SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	Claim Type	Claim Number	CRDRPreGST	LineNumber	CustomerGSTIN	UINorComposition	OriginalCustomerGSTIN	CustomerName	CustomerCode	BillToState	ShipToState	POS	PortCode	ShippingBillNumber	ShippingBillDate	FOB	ExportDuty	HSNorSAC	ProductCode	ProductDescription	CategoryOfProduct	UnitOfMeasurement	Quantity	TaxableValue	IntegratedTaxRate	IntegratedTaxAmount	CentralTaxRate	CentralTaxAmount	StateUTTaxRate	StateUTTaxAmount	CessRateAdvalorem	CessAmountAdvalorem	CessRateSpecific	CessAmountSpecific	InvoiceValue	ReverseChargeFlag	TCSFlag	eComGSTIN	ITCFlag	ReasonForCreditDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield2	TDS Value	Total Invoice Value without TDS
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250604	2025-06-23			Service Agreement	010002615724		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,040.26"	N					2530004881	2025-06-23	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250604	2025-06-23			Service Agreement	010002615724		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,040.26"	N					2530004881	2025-06-23	0000214292			0.00	"1,779.99"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250604	2025-06-23			Service Agreement	010002615724		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,470.34"	18.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,040.26"	N					2530004881	2025-06-23	0000214292			0.00	"4,095.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250604	2025-06-23			Service Agreement	010002615724		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,040.26"	N					2530004881	2025-06-23	0000214292			0.00	"3,055.00"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250604	2025-06-23			Service Agreement	010002615724		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,040.26"	N					2530004881	2025-06-23	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250605	2025-06-23			Service Agreement	010002615191		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,040.26"	N					2530004884	2025-06-23	0000214292			0.00	90.30
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250605	2025-06-23			Service Agreement	010002615191		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,040.26"	N					2530004884	2025-06-23	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250605	2025-06-23			Service Agreement	010002615191		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,040.26"	N					2530004884	2025-06-23	0000214292			0.00	"3,055.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250605	2025-06-23			Service Agreement	010002615191		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,470.34"	18.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,040.26"	N					2530004884	2025-06-23	0000214292			0.00	"4,095.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250605	2025-06-23			Service Agreement	010002615191		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,040.26"	N					2530004884	2025-06-23	0000214292			0.00	"1,779.99"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250606	2025-06-23			Service Agreement	010002615192		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,090.96"	N					2530004886	2025-06-23	0000214292			0.00	"1,779.99"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250606	2025-06-23			Service Agreement	010002615192		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	533.90	18.00	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,090.96"	N					2530004886	2025-06-23	0000214292			0.00	630.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250606	2025-06-23			Service Agreement	010002615192		5	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	"13,090.96"	N					2530004886	2025-06-23	0000214292			0.00	180.60
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250606	2025-06-23			Service Agreement	010002615192		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,090.96"	N					2530004886	2025-06-23	0000214292			-2.40	139.20
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250606	2025-06-23			Service Agreement	010002615192		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,090.96"	N					2530004886	2025-06-23	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250606	2025-06-23			Service Agreement	010002615192		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,470.34"	18.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,090.96"	N					2530004886	2025-06-23	0000214292			0.00	"4,095.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250606	2025-06-23			Service Agreement	010002615192		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,090.96"	N					2530004886	2025-06-23	0000214292			-3.20	185.60
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250606	2025-06-23			Service Agreement	010002615192		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,090.96"	N					2530004886	2025-06-23	0000214292			0.00	"3,055.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250607	2025-06-23			Service Agreement	010002587084		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321096	SERVICE KIT FOR BUSHING	Spare Parts	NOS	1.000	972.66	28.00	272.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,927.97"	N					2530004900	2025-06-23	0000214292			0.00	"1,245.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250607	2025-06-23			Service Agreement	010002587084		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	"2,200.00"	18.00	396.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,927.97"	N					2530004900	2025-06-23	0000214292			-44.00	"2,552.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250607	2025-06-23			Service Agreement	010002587084		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	272.00	18.00	48.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,927.97"	N					2530004900	2025-06-23	0000214292			-5.44	315.52
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250607	2025-06-23			Service Agreement	010002587084		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355008	TRANSMISSION JOINT ASSY	Spare Parts	NOS	1.000	"1,167.97"	28.00	327.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,927.97"	N					2530004900	2025-06-23	0000214292			0.00	"1,495.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250607	2025-06-23			Service Agreement	010002587084		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID381697	CLUTCH COVER DIA 430	Spare Parts	NOS	1.000	"17,765.63"	28.00	"4,974.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,927.97"	N					2530004900	2025-06-23	0000214292			0.00	"22,740.01"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250607	2025-06-23			Service Agreement	010002587084		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID629527	CLUTCH RELEASE BEARING DIA 430	Spare Parts	NOS	1.000	"3,682.20"	18.00	662.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,927.97"	N					2530004900	2025-06-23	0000214292			0.00	"4,345.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250607	2025-06-23			Service Agreement	010002587084		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300976	Service KIT supply module (BSVI)	Spare Parts	NOS	1.000	"5,152.34"	28.00	"1,442.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,927.97"	N					2530004900	2025-06-23	0000214292			0.00	"6,595.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250607	2025-06-23			Service Agreement	010002587084		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	2221634024	PRESSURE SENSOR	Spare Parts	NOS	1.000	"3,580.51"	18.00	644.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,927.97"	N					2530004900	2025-06-23	0000214292			0.00	"4,225.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250607	2025-06-23			Service Agreement	010002587084		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,927.97"	N					2530004900	2025-06-23	0000214292			-4.00	232.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250607	2025-06-23			Service Agreement	010002587084		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID381696	CLUTCH DISC DIA 430	Spare Parts	NOS	1.000	"13,382.81"	28.00	"3,747.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,927.97"	N					2530004900	2025-06-23	0000214292			0.00	"17,130.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250608	2025-06-23			Normal Claim type	010002613461		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	2.000	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,513.99"	N					2530004904	2025-06-23	0000214292			0.00	16.41
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250608	2025-06-23			Normal Claim type	010002613461		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,300.00"	18.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,513.99"	N					2530004904	2025-06-23	0000214292			-46.00	"2,668.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250608	2025-06-23			Normal Claim type	010002613461		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA329731	KINGPIN THRUST BEARING NORMAL	Spare Parts	NOS	2.000	640.33	18.00	115.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,513.99"	N					2530004904	2025-06-23	0000214292			0.00	755.59
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250608	2025-06-23			Normal Claim type	010002613461		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301013	Shim Kit	Spare Parts	NOS	1.000	21.87	28.00	6.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,513.99"	N					2530004904	2025-06-23	0000214292			0.00	27.99
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250609	2025-06-23			Service Agreement	010002615722		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	533.90	18.00	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,329.15"	N					2530004906	2025-06-23	0000214292			0.00	630.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250609	2025-06-23			Service Agreement	010002615722		6	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	"16,329.15"	N					2530004906	2025-06-23	0000214292			0.00	180.60
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250609	2025-06-23			Service Agreement	010002615722		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,329.15"	N					2530004906	2025-06-23	0000214292			0.00	"3,055.00"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250609	2025-06-23			Service Agreement	010002615722		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.000	"1,186.44"	18.00	213.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,329.15"	N					2530004906	2025-06-23	0000214292			0.00	"1,400.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250609	2025-06-23			Service Agreement	010002615722		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,329.15"	N					2530004906	2025-06-23	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250609	2025-06-23			Service Agreement	010002615722		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609123	SERVICE_KIT_UDS_PUMP	Spare Parts	NOS	1.000	"1,589.84"	28.00	445.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,329.15"	N					2530004906	2025-06-23	0000214292			0.00	"2,035.00"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250609	2025-06-23			Service Agreement	010002615722		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,329.15"	N					2530004906	2025-06-23	0000214292			0.00	"3,019.97"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250609	2025-06-23			Service Agreement	010002615722		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,329.15"	N					2530004906	2025-06-23	0000214292			-8.00	464.00
