SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	Claim Type	Claim Number	CRDRPreGST	LineNumber	CustomerGSTIN	UINorComposition	OriginalCustomerGSTIN	CustomerName	CustomerCode	BillToState	ShipToState	POS	PortCode	ShippingBillNumber	ShippingBillDate	FOB	ExportDuty	HSNorSAC	ProductCode	ProductDescription	CategoryOfProduct	UnitOfMeasurement	Quantity	TaxableValue	IntegratedTaxRate	IntegratedTaxAmount	CentralTaxRate	CentralTaxAmount	StateUTTaxRate	StateUTTaxAmount	CessRateAdvalorem	CessAmountAdvalorem	CessRateSpecific	CessAmountSpecific	InvoiceValue	ReverseChargeFlag	TCSFlag	eComGSTIN	ITCFlag	ReasonForCreditDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield2	TDS Value	Total Invoice Value without TDS
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251881	2025-10-22			Technical Campaign	010002802399		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"6,900.00"	18.00	"1,242.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,562.00"	N					2530014175	2025-10-22	0000214292			-138.00	"8,004.00"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251881	2025-10-22			Technical Campaign	010002802399		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100103	Pro 6000 RF Axle Housing Kit	Spare Parts	NOS	1.000	"37,644.07"	18.00	"6,775.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,562.00"	N					2530014175	2025-10-22	0000214292			0.00	"44,420.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251882	2025-10-22			Technical Campaign	010002802517		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530014176	2025-10-22	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251882	2025-10-22			Technical Campaign	010002802517		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100108	Pro 6000 Blower resistor & Fuse	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530014176	2025-10-22	0000214292			0.00	1.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251883	2025-10-22			Technical Campaign	010002802648		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"6,900.00"	18.00	"1,242.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,562.00"	N					2530014179	2025-10-22	0000214292			-138.00	"8,004.00"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251883	2025-10-22			Technical Campaign	010002802648		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100103	Pro 6000 RF Axle Housing Kit	Spare Parts	NOS	1.000	"37,644.07"	18.00	"6,775.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,562.00"	N					2530014179	2025-10-22	0000214292			0.00	"44,420.00"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251884	2025-10-22			Service Agreement	010002800206		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IB002922	ELEMENT KIT OIL FILTER	Spare Parts	NOS	1.000	193.22	18.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.53"	N					2530014193	2025-10-22	0000214292			0.00	228.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251884	2025-10-22			Service Agreement	010002800206		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	1.000	47.50	18.00	8.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.53"	N					2530014193	2025-10-22	0000214292			0.00	56.05
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251884	2025-10-22			Service Agreement	010002800206		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	Lubricants	NOS	6.000	"1,474.56"	18.00	265.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.53"	N					2530014193	2025-10-22	0000214292			0.00	"1,739.98"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251884	2025-10-22			Service Agreement	010002800206		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.53"	N					2530014193	2025-10-22	0000214292			0.00	90.30
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251884	2025-10-22			Service Agreement	010002800206		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.53"	N					2530014193	2025-10-22	0000214292			-2.40	139.20
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251884	2025-10-22			Service Agreement	010002800206		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	220.00	18.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.53"	N					2530014193	2025-10-22	0000214292			-4.40	255.20
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251885	2025-10-22			Service Agreement	010002802446		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,973.60"	N					2530014199	2025-10-22	0000214292			-8.00	464.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251885	2025-10-22			Service Agreement	010002802446		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,320.00"	18.00	237.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,973.60"	N					2530014199	2025-10-22	0000214292			-26.40	"1,531.20"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251885	2025-10-22			Service Agreement	010002802446		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,973.60"	N					2530014199	2025-10-22	0000214292			-16.00	928.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251886	2025-10-22			Service Agreement	010002802447		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,829.94"	N					2530014200	2025-10-22	0000214292			-1.60	92.80
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251886	2025-10-22			Service Agreement	010002802447		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,210.00"	18.00	217.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,829.94"	N					2530014200	2025-10-22	0000214292			-24.20	"1,403.60"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251886	2025-10-22			Service Agreement	010002802447		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,829.94"	N					2530014200	2025-10-22	0000214292			-5.20	301.60
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251886	2025-10-22			Service Agreement	010002802447		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.80	18.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,829.94"	N					2530014200	2025-10-22	0000214292			-0.02	0.92
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251887	2025-10-22			Service Agreement	010002799603		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	804.08	18.00	144.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,619.04"	N					2530014204	2025-10-22	0000214292			-16.08	932.73
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251887	2025-10-22			Service Agreement	010002799603		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"4,740.74"	18.00	853.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,619.04"	N					2530014204	2025-10-22	0000214292			0.00	"5,594.07"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251887	2025-10-22			Service Agreement	010002799603		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	912.00	18.00	164.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,619.04"	N					2530014204	2025-10-22	0000214292			-18.24	"1,057.92"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251888	2025-10-22			Technical Campaign	010002803353		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,837.20"	N					2530014218	2025-10-22	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251888	2025-10-22			Technical Campaign	010002803353		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.00"	18.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,837.20"	N					2530014218	2025-10-22	0000214292			0.00	"3,894.00"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251888	2025-10-22			Technical Campaign	010002803353		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.32	18.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,837.20"	N					2530014218	2025-10-22	0000214292			0.00	129.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251889	2025-10-22			Technical Campaign	010002803551		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530014219	2025-10-22	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251889	2025-10-22			Technical Campaign	010002803551		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530014219	2025-10-22	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251890	2025-10-22			Service Agreement	010002794228		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,066.00"	N					2530014220	2025-10-22	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251890	2025-10-22			Service Agreement	010002794228		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	630.38	18.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,066.00"	N					2530014220	2025-10-22	0000214292			0.00	743.85
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251890	2025-10-22			Service Agreement	010002794228		3	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	"2,478.78"	18.00	446.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,066.00"	N					2530014220	2025-10-22	0000214292			0.00	"2,924.96"
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251890	2025-10-22			Service Agreement	010002794228		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	12.500	"3,707.63"	18.00	667.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,066.00"	N					2530014220	2025-10-22	0000214292			0.00	"4,375.00"
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251890	2025-10-22			Service Agreement	010002794228		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	3.000	"1,776.36"	18.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,066.00"	N					2530014220	2025-10-22	0000214292			0.00	"2,096.10"
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251890	2025-10-22			Service Agreement	010002794228		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.000	"3,583.02"	18.00	644.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,066.00"	N					2530014220	2025-10-22	0000214292			0.00	"4,227.96"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251890	2025-10-22			Service Agreement	010002794228		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300551	Hub Greasing KIT TERRA16 HDR	Spare Parts	NOS	1.000	"1,251.91"	18.00	225.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,066.00"	N					2530014220	2025-10-22	0000214292			0.00	"1,477.25"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251890	2025-10-22			Service Agreement	010002794228		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.500	258.00	5.00	12.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,066.00"	N					2530014220	2025-10-22	0000214292			0.00	270.90
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251890	2025-10-22			Service Agreement	010002794228		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300893	AIR FILTER SET LCV PRO SMALL N/M	Spare Parts	NOS	1.000	"2,471.61"	18.00	444.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,066.00"	N					2530014220	2025-10-22	0000214292			0.00	"2,916.50"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251890	2025-10-22			Service Agreement	010002794228		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA355101	MATCH SET FRONT	Spare Parts	NOS	1.000	"4,186.44"	18.00	753.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,066.00"	N					2530014220	2025-10-22	0000214292			0.00	"4,940.00"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251890	2025-10-22			Service Agreement	010002794228		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332210	BRAKE LINING (410X180)	Spare Parts	NOS	1.000	"2,491.74"	18.00	448.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,066.00"	N					2530014220	2025-10-22	0000214292			0.00	"2,940.25"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251890	2025-10-22			Service Agreement	010002794228		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	289.83	18.00	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,066.00"	N					2530014220	2025-10-22	0000214292			0.00	342.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251890	2025-10-22			Service Agreement	010002794228		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358025	OIL PAN SEAL E494	Spare Parts	NOS	1.000	"1,313.09"	18.00	236.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,066.00"	N					2530014220	2025-10-22	0000214292			0.00	"1,549.45"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251890	2025-10-22			Service Agreement	010002794228		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140460	BOLT M10x1.25x25	Spare Parts	NOS	1.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,066.00"	N					2530014220	2025-10-22	0000214292			0.00	19.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251890	2025-10-22			Service Agreement	010002794228		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	1.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,066.00"	N					2530014220	2025-10-22	0000214292			0.00	9.50
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251890	2025-10-22			Service Agreement	010002794228		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,066.00"	N					2530014220	2025-10-22	0000214292			-4.00	232.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251890	2025-10-22			Service Agreement	010002794228		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	220.00	18.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,066.00"	N					2530014220	2025-10-22	0000214292			-4.40	255.20
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251890	2025-10-22			Service Agreement	010002794228		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,066.00"	N					2530014220	2025-10-22	0000214292			-3.20	185.60
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251890	2025-10-22			Service Agreement	010002794228		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,066.00"	N					2530014220	2025-10-22	0000214292			-1.84	106.72
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251890	2025-10-22			Service Agreement	010002794228		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	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,066.00"	N					2530014220	2025-10-22	0000214292			-24.00	"1,392.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251890	2025-10-22			Service Agreement	010002794228		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,066.00"	N					2530014220	2025-10-22	0000214292			-28.00	"1,624.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251890	2025-10-22			Service Agreement	010002794228		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,066.00"	N					2530014220	2025-10-22	0000214292			-2.40	139.20
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251890	2025-10-22			Service Agreement	010002794228		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,066.00"	N					2530014220	2025-10-22	0000214292			-2.40	139.20
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251890	2025-10-22			Service Agreement	010002794228		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,066.00"	N					2530014220	2025-10-22	0000214292			-2.40	139.20
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251890	2025-10-22			Service Agreement	010002794228		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	936.00	18.00	168.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,066.00"	N					2530014220	2025-10-22	0000214292			-18.72	"1,085.76"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251890	2025-10-22			Service Agreement	010002794228		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	340.00	18.00	61.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,066.00"	N					2530014220	2025-10-22	0000214292			-6.80	394.40
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251890	2025-10-22			Service Agreement	010002794228		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,456.00"	18.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,066.00"	N					2530014220	2025-10-22	0000214292			-29.12	"1,688.96"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251890	2025-10-22			Service Agreement	010002794228		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	Spare Parts	NOS	1.000	"3,417.59"	18.00	615.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,066.00"	N					2530014220	2025-10-22	0000214292			0.00	"4,032.76"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251891	2025-10-23			Technical Goodwill  HD	010002802440		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	2224063036	OIL MODULE WAX TSTAT 12 PLATES	Spare Parts	NOS	1.000	"25,896.37"	18.00	"4,661.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,914.72"	N					2530014227	2025-10-23	0000214292			0.00	"30,557.72"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251891	2025-10-23			Technical Goodwill  HD	010002802440		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,150.00"	18.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,914.72"	N					2530014227	2025-10-23	0000214292			-23.00	"1,334.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251892	2025-10-23			Commercial Goodwill - HD	010002803083		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,745.43"	N					2530014228	2025-10-23	0000214292			-3.68	213.44
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251892	2025-10-23			Commercial Goodwill - HD	010002803083		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2223080058	WIRING HARNESS	Spare Parts	NOS	1.000	"2,715.18"	18.00	488.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,745.43"	N					2530014228	2025-10-23	0000214292			0.00	"3,203.91"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251892	2025-10-23			Commercial Goodwill - HD	010002803083		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85441920	IC890569	WIRES	Spare Parts	NOS	1.000	"1,558.43"	18.00	280.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,745.43"	N					2530014228	2025-10-23	0000214292			0.00	"1,838.95"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251892	2025-10-23			Commercial Goodwill - HD	010002803083		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85441920	IC890596	WIRES	Spare Parts	NOS	1.000	"7,551.30"	18.00	"1,359.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,745.43"	N					2530014228	2025-10-23	0000214292			0.00	"8,910.53"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251892	2025-10-23			Commercial Goodwill - HD	010002803083		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	3.000	46.61	18.00	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,745.43"	N					2530014228	2025-10-23	0000214292			0.00	55.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251892	2025-10-23			Commercial Goodwill - HD	010002803083		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434103	FLANGE NUT M-6	Spare Parts	NOS	12.000	7.78	18.00	1.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,745.43"	N					2530014228	2025-10-23	0000214292			0.00	9.18
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251892	2025-10-23			Commercial Goodwill - HD	010002803083		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140226	BOLT M8x1.25x22	Spare Parts	NOS	5.000	16.19	18.00	2.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,745.43"	N					2530014228	2025-10-23	0000214292			0.00	19.10
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251892	2025-10-23			Commercial Goodwill - HD	010002803083		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140005	BOLT M6x1x16	Spare Parts	NOS	12.000	15.53	18.00	2.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,745.43"	N					2530014228	2025-10-23	0000214292			0.00	18.33
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251892	2025-10-23			Commercial Goodwill - HD	010002803083		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MH035166	GASKET (14)	Spare Parts	NOS	5.000	22.66	18.00	4.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,745.43"	N					2530014228	2025-10-23	0000214292			0.00	26.74
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251892	2025-10-23			Commercial Goodwill - HD	010002803083		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE800540	INSTRUMENT CLUSTER	Spare Parts	NOS	1.000	"1,057.32"	18.00	190.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,745.43"	N					2530014228	2025-10-23	0000214292			0.00	"1,247.64"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251892	2025-10-23			Commercial Goodwill - HD	010002803083		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IE302842	CONTROL UNIT EMS 3.0 12V	Spare Parts	NOS	1.000	"5,166.54"	18.00	929.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,745.43"	N					2530014228	2025-10-23	0000214292			0.00	"6,096.52"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251892	2025-10-23			Commercial Goodwill - HD	010002803083		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,745.43"	N					2530014228	2025-10-23	0000214292			-5.98	346.84
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251892	2025-10-23			Commercial Goodwill - HD	010002803083		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	18.40	18.00	3.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,745.43"	N					2530014228	2025-10-23	0000214292			-0.37	21.34
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251892	2025-10-23			Commercial Goodwill - HD	010002803083		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	239.20	18.00	43.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,745.43"	N					2530014228	2025-10-23	0000214292			-4.78	277.48
