare Parts	NOS	1.000	233.05	18.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,949.51"	N					2530004175	2025-06-13	0000214322			0.00	275.00
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250172	2025-06-13			Service Agreement	010002601178		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	1.000	203.39	18.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,949.51"	N					2530004175	2025-06-13	0000214322			0.00	240.00
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250172	2025-06-13			Service Agreement	010002601178		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,949.51"	N					2530004175	2025-06-13	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250172	2025-06-13			Service Agreement	010002601178		4	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	288.14	18.00	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,949.51"	N					2530004175	2025-06-13	0000214322			0.00	340.01
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250172	2025-06-13			Service Agreement	010002601178		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201020	IA206644	SHOE RETURN SPRING (HCV)	Spare Parts	NOS	2.000	211.86	18.00	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,949.51"	N					2530004175	2025-06-13	0000214322			0.00	249.99
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250172	2025-06-13			Service Agreement	010002601178		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,949.51"	N					2530004175	2025-06-13	0000214322			-25.13	"1,457.25"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250172	2025-06-13			Service Agreement	010002601178		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA355104	MATCHSET REAR	Spare Parts	NOS	1.000	"6,080.51"	18.00	"1,094.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,949.51"	N					2530004175	2025-06-13	0000214322			0.00	"7,175.00"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250172	2025-06-13			Service Agreement	010002601178		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC357455	SPRING CAM END	Spare Parts	NOS	1.000	855.47	28.00	239.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,949.51"	N					2530004175	2025-06-13	0000214322			0.00	"1,095.00"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250172	2025-06-13			Service Agreement	010002601178		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,949.51"	N					2530004175	2025-06-13	0000214322			-22.50	"1,305.00"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250172	2025-06-13			Service Agreement	010002601178		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,949.51"	N					2530004175	2025-06-13	0000214322			-25.13	"1,457.25"
DBP		0000400023	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250173	2025-06-13			Service Agreement	010002604390		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	828.00	18.00	149.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,704.52"	N					2530004176	2025-06-13	0000214322			-16.56	960.48
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250173	2025-06-13			Service Agreement	010002604390		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	1.000	14.28	5.00	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,704.52"	N					2530004176	2025-06-13	0000214322			0.00	14.99
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250173	2025-06-13			Service Agreement	010002604390		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	"12,704.52"	N					2530004176	2025-06-13	0000214322			-24.75	"1,435.50"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250173	2025-06-13			Service Agreement	010002604390		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	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,704.52"	N					2530004176	2025-06-13	0000214322			-24.75	"1,435.50"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250173	2025-06-13			Service Agreement	010002604390		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	2.000	"7,250.84"	18.00	"1,305.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,704.52"	N					2530004176	2025-06-13	0000214322			0.00	"8,555.99"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250173	2025-06-13			Service Agreement	010002604390		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,704.52"	N					2530004176	2025-06-13	0000214322			-4.00	232.00
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250174	2025-06-13			Service Agreement	010002603469		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	1.000	21.19	18.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,784.74"	N					2530004179	2025-06-13	0000214322			0.00	25.00
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250174	2025-06-13			Service Agreement	010002603469		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,784.74"	N					2530004179	2025-06-13	0000214322			-22.50	"1,305.00"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250174	2025-06-13			Service Agreement	010002603469		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	"8,784.74"	N					2530004179	2025-06-13	0000214322			-25.13	"1,457.25"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250174	2025-06-13			Service Agreement	010002603469		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332210	BRAKE LINING (410X180)	Spare Parts	NOS	1.000	"2,622.88"	18.00	472.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,784.74"	N					2530004179	2025-06-13	0000214322			0.00	"3,095.00"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250174	2025-06-13			Service Agreement	010002603469		2	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	"8,784.74"	N					2530004179	2025-06-13	0000214322			0.00	44.98
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250174	2025-06-13			Service Agreement	010002603469		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,784.74"	N					2530004179	2025-06-13	0000214322			-25.13	"1,457.25"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250174	2025-06-13			Service Agreement	010002603469		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,784.74"	N					2530004179	2025-06-13	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250175	2025-06-13			Service Agreement	010002605944		2	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	"12,913.11"	N					2530004181	2025-06-13	0000214322			0.00	74.97