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250609	2025-06-23			Service Agreement	010002615722		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.000	"1,101.68"	18.00	198.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,329.15"	N					2530004906	2025-06-23	0000214292			0.00	"1,299.98"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250609	2025-06-23			Service Agreement	010002615722		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,470.34"	18.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,329.15"	N					2530004906	2025-06-23	0000214292			0.00	"4,095.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250610	2025-06-23			Normal Claim type	010002549802		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,495.00"	18.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,545.70"	N					2530004907	2025-06-23	0000214292			-29.90	"1,734.20"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250610	2025-06-23			Normal Claim type	010002549802		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	"18,545.70"	N					2530004907	2025-06-23	0000214292			-16.00	928.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250610	2025-06-23			Normal Claim type	010002549802		4	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	"18,545.70"	N					2530004907	2025-06-23	0000214292			-5.72	331.76
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250610	2025-06-23			Normal Claim type	010002549802		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84131191	ID330026	INJECTOR ASSY	Spare Parts	NOS	2.000	"12,109.47"	28.00	"3,390.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,545.70"	N					2530004907	2025-06-23	0000214292			0.00	"15,500.12"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250611	2025-06-23			Normal Claim type	010002612442		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	584.23	28.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,587.76"	N					2530004915	2025-06-23	0000214292			0.00	747.81
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250611	2025-06-23			Normal Claim type	010002612442		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	"5,060.00"	18.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,587.76"	N					2530004915	2025-06-23	0000214292			-101.20	"5,869.60"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250611	2025-06-23			Normal Claim type	010002612442		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	"36,587.76"	N					2530004915	2025-06-23	0000214292			0.00	"3,851.91"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250611	2025-06-23			Normal Claim type	010002612442		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	"36,587.76"	N					2530004915	2025-06-23	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250611	2025-06-23			Normal Claim type	010002612442		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.62	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,587.76"	N					2530004915	2025-06-23	0000214292			0.00	19.99
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250611	2025-06-23			Normal Claim type	010002612442		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,587.76"	N					2530004915	2025-06-23	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250611	2025-06-23			Normal Claim type	010002612442		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,405.41"	28.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,587.76"	N					2530004915	2025-06-23	0000214292			0.00	"4,358.92"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250611	2025-06-23			Normal Claim type	010002612442		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370840	CONSTANT MESH GEARCOUNTER SHAFT	Spare Parts	NOS	1.000	"3,992.75"	28.00	"1,117.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,587.76"	N					2530004915	2025-06-23	0000214292			0.00	"5,110.72"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250611	2025-06-23			Normal Claim type	010002612442		4	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	"36,587.76"	N					2530004915	2025-06-23	0000214292			0.00	685.79
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250611	2025-06-23			Normal Claim type	010002612442		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,801.93"	28.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,587.76"	N					2530004915	2025-06-23	0000214292			0.00	"6,146.47"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250611	2025-06-23			Normal Claim type	010002612442		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203701	SYNCHRO HUB	Spare Parts	NOS	1.000	"3,745.94"	28.00	"1,048.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,587.76"	N					2530004915	2025-06-23	0000214292			0.00	"4,794.80"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250611	2025-06-23			Normal Claim type	010002612442		3	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	"36,587.76"	N					2530004915	2025-06-23	0000214292			0.00	168.36
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250611	2025-06-23			Normal Claim type	010002612442		11	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	"36,587.76"	N					2530004915	2025-06-23	0000214292			0.00	"2,595.32"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250612	2025-06-23			Service Agreement	010002616603		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,680.00"	18.00	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,517.39"	N					2530004917	2025-06-23	0000214292			-33.60	"1,948.80"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250612	2025-06-23			Service Agreement	010002616603		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	"1,343.22"	18.00	241.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,517.39"	N					2530004917	2025-06-23	0000214292			0.00	"1,585.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250612	2025-06-23			Service Agreement	010002616603		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374002	ASSY CLUTCH RELEASE FORK ARM	Spare Parts	NOS	1.000	"1,519.53"	28.00	425.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,517.39"	N					2530004917	2025-06-23	0000214292			0.00	"1,945.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250612	2025-06-23			Service Agreement	010002616603		2	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	"9,371.09"	28.00	"2,623.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,517.39"	N					2530004917	2025-06-23	0000214292			0.00	"11,995.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250612	2025-06-23			Service Agreement	010002616603		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	Spare Parts	NOS	1.000	8.47	18.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,517.39"	N					2530004917	2025-06-23	0000214292			0.00	9.99
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250613	2025-06-23			Service Agreement	010002616726		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	"1,156.25"	28.00	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,041.56"	N					2530004919	2025-06-23	0000214292			0.00	"1,480.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250613	2025-06-23			Service Agreement	010002616726		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID610259	DP_ROUTING_DOWNSTREAM	Spare Parts	NOS	1.000	"2,785.16"	28.00	779.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,041.56"	N					2530004919	2025-06-23	0000214292			0.00	"3,565.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250613	2025-06-23			Service Agreement	010002616726		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	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,041.56"	N					2530004919	2025-06-23	0000214292			-33.84	"1,962.72"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250614	2025-06-23			Normal Claim type	010002612763		3	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	"39,292.73"	N					2530004920	2025-06-23	0000214292			0.00	685.79
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250614	2025-06-23			Normal Claim type	010002612763		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	584.23	28.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,292.73"	N					2530004920	2025-06-23	0000214292			0.00	747.81
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250614	2025-06-23			Normal Claim type	010002612763		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,217.44"	28.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,292.73"	N					2530004920	2025-06-23	0000214292			0.00	"6,678.32"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250614	2025-06-23			Normal Claim type	010002612763		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,801.93"	28.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,292.73"	N					2530004920	2025-06-23	0000214292			0.00	"6,146.47"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250614	2025-06-23			Normal Claim type	010002612763		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472086	PIN SPLIT 4X35	Spare Parts	NOS	1.000	55.69	18.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,292.73"	N					2530004920	2025-06-23	0000214292			0.00	65.71
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250614	2025-06-23			Normal Claim type	010002612763		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	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,292.73"	N					2530004920	2025-06-23	0000214292			0.00	295.66
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250614	2025-06-23			Normal Claim type	010002612763		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	"5,060.00"	18.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,292.73"	N					2530004920	2025-06-23	0000214292			-101.20	"5,869.60"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250614	2025-06-23			Normal Claim type	010002612763		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,405.41"	28.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,292.73"	N					2530004920	2025-06-23	0000214292			0.00	"4,358.92"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250614	2025-06-23			Normal Claim type	010002612763		8	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	"3,196.07"	28.00	894.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,292.73"	N					2530004920	2025-06-23	0000214292			0.00	"4,090.97"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250614	2025-06-23			Normal Claim type	010002612763		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	8.000	"1,735.36"	18.00	312.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,292.73"	N					2530004920	2025-06-23	0000214292			0.00	"2,047.72"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250614	2025-06-23			Normal Claim type	010002612763		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	"39,292.73"	N					2530004920	2025-06-23	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250614	2025-06-23			Normal Claim type	010002612763		10	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	"39,292.73"	N					2530004920	2025-06-23	0000214292			0.00	"1,925.95"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250614	2025-06-23			Normal Claim type	010002612763		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.62	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,292.73"	N					2530004920	2025-06-23	0000214292			0.00	19.99
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250614	2025-06-23			Normal Claim type	010002612763		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202556	CLUTCH BODY RING (HCV)	Spare Parts	NOS	2.000	"4,048.99"	28.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,292.73"	N					2530004920	2025-06-23	0000214292			0.00	"5,182.71"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250614	2025-06-23			Normal Claim type	010002612763		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID325348	CIRCLIP DIA. 45	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,292.73"	N					2530004920	2025-06-23	0000214292			0.00	24.64