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251892	2025-10-23			Commercial Goodwill - HD	010002803083		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	64.40	18.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,745.43"	N					2530014228	2025-10-23	0000214292			-1.29	74.70
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251892	2025-10-23			Commercial Goodwill - HD	010002803083		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	227.24	18.00	40.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,745.43"	N					2530014228	2025-10-23	0000214292			-4.54	263.60
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251892	2025-10-23			Commercial Goodwill - HD	010002803083		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	1.000	86.01	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,745.43"	N					2530014228	2025-10-23	0000214292			0.00	101.49
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251893	2025-10-23			Service Agreement	010002803640		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA337763	TIE ROD ASSY	Spare Parts	NOS	1.000	"5,740.25"	18.00	"1,033.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,292.70"	N					2530014235	2025-10-23	0000214292			0.00	"6,773.50"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251893	2025-10-23			Service Agreement	010002803640		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	440.00	18.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,292.70"	N					2530014235	2025-10-23	0000214292			-8.80	510.40
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251894	2025-10-23			Service Agreement	010002803641		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,054.51"	N					2530014236	2025-10-23	0000214292			-5.20	301.60
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251894	2025-10-23			Service Agreement	010002803641		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE331018	60AMP FUSE	Spare Parts	NOS	1.000	148.94	18.00	26.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,054.51"	N					2530014236	2025-10-23	0000214292			0.00	175.75
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251894	2025-10-23			Service Agreement	010002803641		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE302992	AMBIENT TEMPERATURE SENSOR	Spare Parts	NOS	1.000	256.02	18.00	46.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,054.51"	N					2530014236	2025-10-23	0000214292			0.00	302.10
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251894	2025-10-23			Service Agreement	010002803641		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,054.51"	N					2530014236	2025-10-23	0000214292			0.00	114.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251894	2025-10-23			Service Agreement	010002803641		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140005	BOLT M6x1x16	Spare Parts	NOS	1.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,054.51"	N					2530014236	2025-10-23	0000214292			0.00	9.50
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251894	2025-10-23			Service Agreement	010002803641		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434103	FLANGE NUT M-6	Spare Parts	NOS	1.000	4.03	18.00	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,054.51"	N					2530014236	2025-10-23	0000214292			0.00	4.76
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251894	2025-10-23			Service Agreement	010002803641		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,054.51"	N					2530014236	2025-10-23	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251895	2025-10-23			Service Agreement	010002768446		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	IM301227	KIT for clutch cover 395	Spare Parts	NOS	1.000	"20,057.07"	18.00	"3,610.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,289.68"	N					2530014240	2025-10-23	0000214292			0.00	"23,667.34"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251895	2025-10-23			Service Agreement	010002768446		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331491	Clutch Release Bearing 395	Spare Parts	NOS	1.000	"1,638.35"	18.00	294.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,289.68"	N					2530014240	2025-10-23	0000214292			0.00	"1,933.25"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251895	2025-10-23			Service Agreement	010002768446		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,289.68"	N					2530014240	2025-10-23	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251895	2025-10-23			Service Agreement	010002768446		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID320300	ASSYREACTION ROD	Spare Parts	NOS	1.000	"2,103.69"	18.00	378.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,289.68"	N					2530014240	2025-10-23	0000214292			0.00	"2,482.35"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251895	2025-10-23			Service Agreement	010002768446		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	Spare Parts	NOS	1.000	"3,228.39"	18.00	581.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,289.68"	N					2530014240	2025-10-23	0000214292			0.00	"3,809.50"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251895	2025-10-23			Service Agreement	010002768446		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA454407	BOLT REAR M22X104_12.9 GRADE	Spare Parts	NOS	2.000	322.03	18.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,289.68"	N					2530014240	2025-10-23	0000214292			0.00	380.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251895	2025-10-23			Service Agreement	010002768446		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA461216	WHEEL NUT	Spare Parts	NOS	2.000	209.32	18.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,289.68"	N					2530014240	2025-10-23	0000214292			0.00	247.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251895	2025-10-23			Service Agreement	010002768446		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312713	CLUTCH BOOSTER	Spare Parts	NOS	1.000	"3,810.47"	18.00	685.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,289.68"	N					2530014240	2025-10-23	0000214292			0.00	"4,496.35"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251895	2025-10-23			Service Agreement	010002768446		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321095	SHIFTER BALL JOINT SRGSL	Spare Parts	NOS	1.000	"1,172.20"	18.00	211.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,289.68"	N					2530014240	2025-10-23	0000214292			0.00	"1,383.20"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251895	2025-10-23			Service Agreement	010002768446		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	2.000	193.22	18.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,289.68"	N					2530014240	2025-10-23	0000214292			0.00	228.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251895	2025-10-23			Service Agreement	010002768446		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	2225378261	BALL BEARING	Spare Parts	NOS	1.000	680.29	18.00	122.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,289.68"	N					2530014240	2025-10-23	0000214292			0.00	802.74
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251895	2025-10-23			Service Agreement	010002768446		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"2,600.17"	18.00	468.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,289.68"	N					2530014240	2025-10-23	0000214292			0.00	"3,068.20"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251895	2025-10-23			Service Agreement	010002768446		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (18% GST)	Outside Material	NOS	1.000	827.41	18.00	148.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,289.68"	N					2530014240	2025-10-23	0000214292			0.00	976.34
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251895	2025-10-23			Service Agreement	010002768446		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (18% GST)	Outside Material	NOS	1.000	"2,550.47"	18.00	459.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,289.68"	N					2530014240	2025-10-23	0000214292			0.00	"3,009.55"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251895	2025-10-23			Service Agreement	010002768446		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,200.00"	18.00	396.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,289.68"	N					2530014240	2025-10-23	0000214292			-44.00	"2,552.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251895	2025-10-23			Service Agreement	010002768446		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,289.68"	N					2530014240	2025-10-23	0000214292			-2.40	139.20
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251895	2025-10-23			Service Agreement	010002768446		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	156.00	18.00	28.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,289.68"	N					2530014240	2025-10-23	0000214292			-3.12	180.96
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251895	2025-10-23			Service Agreement	010002768446		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	480.00	18.00	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,289.68"	N					2530014240	2025-10-23	0000214292			-9.60	556.80
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251895	2025-10-23			Service Agreement	010002768446		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,289.68"	N					2530014240	2025-10-23	0000214292			-14.40	835.20
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251895	2025-10-23			Service Agreement	010002768446		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,289.68"	N					2530014240	2025-10-23	0000214292			-4.00	232.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251895	2025-10-23			Service Agreement	010002768446		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,289.68"	N					2530014240	2025-10-23	0000214292			-2.40	139.20
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251895	2025-10-23			Service Agreement	010002768446		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	0.24	18.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,289.68"	N					2530014240	2025-10-23	0000214292			0.00	0.28
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251896	2025-10-23			Service Agreement	010002771611		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,319.53"	N					2530014242	2025-10-23	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251896	2025-10-23			Service Agreement	010002771611		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,155.29"	18.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,319.53"	N					2530014242	2025-10-23	0000214292			0.00	"1,363.24"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251896	2025-10-23			Service Agreement	010002771611		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	587.71	18.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,319.53"	N					2530014242	2025-10-23	0000214292			0.00	693.50
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251896	2025-10-23			Service Agreement	010002771611		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"2,089.19"	18.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,319.53"	N					2530014242	2025-10-23	0000214292			0.00	"2,465.24"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251896	2025-10-23			Service Agreement	010002771611		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	630.38	18.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,319.53"	N					2530014242	2025-10-23	0000214292			0.00	743.85
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251896	2025-10-23			Service Agreement	010002771611		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.000	"3,583.02"	18.00	644.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,319.53"	N					2530014242	2025-10-23	0000214292			0.00	"4,227.96"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251896	2025-10-23			Service Agreement	010002771611		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	"3,632.00"	18.00	653.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,319.53"	N					2530014242	2025-10-23	0000214292			-72.64	"4,213.12"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251896	2025-10-23			Service Agreement	010002771611		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA355101	MATCH SET FRONT	Spare Parts	NOS	1.000	"4,186.44"	18.00	753.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,319.53"	N					2530014242	2025-10-23	0000214292			0.00	"4,940.00"
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251896	2025-10-23			Service Agreement	010002771611		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	8.000	"2,203.36"	18.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,319.53"	N					2530014242	2025-10-23	0000214292			0.00	"2,599.96"
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251896	2025-10-23			Service Agreement	010002771611		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	12.000	"3,559.32"	18.00	640.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,319.53"	N					2530014242	2025-10-23	0000214292			0.00	"4,200.00"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251896	2025-10-23			Service Agreement	010002771611		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300893	AIR FILTER SET LCV PRO SMALL N/M	Spare Parts	NOS	1.000	"2,471.61"	18.00	444.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,319.53"	N					2530014242	2025-10-23	0000214292			0.00	"2,916.50"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251896	2025-10-23			Service Agreement	010002771611		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300551	Hub Greasing KIT TERRA16 HDR	Spare Parts	NOS	1.000	"1,251.91"	18.00	225.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,319.53"	N					2530014242	2025-10-23	0000214292			0.00	"1,477.25"
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251896	2025-10-23			Service Agreement	010002771611		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	3.000	"1,776.36"	18.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,319.53"	N					2530014242	2025-10-23	0000214292			0.00	"2,096.10"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251896	2025-10-23			Service Agreement	010002771611		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	172.00	5.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,319.53"	N					2530014242	2025-10-23	0000214292			0.00	180.60
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251896	2025-10-23			Service Agreement	010002771611		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332210	BRAKE LINING (410X180)	Spare Parts	NOS	2.000	"4,983.47"	18.00	897.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,319.53"	N					2530014242	2025-10-23	0000214292			0.00	"5,880.49"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251896	2025-10-23			Service Agreement	010002771611		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA203029	LOCK NUT WHEEL BEARING - HCV	Spare Parts	NOS	1.000	600.59	18.00	108.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,319.53"	N					2530014242	2025-10-23	0000214292			0.00	708.70
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251896	2025-10-23			Service Agreement	010002771611		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"9,351.06"	18.00	"1,683.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,319.53"	N					2530014242	2025-10-23	0000214292			0.00	"11,034.25"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251896	2025-10-23			Service Agreement	010002771611		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343469	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"7,187.79"	18.00	"1,293.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,319.53"	N					2530014242	2025-10-23	0000214292			0.00	"8,481.59"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251896	2025-10-23			Service Agreement	010002771611		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304877	SPRING CLUTCH RELEASE	Spare Parts	NOS	2.000	48.31	18.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,319.53"	N					2530014242	2025-10-23	0000214292			0.00	57.01
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251896	2025-10-23			Service Agreement	010002771611		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331490	CLUTCH RELEASE BEARING ASSY	Spare Parts	NOS	1.000	"1,670.55"	18.00	300.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,319.53"	N					2530014242	2025-10-23	0000214292			0.00	"1,971.25"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251896	2025-10-23			Service Agreement	010002771611		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,360.00"	18.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,319.53"	N					2530014242	2025-10-23	0000214292			-27.20	"1,577.60"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251896	2025-10-23			Service Agreement	010002771611		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,456.00"	18.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,319.53"	N					2530014242	2025-10-23	0000214292			-29.12	"1,688.96"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251896	2025-10-23			Service Agreement	010002771611		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,680.00"	18.00	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,319.53"	N					2530014242	2025-10-23	0000214292			-33.60	"1,948.80"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251897	2025-10-23			Service Agreement	010002771081		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332210	BRAKE LINING (410X180)	Spare Parts	NOS	1.000	"2,491.74"	18.00	448.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,229.70"	N					2530014243	2025-10-23	0000214292			0.00	"2,940.25"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251897	2025-10-23			Service Agreement	010002771081		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332640	Kit Lining Set W/Spring (410X160)	Spare Parts	NOS	1.000	"3,377.33"	18.00	607.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,229.70"	N					2530014243	2025-10-23	0000214292			0.00	"3,985.25"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251897	2025-10-23			Service Agreement	010002771081		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC357455	SPRING CAM END	Spare Parts	NOS	2.000	"1,624.66"	18.00	292.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,229.70"	N					2530014243	2025-10-23	0000214292			0.00	"1,917.10"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251897	2025-10-23			Service Agreement	010002771081		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201020	IA206644	SHOE RETURN SPRING (HCV)	Spare Parts	NOS	4.000	402.54	18.00	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,229.70"	N					2530014243	2025-10-23	0000214292			0.00	475.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251897	2025-10-23			Service Agreement	010002771081		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID302041	"PIPE OIL SUPPLY COMP(HCV,MAV,TERRA16,25)"	Spare Parts	NOS	1.000	"1,235.00"	18.00	222.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,229.70"	N					2530014243	2025-10-23	0000214292			0.00	"1,457.30"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251897	2025-10-23			Service Agreement	010002771081		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	Spare Parts	NOS	1.000	"1,167.37"	18.00	210.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,229.70"	N					2530014243	2025-10-23	0000214292			0.00	"1,377.50"
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251897	2025-10-23			Service Agreement	010002771081		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	3.000	"1,776.36"	18.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,229.70"	N					2530014243	2025-10-23	0000214292			0.00	"2,096.10"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251897	2025-10-23			Service Agreement	010002771081		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	172.00	5.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,229.70"	N					2530014243	2025-10-23	0000214292			0.00	180.60