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250175	2025-06-13			Service Agreement	010002605944		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	2.000	"4,234.53"	18.00	762.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,913.11"	N					2530004181	2025-06-13	0000214322			0.00	"4,996.75"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250175	2025-06-13			Service Agreement	010002605944		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	731.25	18.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,913.11"	N					2530004181	2025-06-13	0000214322			-14.63	848.25
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250175	2025-06-13			Service Agreement	010002605944		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	144.07	18.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,913.11"	N					2530004181	2025-06-13	0000214322			0.00	170.00
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250175	2025-06-13			Service Agreement	010002605944		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	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,913.11"	N					2530004181	2025-06-13	0000214322			-24.75	"1,435.50"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250175	2025-06-13			Service Agreement	010002605944		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	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,913.11"	N					2530004181	2025-06-13	0000214322			-21.00	"1,218.00"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250175	2025-06-13			Service Agreement	010002605944		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	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,913.11"	N					2530004181	2025-06-13	0000214322			-24.75	"1,435.50"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250175	2025-06-13			Service Agreement	010002605944		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	648.44	28.00	181.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,913.11"	N					2530004181	2025-06-13	0000214322			0.00	830.00
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250175	2025-06-13			Service Agreement	010002605944		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IG300987	RIVETS-KIT-FRONT	Spare Parts	NOS	1.000	453.13	28.00	126.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,913.11"	N					2530004181	2025-06-13	0000214322			0.00	580.01
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250175	2025-06-13			Service Agreement	010002605944		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	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,913.11"	N					2530004181	2025-06-13	0000214322			-21.00	"1,218.00"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250176	2025-06-13			Service Agreement	010002605582		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332204	BRAKE LINING (325X140)	Spare Parts	NOS	2.000	"3,305.08"	18.00	594.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,139.50"	N					2530004182	2025-06-13	0000214322			0.00	"3,899.99"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250176	2025-06-13			Service Agreement	010002605582		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	562.50	18.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,139.50"	N					2530004182	2025-06-13	0000214322			-11.25	652.50
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250176	2025-06-13			Service Agreement	010002605582		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	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,139.50"	N					2530004182	2025-06-13	0000214322			-24.75	"1,435.50"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250176	2025-06-13			Service Agreement	010002605582		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	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	"11,139.50"	N					2530004182	2025-06-13	0000214322			0.00	260.00
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250176	2025-06-13			Service Agreement	010002605582		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	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,139.50"	N					2530004182	2025-06-13	0000214322			-21.00	"1,218.00"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250176	2025-06-13			Service Agreement	010002605582		3	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	"11,139.50"	N					2530004182	2025-06-13	0000214322			0.00	300.00
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250176	2025-06-13			Service Agreement	010002605582		4	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	"11,139.50"	N					2530004182	2025-06-13	0000214322			0.00	410.00
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250176	2025-06-13			Service Agreement	010002605582		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	6.000	85.68	5.00	4.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,139.50"	N					2530004182	2025-06-13	0000214322			0.00	89.96
DBP		0000400024	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250176	2025-06-13			Service Agreement	010002605582		6	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	"11,139.50"	N					2530004182	2025-06-13	0000214322			0.00	"1,356.30"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250176	2025-06-13			Service Agreement	010002605582		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	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,139.50"	N					2530004182	2025-06-13	0000214322			-24.75	"1,435.50"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250177	2025-06-13			Service Agreement	010002607491		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	2.000	"7,251.82"	18.00	"1,305.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,236.89"	N					2530004183	2025-06-13	0000214322			0.00	"8,557.15"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250177	2025-06-13			Service Agreement	010002607491		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,236.89"	N					2530004183	2025-06-13	0000214322			-25.13	"1,457.25"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250177	2025-06-13			Service Agreement	010002607491		1	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	"14,236.89"	N					2530004183	2025-06-13	0000214322			0.00	59.98
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250177	2025-06-13			Service Agreement	010002607491		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,236.89"	N					2530004183	2025-06-13	0000214322			-22.50	"1,305.00"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250177	2025-06-13			Service Agreement	010002607491		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,236.89"	N					2530004183	2025-06-13	0000214322			-22.50	"1,305.00"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250177	2025-06-13			Service Agreement	010002607491		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,236.89"	N					2530004183	2025-06-13	0000214322			-25.13	"1,457.25"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250178	2025-06-14			Normal Claim type	010002605566		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.62	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,895.52"	N					2530004226	2025-06-14	0000214322			0.00	19.99