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250615	2025-06-23			Normal Claim type	010002613058		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,103.72"	28.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,749.29"	N					2530004924	2025-06-23	0000214292			0.00	"12,932.76"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250615	2025-06-23			Normal Claim type	010002613058		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	115.00	18.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,749.29"	N					2530004924	2025-06-23	0000214292			-2.30	133.40
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250615	2025-06-23			Normal Claim type	010002613058		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	"75,749.29"	N					2530004924	2025-06-23	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250615	2025-06-23			Normal Claim type	010002613058		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID362206	DPF ASSY E494	Spare Parts	NOS	1.000	"46,899.98"	28.00	"13,131.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,749.29"	N					2530004924	2025-06-23	0000214292			0.00	"60,031.97"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250615	2025-06-23			Normal Claim type	010002613058		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	"75,749.29"	N					2530004924	2025-06-23	0000214292			-38.92	"2,257.12"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250616	2025-06-23			Service Agreement	010002617089		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	2.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,086.30"	N					2530004928	2025-06-23	0000214292			0.00	20.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250616	2025-06-23			Service Agreement	010002617089		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	"1,840.00"	18.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,086.30"	N					2530004928	2025-06-23	0000214292			-36.80	"2,134.40"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250616	2025-06-23			Service Agreement	010002617089		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349855	COTTER PIN	Spare Parts	NOS	2.000	210.94	28.00	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,086.30"	N					2530004928	2025-06-23	0000214292			0.00	270.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250616	2025-06-23			Service Agreement	010002617089		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,086.30"	N					2530004928	2025-06-23	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250616	2025-06-23			Service Agreement	010002617089		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000504	"OIL SEAL, FR HUB WHEEL"	Spare Parts	NOS	2.000	254.24	18.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,086.30"	N					2530004928	2025-06-23	0000214292			0.00	300.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250616	2025-06-23			Service Agreement	010002617089		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	4.000	33.90	18.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,086.30"	N					2530004928	2025-06-23	0000214292			0.00	40.00
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250616	2025-06-23			Service Agreement	010002617089		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	626.95	18.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,086.30"	N					2530004928	2025-06-23	0000214292			0.00	739.80
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250616	2025-06-23			Service Agreement	010002617089		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301025	Shim Kit king pin	Spare Parts	NOS	1.000	355.47	28.00	99.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,086.30"	N					2530004928	2025-06-23	0000214292			0.00	455.00
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250617	2025-06-23			Service Agreement	010002617598		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,535.65"	N					2530004939	2025-06-23	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250617	2025-06-23			Service Agreement	010002617598		7	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	"14,535.65"	N					2530004939	2025-06-23	0000214292			0.00	180.60
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250617	2025-06-23			Service Agreement	010002617598		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609123	SERVICE_KIT_UDS_PUMP	Spare Parts	NOS	1.000	"1,589.84"	28.00	445.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,535.65"	N					2530004939	2025-06-23	0000214292			0.00	"2,035.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250617	2025-06-23			Service Agreement	010002617598		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"1,957.11"	28.00	547.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,535.65"	N					2530004939	2025-06-23	0000214292			0.00	"2,505.10"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250617	2025-06-23			Service Agreement	010002617598		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,470.34"	18.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,535.65"	N					2530004939	2025-06-23	0000214292			0.00	"4,095.00"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250617	2025-06-23			Service Agreement	010002617598		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.000	"1,101.68"	18.00	198.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,535.65"	N					2530004939	2025-06-23	0000214292			0.00	"1,299.98"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250617	2025-06-23			Service Agreement	010002617598		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.000	"1,186.44"	18.00	213.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,535.65"	N					2530004939	2025-06-23	0000214292			0.00	"1,400.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250618	2025-06-23			Spare Parts Warranty	010002612786		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	598.00	18.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,426.46"	N					2530004940	2025-06-23	0000214292			-11.96	693.68
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250618	2025-06-23			Spare Parts Warranty	010002612786		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	IE302799	"STARTER MOTOR,24 V"	Spare Parts	NOS	1.000	"9,938.14"	28.00	"2,782.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,426.46"	N					2530004940	2025-06-23	0000214292			0.00	"12,720.82"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250619	2025-06-23			Service Agreement	010002617663		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	Spare Parts	NOS	1.000	"3,597.46"	18.00	647.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,634.25"	N					2530004944	2025-06-23	0000214292			0.00	"4,245.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250619	2025-06-23			Service Agreement	010002617663		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	266.95	18.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,634.25"	N					2530004944	2025-06-23	0000214292			0.00	315.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250619	2025-06-23			Service Agreement	010002617663		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IF000499-N	BOLT FLANGE (M6X16)	Spare Parts	NOS	2.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,634.25"	N					2530004944	2025-06-23	0000214292			0.00	20.00
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250619	2025-06-23			Service Agreement	010002617663		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.000	"3,583.02"	18.00	644.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,634.25"	N					2530004944	2025-06-23	0000214292			0.00	"4,227.96"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250619	2025-06-23			Service Agreement	010002617663		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,634.25"	N					2530004944	2025-06-23	0000214292			0.00	"1,779.99"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250619	2025-06-23			Service Agreement	010002617663		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC413810	UREA TANKAdBlue Filter	Spare Parts	NOS	1.000	"1,953.13"	28.00	546.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,634.25"	N					2530004944	2025-06-23	0000214292			0.00	"2,500.01"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250619	2025-06-23			Service Agreement	010002617663		5	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	"2,081.35"	18.00	374.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,634.25"	N					2530004944	2025-06-23	0000214292			0.00	"2,455.99"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250619	2025-06-23			Service Agreement	010002617663		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,634.25"	N					2530004944	2025-06-23	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250620	2025-06-23			Service Agreement	010002617712		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90262000	ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	Spare Parts	NOS	1.000	"3,563.56"	18.00	641.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,574.77"	N					2530004946	2025-06-23	0000214292			0.00	"4,205.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250620	2025-06-23			Service Agreement	010002617712		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	"18,574.77"	N					2530004946	2025-06-23	0000214292			-2.40	139.20
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250620	2025-06-23			Service Agreement	010002617712		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	132.00	18.00	23.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,574.77"	N					2530004946	2025-06-23	0000214292			-2.64	153.12
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250620	2025-06-23			Service Agreement	010002617712		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	180.00	18.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,574.77"	N					2530004946	2025-06-23	0000214292			-3.60	208.80
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250620	2025-06-23			Service Agreement	010002617712		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099194	ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	Spare Parts	NOS	3.000	"9,597.66"	28.00	"2,687.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,574.77"	N					2530004946	2025-06-23	0000214292			0.00	"12,285.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250620	2025-06-23			Service Agreement	010002617712		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	"1,334.75"	18.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,574.77"	N					2530004946	2025-06-23	0000214292			0.00	"1,575.01"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250621	2025-06-23			Service Agreement	010002617819		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.000	"1,101.68"	18.00	198.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,104.56"	N					2530004955	2025-06-23	0000214292			0.00	"1,299.98"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250621	2025-06-23			Service Agreement	010002617819		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	533.90	18.00	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,104.56"	N					2530004955	2025-06-23	0000214292			0.00	630.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250621	2025-06-23			Service Agreement	010002617819		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,470.34"	18.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,104.56"	N					2530004955	2025-06-23	0000214292			0.00	"4,095.00"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250621	2025-06-23			Service Agreement	010002617819		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.000	"1,186.44"	18.00	213.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,104.56"	N					2530004955	2025-06-23	0000214292			0.00	"1,400.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250621	2025-06-23			Service Agreement	010002617819		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"1,909.38"	28.00	534.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,104.56"	N					2530004955	2025-06-23	0000214292			0.00	"2,444.01"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250621	2025-06-23			Service Agreement	010002617819		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609123	SERVICE_KIT_UDS_PUMP	Spare Parts	NOS	1.000	"1,589.84"	28.00	445.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,104.56"	N					2530004955	2025-06-23	0000214292			0.00	"2,035.00"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250621	2025-06-23			Service Agreement	010002617819		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,104.56"	N					2530004955	2025-06-23	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250621	2025-06-23			Service Agreement	010002617819		7	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	"15,104.56"	N					2530004955	2025-06-23	0000214292			0.00	180.60