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251897	2025-10-23			Service Agreement	010002771081		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID323211	CLUTCH COVER ASSY 330	Spare Parts	NOS	1.000	"7,269.11"	18.00	"1,308.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,229.70"	N					2530014243	2025-10-23	0000214292			0.00	"8,577.55"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251897	2025-10-23			Service Agreement	010002771081		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID323210	CLUTCH DISC ASSY	Spare Parts	NOS	1.000	"5,154.15"	18.00	927.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,229.70"	N					2530014243	2025-10-23	0000214292			0.00	"6,081.90"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251897	2025-10-23			Service Agreement	010002771081		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA203029	LOCK NUT WHEEL BEARING - HCV	Spare Parts	NOS	2.000	"1,201.19"	18.00	216.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,229.70"	N					2530014243	2025-10-23	0000214292			0.00	"1,417.40"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251897	2025-10-23			Service Agreement	010002771081		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID338285	"ID338285, CLUTCH RELEASE BEARING"	Spare Parts	NOS	1.000	"1,376.69"	18.00	247.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,229.70"	N					2530014243	2025-10-23	0000214292			0.00	"1,624.49"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251897	2025-10-23			Service Agreement	010002771081		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID316613	CLUTCH BOOSTER	Spare Parts	NOS	1.000	"5,324.83"	18.00	958.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,229.70"	N					2530014243	2025-10-23	0000214292			0.00	"6,283.30"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251897	2025-10-23			Service Agreement	010002771081		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,680.00"	18.00	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,229.70"	N					2530014243	2025-10-23	0000214292			-33.60	"1,948.80"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251897	2025-10-23			Service Agreement	010002771081		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,229.70"	N					2530014243	2025-10-23	0000214292			-24.00	"1,392.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251897	2025-10-23			Service Agreement	010002771081		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	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,229.70"	N					2530014243	2025-10-23	0000214292			-28.00	"1,624.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251897	2025-10-23			Service Agreement	010002771081		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	88.00	18.00	15.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,229.70"	N					2530014243	2025-10-23	0000214292			-1.76	102.08
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251897	2025-10-23			Service Agreement	010002771081		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	680.00	18.00	122.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,229.70"	N					2530014243	2025-10-23	0000214292			-13.60	788.80
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251897	2025-10-23			Service Agreement	010002771081		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	728.00	18.00	131.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,229.70"	N					2530014243	2025-10-23	0000214292			-14.56	844.48
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251897	2025-10-23			Service Agreement	010002771081		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.24	18.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,229.70"	N					2530014243	2025-10-23	0000214292			0.00	0.28
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251898	2025-10-23			Service Agreement	010002773916		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,724.05"	N					2530014244	2025-10-23	0000214292			0.00	90.30
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251898	2025-10-23			Service Agreement	010002773916		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,724.05"	N					2530014244	2025-10-23	0000214292			-33.84	"1,962.72"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251898	2025-10-23			Service Agreement	010002773916		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,724.05"	N					2530014244	2025-10-23	0000214292			-4.00	232.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251898	2025-10-23			Service Agreement	010002773916		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,724.05"	N					2530014244	2025-10-23	0000214292			-5.20	301.60
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251898	2025-10-23			Service Agreement	010002773916		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,724.05"	N					2530014244	2025-10-23	0000214292			-10.40	603.20
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251898	2025-10-23			Service Agreement	010002773916		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID362206	DPF ASSY E494	Spare Parts	NOS	1.000	"48,238.26"	18.00	"8,682.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,724.05"	N					2530014244	2025-10-23	0000214292			0.00	"56,921.15"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251898	2025-10-23			Service Agreement	010002773916		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	2.000	"1,098.13"	18.00	197.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,724.05"	N					2530014244	2025-10-23	0000214292			0.00	"1,295.79"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251898	2025-10-23			Service Agreement	010002773916		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID333269	WIRING HARNESS	Spare Parts	NOS	1.000	"1,918.52"	18.00	345.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,724.05"	N					2530014244	2025-10-23	0000214292			0.00	"2,263.85"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251899	2025-10-23			Service Agreement	010002792497		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,347.20"	N					2530014247	2025-10-23	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251899	2025-10-23			Service Agreement	010002792497		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	Spare Parts	NOS	1.000	"1,335.63"	18.00	240.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,347.20"	N					2530014247	2025-10-23	0000214292			0.00	"1,576.04"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251899	2025-10-23			Service Agreement	010002792497		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39269099	ID376613	FILTER ELEMENT	Spare Parts	NOS	1.000	"1,557.84"	18.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,347.20"	N					2530014247	2025-10-23	0000214292			0.00	"1,838.25"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251899	2025-10-23			Service Agreement	010002792497		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	2223466446	FILTER INSERT	Spare Parts	NOS	1.000	"1,392.79"	18.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,347.20"	N					2530014247	2025-10-23	0000214292			0.00	"1,643.49"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251899	2025-10-23			Service Agreement	010002792497		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID628151	UREA FILTER SERVICE KIT	Spare Parts	NOS	1.000	"2,593.18"	18.00	466.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,347.20"	N					2530014247	2025-10-23	0000214292			0.00	"3,059.95"
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251899	2025-10-23			Service Agreement	010002792497		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	9.000	"2,478.78"	18.00	446.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,347.20"	N					2530014247	2025-10-23	0000214292			0.00	"2,924.96"
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251899	2025-10-23			Service Agreement	010002792497		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	14.000	"4,152.54"	18.00	747.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,347.20"	N					2530014247	2025-10-23	0000214292			0.00	"4,900.00"
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251899	2025-10-23			Service Agreement	010002792497		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	6.000	"3,448.23"	18.00	620.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,347.20"	N					2530014247	2025-10-23	0000214292			0.00	"4,068.91"
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251899	2025-10-23			Service Agreement	010002792497		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	17.500	"4,478.78"	18.00	806.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,347.20"	N					2530014247	2025-10-23	0000214292			0.00	"5,284.96"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251899	2025-10-23			Service Agreement	010002792497		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM301214	KIT HUB GREASING PRO 6000 -10X2	Spare Parts	NOS	1.000	"3,051.27"	18.00	549.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,347.20"	N					2530014247	2025-10-23	0000214292			0.00	"3,600.50"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251899	2025-10-23			Service Agreement	010002792497		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	Spare Parts	NOS	2.000	104.66	18.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,347.20"	N					2530014247	2025-10-23	0000214292			0.00	123.50
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251899	2025-10-23			Service Agreement	010002792497		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	3.000	516.00	5.00	25.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,347.20"	N					2530014247	2025-10-23	0000214292			0.00	541.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251899	2025-10-23			Service Agreement	010002792497		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300700	AIR FILTER SET PRO 6000	Spare Parts	NOS	1.000	"2,817.79"	18.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,347.20"	N					2530014247	2025-10-23	0000214292			0.00	"3,324.99"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251899	2025-10-23			Service Agreement	010002792497		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332210	BRAKE LINING (410X180)	Spare Parts	NOS	1.000	"2,491.74"	18.00	448.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,347.20"	N					2530014247	2025-10-23	0000214292			0.00	"2,940.25"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251899	2025-10-23			Service Agreement	010002792497		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA355101	MATCH SET FRONT	Spare Parts	NOS	1.000	"4,186.44"	18.00	753.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,347.20"	N					2530014247	2025-10-23	0000214292			0.00	"4,940.00"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251899	2025-10-23			Service Agreement	010002792497		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	4.000	80.51	18.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,347.20"	N					2530014247	2025-10-23	0000214292			0.00	95.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251899	2025-10-23			Service Agreement	010002792497		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	"1,520.00"	18.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,347.20"	N					2530014247	2025-10-23	0000214292			-30.40	"1,763.20"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251900	2025-10-23			Technical Goodwill - LMD	010002802642		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201020	IC383872	LEAF 3	Spare Parts	NOS	1.000	"1,460.01"	18.00	262.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,916.10"	N					2530014248	2025-10-23	0000214292			0.00	"1,722.81"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251900	2025-10-23			Technical Goodwill - LMD	010002802642		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201020	IC383873	LEAF 4	Spare Parts	NOS	1.000	"1,469.73"	18.00	264.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,916.10"	N					2530014248	2025-10-23	0000214292			0.00	"1,734.28"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251900	2025-10-23			Technical Goodwill - LMD	010002802642		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87088000	IC326730	SHOCK ABSORBER ASSY FRONT	Spare Parts	NOS	2.000	"2,188.04"	18.00	393.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,916.10"	N					2530014248	2025-10-23	0000214292			0.00	"2,581.89"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251900	2025-10-23			Technical Goodwill - LMD	010002802642		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87088000	IC326957	"SHOCK ABSORBER, RR"	Spare Parts	NOS	2.000	"2,188.04"	18.00	393.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,916.10"	N					2530014248	2025-10-23	0000214292			0.00	"2,581.89"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251900	2025-10-23			Technical Goodwill - LMD	010002802642		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	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,916.10"	N					2530014248	2025-10-23	0000214292			-3.68	213.44
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251900	2025-10-23			Technical Goodwill - LMD	010002802642		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	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,916.10"	N					2530014248	2025-10-23	0000214292			-5.52	320.16
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251900	2025-10-23			Technical Goodwill - LMD	010002802642		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,485.11"	18.00	267.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,916.10"	N					2530014248	2025-10-23	0000214292			-29.70	"1,722.73"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251901	2025-10-23			Normal Claim type	010002803055		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.16	N					2530014257	2025-10-23	0000214292			-5.98	346.84
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251901	2025-10-23			Normal Claim type	010002803055		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	330.00	18.00	59.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.16	N					2530014257	2025-10-23	0000214292			-6.60	382.80
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251901	2025-10-23			Normal Claim type	010002803055		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.80	18.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.16	N					2530014257	2025-10-23	0000214292			-0.02	0.92
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251902	2025-10-23			Normal Claim type	010002803087		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,051.43"	N					2530014258	2025-10-23	0000214292			-9.20	533.60
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251902	2025-10-23			Normal Claim type	010002803087		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ME601035	"PIN LOCK,M/T G/SHIF"	Spare Parts	NOS	1.000	48.72	18.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,051.43"	N					2530014258	2025-10-23	0000214292			0.00	57.49
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251902	2025-10-23			Normal Claim type	010002803087		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304013	"ID304013, SPRING PIN ASSY"	Spare Parts	NOS	1.000	45.24	18.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,051.43"	N					2530014258	2025-10-23	0000214292			0.00	53.38
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251902	2025-10-23			Normal Claim type	010002803087		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,232.00"	18.00	221.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,051.43"	N					2530014258	2025-10-23	0000214292			-24.64	"1,429.12"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251902	2025-10-23			Normal Claim type	010002803087		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,051.43"	N					2530014258	2025-10-23	0000214292			-16.00	928.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251903	2025-10-23			Normal Claim type	010002803024		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82	N					2530014262	2025-10-23	0000214292			-5.98	346.84
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251904	2025-10-23			Normal Claim type	010002800159		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82	N					2530014266	2025-10-23	0000214292			-5.98	346.84
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251905	2025-10-23			Normal Claim type	010002802513		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82	N					2530014282	2025-10-23	0000214292			-5.98	346.84
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251906	2025-10-23			Normal Claim type	010002802518		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"	N					2530014283	2025-10-23	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251907	2025-10-23			Normal Claim type	010002802561		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE323751	ACCELERATOR PEDAL MODULE	Spare Parts	NOS	1.000	"1,652.59"	18.00	297.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,059.56"	N					2530014286	2025-10-23	0000214292			0.00	"1,950.06"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251907	2025-10-23			Normal Claim type	010002802561		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,059.56"	N					2530014286	2025-10-23	0000214292			-1.84	106.72
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251907	2025-10-23			Normal Claim type	010002802561		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.80	18.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,059.56"	N					2530014286	2025-10-23	0000214292			-0.02	0.92
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251908	2025-10-23			Normal Claim type	010002802671		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	IE326183	ASSY CRANK SENSOR (BOSCH)	Spare Parts	NOS	1.000	664.69	18.00	119.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.81"	N					2530014287	2025-10-23	0000214292			0.00	784.33
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251908	2025-10-23			Normal Claim type	010002802671		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.81"	N					2530014287	2025-10-23	0000214292			-5.52	320.16
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251908	2025-10-23			Normal Claim type	010002802671		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	660.00	18.00	118.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.81"	N					2530014287	2025-10-23	0000214292			-13.20	765.60
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251908	2025-10-23			Normal Claim type	010002802671		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.81"	N					2530014287	2025-10-23	0000214292			-16.00	928.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251909	2025-10-23			Normal Claim type	010002802657		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	69.00	18.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42	N					2530014288	2025-10-23	0000214292			-1.38	80.04
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251910	2025-10-23			Normal Claim type	010002800043		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,559.26"	N					2530014292	2025-10-23	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251910	2025-10-23			Normal Claim type	010002800043		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73079990	ID347368	V-BAND_CLAMP_DIA79	Spare Parts	NOS	1.000	633.38	18.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,559.26"	N					2530014292	2025-10-23	0000214292			0.00	747.39
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251910	2025-10-23			Normal Claim type	010002800043		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	496.19	18.00	89.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,559.26"	N					2530014292	2025-10-23	0000214292			0.00	585.50
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251910	2025-10-23			Normal Claim type	010002800043		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,602.44"	18.00	288.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,559.26"	N					2530014292	2025-10-23	0000214292			0.00	"1,890.88"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251910	2025-10-23			Normal Claim type	010002800043		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	1.000	462.29	18.00	83.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,559.26"	N					2530014292	2025-10-23	0000214292			0.00	545.50
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251910	2025-10-23			Normal Claim type	010002800043		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	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,559.26"	N					2530014292	2025-10-23	0000214292			-38.92	"2,257.12"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251910	2025-10-23			Normal Claim type	010002800043		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	119.60	18.00	21.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,559.26"	N					2530014292	2025-10-23	0000214292			-2.39	138.74
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251911	2025-10-24			Commercial Goodwill - HD	010002802441		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC336701	A FRAME ASSY	Spare Parts	NOS	1.000	"3,327.83"	18.00	599.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,219.95"	N					2530014325	2025-10-24	0000214292			0.00	"3,926.84"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251911	2025-10-24			Commercial Goodwill - HD	010002802441		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	248.40	18.00	44.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,219.95"	N					2530014325	2025-10-24	0000214292			-4.97	288.14
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251912	2025-10-24			Technical Campaign	010002804844		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	782.00	18.00	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.76	N					2530014383	2025-10-24	0000214292			-15.64	907.12
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251912	2025-10-24			Technical Campaign	010002804844		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100106	U Bolt Campaign Kit Pro 3010/09	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.76	N					2530014383	2025-10-24	0000214292			0.00	1.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251913	2025-10-24			Technical Campaign	010002804845		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	782.00	18.00	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.76	N					2530014384	2025-10-24	0000214292			-15.64	907.12