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250178	2025-06-14			Normal Claim type	010002605566		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID366092	"ID366092, Nut Mainshaft"	Spare Parts	NOS	1.000	226.20	18.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,895.52"	N					2530004226	2025-06-14	0000214322			0.00	266.92
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250178	2025-06-14			Normal Claim type	010002605566		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,895.52"	N					2530004226	2025-06-14	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250178	2025-06-14			Normal Claim type	010002605566		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID200385	"ID200385, NUT M 36*1.5"	Spare Parts	NOS	1.000	142.68	18.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,895.52"	N					2530004226	2025-06-14	0000214322			0.00	168.36
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250178	2025-06-14			Normal Claim type	010002605566		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	Spare Parts	NOS	2.000	"4,398.84"	18.00	791.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,895.52"	N					2530004226	2025-06-14	0000214322			0.00	"5,190.63"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250178	2025-06-14			Normal Claim type	010002605566		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	584.23	28.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,895.52"	N					2530004226	2025-06-14	0000214322			0.00	747.81
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250178	2025-06-14			Normal Claim type	010002605566		15	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	"33,895.52"	N					2530004226	2025-06-14	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250178	2025-06-14			Normal Claim type	010002605566		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	"33,895.52"	N					2530004226	2025-06-14	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250178	2025-06-14			Normal Claim type	010002605566		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	"33,895.52"	N					2530004226	2025-06-14	0000214322			0.00	"4,938.76"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250178	2025-06-14			Normal Claim type	010002605566		9	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	"33,895.52"	N					2530004226	2025-06-14	0000214322			0.00	835.80
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250178	2025-06-14			Normal Claim type	010002605566		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	Spare Parts	NOS	1.000	"1,632.16"	18.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,895.52"	N					2530004226	2025-06-14	0000214322			0.00	"1,925.95"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250178	2025-06-14			Normal Claim type	010002605566		12	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	"33,895.52"	N					2530004226	2025-06-14	0000214322			0.00	468.14
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250178	2025-06-14			Normal Claim type	010002605566		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	Spare Parts	NOS	1.000	40.61	28.00	11.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,895.52"	N					2530004226	2025-06-14	0000214322			0.00	51.98
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250178	2025-06-14			Normal Claim type	010002605566		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,217.44"	28.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,895.52"	N					2530004226	2025-06-14	0000214322			0.00	"6,678.32"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250178	2025-06-14			Normal Claim type	010002605566		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,895.52"	N					2530004226	2025-06-14	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250178	2025-06-14			Normal Claim type	010002605566		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	Spare Parts	NOS	1.000	"2,926.76"	18.00	526.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,895.52"	N					2530004226	2025-06-14	0000214322			0.00	"3,453.58"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250178	2025-06-14			Normal Claim type	010002605566		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,895.52"	N					2530004226	2025-06-14	0000214322			-6.88	399.04
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250179	2025-06-14			Normal Claim type	010002604126		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,217.44"	28.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,983.23"	N					2530004253	2025-06-14	0000214322			0.00	"6,678.32"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250179	2025-06-14			Normal Claim type	010002604126		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	"19,983.23"	N					2530004253	2025-06-14	0000214322			-16.00	928.00
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250179	2025-06-14			Normal Claim type	010002604126		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	94.60	18.00	17.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,983.23"	N					2530004253	2025-06-14	0000214322			-1.89	109.74
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250179	2025-06-14			Normal Claim type	010002604126		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,983.23"	N					2530004253	2025-06-14	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250179	2025-06-14			Normal Claim type	010002604126		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID345815	HOSE VACUUM	Spare Parts	NOS	1.000	201.84	18.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,983.23"	N					2530004253	2025-06-14	0000214322			0.00	238.17