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250622	2025-06-23			Normal Claim type	010002614282		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	115.00	18.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,809.44"	N					2530004961	2025-06-23	0000214292			-2.30	133.40
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250622	2025-06-23			Normal Claim type	010002614282		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	"1,794.00"	18.00	322.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,809.44"	N					2530004961	2025-06-23	0000214292			-35.88	"2,081.04"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250622	2025-06-23			Normal Claim type	010002614282		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,103.72"	28.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,809.44"	N					2530004961	2025-06-23	0000214292			0.00	"12,932.76"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250622	2025-06-23			Normal Claim type	010002614282		2	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	"17,809.44"	N					2530004961	2025-06-23	0000214292			0.00	"2,624.06"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250623	2025-06-23			Normal Claim type	010002613778		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,693.19"	N					2530004962	2025-06-23	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250623	2025-06-23			Normal Claim type	010002613778		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329369	OIL RETURN PIPE TURBOCHARGER	Spare Parts	NOS	1.000	"1,255.93"	28.00	351.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,693.19"	N					2530004962	2025-06-23	0000214292			0.00	"1,607.59"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250624	2025-06-23			Normal Claim type	010002613966		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	"5,694.06"	N					2530004963	2025-06-23	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250624	2025-06-23			Normal Claim type	010002613966		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	Spare Parts	NOS	1.000	"4,236.45"	28.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,694.06"	N					2530004963	2025-06-23	0000214292			0.00	"5,422.66"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250625	2025-06-23			Normal Claim type	010002614016		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					2530004970	2025-06-23	0000214292			-2.76	160.08
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250625	2025-06-23			Normal Claim type	010002614016		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					2530004970	2025-06-23	0000214292			0.00	895.22
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250626	2025-06-23			Normal Claim type	010002614141		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"2,104.39"	N					2530004974	2025-06-23	0000214292			0.00	747.39
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250626	2025-06-23			Normal Claim type	010002614141		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	"2,104.39"	N					2530004974	2025-06-23	0000214292			-23.00	"1,334.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250627	2025-06-23			Normal Claim type	010002614284		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					2530004977	2025-06-23	0000214292			-18.40	"1,067.20"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250628	2025-06-23			Technical Campaign	010002622885		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40	N					2530004996	2025-06-23	0000214292			-4.60	266.80
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250629	2025-06-23			Normal Claim type	010002614433		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,794.00"	18.00	322.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,740.98"	N					2530004997	2025-06-23	0000214292			-35.88	"2,081.04"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250629	2025-06-23			Normal Claim type	010002614433		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	Spare Parts	NOS	1.000	"2,223.78"	18.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,740.98"	N					2530004997	2025-06-23	0000214292			0.00	"2,624.06"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250630	2025-06-23			Normal Claim type	010002615199		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	242.00	18.00	43.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.46"	N					2530005000	2025-06-23	0000214292			-4.84	280.72
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250630	2025-06-23			Normal Claim type	010002615199		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	218.70	28.00	61.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.46"	N					2530005000	2025-06-23	0000214292			0.00	279.94
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250630	2025-06-23			Normal Claim type	010002615199		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	322.00	18.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.46"	N					2530005000	2025-06-23	0000214292			-6.44	373.52
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250630	2025-06-23			Normal Claim type	010002615199		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.46"	N					2530005000	2025-06-23	0000214292			-8.00	464.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250631	2025-06-24			Normal Claim type	010002551288		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	"12,739.06"	18.00	"2,293.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,032.09"	N					2530005006	2025-06-24	0000214292			-254.78	"14,777.31"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250632	2025-06-24			Normal Claim type	010002620304		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,851.46"	N					2530005041	2025-06-24	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250632	2025-06-24			Normal Claim type	010002620304		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,964.95"	18.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,851.46"	N					2530005041	2025-06-24	0000214292			0.00	"3,498.64"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250633	2025-06-24			Service Agreement	010002620303		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300976	Service KIT supply module (BSVI)	Spare Parts	NOS	1.000	"5,152.34"	28.00	"1,442.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,222.76"	N					2530005043	2025-06-24	0000214292			0.00	"6,595.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250633	2025-06-24			Service Agreement	010002620303		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	"7,222.76"	N					2530005043	2025-06-24	0000214292			-5.20	301.60
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250633	2025-06-24			Service Agreement	010002620303		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	272.00	18.00	48.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,222.76"	N					2530005043	2025-06-24	0000214292			-5.44	315.52
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250634	2025-06-24			Normal Claim type	010002620358		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	496.75	28.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,341.23"	N					2530005046	2025-06-24	0000214292			0.00	635.84
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250634	2025-06-24			Normal Claim type	010002620358		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,252.20"	18.00	585.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,341.23"	N					2530005046	2025-06-24	0000214292			-65.04	"3,772.56"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250634	2025-06-24			Normal Claim type	010002620358		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.96	28.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,341.23"	N					2530005046	2025-06-24	0000214292			0.00	867.79
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250635	2025-06-24			Normal Claim type	010002620428		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	Spare Parts	NOS	1.000	"4,236.45"	28.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,053.94"	N					2530005055	2025-06-24	0000214292			0.00	"5,422.66"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250635	2025-06-24			Normal Claim type	010002620428		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	"6,053.94"	N					2530005055	2025-06-24	0000214292			-4.60	266.80
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250635	2025-06-24			Normal Claim type	010002620428		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	304.98	18.00	54.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,053.94"	N					2530005055	2025-06-24	0000214292			-6.10	353.78
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250636	2025-06-24			Normal Claim type	010002621236		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84812000	IC307531	HAND CONTROL VALVE 10BAR	Spare Parts	NOS	1.000	"2,004.53"	18.00	360.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,908.15"	N					2530005065	2025-06-24	0000214292			0.00	"2,365.35"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250636	2025-06-24			Normal Claim type	010002621236		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,908.15"	N					2530005065	2025-06-24	0000214292			-9.20	533.60
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250637	2025-06-24			Normal Claim type	010002553922		1	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	0.42	18.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.78"	N					2530005067	2025-06-24	0000214292			0.00	0.50
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250637	2025-06-24			Normal Claim type	010002553922		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,196.00"	18.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.78"	N					2530005067	2025-06-24	0000214292			-23.92	"1,387.36"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250638	2025-06-24			Service Agreement	010002620593		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.000	1.10	18.00	0.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,908.96"	N					2530005069	2025-06-24	0000214292			0.00	1.30
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250638	2025-06-24			Service Agreement	010002620593		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,908.96"	N					2530005069	2025-06-24	0000214292			0.00	"3,055.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250638	2025-06-24			Service Agreement	010002620593		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	533.90	18.00	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,908.96"	N					2530005069	2025-06-24	0000214292			0.00	630.00