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251913	2025-10-24			Technical Campaign	010002804845		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100106	U Bolt Campaign Kit Pro 3010/09	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.76	N					2530014384	2025-10-24	0000214292			0.00	1.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251914	2025-10-24			Technical Campaign	010002804847		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	782.00	18.00	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.76	N					2530014385	2025-10-24	0000214292			-15.64	907.12
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251914	2025-10-24			Technical Campaign	010002804847		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100106	U Bolt Campaign Kit Pro 3010/09	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.76	N					2530014385	2025-10-24	0000214292			0.00	1.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251915	2025-10-24			Technical Campaign	010002804849		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,837.20"	N					2530014386	2025-10-24	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251915	2025-10-24			Technical Campaign	010002804849		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.00"	18.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,837.20"	N					2530014386	2025-10-24	0000214292			0.00	"3,894.00"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251915	2025-10-24			Technical Campaign	010002804849		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.32	18.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,837.20"	N					2530014386	2025-10-24	0000214292			0.00	129.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251916	2025-10-24			Technical Campaign	010002804931		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530014387	2025-10-24	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251916	2025-10-24			Technical Campaign	010002804931		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530014387	2025-10-24	0000214292			0.00	1.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251917	2025-10-24			Technical Campaign	010002804933		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	782.00	18.00	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.76	N					2530014388	2025-10-24	0000214292			-15.64	907.12
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251917	2025-10-24			Technical Campaign	010002804933		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100106	U Bolt Campaign Kit Pro 3010/09	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.76	N					2530014388	2025-10-24	0000214292			0.00	1.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251918	2025-10-24			Technical Campaign	010002804934		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,837.20"	N					2530014389	2025-10-24	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251918	2025-10-24			Technical Campaign	010002804934		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.00"	18.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,837.20"	N					2530014389	2025-10-24	0000214292			0.00	"3,894.00"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251918	2025-10-24			Technical Campaign	010002804934		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.32	18.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,837.20"	N					2530014389	2025-10-24	0000214292			0.00	129.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251919	2025-10-24			Technical Campaign	010002805262		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530014393	2025-10-24	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251919	2025-10-24			Technical Campaign	010002805262		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100133	Turbo Drain Pipe Kit Truck	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530014393	2025-10-24	0000214292			0.00	1.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251920	2025-10-24			Technical Campaign	010002805263		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530014394	2025-10-24	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251920	2025-10-24			Technical Campaign	010002805263		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530014394	2025-10-24	0000214292			0.00	1.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251921	2025-10-24			Technical Campaign	010002805264		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530014395	2025-10-24	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251921	2025-10-24			Technical Campaign	010002805264		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530014395	2025-10-24	0000214292			0.00	1.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251922	2025-10-24			Normal Claim type	010002803696		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,619.73"	N					2530014405	2025-10-24	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251922	2025-10-24			Normal Claim type	010002803696		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	992.38	18.00	178.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,619.73"	N					2530014405	2025-10-24	0000214292			0.00	"1,171.01"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251922	2025-10-24			Normal Claim type	010002803696		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.85	18.00	122.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,619.73"	N					2530014405	2025-10-24	0000214292			0.00	799.86
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251922	2025-10-24			Normal Claim type	010002803696		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	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,619.73"	N					2530014405	2025-10-24	0000214292			-38.92	"2,257.12"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251923	2025-10-24			Normal Claim type	010002803723		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	286.00	18.00	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.88	N					2530014406	2025-10-24	0000214292			-5.72	331.76
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251923	2025-10-24			Normal Claim type	010002803723		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.88	N					2530014406	2025-10-24	0000214292			-4.00	232.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251923	2025-10-24			Normal Claim type	010002803723		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.88	N					2530014406	2025-10-24	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251924	2025-10-24			Normal Claim type	010002804018		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85365090	IE302947	"SWITCH ASSY.-TURN,DIMMER & LIGHT WITH CR"	Spare Parts	NOS	1.000	"1,907.08"	18.00	343.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,358.91"	N					2530014410	2025-10-24	0000214292			0.00	"2,250.35"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251924	2025-10-24			Normal Claim type	010002804018		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,358.91"	N					2530014410	2025-10-24	0000214292			-1.84	106.72
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251925	2025-10-24			Normal Claim type	010002802491		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	2.000	924.59	18.00	166.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,387.06"	N					2530014419	2025-10-24	0000214292			0.00	"1,091.02"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251925	2025-10-24			Normal Claim type	010002802491		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,387.06"	N					2530014419	2025-10-24	0000214292			-38.92	"2,257.12"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251926	2025-10-24			Normal Claim type	010002802515		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE459922	ELECTRIC BATTERY SWITCH CUT OFF 24V	Spare Parts	NOS	1.000	"4,592.43"	18.00	826.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,690.47"	N					2530014421	2025-10-24	0000214292			0.00	"5,419.07"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251926	2025-10-24			Normal Claim type	010002802515		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,690.47"	N					2530014421	2025-10-24	0000214292			-4.60	266.80
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251927	2025-10-24			Normal Claim type	010002802674		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,505.91"	N					2530014422	2025-10-24	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251927	2025-10-24			Normal Claim type	010002802674		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID323311	HOSE INTERCOOLER OUT	Spare Parts	NOS	1.000	"2,084.57"	18.00	375.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,505.91"	N					2530014422	2025-10-24	0000214292			0.00	"2,459.79"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251927	2025-10-24			Normal Claim type	010002802674		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	704.00	18.00	126.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,505.91"	N					2530014422	2025-10-24	0000214292			-14.08	816.64
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251927	2025-10-24			Normal Claim type	010002802674		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,505.91"	N					2530014422	2025-10-24	0000214292			-16.00	928.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251928	2025-10-24			Normal Claim type	010002800087		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,104.02"	18.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,356.98"	N					2530014423	2025-10-24	0000214292			0.00	"11,922.74"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251928	2025-10-24			Normal Claim type	010002800087		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	368.00	18.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,356.98"	N					2530014423	2025-10-24	0000214292			-7.36	426.88
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251929	2025-10-24			Normal Claim type	010002800083		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	ID379008	OIL COOLER & HSG ASSLY WAX T/H	Spare Parts	NOS	1.000	"14,244.32"	18.00	"2,563.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,809.98"	N					2530014460	2025-10-24	0000214292			0.00	"16,808.30"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251929	2025-10-24			Normal Claim type	010002800083		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,543.80"	18.00	457.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,809.98"	N					2530014460	2025-10-24	0000214292			-50.88	"2,950.80"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251930	2025-10-25			Technical Goodwill - LMD	010002805484		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID370783	CLUTCH DISC ASSY DIA 280	Spare Parts	NOS	1.000	"1,254.31"	18.00	225.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,254.86"	N					2530014489	2025-10-25	0000214292			0.00	"1,480.09"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251930	2025-10-25			Technical Goodwill - LMD	010002805484		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID370784	CLUTCH COVER ASSY DIA 280	Spare Parts	NOS	1.000	"1,440.44"	18.00	259.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,254.86"	N					2530014489	2025-10-25	0000214292			0.00	"1,699.72"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251930	2025-10-25			Technical Goodwill - LMD	010002805484		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	Spare Parts	NOS	1.000	451.92	18.00	81.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,254.86"	N					2530014489	2025-10-25	0000214292			0.00	533.27
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251930	2025-10-25			Technical Goodwill - LMD	010002805484		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	Spare Parts	NOS	1.000	2.59	18.00	0.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,254.86"	N					2530014489	2025-10-25	0000214292			0.00	3.06
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251930	2025-10-25			Technical Goodwill - LMD	010002805484		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	772.80	18.00	139.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,254.86"	N					2530014489	2025-10-25	0000214292			-15.46	896.44
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251930	2025-10-25			Technical Goodwill - LMD	010002805484		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	320.00	18.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,254.86"	N					2530014489	2025-10-25	0000214292			-6.40	371.20
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251930	2025-10-25			Technical Goodwill - LMD	010002805484		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	211.20	18.00	38.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,254.86"	N					2530014489	2025-10-25	0000214292			-4.22	245.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251931	2025-10-25			Technical Campaign	010002805747		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530014491	2025-10-25	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251931	2025-10-25			Technical Campaign	010002805747		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100132	Turbo Drain Pipe Kit Buses	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530014491	2025-10-25	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251932	2025-10-25			Normal Claim type	010002803163		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,411.27"	18.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,796.58"	N					2530014586	2025-10-25	0000214292			0.00	"6,385.30"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251932	2025-10-25			Normal Claim type	010002803163		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,796.58"	N					2530014586	2025-10-25	0000214292			-5.98	346.84
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251932	2025-10-25			Normal Claim type	010002803163		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	897.00	18.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,796.58"	N					2530014586	2025-10-25	0000214292			-17.94	"1,040.52"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251933	2025-10-25			Normal Claim type	010002803143		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,819.48"	N					2530014590	2025-10-25	0000214292			-5.98	346.84
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251933	2025-10-25			Normal Claim type	010002803143		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"7,800.22"	18.00	"1,404.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,819.48"	N					2530014590	2025-10-25	0000214292			-156.00	"9,048.26"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251933	2025-10-25			Normal Claim type	010002803143		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	2.000	924.59	18.00	166.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,819.48"	N					2530014590	2025-10-25	0000214292			0.00	"1,091.02"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251933	2025-10-25			Normal Claim type	010002803143		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	111.36	18.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,819.48"	N					2530014590	2025-10-25	0000214292			0.00	131.40
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251933	2025-10-25			Normal Claim type	010002803143		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID354440	GASKET	Spare Parts	NOS	1.000	55.58	18.00	10.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,819.48"	N					2530014590	2025-10-25	0000214292			0.00	65.58
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251933	2025-10-25			Normal Claim type	010002803143		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.000	"2,821.98"	18.00	507.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,819.48"	N					2530014590	2025-10-25	0000214292			0.00	"3,329.94"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251933	2025-10-25			Normal Claim type	010002803143		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"2,768.64"	18.00	498.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,819.48"	N					2530014590	2025-10-25	0000214292			0.00	"3,267.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251933	2025-10-25			Normal Claim type	010002803143		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	"1,610.00"	18.00	289.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,819.48"	N					2530014590	2025-10-25	0000214292			-32.20	"1,867.60"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251933	2025-10-25			Normal Claim type	010002803143		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	404.80	18.00	72.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,819.48"	N					2530014590	2025-10-25	0000214292			-8.10	469.56
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251934	2025-10-25			Normal Claim type	010002803304		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,415.82"	N					2530014594	2025-10-25	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251934	2025-10-25			Normal Claim type	010002803304		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370840	CONSTANT MESH GEARCOUNTER SHAFT	Spare Parts	NOS	1.000	"3,992.54"	18.00	718.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,415.82"	N					2530014594	2025-10-25	0000214292			0.00	"4,711.20"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251934	2025-10-25			Normal Claim type	010002803304		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202556	CLUTCH BODY RING (HCV)	Spare Parts	NOS	2.000	"4,048.13"	18.00	728.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,415.82"	N					2530014594	2025-10-25	0000214292			0.00	"4,776.79"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251934	2025-10-25			Normal Claim type	010002803304		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	Spare Parts	NOS	1.000	"3,196.06"	18.00	575.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,415.82"	N					2530014594	2025-10-25	0000214292			0.00	"3,771.35"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251934	2025-10-25			Normal Claim type	010002803304		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347579	JAW 6TH/7TH GEAR	Spare Parts	NOS	1.000	799.86	18.00	143.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,415.82"	N					2530014594	2025-10-25	0000214292			0.00	943.83
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251934	2025-10-25			Normal Claim type	010002803304		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304365	ASSY PIN SPRING DIA 6	Spare Parts	NOS	1.000	45.24	18.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,415.82"	N					2530014594	2025-10-25	0000214292			0.00	53.38
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251934	2025-10-25			Normal Claim type	010002803304		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,415.82"	N					2530014594	2025-10-25	0000214292			0.00	295.66
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251934	2025-10-25			Normal Claim type	010002803304		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379579	"ID379579, OIL SEAL CL. HSG"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,415.82"	N					2530014594	2025-10-25	0000214292			0.00	685.79
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251934	2025-10-25			Normal Claim type	010002803304		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	"5,060.00"	18.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,415.82"	N					2530014594	2025-10-25	0000214292			-101.20	"5,869.60"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251934	2025-10-25			Normal Claim type	010002803304		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,216.74"	18.00	939.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,415.82"	N					2530014594	2025-10-25	0000214292			0.00	"6,155.75"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251935	2025-10-25			Normal Claim type	010002803480		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,411.27"	18.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,167.03"	N					2530014597	2025-10-25	0000214292			0.00	"6,385.30"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251935	2025-10-25			Normal Claim type	010002803480		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	IC503412	PIPE ASSY ACTUATOR INLET PARKING	Spare Parts	NOS	1.000	796.94	18.00	143.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,167.03"	N					2530014597	2025-10-25	0000214292			0.00	940.39
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251935	2025-10-25			Normal Claim type	010002803480		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,167.03"	N					2530014597	2025-10-25	0000214292			-1.84	106.72
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251935	2025-10-25			Normal Claim type	010002803480		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,167.03"	N					2530014597	2025-10-25	0000214292			-5.98	346.84
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251935	2025-10-25			Normal Claim type	010002803480		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	322.00	18.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,167.03"	N					2530014597	2025-10-25	0000214292			-6.44	373.52
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251936	2025-10-25			Normal Claim type	010002803697		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	2.000	924.59	18.00	166.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,906.22"	N					2530014599	2025-10-25	0000214292			0.00	"1,091.02"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251936	2025-10-25			Normal Claim type	010002803697		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	111.36	18.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,906.22"	N					2530014599	2025-10-25	0000214292			0.00	131.40