DBP		0000400023	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250179	2025-06-14			Normal Claim type	010002604126		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	864.00	18.00	155.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,983.23"	N					2530004253	2025-06-14	0000214322			-17.28	"1,002.24"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250179	2025-06-14			Normal Claim type	010002604126		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	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,983.23"	N					2530004253	2025-06-14	0000214322			-94.60	"5,486.80"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250179	2025-06-14			Normal Claim type	010002604126		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,405.41"	28.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,983.23"	N					2530004253	2025-06-14	0000214322			0.00	"4,358.92"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250180	2025-06-14			Normal Claim type	010002604120		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	IA211399	"IA211399,BALL JOINT"	Spare Parts	NOS	1.000	209.32	28.00	58.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,798.95"	N					2530004254	2025-06-14	0000214322			0.00	267.93
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250180	2025-06-14			Normal Claim type	010002604120		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,798.95"	N					2530004254	2025-06-14	0000214322			-17.20	997.60
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250180	2025-06-14			Normal Claim type	010002604120		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	Spare Parts	NOS	1.000	253.07	28.00	70.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,798.95"	N					2530004254	2025-06-14	0000214322			0.00	323.93
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250180	2025-06-14			Normal Claim type	010002604120		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400083	SELECT LEVER-A	Spare Parts	NOS	1.000	431.14	28.00	120.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,798.95"	N					2530004254	2025-06-14	0000214322			0.00	551.86
DBP		0000400024	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250180	2025-06-14			Normal Claim type	010002604120		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	9.000	"1,952.28"	18.00	351.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,798.95"	N					2530004254	2025-06-14	0000214322			0.00	"2,303.69"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250180	2025-06-14			Normal Claim type	010002604120		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID315711	BEARING SELECT PIN	Spare Parts	NOS	2.000	285.37	18.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,798.95"	N					2530004254	2025-06-14	0000214322			0.00	336.74
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250181	2025-06-14			Normal Claim type	010002603716		1	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	"20,147.73"	N					2530004259	2025-06-14	0000214322			0.00	"9,425.64"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250181	2025-06-14			Normal Claim type	010002603716		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,147.73"	N					2530004259	2025-06-14	0000214322			0.00	827.79
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250181	2025-06-14			Normal Claim type	010002603716		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	"8,385.00"	18.00	"1,509.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,147.73"	N					2530004259	2025-06-14	0000214322			-167.70	"9,726.60"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250182	2025-06-14			Normal Claim type	010002603572		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,538.04"	N					2530004261	2025-06-14	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250182	2025-06-14			Normal Claim type	010002603572		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	"11,538.04"	N					2530004261	2025-06-14	0000214322			0.00	139.63
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250182	2025-06-14			Normal Claim type	010002603572		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	330.61	18.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,538.04"	N					2530004261	2025-06-14	0000214322			0.00	390.12
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250182	2025-06-14			Normal Claim type	010002603572		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,538.04"	N					2530004261	2025-06-14	0000214322			0.00	827.79
DBP		0000400024	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250182	2025-06-14			Normal Claim type	010002603572		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	1.500	302.36	18.00	54.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,538.04"	N					2530004261	2025-06-14	0000214322			0.00	356.78
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250182	2025-06-14			Normal Claim type	010002603572		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	"7,396.00"	18.00	"1,331.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,538.04"	N					2530004261	2025-06-14	0000214322			-147.92	"8,579.36"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250183	2025-06-14			Normal Claim type	010002605686		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90292020	IE450553	"IE450553,VEHICLE SPEED SENSOR"	Spare Parts	NOS	1.000	577.69	18.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,137.55"	N					2530004265	2025-06-14	0000214322			0.00	681.67
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250183	2025-06-14			Normal Claim type	010002605686		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	"6,137.55"	N					2530004265	2025-06-14	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250183	2025-06-14			Normal Claim type	010002605686		3	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	"6,137.55"	N					2530004265	2025-06-14	0000214322			0.00	468.14
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250183	2025-06-14			Normal Claim type	010002605686		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	141.90	18.00	25.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,137.55"	N					2530004265	2025-06-14	0000214322			-2.84	164.60
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250184	2025-06-14			Normal Claim type	010002605630		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IH002087	FAN MOTOR ASSY	Spare Parts	NOS	1.000	"2,418.14"	28.00	677.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,269.58"	N					2530004268	2025-06-14	0000214322			0.00	"3,095.22"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250184	2025-06-14			Normal Claim type	010002605630		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	206.40	18.00	37.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,269.58"	N					2530004268	2025-06-14	0000214322			-4.13	239.42