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250638	2025-06-24			Service Agreement	010002620593		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,908.96"	N					2530005069	2025-06-24	0000214292			0.00	"3,019.97"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250638	2025-06-24			Service Agreement	010002620593		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,908.96"	N					2530005069	2025-06-24	0000214292			-1.60	92.80
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250638	2025-06-24			Service Agreement	010002620593		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,908.96"	N					2530005069	2025-06-24	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250638	2025-06-24			Service Agreement	010002620593		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,908.96"	N					2530005069	2025-06-24	0000214292			0.00	90.30
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250638	2025-06-24			Service Agreement	010002620593		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.000	1.19	18.00	0.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,908.96"	N					2530005069	2025-06-24	0000214292			0.00	1.40
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250638	2025-06-24			Service Agreement	010002620593		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,908.96"	N					2530005069	2025-06-24	0000214292			0.00	"1,779.99"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250638	2025-06-24			Service Agreement	010002620593		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,470.34"	18.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,908.96"	N					2530005069	2025-06-24	0000214292			0.00	"4,095.00"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250639	2025-06-24			Service Agreement	010002621239		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.000	1.10	18.00	0.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,358.43"	N					2530005079	2025-06-24	0000214292			0.00	1.30
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250639	2025-06-24			Service Agreement	010002621239		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	266.95	18.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,358.43"	N					2530005079	2025-06-24	0000214292			0.00	315.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250639	2025-06-24			Service Agreement	010002621239		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,358.43"	N					2530005079	2025-06-24	0000214292			0.00	"1,779.99"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250639	2025-06-24			Service Agreement	010002621239		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,358.43"	N					2530005079	2025-06-24	0000214292			0.00	90.30
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250639	2025-06-24			Service Agreement	010002621239		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,358.43"	N					2530005079	2025-06-24	0000214292			0.00	"3,019.97"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250639	2025-06-24			Service Agreement	010002621239		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	0.40	18.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,358.43"	N					2530005079	2025-06-24	0000214292			-0.01	0.46
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250639	2025-06-24			Service Agreement	010002621239		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,358.43"	N					2530005079	2025-06-24	0000214292			0.00	"3,055.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250639	2025-06-24			Service Agreement	010002621239		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,470.34"	18.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,358.43"	N					2530005079	2025-06-24	0000214292			0.00	"4,095.00"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250639	2025-06-24			Service Agreement	010002621239		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.000	1.19	18.00	0.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,358.43"	N					2530005079	2025-06-24	0000214292			0.00	1.40
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250640	2025-06-24			Normal Claim type	010002616325		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85123010	IE322411	ROOT HORN 12V HIGH TONE	Spare Parts	NOS	1.000	"1,513.83"	18.00	272.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.16"	N					2530005107	2025-06-24	0000214292			0.00	"1,786.32"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250640	2025-06-24			Normal Claim type	010002616325		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	"1,949.16"	N					2530005107	2025-06-24	0000214292			-2.76	160.08
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250641	2025-06-24			Normal Claim type	010002616383		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	897.00	18.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,684.55"	N					2530005109	2025-06-24	0000214292			-17.94	"1,040.52"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250641	2025-06-24			Normal Claim type	010002616383		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133010	ID330043	UNIT PUMP ASSY	Spare Parts	NOS	1.000	"5,957.88"	28.00	"1,668.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,684.55"	N					2530005109	2025-06-24	0000214292			0.00	"7,626.09"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250642	2025-06-24			Normal Claim type	010002623491		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IU432801	WIPER BLADE	Spare Parts	NOS	2.000	"1,078.83"	18.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.58"	N					2530005115	2025-06-24	0000214292			0.00	"1,273.02"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250642	2025-06-24			Normal Claim type	010002623491		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.58"	N					2530005115	2025-06-24	0000214292			-1.84	106.72
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250643	2025-06-24			Normal Claim type	010002614149		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,908.15"	N					2530005121	2025-06-24	0000214292			-9.20	533.60
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250643	2025-06-24			Normal Claim type	010002614149		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84812000	IC307531	HAND CONTROL VALVE 10BAR	Spare Parts	NOS	1.000	"2,004.53"	18.00	360.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,908.15"	N					2530005121	2025-06-24	0000214292			0.00	"2,365.35"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250644	2025-06-25			Normal Claim type	010002617630		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68	N					2530005137	2025-06-25	0000214292			-5.52	320.16
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250645	2025-06-25			Normal Claim type	010002618063		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					2530005142	2025-06-25	0000214292			-5.98	346.84
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250646	2025-06-25			Normal Claim type	010002595541		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	"1,088.59"	N					2530005156	2025-06-25	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250646	2025-06-25			Normal Claim type	010002595541		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	2224879145	FUSE	Spare Parts	NOS	1.000	692.53	18.00	124.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,088.59"	N					2530005156	2025-06-25	0000214292			0.00	817.19
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250647	2025-06-25			Normal Claim type	010002616245		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	115.00	18.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,331.27"	N					2530005166	2025-06-25	0000214292			-2.30	133.40
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250647	2025-06-25			Normal Claim type	010002616245		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	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	"13,331.27"	N					2530005166	2025-06-25	0000214292			0.00	262.81
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250647	2025-06-25			Normal Claim type	010002616245		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,103.72"	28.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,331.27"	N					2530005166	2025-06-25	0000214292			0.00	"12,932.76"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250648	2025-06-25			Normal Claim type	010002616320		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC387612	ALSV	Spare Parts	NOS	1.000	"11,125.35"	28.00	"3,115.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,477.96"	N					2530005167	2025-06-25	0000214292			0.00	"14,240.45"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250648	2025-06-25			Normal Claim type	010002616320		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	197.80	18.00	35.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,477.96"	N					2530005167	2025-06-25	0000214292			-3.96	229.44
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250648	2025-06-25			Normal Claim type	010002616320		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434103	FLANGE NUT M-6	Spare Parts	NOS	1.000	3.48	18.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,477.96"	N					2530005167	2025-06-25	0000214292			0.00	4.11
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250649	2025-06-25			Normal Claim type	010002617716		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,964.95"	18.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,122.86"	N					2530005169	2025-06-25	0000214292			0.00	"3,498.64"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250649	2025-06-25			Normal Claim type	010002617716		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	"4,122.86"	N					2530005169	2025-06-25	0000214292			-5.98	346.84
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250649	2025-06-25			Normal Claim type	010002617716		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	"4,122.86"	N					2530005169	2025-06-25	0000214292			-4.60	266.80
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250650	2025-06-25			Normal Claim type	010002617900		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,495.00"	18.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"	N					2530005181	2025-06-25	0000214292			-29.90	"1,734.20"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250651	2025-06-25			Normal Claim type	010002617962		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID381492	GASKET EXHAUST	Spare Parts	NOS	1.000	80.04	18.00	14.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,705.61"	N					2530005200	2025-06-25	0000214292			0.00	94.45
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250651	2025-06-25			Normal Claim type	010002617962		1	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	"3,705.61"	N					2530005200	2025-06-25	0000214292			0.00	131.40
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250651	2025-06-25			Normal Claim type	010002617962		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	924.78	28.00	258.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,705.61"	N					2530005200	2025-06-25	0000214292			0.00	"1,183.72"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250651	2025-06-25			Normal Claim type	010002617962		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	"3,705.61"	N					2530005200	2025-06-25	0000214292			-38.92	"2,257.12"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250652	2025-06-25			Commercial Goodwill - HD	010002551371		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC417674	LOAD SENSING VALVE	Spare Parts	NOS	1.000	"1,096.24"	28.00	306.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.07"	N					2530005205	2025-06-25	0000214292			0.00	"1,403.19"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250652	2025-06-25			Commercial Goodwill - HD	010002551371		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	20.24	18.00	3.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.07"	N					2530005205	2025-06-25	0000214292			-0.40	23.48