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251936	2025-10-25			Normal Claim type	010002803697		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,411.27"	18.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,906.22"	N					2530014599	2025-10-25	0000214292			0.00	"6,385.30"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251936	2025-10-25			Normal Claim type	010002803697		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,906.22"	N					2530014599	2025-10-25	0000214292			-1.84	106.72
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251936	2025-10-25			Normal Claim type	010002803697		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	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,906.22"	N					2530014599	2025-10-25	0000214292			-38.92	"2,257.12"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251936	2025-10-25			Normal Claim type	010002803697		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	"11,906.22"	N					2530014599	2025-10-25	0000214292			-16.00	928.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251936	2025-10-25			Normal Claim type	010002803697		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	506.00	18.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,906.22"	N					2530014599	2025-10-25	0000214292			-10.12	586.96
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251936	2025-10-25			Normal Claim type	010002803697		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,906.22"	N					2530014599	2025-10-25	0000214292			-5.98	346.84
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251937	2025-10-25			Normal Claim type	010002803811		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	2.61	18.00	0.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,662.07"	N					2530014600	2025-10-25	0000214292			-0.05	3.03
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251937	2025-10-25			Normal Claim type	010002803811		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	644.00	18.00	115.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,662.07"	N					2530014600	2025-10-25	0000214292			-12.88	747.04
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251937	2025-10-25			Normal Claim type	010002803811		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,662.07"	N					2530014600	2025-10-25	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251937	2025-10-25			Normal Claim type	010002803811		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	Spare Parts	NOS	3.000	"2,871.06"	18.00	516.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,662.07"	N					2530014600	2025-10-25	0000214292			0.00	"3,387.85"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251937	2025-10-25			Normal Claim type	010002803811		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IC303621	M20 X 2.5 HEX. NUT	Spare Parts	NOS	4.000	403.68	18.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,662.07"	N					2530014600	2025-10-25	0000214292			0.00	476.34
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251937	2025-10-25			Normal Claim type	010002803811		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	IA050019	HOSE CLIP (DIA.21) (MCV)	Spare Parts	NOS	1.000	93.97	18.00	16.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,662.07"	N					2530014600	2025-10-25	0000214292			0.00	110.88
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251937	2025-10-25			Normal Claim type	010002803811		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,662.07"	N					2530014600	2025-10-25	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251937	2025-10-25			Normal Claim type	010002803811		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IC386028	SPL. CAB SUSP.BOLT	Spare Parts	NOS	1.000	789.97	18.00	142.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,662.07"	N					2530014600	2025-10-25	0000214292			0.00	932.16
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251937	2025-10-25			Normal Claim type	010002803811		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC405673	PIPE ASSY ACTUATOR INLETSERVICE RH RA2	Spare Parts	NOS	1.000	768.00	18.00	138.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,662.07"	N					2530014600	2025-10-25	0000214292			0.00	906.24
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251938	2025-10-25			Normal Claim type	010002805301		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID312973	Gasket Compressor	Spare Parts	NOS	1.000	114.84	18.00	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,574.62"	N					2530014604	2025-10-25	0000214292			0.00	135.51
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251938	2025-10-25			Normal Claim type	010002805301		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,574.62"	N					2530014604	2025-10-25	0000214292			0.00	205.32
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251938	2025-10-25			Normal Claim type	010002805301		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	403.14	18.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,574.62"	N					2530014604	2025-10-25	0000214292			0.00	475.71
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251938	2025-10-25			Normal Claim type	010002805301		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	622.03	18.00	111.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,574.62"	N					2530014604	2025-10-25	0000214292			0.00	734.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251938	2025-10-25			Normal Claim type	010002805301		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	764.41	18.00	137.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,574.62"	N					2530014604	2025-10-25	0000214292			0.00	902.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251938	2025-10-25			Normal Claim type	010002805301		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,574.62"	N					2530014604	2025-10-25	0000214292			-4.60	266.80
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251938	2025-10-25			Normal Claim type	010002805301		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	897.00	18.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,574.62"	N					2530014604	2025-10-25	0000214292			-17.94	"1,040.52"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251938	2025-10-25			Normal Claim type	010002805301		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,829.88"	18.00	329.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,574.62"	N					2530014604	2025-10-25	0000214292			-36.60	"2,122.66"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251938	2025-10-25			Normal Claim type	010002805301		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,779.78"	18.00	500.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,574.62"	N					2530014604	2025-10-25	0000214292			-55.60	"3,224.54"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251938	2025-10-25			Normal Claim type	010002805301		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,574.62"	N					2530014604	2025-10-25	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251939	2025-10-25			Normal Claim type	010002805640		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	ID379008	OIL COOLER & HSG ASSLY WAX T/H	Spare Parts	NOS	1.000	"14,244.32"	18.00	"2,563.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,056.74"	N					2530014605	2025-10-25	0000214292			0.00	"16,808.30"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251939	2025-10-25			Normal Claim type	010002805640		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	"1,058.00"	18.00	190.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,056.74"	N					2530014605	2025-10-25	0000214292			-21.16	"1,227.28"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251940	2025-10-25			Service Agreement	010002805184		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,005.19"	N					2530014610	2025-10-25	0000214292			-2.40	139.20
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251940	2025-10-25			Service Agreement	010002805184		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	511.86	18.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,005.19"	N					2530014610	2025-10-25	0000214292			0.00	603.99
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251940	2025-10-25			Service Agreement	010002805184		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,005.19"	N					2530014610	2025-10-25	0000214292			-1.60	92.80
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251940	2025-10-25			Service Agreement	010002805184		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,005.19"	N					2530014610	2025-10-25	0000214292			-1.60	92.80
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251940	2025-10-25			Service Agreement	010002805184		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	60.00	18.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,005.19"	N					2530014610	2025-10-25	0000214292			-1.20	69.60
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251941	2025-10-25			Service Agreement	010002805488		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.68"	N					2530014611	2025-10-25	0000214292			-8.00	464.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251941	2025-10-25			Service Agreement	010002805488		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	462.00	18.00	83.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.68"	N					2530014611	2025-10-25	0000214292			-9.24	535.92
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251941	2025-10-25			Service Agreement	010002805488		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	164.00	18.00	29.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.68"	N					2530014611	2025-10-25	0000214292			-3.28	190.24
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251942	2025-10-25			Service Agreement	010002805536		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,676.25"	N					2530014614	2025-10-25	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251942	2025-10-25			Service Agreement	010002805536		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	2.000	"1,098.13"	18.00	197.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,676.25"	N					2530014614	2025-10-25	0000214292			0.00	"1,295.79"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251942	2025-10-25			Service Agreement	010002805536		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,676.25"	N					2530014614	2025-10-25	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251942	2025-10-25			Service Agreement	010002805536		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	128.81	18.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,676.25"	N					2530014614	2025-10-25	0000214292			0.00	152.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251942	2025-10-25			Service Agreement	010002805536		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,676.25"	N					2530014614	2025-10-25	0000214292			-33.84	"1,962.72"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251943	2025-10-25			Service Agreement	010002805601		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC302764	NYLON KIT DAI .8 WITHOUT TUBE	Spare Parts	NOS	1.000	259.24	18.00	46.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,021.99"	N					2530014616	2025-10-25	0000214292			0.00	305.90
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251943	2025-10-25			Service Agreement	010002805601		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	320.00	18.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,021.99"	N					2530014616	2025-10-25	0000214292			-6.40	371.20
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251943	2025-10-25			Service Agreement	010002805601		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IU460482	WIPER BLADE	Spare Parts	NOS	1.000	760.81	18.00	136.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,021.99"	N					2530014616	2025-10-25	0000214292			0.00	897.76
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251943	2025-10-25			Service Agreement	010002805601		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"11,917.91"	18.00	"2,145.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,021.99"	N					2530014616	2025-10-25	0000214292			0.00	"14,063.13"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251943	2025-10-25			Service Agreement	010002805601		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	280.00	18.00	50.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,021.99"	N					2530014616	2025-10-25	0000214292			-5.60	324.80
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251943	2025-10-25			Service Agreement	010002805601		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	40.00	18.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,021.99"	N					2530014616	2025-10-25	0000214292			-0.80	46.40
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251944	2025-10-25			Normal Claim type	010002805606		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	69.00	18.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42	N					2530014628	2025-10-25	0000214292			-1.38	80.04
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251945	2025-10-26			Technical Campaign	010002807032		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	897.00	18.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.46"	N					2530014632	2025-10-26	0000214292			-17.94	"1,040.52"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251945	2025-10-26			Technical Campaign	010002807032		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100115	Pro 6000 Urea Filter and Vent Kit	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.46"	N					2530014632	2025-10-26	0000214292			0.00	1.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251946	2025-10-26			Technical Campaign	010002807033		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530014633	2025-10-26	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251946	2025-10-26			Technical Campaign	010002807033		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100108	Pro 6000 Blower resistor & Fuse	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530014633	2025-10-26	0000214292			0.00	1.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251947	2025-10-26			Technical Campaign	010002807036		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530014634	2025-10-26	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251947	2025-10-26			Technical Campaign	010002807036		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100132	Turbo Drain Pipe Kit Buses	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530014634	2025-10-26	0000214292			0.00	1.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251948	2025-10-26			Technical Campaign	010002807037		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530014635	2025-10-26	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251948	2025-10-26			Technical Campaign	010002807037		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530014635	2025-10-26	0000214292			0.00	1.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251949	2025-10-26			Technical Campaign	010002807038		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530014636	2025-10-26	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251949	2025-10-26			Technical Campaign	010002807038		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100132	Turbo Drain Pipe Kit Buses	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530014636	2025-10-26	0000214292			0.00	1.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251950	2025-10-26			Technical Campaign	010002807039		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530014637	2025-10-26	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251950	2025-10-26			Technical Campaign	010002807039		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530014637	2025-10-26	0000214292			0.00	1.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251951	2025-10-26			Technical Campaign	010002807146		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530014638	2025-10-26	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251951	2025-10-26			Technical Campaign	010002807146		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100132	Turbo Drain Pipe Kit Buses	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530014638	2025-10-26	0000214292			0.00	1.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251952	2025-10-26			Technical Campaign	010002807147		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530014639	2025-10-26	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251952	2025-10-26			Technical Campaign	010002807147		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530014639	2025-10-26	0000214292			0.00	1.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251953	2025-10-26			Normal Claim type	010002802785		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,990.00"	18.00	538.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,086.55"	N					2530014641	2025-10-26	0000214292			-59.80	"3,468.40"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251953	2025-10-26			Normal Claim type	010002802785		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID361450	DIFF CARRIER ASSY. (5.286 FDR - 340DH)	Spare Parts	NOS	1.000	"55,557.92"	18.00	"10,000.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,086.55"	N					2530014641	2025-10-26	0000214292			0.00	"65,558.35"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251954	2025-10-26			Normal Claim type	010002803397		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"31,531.53"	18.00	"5,675.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,775.24"	N					2530014643	2025-10-26	0000214292			0.00	"37,207.21"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251954	2025-10-26			Normal Claim type	010002803397		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"9,369.91"	18.00	"1,686.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,775.24"	N					2530014643	2025-10-26	0000214292			0.00	"11,056.49"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251954	2025-10-26			Normal Claim type	010002803397		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"7,364.15"	18.00	"1,325.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,775.24"	N					2530014643	2025-10-26	0000214292			0.00	"8,689.70"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251954	2025-10-26			Normal Claim type	010002803397		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID606742	CYLINDER HEAD GASKET	Spare Parts	NOS	1.000	"2,095.02"	18.00	377.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,775.24"	N					2530014643	2025-10-26	0000214292			0.00	"2,472.12"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251954	2025-10-26			Normal Claim type	010002803397		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	IM301386	ENGINE VALVE SET BSVI E474	Spare Parts	NOS	1.000	"2,592.78"	18.00	466.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,775.24"	N					2530014643	2025-10-26	0000214292			0.00	"3,059.48"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251954	2025-10-26			Normal Claim type	010002803397		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	"9,568.00"	18.00	"1,722.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,775.24"	N					2530014643	2025-10-26	0000214292			-191.36	"11,098.88"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251955	2025-10-26			Normal Claim type	010002805883		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID606742	CYLINDER HEAD GASKET	Spare Parts	NOS	1.000	"2,095.02"	18.00	377.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,527.21"	N					2530014645	2025-10-26	0000214292			0.00	"2,472.12"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251955	2025-10-26			Normal Claim type	010002805883		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID329239	Retainer Spring Bottom	Spare Parts	NOS	16.000	278.47	18.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,527.21"	N					2530014645	2025-10-26	0000214292			0.00	328.59
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251955	2025-10-26			Normal Claim type	010002805883		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,527.21"	N					2530014645	2025-10-26	0000214292			0.00	"1,051.33"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251955	2025-10-26			Normal Claim type	010002805883		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	IM301386	ENGINE VALVE SET BSVI E474	Spare Parts	NOS	1.000	"2,592.78"	18.00	466.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,527.21"	N					2530014645	2025-10-26	0000214292			0.00	"3,059.48"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251955	2025-10-26			Normal Claim type	010002805883		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,490.06"	18.00	808.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,527.21"	N					2530014645	2025-10-26	0000214292			0.00	"5,298.27"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251955	2025-10-26			Normal Claim type	010002805883		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329258	HYDRAULIC CHAIN TENSIONER	Spare Parts	NOS	1.000	"1,080.49"	18.00	194.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,527.21"	N					2530014645	2025-10-26	0000214292			0.00	"1,274.98"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251955	2025-10-26			Normal Claim type	010002805883		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329950	HOLLOW DOWEL A18x12	Spare Parts	NOS	4.000	86.77	18.00	15.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,527.21"	N					2530014645	2025-10-26	0000214292			0.00	102.39