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250184	2025-06-14			Normal Claim type	010002605630		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84159000	IH003465	THERMOSENSER	Spare Parts	NOS	1.000	901.34	18.00	162.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,269.58"	N					2530004268	2025-06-14	0000214322			0.00	"1,063.58"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250184	2025-06-14			Normal Claim type	010002605630		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	"1,582.40"	18.00	284.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,269.58"	N					2530004268	2025-06-14	0000214322			-31.65	"1,835.58"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250185	2025-06-14			Normal Claim type	010002605581		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MB294272	KING PIN KIT	Spare Parts	NOS	1.000	"1,621.46"	28.00	454.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,690.51"	N					2530004270	2025-06-14	0000214322			0.00	"2,075.47"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250185	2025-06-14			Normal Claim type	010002605581		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	"10,690.51"	N					2530004270	2025-06-14	0000214322			-24.00	"1,392.15"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250185	2025-06-14			Normal Claim type	010002605581		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,690.51"	N					2530004270	2025-06-14	0000214322			-12.90	748.20
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250185	2025-06-14			Normal Claim type	010002605581		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA301711	SPLINE TUBE ASSY	Spare Parts	NOS	1.000	"2,499.38"	28.00	699.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,690.51"	N					2530004270	2025-06-14	0000214322			0.00	"3,199.21"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250185	2025-06-14			Normal Claim type	010002605581		4	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	"10,690.51"	N					2530004270	2025-06-14	0000214322			0.00	279.25
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250185	2025-06-14			Normal Claim type	010002605581		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	"2,150.00"	18.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,690.51"	N					2530004270	2025-06-14	0000214322			-43.00	"2,494.00"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250185	2025-06-14			Normal Claim type	010002605581		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	2.000	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,690.51"	N					2530004270	2025-06-14	0000214322			0.00	16.41
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250185	2025-06-14			Normal Claim type	010002605581		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,690.51"	N					2530004270	2025-06-14	0000214322			-6.88	399.04
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250186	2025-06-14			Normal Claim type	010002607279		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	"25,952.65"	N					2530004273	2025-06-14	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250186	2025-06-14			Normal Claim type	010002607279		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,952.65"	N					2530004273	2025-06-14	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250186	2025-06-14			Normal Claim type	010002607279		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	"25,952.65"	N					2530004273	2025-06-14	0000214322			-24.08	"1,396.64"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250186	2025-06-14			Normal Claim type	010002607279		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	"25,952.65"	N					2530004273	2025-06-14	0000214322			0.00	"13,808.54"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250186	2025-06-14			Normal Claim type	010002607279		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,952.65"	N					2530004273	2025-06-14	0000214322			-27.95	"1,621.10"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250186	2025-06-14			Normal Claim type	010002607279		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	"25,952.65"	N					2530004273	2025-06-14	0000214322			-6.88	399.04
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250186	2025-06-14			Normal Claim type	010002607279		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	"25,952.65"	N					2530004273	2025-06-14	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250186	2025-06-14			Normal Claim type	010002607279		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,304.12"	18.00	594.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,952.65"	N					2530004273	2025-06-14	0000214322			-66.08	"3,832.78"
DBP		0000400023	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250187	2025-06-14			Normal Claim type	010002606345		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	864.00	18.00	155.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,541.07"	N					2530004274	2025-06-14	0000214322			-17.28	"1,002.24"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250187	2025-06-14			Normal Claim type	010002606345		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,541.07"	N					2530004274	2025-06-14	0000214322			-8.00	464.00
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250187	2025-06-14			Normal Claim type	010002606345		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	245.10	18.00	44.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,541.07"	N					2530004274	2025-06-14	0000214322			-4.90	284.32
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250187	2025-06-14			Normal Claim type	010002606345		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	Spare Parts	NOS	1.000	"8,839.42"	18.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,541.07"	N					2530004274	2025-06-14	0000214322			0.00	"10,430.52"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250187	2025-06-14			Normal Claim type	010002606345		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	"12,541.07"	N					2530004274	2025-06-14	0000214322			-5.59	324.22
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250188	2025-06-14			Normal Claim type	010002606607		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,196.80"	18.00	755.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,243.13"	N					2530004279	2025-06-14	0000214322			-83.94	"4,868.28"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250188	2025-06-14			Normal Claim type	010002606607		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,243.13"	N					2530004279	2025-06-14	0000214322			-6.88	399.04