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250653	2025-06-25			Technical Campaign	010002625611		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40	N					2530005218	2025-06-25	0000214292			-4.60	266.80
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250654	2025-06-25			Normal Claim type	010002624354		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					2530005227	2025-06-25	0000214292			-1.38	80.04
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250655	2025-06-25			Normal Claim type	010002624549		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	515.66	N					2530005228	2025-06-25	0000214292			-2.76	160.08
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250655	2025-06-25			Normal Claim type	010002624549		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	515.66	N					2530005228	2025-06-25	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250656	2025-06-25			Service Agreement	010002618111		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IB002922	ELEMENT KIT OIL FILTER	Spare Parts	NOS	1.000	203.39	18.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,745.85"	N					2530005232	2025-06-25	0000214292			0.00	240.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250656	2025-06-25			Service Agreement	010002618111		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID380825	OIL MIST SEPARATOR SERVICE KIT	Spare Parts	NOS	1.000	"1,250.00"	18.00	225.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,745.85"	N					2530005232	2025-06-25	0000214292			0.00	"1,475.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250656	2025-06-25			Service Agreement	010002618111		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	220.00	18.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,745.85"	N					2530005232	2025-06-25	0000214292			-4.40	255.20
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250656	2025-06-25			Service Agreement	010002618111		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	Lubricants	NOS	14.000	"3,440.64"	18.00	619.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,745.85"	N					2530005232	2025-06-25	0000214292			0.00	"4,059.96"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250656	2025-06-25			Service Agreement	010002618111		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,745.85"	N					2530005232	2025-06-25	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250656	2025-06-25			Service Agreement	010002618111		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300893	AIR FILTER SET LCV PRO SMALL N/M	Spare Parts	NOS	1.000	"2,601.69"	18.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,745.85"	N					2530005232	2025-06-25	0000214292			0.00	"3,069.99"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250656	2025-06-25			Service Agreement	010002618111		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	266.95	18.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,745.85"	N					2530005232	2025-06-25	0000214292			0.00	315.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250656	2025-06-25			Service Agreement	010002618111		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,745.85"	N					2530005232	2025-06-25	0000214292			-4.00	232.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250657	2025-06-26			Normal Claim type	010002624409		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,380.00"	18.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"	N					2530005239	2025-06-26	0000214292			-27.60	"1,600.80"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250658	2025-06-26			Normal Claim type	010002624430		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,380.00"	18.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"	N					2530005241	2025-06-26	0000214292			-27.60	"1,600.80"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250659	2025-06-26			Normal Claim type	010002595561		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,500.14"	18.00	630.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,098.41"	N					2530005245	2025-06-26	0000214292			-70.00	"4,060.17"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250659	2025-06-26			Normal Claim type	010002595561		3	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	687.91	18.00	123.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,098.41"	N					2530005245	2025-06-26	0000214292			0.00	811.73
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250659	2025-06-26			Normal Claim type	010002595561		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	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,098.41"	N					2530005245	2025-06-26	0000214292			-9.20	533.60
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250659	2025-06-26			Normal Claim type	010002595561		1	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	"3,909.92"	18.00	703.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,098.41"	N					2530005245	2025-06-26	0000214292			0.00	"4,613.71"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250660	2025-06-26			Normal Claim type	010002609964		8	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	"54,965.31"	N					2530005272	2025-06-26	0000214292			0.00	685.79
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250660	2025-06-26			Normal Claim type	010002609964		15	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	"54,965.31"	N					2530005272	2025-06-26	0000214292			0.00	"1,925.95"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250660	2025-06-26			Normal Claim type	010002609964		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,217.44"	28.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,965.31"	N					2530005272	2025-06-26	0000214292			0.00	"6,678.32"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250660	2025-06-26			Normal Claim type	010002609964		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	"5,060.00"	18.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,965.31"	N					2530005272	2025-06-26	0000214292			-101.20	"5,869.60"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250660	2025-06-26			Normal Claim type	010002609964		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	"54,965.31"	N					2530005272	2025-06-26	0000214292			0.00	168.36
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250660	2025-06-26			Normal Claim type	010002609964		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370828	MAINSHAFT ET60S7	Spare Parts	NOS	1.000	"8,116.72"	28.00	"2,272.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,965.31"	N					2530005272	2025-06-26	0000214292			0.00	"10,389.40"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250660	2025-06-26			Normal Claim type	010002609964		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370840	CONSTANT MESH GEARCOUNTER SHAFT	Spare Parts	NOS	1.000	"3,992.75"	28.00	"1,117.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,965.31"	N					2530005272	2025-06-26	0000214292			0.00	"5,110.72"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250660	2025-06-26			Normal Claim type	010002609964		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.62	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,965.31"	N					2530005272	2025-06-26	0000214292			0.00	19.99
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250660	2025-06-26			Normal Claim type	010002609964		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,965.31"	N					2530005272	2025-06-26	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250660	2025-06-26			Normal Claim type	010002609964		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	584.23	28.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,965.31"	N					2530005272	2025-06-26	0000214292			0.00	747.81
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250660	2025-06-26			Normal Claim type	010002609964		12	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	"54,965.31"	N					2530005272	2025-06-26	0000214292			0.00	123.19
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250660	2025-06-26			Normal Claim type	010002609964		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	8.000	"1,735.36"	18.00	312.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,965.31"	N					2530005272	2025-06-26	0000214292			0.00	"2,047.72"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250660	2025-06-26			Normal Claim type	010002609964		7	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	"3,196.07"	28.00	894.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,965.31"	N					2530005272	2025-06-26	0000214292			0.00	"4,090.97"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250660	2025-06-26			Normal Claim type	010002609964		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,405.41"	28.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,965.31"	N					2530005272	2025-06-26	0000214292			0.00	"4,358.92"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250660	2025-06-26			Normal Claim type	010002609964		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202556	CLUTCH BODY RING (HCV)	Spare Parts	NOS	2.000	"4,048.99"	28.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,965.31"	N					2530005272	2025-06-26	0000214292			0.00	"5,182.71"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250660	2025-06-26			Normal Claim type	010002609964		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID348755	NUT M'SHAFT M27 X 1.5	Spare Parts	NOS	1.000	226.20	18.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,965.31"	N					2530005272	2025-06-26	0000214292			0.00	266.92
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250660	2025-06-26			Normal Claim type	010002609964		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,801.93"	28.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,965.31"	N					2530005272	2025-06-26	0000214292			0.00	"6,146.47"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250661	2025-06-26			Normal Claim type	010002625630		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	322.00	18.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20	N					2530005285	2025-06-26	0000214292			-6.44	373.52
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250661	2025-06-26			Normal Claim type	010002625630		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	46.00	18.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20	N					2530005285	2025-06-26	0000214292			-0.92	53.36
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250661	2025-06-26			Normal Claim type	010002625630		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	322.00	18.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20	N					2530005285	2025-06-26	0000214292			-6.44	373.52
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250662	2025-06-26			Normal Claim type	010002618814		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	"5,049.77"	N					2530005292	2025-06-26	0000214292			-8.00	464.00
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250662	2025-06-26			Normal Claim type	010002618814		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	1.000	201.57	18.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,049.77"	N					2530005292	2025-06-26	0000214292			0.00	237.85