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251955	2025-10-26			Normal Claim type	010002805883		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	"11,638.00"	18.00	"2,094.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,527.21"	N					2530014645	2025-10-26	0000214292			-232.76	"13,500.08"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251955	2025-10-26			Normal Claim type	010002805883		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"31,531.53"	18.00	"5,675.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,527.21"	N					2530014645	2025-10-26	0000214292			0.00	"37,207.21"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251956	2025-10-26			Free Service Claim(PDI/Coupons)	010002807575		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	"24,131.00"	N					2530014646	2025-10-26	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251956	2025-10-26			Free Service Claim(PDI/Coupons)	010002807575		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,131.00"	N					2530014646	2025-10-26	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251956	2025-10-26			Free Service Claim(PDI/Coupons)	010002807575		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,131.00"	N					2530014646	2025-10-26	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251956	2025-10-26			Free Service Claim(PDI/Coupons)	010002807575		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,131.00"	N					2530014646	2025-10-26	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251956	2025-10-26			Free Service Claim(PDI/Coupons)	010002807575		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,131.00"	N					2530014646	2025-10-26	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251956	2025-10-26			Free Service Claim(PDI/Coupons)	010002807575		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,131.00"	N					2530014646	2025-10-26	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251956	2025-10-26			Free Service Claim(PDI/Coupons)	010002807575		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,131.00"	N					2530014646	2025-10-26	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251956	2025-10-26			Free Service Claim(PDI/Coupons)	010002807575		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,131.00"	N					2530014646	2025-10-26	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251956	2025-10-26			Free Service Claim(PDI/Coupons)	010002807575		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,131.00"	N					2530014646	2025-10-26	0000214292			-12.00	696.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251957	2025-10-26			Normal Claim type	010002799418		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID357541	CYLINDER HEAD ASSY E494 BSVI	Spare Parts	NOS	1.000	"35,493.55"	18.00	"6,388.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,304.86"	N					2530014651	2025-10-26	0000214292			0.00	"41,882.39"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251957	2025-10-26			Normal Claim type	010002799418		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300895	ENGINE VALVE SET LCV E494	Spare Parts	NOS	1.000	"4,452.12"	18.00	801.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,304.86"	N					2530014651	2025-10-26	0000214292			0.00	"5,253.50"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251957	2025-10-26			Normal Claim type	010002799418		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	Spare Parts	NOS	1.000	"2,223.78"	18.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,304.86"	N					2530014651	2025-10-26	0000214292			0.00	"2,624.06"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251957	2025-10-26			Normal Claim type	010002799418		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355213	"GASKET, EXHAUST MANIFOLD"	Spare Parts	NOS	1.000	474.49	18.00	85.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,304.86"	N					2530014651	2025-10-26	0000214292			0.00	559.90
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251957	2025-10-26			Normal Claim type	010002799418		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85381090	ID353246	"O-RING, INJECTOR"	Spare Parts	NOS	4.000	"2,463.90"	18.00	443.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,304.86"	N					2530014651	2025-10-26	0000214292			0.00	"2,907.40"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251957	2025-10-26			Normal Claim type	010002799418		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099911	ID309786	VALVE STEM SEAL	Spare Parts	NOS	16.000	943.59	18.00	169.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,304.86"	N					2530014651	2025-10-26	0000214292			0.00	"1,113.44"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251957	2025-10-26			Normal Claim type	010002799418		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID354540	WASHER WASHER	Spare Parts	NOS	4.000	654.25	18.00	117.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,304.86"	N					2530014651	2025-10-26	0000214292			0.00	772.02
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251957	2025-10-26			Normal Claim type	010002799418		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID200374	"ID200374,THRUST WASHER REV GR-HCV"	Spare Parts	NOS	1.000	313.21	18.00	56.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,304.86"	N					2530014651	2025-10-26	0000214292			0.00	369.59
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251957	2025-10-26			Normal Claim type	010002799418		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,392.00"	18.00	430.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,304.86"	N					2530014651	2025-10-26	0000214292			-47.84	"2,774.72"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251958	2025-10-26			Normal Claim type	010002789258		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	"65,275.96"	N					2530014652	2025-10-26	0000214292			0.00	168.36
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251958	2025-10-26			Normal Claim type	010002789258		6	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	"65,275.96"	N					2530014652	2025-10-26	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251958	2025-10-26			Normal Claim type	010002789258		7	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	"65,275.96"	N					2530014652	2025-10-26	0000214292			0.00	"1,925.95"
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251958	2025-10-26			Normal Claim type	010002789258		13	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	"65,275.96"	N					2530014652	2025-10-26	0000214292			0.00	"2,303.69"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251958	2025-10-26			Normal Claim type	010002789258		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID206352	GASKET REVERSE GEAR COVER (11.12)	Spare Parts	NOS	1.000	104.40	18.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,275.96"	N					2530014652	2025-10-26	0000214292			0.00	123.19
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251958	2025-10-26			Normal Claim type	010002789258		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID306915	NUT MAIN SHAFT M30X1.5	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	"65,275.96"	N					2530014652	2025-10-26	0000214292			0.00	468.14
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251958	2025-10-26			Normal Claim type	010002789258		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	"5,060.00"	18.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,275.96"	N					2530014652	2025-10-26	0000214292			-101.20	"5,869.60"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251958	2025-10-26			Normal Claim type	010002789258		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	726.00	18.00	130.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,275.96"	N					2530014652	2025-10-26	0000214292			-14.52	842.16
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251958	2025-10-26			Normal Claim type	010002789258		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,275.96"	N					2530014652	2025-10-26	0000214292			-8.00	464.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251958	2025-10-26			Normal Claim type	010002789258		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,500.06"	18.00	270.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,275.96"	N					2530014652	2025-10-26	0000214292			-30.00	"1,740.07"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251958	2025-10-26			Normal Claim type	010002789258		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370828	MAINSHAFT ET60S7	Spare Parts	NOS	1.000	"8,117.25"	18.00	"1,461.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,275.96"	N					2530014652	2025-10-26	0000214292			0.00	"9,578.36"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251958	2025-10-26			Normal Claim type	010002789258		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,801.89"	18.00	864.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,275.96"	N					2530014652	2025-10-26	0000214292			0.00	"5,666.23"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251958	2025-10-26			Normal Claim type	010002789258		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.59	18.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,275.96"	N					2530014652	2025-10-26	0000214292			0.00	18.40
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251958	2025-10-26			Normal Claim type	010002789258		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312324	ASSY. 4th 5th Synchro	Spare Parts	NOS	1.000	"13,085.20"	18.00	"2,355.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,275.96"	N					2530014652	2025-10-26	0000214292			0.00	"15,440.54"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251958	2025-10-26			Normal Claim type	010002789258		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370840	CONSTANT MESH GEARCOUNTER SHAFT	Spare Parts	NOS	1.000	"3,992.54"	18.00	718.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,275.96"	N					2530014652	2025-10-26	0000214292			0.00	"4,711.20"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251958	2025-10-26			Normal Claim type	010002789258		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,216.74"	18.00	939.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,275.96"	N					2530014652	2025-10-26	0000214292			0.00	"6,155.75"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251958	2025-10-26			Normal Claim type	010002789258		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202556	CLUTCH BODY RING (HCV)	Spare Parts	NOS	2.000	"4,048.13"	18.00	728.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,275.96"	N					2530014652	2025-10-26	0000214292			0.00	"4,776.79"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251958	2025-10-26			Normal Claim type	010002789258		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	Spare Parts	NOS	1.000	"3,196.06"	18.00	575.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,275.96"	N					2530014652	2025-10-26	0000214292			0.00	"3,771.35"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251958	2025-10-26			Normal Claim type	010002789258		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	Spare Parts	NOS	1.000	39.99	18.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,275.96"	N					2530014652	2025-10-26	0000214292			0.00	47.19
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251959	2025-10-27			Normal Claim type	010002806598		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85364100	IE315946	STARTER RELAY 12V	Spare Parts	NOS	1.000	758.66	18.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.06"	N					2530014669	2025-10-27	0000214292			0.00	895.22
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251959	2025-10-27			Normal Claim type	010002806598		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.06"	N					2530014669	2025-10-27	0000214292			-2.76	160.08
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251960	2025-10-27			Normal Claim type	010002807145		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,945.82"	N					2530014679	2025-10-27	0000214292			-5.98	346.84
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251960	2025-10-27			Normal Claim type	010002807145		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,945.82"	N					2530014679	2025-10-27	0000214292			-16.00	928.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251960	2025-10-27			Normal Claim type	010002807145		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	550.00	18.00	99.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,945.82"	N					2530014679	2025-10-27	0000214292			-11.00	638.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251961	2025-10-27			Normal Claim type	010002806733		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,602.44"	18.00	288.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,219.66"	N					2530014695	2025-10-27	0000214292			0.00	"1,890.88"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251961	2025-10-27			Normal Claim type	010002806733		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,219.66"	N					2530014695	2025-10-27	0000214292			-2.76	160.08
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251961	2025-10-27			Normal Claim type	010002806733		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,219.66"	N					2530014695	2025-10-27	0000214292			-5.98	346.84
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251961	2025-10-27			Normal Claim type	010002806733		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,584.00"	18.00	285.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,219.66"	N					2530014695	2025-10-27	0000214292			-31.68	"1,837.44"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251961	2025-10-27			Normal Claim type	010002806733		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	"5,219.66"	N					2530014695	2025-10-27	0000214292			-16.00	928.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251962	2025-10-27			Normal Claim type	010002775481		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID608196	DPF 3L	Spare Parts	NOS	1.000	"28,943.67"	18.00	"5,209.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,020.63"	N					2530014710	2025-10-27	0000214292			0.00	"34,153.53"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251962	2025-10-27			Normal Claim type	010002775481		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	992.38	18.00	178.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,020.63"	N					2530014710	2025-10-27	0000214292			0.00	"1,171.01"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251962	2025-10-27			Normal Claim type	010002775481		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330026	INJECTOR ASSY	Spare Parts	NOS	4.000	"24,218.21"	18.00	"4,359.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,020.63"	N					2530014710	2025-10-27	0000214292			0.00	"28,577.49"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251962	2025-10-27			Normal Claim type	010002775481		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,495.00"	18.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,020.63"	N					2530014710	2025-10-27	0000214292			-29.90	"1,734.20"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251962	2025-10-27			Normal Claim type	010002775481		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	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,020.63"	N					2530014710	2025-10-27	0000214292			-38.92	"2,257.12"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251962	2025-10-27			Normal Claim type	010002775481		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,020.63"	N					2530014710	2025-10-27	0000214292			-5.98	346.84
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251962	2025-10-27			Normal Claim type	010002775481		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	598.00	18.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,020.63"	N					2530014710	2025-10-27	0000214292			-11.96	693.68
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251963	2025-10-27			Normal Claim type	010002804367		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831092	ID373710	CRANKSHAFT ASSEMBLY E474	Spare Parts	NOS	1.000	"25,331.53"	18.00	"4,559.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,39,013.89"	N					2530014721	2025-10-27	0000214292			0.00	"29,891.21"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251963	2025-10-27			Normal Claim type	010002804367		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	Spare Parts	NOS	5.000	"1,374.66"	18.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,39,013.89"	N					2530014721	2025-10-27	0000214292			0.00	"1,622.10"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251963	2025-10-27			Normal Claim type	010002804367		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	Spare Parts	NOS	4.000	"1,698.29"	18.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,39,013.89"	N					2530014721	2025-10-27	0000214292			0.00	"2,003.98"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251963	2025-10-27			Normal Claim type	010002804367		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID329239	Retainer Spring Bottom	Spare Parts	NOS	16.000	278.47	18.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,39,013.89"	N					2530014721	2025-10-27	0000214292			0.00	328.59
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251963	2025-10-27			Normal Claim type	010002804367		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,39,013.89"	N					2530014721	2025-10-27	0000214292			0.00	"1,051.33"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251963	2025-10-27			Normal Claim type	010002804367		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	2.000	222.72	18.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,39,013.89"	N					2530014721	2025-10-27	0000214292			0.00	262.81
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251963	2025-10-27			Normal Claim type	010002804367		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,39,013.89"	N					2530014721	2025-10-27	0000214292			0.00	295.66
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251963	2025-10-27			Normal Claim type	010002804367		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	10.000	69.55	18.00	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,39,013.89"	N					2530014721	2025-10-27	0000214292			0.00	82.07
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251963	2025-10-27			Normal Claim type	010002804367		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID338580	GASKET OIL STRAINER	Spare Parts	NOS	1.000	17.40	18.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,39,013.89"	N					2530014721	2025-10-27	0000214292			0.00	20.53
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251963	2025-10-27			Normal Claim type	010002804367		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MH035166	GASKET (14)	Spare Parts	NOS	5.000	121.80	18.00	21.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,39,013.89"	N					2530014721	2025-10-27	0000214292			0.00	143.72
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251963	2025-10-27			Normal Claim type	010002804367		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	849.14	18.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,39,013.89"	N					2530014721	2025-10-27	0000214292			0.00	"1,001.99"
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251963	2025-10-27			Normal Claim type	010002804367		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,015.70"	18.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,39,013.89"	N					2530014721	2025-10-27	0000214292			0.00	"2,378.53"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251963	2025-10-27			Normal Claim type	010002804367		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	438.49	18.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,39,013.89"	N					2530014721	2025-10-27	0000214292			0.00	517.42
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251963	2025-10-27			Normal Claim type	010002804367		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IU432801	WIPER BLADE	Spare Parts	NOS	1.000	539.41	18.00	97.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,39,013.89"	N					2530014721	2025-10-27	0000214292			0.00	636.50
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251963	2025-10-27			Normal Claim type	010002804367		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90318000	2221426987	SPEED SENSOR	Spare Parts	NOS	1.000	452.41	18.00	81.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,39,013.89"	N					2530014721	2025-10-27	0000214292			0.00	533.84
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251963	2025-10-27			Normal Claim type	010002804367		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"14,030.00"	18.00	"2,525.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,39,013.89"	N					2530014721	2025-10-27	0000214292			-280.60	"16,274.80"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251963	2025-10-27			Normal Claim type	010002804367		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,39,013.89"	N					2530014721	2025-10-27	0000214292			-1.84	106.72