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250188	2025-06-14			Normal Claim type	010002606607		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	"1,440.50"	18.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,243.13"	N					2530004279	2025-06-14	0000214322			-28.81	"1,670.98"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250188	2025-06-14			Normal Claim type	010002606607		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	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,243.13"	N					2530004279	2025-06-14	0000214322			-25.80	"1,496.40"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250188	2025-06-14			Normal Claim type	010002606607		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	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,243.13"	N					2530004279	2025-06-14	0000214322			-25.80	"1,496.40"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250188	2025-06-14			Normal Claim type	010002606607		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	"1,440.50"	18.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,243.13"	N					2530004279	2025-06-14	0000214322			-28.81	"1,670.98"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250188	2025-06-14			Normal Claim type	010002606607		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	2.000	"6,305.94"	18.00	"1,135.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,243.13"	N					2530004279	2025-06-14	0000214322			0.00	"7,441.01"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250189	2025-06-14			Service Agreement	010002598823		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,674.15"	N					2530004293	2025-06-14	0000214322			-9.75	565.50
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250189	2025-06-14			Service Agreement	010002598823		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	IE327879	Starter Motor 12V E474 (R78) - SEG	Spare Parts	NOS	1.000	"9,371.09"	28.00	"2,623.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,674.15"	N					2530004293	2025-06-14	0000214322			0.00	"11,995.00"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250189	2025-06-14			Service Agreement	010002598823		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID376087	MONOTRON PROP SHAFT ASSY.	Spare Parts	NOS	1.000	"18,042.97"	28.00	"5,052.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,674.15"	N					2530004293	2025-06-14	0000214322			0.00	"23,095.00"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250189	2025-06-14			Service Agreement	010002598823		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	855.00	18.00	153.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,674.15"	N					2530004293	2025-06-14	0000214322			-17.10	991.80
DBP		0000400023	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250190	2025-06-18			Free Service Claim(PDI/Coupons)	010002615130		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	"8,024.00"	N					2530004564	2025-06-18	0000214322			-38.00	"2,204.00"
DBP		0000400023	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250190	2025-06-18			Free Service Claim(PDI/Coupons)	010002615130		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"4,300.00"	18.00	774.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,024.00"	N					2530004564	2025-06-18	0000214322			-86.00	"4,988.00"
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250190	2025-06-18			Free Service Claim(PDI/Coupons)	010002615130		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,024.00"	N					2530004564	2025-06-18	0000214322			-12.00	696.00
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250191	2025-06-19			Service Agreement	010002610676		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,267.00"	N					2530004618	2025-06-19	0000214322			-3.00	174.00
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250191	2025-06-19			Service Agreement	010002610676		1	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	"3,267.00"	N					2530004618	2025-06-19	0000214322			0.00	"2,280.00"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250191	2025-06-19			Service Agreement	010002610676		2	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	"3,267.00"	N					2530004618	2025-06-19	0000214322			0.00	810.00
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250192	2025-06-19			Service Agreement	010002611212		1	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	"6,786.21"	N					2530004619	2025-06-19	0000214322			0.00	300.00
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250192	2025-06-19			Service Agreement	010002611212		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,786.21"	N					2530004619	2025-06-19	0000214322			-25.50	"1,479.00"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250192	2025-06-19			Service Agreement	010002611212		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	2.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,786.21"	N					2530004619	2025-06-19	0000214322			0.00	20.00
DBP		0000400024	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250192	2025-06-19			Service Agreement	010002611212		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	"1,149.41"	18.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,786.21"	N					2530004619	2025-06-19	0000214322			0.00	"1,356.30"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250192	2025-06-19			Service Agreement	010002611212		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	1.000	110.17	18.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,786.21"	N					2530004619	2025-06-19	0000214322			0.00	130.00
DBP			COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250192	2025-06-19			Service Agreement	010002611212		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	"6,786.21"	N					2530004619	2025-06-19	0000214322			-16.00	928.00
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250192	2025-06-19			Service Agreement	010002611212		7	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	1.000	173.73	18.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,786.21"	N					2530004619	2025-06-19	0000214322			0.00	205.00
DBP		0000400023	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250192	2025-06-19			Service Agreement	010002611212		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	"1,908.00"	18.00	343.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,786.21"	N					2530004619	2025-06-19	0000214322			-38.16	"2,213.28"
DBP		0000400022	COCO		377305		3773	062025	32AABCA9447K2ZJ	INV	TAX	377355250192	2025-06-19			Service Agreement	010002611212		4	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	"6,786.21"	N					2530004619	2025-06-19	0000214322			0.00	74.97