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250662	2025-06-26			Normal Claim type	010002618814		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,136.20"	18.00	204.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,049.77"	N					2530005292	2025-06-26	0000214292			-22.72	"1,318.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250662	2025-06-26			Normal Claim type	010002618814		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358025	OIL PAN SEAL E494	Spare Parts	NOS	1.000	"1,105.97"	28.00	309.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,049.77"	N					2530005292	2025-06-26	0000214292			0.00	"1,415.64"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250662	2025-06-26			Normal Claim type	010002618814		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	506.00	18.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,049.77"	N					2530005292	2025-06-26	0000214292			-10.12	586.96
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250662	2025-06-26			Normal Claim type	010002618814		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	836.00	18.00	150.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,049.77"	N					2530005292	2025-06-26	0000214292			-16.72	969.76
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250663	2025-06-26			Normal Claim type	010002619006		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	496.75	28.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.67"	N					2530005295	2025-06-26	0000214292			0.00	635.84
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250663	2025-06-26			Normal Claim type	010002619006		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.96	28.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.67"	N					2530005295	2025-06-26	0000214292			0.00	867.79
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250663	2025-06-26			Normal Claim type	010002619006		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.67"	N					2530005295	2025-06-26	0000214292			-38.92	"2,257.12"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250664	2025-06-26			Normal Claim type	010002618136		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	122.82	18.00	22.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.76"	N					2530005297	2025-06-26	0000214292			-2.46	142.47
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250664	2025-06-26			Normal Claim type	010002618136		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	1.000	242.23	18.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.76"	N					2530005297	2025-06-26	0000214292			0.00	285.83
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250664	2025-06-26			Normal Claim type	010002618136		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	"1,150.00"	18.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.76"	N					2530005297	2025-06-26	0000214292			-23.00	"1,334.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250665	2025-06-26			Normal Claim type	010002619009		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73261100	ID345850	HOSE CLAMP	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	941.65	N					2530005305	2025-06-26	0000214292			0.00	98.55
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250665	2025-06-26			Normal Claim type	010002619009		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	438.49	18.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	941.65	N					2530005305	2025-06-26	0000214292			0.00	517.42
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250665	2025-06-26			Normal Claim type	010002619009		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	941.65	N					2530005305	2025-06-26	0000214292			-5.52	320.16
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250666	2025-06-26			Normal Claim type	010002620080		3	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	"34,875.40"	N					2530005312	2025-06-26	0000214292			0.00	168.36
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250666	2025-06-26			Normal Claim type	010002620080		10	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	"34,875.40"	N					2530005312	2025-06-26	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250666	2025-06-26			Normal Claim type	010002620080		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,875.40"	N					2530005312	2025-06-26	0000214292			0.00	147.83
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250666	2025-06-26			Normal Claim type	010002620080		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	1.000	"2,608.73"	28.00	730.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,875.40"	N					2530005312	2025-06-26	0000214292			0.00	"3,339.17"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250666	2025-06-26			Normal Claim type	010002620080		7	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	"34,875.40"	N					2530005312	2025-06-26	0000214292			0.00	468.14
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250666	2025-06-26			Normal Claim type	010002620080		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,801.93"	28.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,875.40"	N					2530005312	2025-06-26	0000214292			0.00	"6,146.47"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250666	2025-06-26			Normal Claim type	010002620080		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312324	ASSY. 4th 5th Synchro	Spare Parts	NOS	1.000	"13,084.23"	28.00	"3,663.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,875.40"	N					2530005312	2025-06-26	0000214292			0.00	"16,747.81"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250666	2025-06-26			Normal Claim type	010002620080		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330933	"BEARING, BALL"	Spare Parts	NOS	1.000	631.09	28.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,875.40"	N					2530005312	2025-06-26	0000214292			0.00	807.80
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250666	2025-06-26			Normal Claim type	010002620080		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"5,060.00"	18.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,875.40"	N					2530005312	2025-06-26	0000214292			-101.20	"5,869.60"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250666	2025-06-26			Normal Claim type	010002620080		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.62	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,875.40"	N					2530005312	2025-06-26	0000214292			0.00	19.99
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250666	2025-06-26			Normal Claim type	010002620080		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343469	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	6.06	28.00	1.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,875.40"	N					2530005312	2025-06-26	0000214292			0.00	7.76
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250667	2025-06-26			Normal Claim type	010002619666		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,814.93"	N					2530005313	2025-06-26	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250667	2025-06-26			Normal Claim type	010002619666		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133010	ID330043	UNIT PUMP ASSY	Spare Parts	NOS	1.000	"5,957.88"	28.00	"1,668.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,814.93"	N					2530005313	2025-06-26	0000214292			0.00	"7,626.09"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250667	2025-06-26			Normal Claim type	010002619666		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	"14,814.93"	N					2530005313	2025-06-26	0000214292			-17.94	"1,040.52"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250667	2025-06-26			Normal Claim type	010002619666		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,505.24"	18.00	810.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,814.93"	N					2530005313	2025-06-26	0000214292			-90.10	"5,226.08"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250668	2025-06-26			Technical Campaign	010002627774		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40	N					2530005320	2025-06-26	0000214292			-4.60	266.80
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250669	2025-06-26			Normal Claim type	010002626518		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	805.00	18.00	144.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,348.22"	N					2530005332	2025-06-26	0000214292			-16.10	933.80
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250669	2025-06-26			Normal Claim type	010002626518		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA202651	SEAL HUB REAR INNER WHEEL	Spare Parts	NOS	1.000	149.64	18.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,348.22"	N					2530005332	2025-06-26	0000214292			0.00	176.58
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250669	2025-06-26			Normal Claim type	010002626518		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA202696	GASKET REAR AXLE SHAFT (MCV)	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	"1,348.22"	N					2530005332	2025-06-26	0000214292			0.00	53.38
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250669	2025-06-26			Normal Claim type	010002626518		1	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	"1,348.22"	N					2530005332	2025-06-26	0000214292			0.00	168.36
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250670	2025-06-26			Normal Claim type	010002626870		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	"4,152.49"	N					2530005336	2025-06-26	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250670	2025-06-26			Normal Claim type	010002626870		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	496.75	28.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,152.49"	N					2530005336	2025-06-26	0000214292			0.00	635.84
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250670	2025-06-26			Normal Claim type	010002626870		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,152.49"	N					2530005336	2025-06-26	0000214292			-38.92	"2,257.12"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250670	2025-06-26			Normal Claim type	010002626870		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.96	28.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,152.49"	N					2530005336	2025-06-26	0000214292			0.00	867.79
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250671	2025-06-26			Normal Claim type	010002627253		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,964.95"	18.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,960.02"	N					2530005348	2025-06-26	0000214292			0.00	"3,498.64"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250671	2025-06-26			Normal Claim type	010002627253		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	391.00	18.00	70.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,960.02"	N					2530005348	2025-06-26	0000214292			-7.82	453.56
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250672	2025-06-26			Normal Claim type	010002623493		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,152.49"	N					2530005356	2025-06-26	0000214292			-38.92	"2,257.12"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250672	2025-06-26			Normal Claim type	010002623493		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	"4,152.49"	N					2530005356	2025-06-26	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250672	2025-06-26			Normal Claim type	010002623493		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.96	28.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,152.49"	N					2530005356	2025-06-26	0000214292			0.00	867.79