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251963	2025-10-27			Normal Claim type	010002804367		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"15,254.06"	18.00	"2,745.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,39,013.89"	N					2530014721	2025-10-27	0000214292			-305.08	"17,694.71"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251963	2025-10-27			Normal Claim type	010002804367		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350191	PISTON_ASSM	Spare Parts	NOS	4.000	"13,632.94"	18.00	"2,453.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,39,013.89"	N					2530014721	2025-10-27	0000214292			0.00	"16,086.87"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251963	2025-10-27			Normal Claim type	010002804367		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	IM301386	ENGINE VALVE SET BSVI E474	Spare Parts	NOS	1.000	"2,592.78"	18.00	466.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,39,013.89"	N					2530014721	2025-10-27	0000214292			0.00	"3,059.48"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251963	2025-10-27			Normal Claim type	010002804367		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,182.67"	18.00	"1,112.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,39,013.89"	N					2530014721	2025-10-27	0000214292			0.00	"7,295.55"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251963	2025-10-27			Normal Claim type	010002804367		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"7,364.15"	18.00	"1,325.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,39,013.89"	N					2530014721	2025-10-27	0000214292			0.00	"8,689.70"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251963	2025-10-27			Normal Claim type	010002804367		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"9,369.91"	18.00	"1,686.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,39,013.89"	N					2530014721	2025-10-27	0000214292			0.00	"11,056.49"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251963	2025-10-27			Normal Claim type	010002804367		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,490.06"	18.00	808.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,39,013.89"	N					2530014721	2025-10-27	0000214292			0.00	"5,298.27"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251963	2025-10-27			Normal Claim type	010002804367		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329950	HOLLOW DOWEL A18x12	Spare Parts	NOS	3.000	65.08	18.00	11.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,39,013.89"	N					2530014721	2025-10-27	0000214292			0.00	76.79
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251963	2025-10-27			Normal Claim type	010002804367		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID366657	ASSY PISTON COOLING JET	Spare Parts	NOS	4.000	"1,323.15"	18.00	238.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,39,013.89"	N					2530014721	2025-10-27	0000214292			0.00	"1,561.32"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251963	2025-10-27			Normal Claim type	010002804367		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"31,531.53"	18.00	"5,675.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,39,013.89"	N					2530014721	2025-10-27	0000214292			0.00	"37,207.21"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251963	2025-10-27			Normal Claim type	010002804367		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329803	CRANKCASE ASSY	Spare Parts	NOS	1.000	"51,987.66"	18.00	"9,357.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,39,013.89"	N					2530014721	2025-10-27	0000214292			0.00	"61,345.44"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251963	2025-10-27			Normal Claim type	010002804367		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329160	CONNECTING ROD ASSY	Spare Parts	NOS	1.000	"1,752.24"	18.00	315.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,39,013.89"	N					2530014721	2025-10-27	0000214292			0.00	"2,067.64"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251963	2025-10-27			Normal Claim type	010002804367		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID363076	REAR COVER CAM BOX	Spare Parts	NOS	1.000	477.89	18.00	86.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,39,013.89"	N					2530014721	2025-10-27	0000214292			0.00	563.91
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251963	2025-10-27			Normal Claim type	010002804367		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	5.000	199.95	18.00	35.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,39,013.89"	N					2530014721	2025-10-27	0000214292			0.00	235.94
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251963	2025-10-27			Normal Claim type	010002804367		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330026	INJECTOR ASSY	Spare Parts	NOS	1.000	"6,054.55"	18.00	"1,089.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,39,013.89"	N					2530014721	2025-10-27	0000214292			0.00	"7,144.37"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251963	2025-10-27			Normal Claim type	010002804367		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,602.44"	18.00	288.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,39,013.89"	N					2530014721	2025-10-27	0000214292			0.00	"1,890.88"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251964	2025-10-27			Normal Claim type	010002806596		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	345.00	18.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,029.98"	N					2530014725	2025-10-27	0000214292			-6.90	400.20
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251964	2025-10-27			Normal Claim type	010002806596		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"8,154.98"	18.00	"1,467.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,029.98"	N					2530014725	2025-10-27	0000214292			0.00	"9,622.88"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251965	2025-10-27			Normal Claim type	010002807099		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099191	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	Spare Parts	NOS	1.000	"10,070.13"	18.00	"1,812.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,045.59"	N					2530014731	2025-10-27	0000214292			0.00	"11,882.75"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251965	2025-10-27			Normal Claim type	010002807099		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,045.59"	N					2530014731	2025-10-27	0000214292			-2.76	160.08
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251966	2025-10-27			Normal Claim type	010002800323		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	"11,638.00"	18.00	"2,094.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,853.84"	N					2530014738	2025-10-27	0000214292			-232.76	"13,500.08"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251966	2025-10-27			Normal Claim type	010002800323		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,853.84"	N					2530014738	2025-10-27	0000214292			-8.00	464.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251966	2025-10-27			Normal Claim type	010002800323		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	550.00	18.00	99.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,853.84"	N					2530014738	2025-10-27	0000214292			-11.00	638.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251967	2025-10-27			Normal Claim type	010002806313		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301195	REAR AXLE STUD KIT PRO 3000	Spare Parts	NOS	6.000	898.87	18.00	161.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,628.00"	N					2530014740	2025-10-27	0000214292			0.00	"1,060.67"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251967	2025-10-27			Normal Claim type	010002806313		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA345774	ASSY HUB & BOLT RR	Spare Parts	NOS	1.000	"4,898.82"	18.00	881.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,628.00"	N					2530014740	2025-10-27	0000214292			0.00	"5,780.61"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251967	2025-10-27			Normal Claim type	010002806313		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	Spare Parts	NOS	6.000	856.11	18.00	154.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,628.00"	N					2530014740	2025-10-27	0000214292			0.00	"1,010.21"
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251967	2025-10-27			Normal Claim type	010002806313		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	515.98	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,628.00"	N					2530014740	2025-10-27	0000214292			0.00	608.86
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251967	2025-10-27			Normal Claim type	010002806313		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	1.000	142.68	18.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,628.00"	N					2530014740	2025-10-27	0000214292			0.00	168.36
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251967	2025-10-27			Normal Claim type	010002806313		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	1.000	90.48	18.00	16.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,628.00"	N					2530014740	2025-10-27	0000214292			0.00	106.77
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251967	2025-10-27			Normal Claim type	010002806313		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	Spare Parts	NOS	1.000	45.24	18.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,628.00"	N					2530014740	2025-10-27	0000214292			0.00	53.38
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251967	2025-10-27			Normal Claim type	010002806313		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	MT102632	"PIN SHEAR,RR WHEEL HUB"	Spare Parts	NOS	2.000	48.72	18.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,628.00"	N					2530014740	2025-10-27	0000214292			0.00	57.49
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251967	2025-10-27			Normal Claim type	010002806313		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87087000	IA322270	WHEEL DISC ASSY TUBELESS6.75X17.5 (6H)	Spare Parts	NOS	2.000	"9,179.45"	18.00	"1,652.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,628.00"	N					2530014740	2025-10-27	0000214292			0.00	"10,831.75"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251967	2025-10-27			Normal Claim type	010002806313		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	805.00	18.00	144.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,628.00"	N					2530014740	2025-10-27	0000214292			-16.10	933.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251968	2025-10-27			Normal Claim type	010002806593		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,104.02"	18.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,373.26"	N					2530014743	2025-10-27	0000214292			0.00	"11,922.74"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251968	2025-10-27			Normal Claim type	010002806593		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	381.80	18.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,373.26"	N					2530014743	2025-10-27	0000214292			-7.64	442.88
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251969	2025-10-27			Normal Claim type	010002806678		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"7,873.23"	18.00	"1,417.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,724.00"	N					2530014744	2025-10-27	0000214292			0.00	"9,290.41"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251969	2025-10-27			Normal Claim type	010002806678		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343469	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"6,051.85"	18.00	"1,089.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,724.00"	N					2530014744	2025-10-27	0000214292			0.00	"7,141.18"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251969	2025-10-27			Normal Claim type	010002806678		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,103.18"	18.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,724.00"	N					2530014744	2025-10-27	0000214292			0.00	"1,301.75"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251969	2025-10-27			Normal Claim type	010002806678		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330933	"BEARING, BALL"	Spare Parts	NOS	1.000	631.08	18.00	113.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,724.00"	N					2530014744	2025-10-27	0000214292			0.00	744.67
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251969	2025-10-27			Normal Claim type	010002806678		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304877	SPRING CLUTCH RELEASE	Spare Parts	NOS	2.000	41.75	18.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,724.00"	N					2530014744	2025-10-27	0000214292			0.00	49.27
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251969	2025-10-27			Normal Claim type	010002806678		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	"1,932.00"	18.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,724.00"	N					2530014744	2025-10-27	0000214292			-38.64	"2,241.12"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251969	2025-10-27			Normal Claim type	010002806678		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,724.00"	N					2530014744	2025-10-27	0000214292			-16.00	928.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251969	2025-10-27			Normal Claim type	010002806678		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,672.00"	18.00	300.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,724.00"	N					2530014744	2025-10-27	0000214292			-33.44	"1,939.52"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251970	2025-10-27			Spare Parts Warranty	010002775452		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"9,369.91"	18.00	"1,686.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,02,526.93"	N					2530014753	2025-10-27	0000214292			0.00	"11,056.49"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251970	2025-10-27			Spare Parts Warranty	010002775452		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330026	INJECTOR ASSY	Spare Parts	NOS	4.000	"24,218.21"	18.00	"4,359.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,02,526.93"	N					2530014753	2025-10-27	0000214292			0.00	"28,577.49"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251970	2025-10-27			Spare Parts Warranty	010002775452		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	"1,495.00"	18.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,02,526.93"	N					2530014753	2025-10-27	0000214292			-29.90	"1,734.20"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251970	2025-10-27			Spare Parts Warranty	010002775452		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	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,02,526.93"	N					2530014753	2025-10-27	0000214292			-38.92	"2,257.12"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251970	2025-10-27			Spare Parts Warranty	010002775452		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	"7,452.00"	18.00	"1,341.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,02,526.93"	N					2530014753	2025-10-27	0000214292			-149.04	"8,644.32"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251970	2025-10-27			Spare Parts Warranty	010002775452		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"3,783.07"	18.00	680.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,02,526.93"	N					2530014753	2025-10-27	0000214292			0.00	"4,464.02"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251970	2025-10-27			Spare Parts Warranty	010002775452		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	393.25	18.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,02,526.93"	N					2530014753	2025-10-27	0000214292			0.00	464.04
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251970	2025-10-27			Spare Parts Warranty	010002775452		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	"3,588.00"	18.00	645.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,02,526.93"	N					2530014753	2025-10-27	0000214292			-71.76	"4,162.08"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251970	2025-10-27			Spare Parts Warranty	010002775452		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363374	DPF ASSY E474	Spare Parts	NOS	1.000	"34,633.63"	18.00	"6,234.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,02,526.93"	N					2530014753	2025-10-27	0000214292			0.00	"40,867.68"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251970	2025-10-27			Spare Parts Warranty	010002775452		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	0.99	18.00	0.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,02,526.93"	N					2530014753	2025-10-27	0000214292			0.00	1.17
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251970	2025-10-27			Spare Parts Warranty	010002775452		3	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	7.37	18.00	1.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,02,526.93"	N					2530014753	2025-10-27	0000214292			0.00	8.70
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251971	2025-10-27			Technical Campaign	010002808675		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530014759	2025-10-27	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251971	2025-10-27			Technical Campaign	010002808675		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100132	Turbo Drain Pipe Kit Buses	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530014759	2025-10-27	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251972	2025-10-28			Commercial Goodwill  LMD	010002802628		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID607020	DPF_E366	Spare Parts	NOS	1.000	"5,099.38"	18.00	917.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,029.55"	N					2530014784	2025-10-28	0000214292			0.00	"6,017.27"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251972	2025-10-28			Commercial Goodwill  LMD	010002802628		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID363384	INJECTOR ASSY	Spare Parts	NOS	3.000	"4,314.77"	18.00	776.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,029.55"	N					2530014784	2025-10-28	0000214292			0.00	"5,091.43"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251972	2025-10-28			Commercial Goodwill  LMD	010002802628		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	441.31	18.00	79.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,029.55"	N					2530014784	2025-10-28	0000214292			-8.83	511.92
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251972	2025-10-28			Commercial Goodwill  LMD	010002802628		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	339.07	18.00	61.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,029.55"	N					2530014784	2025-10-28	0000214292			-6.78	393.32
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251973	2025-10-28			Service Agreement	010002808386		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID606434	COMBO OIL FILTER E694	Spare Parts	NOS	1.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,794.55"	N					2530014786	2025-10-28	0000214292			0.00	"2,242.00"
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251973	2025-10-28			Service Agreement	010002808386		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	5.000	"1,135.60"	18.00	204.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,794.55"	N					2530014786	2025-10-28	0000214292			0.00	"1,340.01"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251973	2025-10-28			Service Agreement	010002808386		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	180.00	18.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,794.55"	N					2530014786	2025-10-28	0000214292			-3.60	208.80
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251973	2025-10-28			Service Agreement	010002808386		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.12	18.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,794.55"	N					2530014786	2025-10-28	0000214292			0.00	0.14
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251974	2025-10-28			Service Agreement	010002808563		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"9,351.06"	18.00	"1,683.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,303.25"	N					2530014791	2025-10-28	0000214292			0.00	"11,034.25"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251974	2025-10-28			Service Agreement	010002808563		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID631486	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"7,046.91"	18.00	"1,268.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,303.25"	N					2530014791	2025-10-28	0000214292			0.00	"8,315.35"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251974	2025-10-28			Service Agreement	010002808563		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	"1,680.00"	18.00	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,303.25"	N					2530014791	2025-10-28	0000214292			-33.60	"1,948.80"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251974	2025-10-28			Service Agreement	010002808563		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331490	CLUTCH RELEASE BEARING ASSY	Spare Parts	NOS	1.000	"1,670.55"	18.00	300.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,303.25"	N					2530014791	2025-10-28	0000214292			0.00	"1,971.25"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251975	2025-10-28			Service Agreement	010002809038		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,902.16"	N					2530014798	2025-10-28	0000214292			-8.00	464.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251975	2025-10-28			Service Agreement	010002809038		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,012.00"	18.00	182.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,902.16"	N					2530014798	2025-10-28	0000214292			-20.24	"1,173.92"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251975	2025-10-28			Service Agreement	010002809038		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,902.16"	N					2530014798	2025-10-28	0000214292			-4.00	232.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251976	2025-10-28			Service Agreement	010002797301		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,276.06"	18.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,519.66"	N					2530014816	2025-10-28	0000214292			0.00	"1,505.75"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251976	2025-10-28			Service Agreement	010002797301		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	Spare Parts	NOS	1.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,519.66"	N					2530014816	2025-10-28	0000214292			0.00	9.50
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251976	2025-10-28			Service Agreement	010002797301		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	IM300996	Kit Clutch Cover & disc assembly	Spare Parts	NOS	1.000	"8,901.82"	18.00	"1,602.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,519.66"	N					2530014816	2025-10-28	0000214292			0.00	"10,504.15"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251976	2025-10-28			Service Agreement	010002797301		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	IE326183	ASSY CRANK SENSOR (BOSCH)	Spare Parts	NOS	1.000	768.85	18.00	138.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,519.66"	N					2530014816	2025-10-28	0000214292			0.00	907.24
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251976	2025-10-28			Service Agreement	010002797301		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	ID337464	CLUTCH MASTER CYL	Spare Parts	NOS	1.000	"2,823.43"	18.00	508.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,519.66"	N					2530014816	2025-10-28	0000214292			0.00	"3,331.65"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251976	2025-10-28			Service Agreement	010002797301		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347012	CLUTCH BOOSTER	Spare Parts	NOS	1.000	"4,151.82"	18.00	747.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,519.66"	N					2530014816	2025-10-28	0000214292			0.00	"4,899.15"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251976	2025-10-28			Service Agreement	010002797301		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP37940087	BRAKE FLUID DOT 4	Local Parts	NOS	3.000	654.00	18.00	117.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,519.66"	N					2530014816	2025-10-28	0000214292			0.00	771.72
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251976	2025-10-28			Service Agreement	010002797301		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	3.000	289.83	18.00	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,519.66"	N					2530014816	2025-10-28	0000214292			0.00	342.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251976	2025-10-28			Service Agreement	010002797301		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,080.00"	18.00	374.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,519.66"	N					2530014816	2025-10-28	0000214292			-41.60	"2,412.80"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251976	2025-10-28			Service Agreement	010002797301		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	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,519.66"	N					2530014816	2025-10-28	0000214292			-4.80	278.40
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251976	2025-10-28			Service Agreement	010002797301		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,519.66"	N					2530014816	2025-10-28	0000214292			-16.00	928.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251976	2025-10-28			Service Agreement	010002797301		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.32	18.00	0.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,519.66"	N					2530014816	2025-10-28	0000214292			-0.01	0.37
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251976	2025-10-28			Service Agreement	010002797301		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	0.52	18.00	0.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,519.66"	N					2530014816	2025-10-28	0000214292			-0.01	0.60
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251976	2025-10-28			Service Agreement	010002797301		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,327.04"	18.00	238.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,519.66"	N					2530014816	2025-10-28	0000214292			-26.54	"1,539.37"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251977	2025-10-28			Service Agreement	010002800853		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84835090	IC326427	CAM SHAFT RH	Spare Parts	NOS	1.000	"3,353.98"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,726.23"	N					2530014820	2025-10-28	0000214292			0.00	"3,957.70"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251977	2025-10-28			Service Agreement	010002800853		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC326426	CAM SHAFT LH	Spare Parts	NOS	1.000	"3,353.98"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,726.23"	N					2530014820	2025-10-28	0000214292			0.00	"3,957.70"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251977	2025-10-28			Service Agreement	010002800853		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	Spare Parts	NOS	1.000	"4,141.35"	18.00	745.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,726.23"	N					2530014820	2025-10-28	0000214292			0.00	"4,886.79"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251977	2025-10-28			Service Agreement	010002800853		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	Spare Parts	NOS	1.000	"5,862.63"	18.00	"1,055.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,726.23"	N					2530014820	2025-10-28	0000214292			0.00	"6,917.90"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251977	2025-10-28			Service Agreement	010002800853		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	Spare Parts	NOS	1.000	"3,639.79"	18.00	655.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,726.23"	N					2530014820	2025-10-28	0000214292			0.00	"4,294.95"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251977	2025-10-28			Service Agreement	010002800853		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM	Spare Parts	NOS	1.000	"4,022.20"	18.00	724.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,726.23"	N					2530014820	2025-10-28	0000214292			0.00	"4,746.20"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251977	2025-10-28			Service Agreement	010002800853		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	"32,726.23"	N					2530014820	2025-10-28	0000214292			-16.00	928.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251977	2025-10-28			Service Agreement	010002800853		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,726.23"	N					2530014820	2025-10-28	0000214292			-16.00	928.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251977	2025-10-28			Service Agreement	010002800853		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	880.00	18.00	158.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,726.23"	N					2530014820	2025-10-28	0000214292			-17.60	"1,020.80"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251977	2025-10-28			Service Agreement	010002800853		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	880.00	18.00	158.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,726.23"	N					2530014820	2025-10-28	0000214292			-17.60	"1,020.80"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251977	2025-10-28			Service Agreement	010002800853		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.16	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,726.23"	N					2530014820	2025-10-28	0000214292			0.00	0.19
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251978	2025-10-28			Service Agreement	010002807148		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,045.18"	N					2530014849	2025-10-28	0000214292			-5.20	301.60
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251978	2025-10-28			Service Agreement	010002807148		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,045.18"	N					2530014849	2025-10-28	0000214292			-16.00	928.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251978	2025-10-28			Service Agreement	010002807148		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	673.20	18.00	121.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,045.18"	N					2530014849	2025-10-28	0000214292			-13.46	780.92
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID357541	CYLINDER HEAD ASSY E494 BSVI	Spare Parts	NOS	1.000	"35,493.55"	18.00	"6,388.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			0.00	"41,882.39"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID309755	Spring Retainer	Spare Parts	NOS	16.000	"1,192.99"	18.00	214.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			0.00	"1,407.73"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85369090	ID359777	ASSY PISTON COOLING JET	Spare Parts	NOS	4.000	"1,879.23"	18.00	338.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			0.00	"2,217.49"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099911	ID309786	VALVE STEM SEAL	Spare Parts	NOS	16.000	943.59	18.00	169.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			0.00	"1,113.44"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	Spare Parts	NOS	5.000	957.02	18.00	172.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			0.00	"1,129.28"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME011626	SLEEVE CYLINDER STD	Spare Parts	NOS	4.000	"2,236.90"	18.00	402.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			0.00	"2,639.54"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID309798	EXHAUST VALVE	Spare Parts	NOS	8.000	"3,373.01"	18.00	607.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			0.00	"3,980.15"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID309797	INLET VALVE	Spare Parts	NOS	8.000	"2,147.42"	18.00	386.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			0.00	"2,533.96"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	ID356235	PISTON ASSY(E494 4VALVE BS VI)	Spare Parts	NOS	4.000	"11,198.06"	18.00	"2,015.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			0.00	"13,213.71"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ID309649	THRUST PLATE	Spare Parts	NOS	3.000	375.84	18.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			0.00	443.49
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID309807	TAPPET	Spare Parts	NOS	6.000	"1,252.65"	18.00	225.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			0.00	"1,478.13"
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.500	"2,922.77"	18.00	526.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			0.00	"3,448.87"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID379473	OH GASKET KIT E494	Spare Parts	NOS	1.000	"9,994.89"	18.00	"1,799.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			0.00	"11,793.97"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ID343448	SET BEARING CONNECTING ROD STD	Spare Parts	NOS	1.000	"1,273.72"	18.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			0.00	"1,502.99"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID603321	"DOC ASSY,  E494 BSVI"	Spare Parts	NOS	1.000	"44,206.12"	18.00	"7,957.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			0.00	"52,163.22"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ME011292	"ROCKER ARM ASSY, INL & EXH"	Spare Parts	NOS	1.000	352.48	18.00	63.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			0.00	415.93
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		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	"15,548.00"	18.00	"2,798.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			-310.96	"18,035.68"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		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	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			-38.92	"2,257.12"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,150.00"	18.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			-23.00	"1,334.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,417.34"	18.00	615.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			-68.35	"3,964.11"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"16,374.58"	18.00	"2,947.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			0.00	"19,322.00"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA306914	SUPT-TILT HINGE RH	Spare Parts	NOS	1.000	"2,386.71"	18.00	429.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			0.00	"2,816.32"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,967.00"	18.00	534.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			-59.34	"3,441.72"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		12	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	0.72	18.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			0.00	0.85
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		13	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	0.72	18.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			0.00	0.85
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			-9.20	533.60
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251980	2025-10-28			Service Agreement	010002807404		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	MS603115	HOSE FUEL (LHD COWL)	Spare Parts	NOS	1.000	712.50	18.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,461.43"	N					2530014859	2025-10-28	0000214292			0.00	840.75
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251980	2025-10-28			Service Agreement	010002807404		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	2223396671	FUEL PIPE	Spare Parts	NOS	1.000	842.12	18.00	151.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,461.43"	N					2530014859	2025-10-28	0000214292			0.00	993.70
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251980	2025-10-28			Service Agreement	010002807404		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,461.43"	N					2530014859	2025-10-28	0000214292			-2.40	139.20
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251980	2025-10-28			Service Agreement	010002807404		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	180.00	18.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,461.43"	N					2530014859	2025-10-28	0000214292			-3.60	208.80
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251980	2025-10-28			Service Agreement	010002807404		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,078.00"	18.00	194.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,461.43"	N					2530014859	2025-10-28	0000214292			-21.56	"1,250.48"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251980	2025-10-28			Service Agreement	010002807404		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.80	18.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,461.43"	N					2530014859	2025-10-28	0000214292			-0.02	0.92
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID371183	REVERSE IDLER GEAR	Spare Parts	NOS	1.000	"4,145.72"	18.00	746.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"4,891.95"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	Spare Parts	NOS	2.000	"6,392.12"	18.00	"1,150.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"7,542.70"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	4.000	"10,433.48"	18.00	"1,878.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"12,311.51"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202556	CLUTCH BODY RING (HCV)	Spare Parts	NOS	4.000	"8,096.25"	18.00	"1,457.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"9,553.58"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	Spare Parts	NOS	1.000	"1,021.52"	18.00	183.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"1,205.39"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312324	ASSY. 4th 5th Synchro	Spare Parts	NOS	1.000	"13,085.20"	18.00	"2,355.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"15,440.54"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	Spare Parts	NOS	1.000	"2,199.42"	18.00	395.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"2,595.32"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		8	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	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"3,453.58"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	Spare Parts	NOS	2.000	"3,264.33"	18.00	587.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"3,851.91"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370836	4TH GEAR ASSY	Spare Parts	NOS	1.000	"2,252.49"	18.00	405.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"2,657.94"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID370832	"Bearing sleeve, Rev GMS"	Spare Parts	NOS	1.000	443.32	18.00	79.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	523.12
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		12	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	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.59	18.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	18.40
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		14	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	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	168.36
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	Spare Parts	NOS	1.000	39.99	18.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	47.19
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370827	"ID370827,COUNTER SHAFT"	Spare Parts	NOS	1.000	"7,494.99"	18.00	"1,349.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"8,844.09"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,801.89"	18.00	864.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"5,666.23"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370841	4'TH GEAR COUNTER SHAFT	Spare Parts	NOS	1.000	"2,708.69"	18.00	487.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"3,196.25"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370842	6TH GCS	Spare Parts	NOS	1.000	"2,830.70"	18.00	509.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"3,340.23"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330933	"BEARING, BALL"	Spare Parts	NOS	1.000	631.08	18.00	113.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	744.67
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370839	3RD GEAR MAINSHAFT	Spare Parts	NOS	1.000	"2,386.71"	18.00	429.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"2,816.32"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID200349	"ID200349,BEARING REV GEAR - HCV"	Spare Parts	NOS	1.000	636.85	18.00	114.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	751.48
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206386	GEAR MAIN SHAFT REV. (HCV TIPPER)	Spare Parts	NOS	1.000	"5,514.31"	18.00	992.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"6,506.89"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370833	"GEAR, MAIN SHAFT 1ST"	Spare Parts	NOS	1.000	"6,045.74"	18.00	"1,088.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"7,133.97"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID371147	HUB SYNCHRONIZER	Spare Parts	NOS	1.000	996.44	18.00	179.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"1,175.80"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID200374	"ID200374,THRUST WASHER REV GR-HCV"	Spare Parts	NOS	1.000	313.21	18.00	56.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	369.59
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID380356	Rear Cover	Spare Parts	NOS	1.000	"4,730.03"	18.00	851.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"5,581.44"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380355	Transmission Housing	Spare Parts	NOS	1.000	"23,928.48"	18.00	"4,307.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"28,235.61"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	3.000	375.84	18.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	443.49
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME601295	RING SYNCHRONISER (4TH & O/	Spare Parts	NOS	1.000	455.51	18.00	81.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	537.50
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"5,060.00"	18.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			-101.20	"5,869.60"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			-8.00	464.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	506.00	18.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			-10.12	586.96