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250672	2025-06-26			Normal Claim type	010002623493		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	496.75	28.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,152.49"	N					2530005356	2025-06-26	0000214292			0.00	635.84
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250673	2025-06-27			Normal Claim type	010002614596		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"6,204.99"	18.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,949.79"	N					2530005393	2025-06-27	0000214292			0.00	"7,321.89"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250673	2025-06-27			Normal Claim type	010002614596		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	"97,949.79"	N					2530005393	2025-06-27	0000214292			0.00	"2,472.12"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250673	2025-06-27			Normal Claim type	010002614596		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"6,003.14"	18.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,949.79"	N					2530005393	2025-06-27	0000214292			0.00	"7,083.71"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250673	2025-06-27			Normal Claim type	010002614596		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329813	GASKET EXHAUST MANIFOLD	Spare Parts	NOS	1.000	400.21	18.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,949.79"	N					2530005393	2025-06-27	0000214292			0.00	472.25
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250673	2025-06-27			Normal Claim type	010002614596		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329810	GASKET INTAKE MANIFOLD	Spare Parts	NOS	1.000	149.64	18.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,949.79"	N					2530005393	2025-06-27	0000214292			0.00	176.58
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250673	2025-06-27			Normal Claim type	010002614596		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"9,369.53"	28.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,949.79"	N					2530005393	2025-06-27	0000214292			0.00	"11,993.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250673	2025-06-27			Normal Claim type	010002614596		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	"12,098.00"	18.00	"2,177.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,949.79"	N					2530005393	2025-06-27	0000214292			-241.96	"14,033.68"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250673	2025-06-27			Normal Claim type	010002614596		8	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	"2,593.10"	28.00	726.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,949.79"	N					2530005393	2025-06-27	0000214292			0.00	"3,319.17"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250673	2025-06-27			Normal Claim type	010002614596		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"31,529.62"	28.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,949.79"	N					2530005393	2025-06-27	0000214292			0.00	"40,357.91"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250673	2025-06-27			Normal Claim type	010002614596		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	0.47	18.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,949.79"	N					2530005393	2025-06-27	0000214292			-0.01	0.54
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250673	2025-06-27			Normal Claim type	010002614596		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	"7,363.78"	28.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,949.79"	N					2530005393	2025-06-27	0000214292			0.00	"9,425.64"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250673	2025-06-27			Normal Claim type	010002614596		7	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	"97,949.79"	N					2530005393	2025-06-27	0000214292			0.00	"1,051.33"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250674	2025-06-27			Service Agreement	010002622889		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60	N					2530005424	2025-06-27	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250675	2025-06-27			Service Agreement	010002624432		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"2,003.91"	28.00	561.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,994.52"	N					2530005426	2025-06-27	0000214292			0.00	"2,565.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250675	2025-06-27			Service Agreement	010002624432		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,994.52"	N					2530005426	2025-06-27	0000214292			-5.20	301.60
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250675	2025-06-27			Service Agreement	010002624432		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	104.00	18.00	18.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,994.52"	N					2530005426	2025-06-27	0000214292			-2.08	120.64
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250676	2025-06-27			Normal Claim type	010002628325		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85235210	IE324375	SIM CARD (AIRTEL)	Spare Parts	NOS	1.000	372.37	18.00	67.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.22	N					2530005443	2025-06-27	0000214292			0.00	439.40
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250676	2025-06-27			Normal Claim type	010002628325		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	792.22	N					2530005443	2025-06-27	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250677	2025-06-27			Service Agreement	010002595159		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73261100	ID345850	HOSE CLAMP	Spare Parts	NOS	1.000	101.69	18.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,046.77"	N					2530005453	2025-06-27	0000214292			0.00	119.99
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250677	2025-06-27			Service Agreement	010002595159		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321161	BRAKE FLUID DOT4	Spare Parts	NOS	2.000	890.63	28.00	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,046.77"	N					2530005453	2025-06-27	0000214292			0.00	"1,140.01"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250677	2025-06-27			Service Agreement	010002595159		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	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,046.77"	N					2530005453	2025-06-27	0000214292			-5.52	320.16
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250677	2025-06-27			Service Agreement	010002595159		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM301273L	Eicher Life Max Coolant-VCS-2	Lubricants	PAC	1.000	889.83	18.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,046.77"	N					2530005453	2025-06-27	0000214292			0.00	"1,050.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250677	2025-06-27			Service Agreement	010002595159		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"3,228.98"	28.00	904.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,046.77"	N					2530005453	2025-06-27	0000214292			0.00	"4,133.09"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250677	2025-06-27			Service Agreement	010002595159		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	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,046.77"	N					2530005453	2025-06-27	0000214292			-4.80	278.40
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250677	2025-06-27			Service Agreement	010002595159		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID352088	HOSE CLAMP DIA 16-27	Spare Parts	NOS	2.000	161.02	18.00	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,046.77"	N					2530005453	2025-06-27	0000214292			0.00	190.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250677	2025-06-27			Service Agreement	010002595159		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	360.00	18.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,046.77"	N					2530005453	2025-06-27	0000214292			-7.20	417.60
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250677	2025-06-27			Service Agreement	010002595159		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	1.000	322.03	18.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,046.77"	N					2530005453	2025-06-27	0000214292			0.00	380.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250678	2025-06-27			Normal Claim type	010002624700		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	897.00	18.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,859.23"	N					2530005458	2025-06-27	0000214292			-17.94	"1,040.52"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250678	2025-06-27			Normal Claim type	010002624700		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	ID329220	SEAL ROCKER COVER	Spare Parts	NOS	1.000	678.62	18.00	122.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,859.23"	N					2530005458	2025-06-27	0000214292			0.00	800.77
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250679	2025-06-28			Service Agreement	010002619325		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,746.26"	N					2530005463	2025-06-28	0000214292			-12.00	696.00
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250679	2025-06-28			Service Agreement	010002619325		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.000	1.10	18.00	0.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,746.26"	N					2530005463	2025-06-28	0000214292			0.00	1.30
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250679	2025-06-28			Service Agreement	010002619325		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,746.26"	N					2530005463	2025-06-28	0000214292			-5.20	301.60
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250679	2025-06-28			Service Agreement	010002619325		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,746.26"	N					2530005463	2025-06-28	0000214292			0.00	"3,055.00"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250679	2025-06-28			Service Agreement	010002619325		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,746.26"	N					2530005463	2025-06-28	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250679	2025-06-28			Service Agreement	010002619325		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	266.95	18.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,746.26"	N					2530005463	2025-06-28	0000214292			0.00	315.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250679	2025-06-28			Service Agreement	010002619325		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	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,746.26"	N					2530005463	2025-06-28	0000214292			-4.80	278.40
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250679	2025-06-28			Service Agreement	010002619325		5	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	"13,746.26"	N					2530005463	2025-06-28	0000214292			0.00	180.60
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250679	2025-06-28			Service Agreement	010002619325		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,470.34"	18.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,746.26"	N					2530005463	2025-06-28	0000214292			0.00	"4,095.00"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250679	2025-06-28			Service Agreement	010002619325		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.000	1.19	18.00	0.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,746.26"	N					2530005463	2025-06-28	0000214292			0.00	1.40
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250679	2025-06-28			Service Agreement	010002619325		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,746.26"	N					2530005463	2025-06-28	0000214292			0.00	"1,779.99"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		33	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	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-12.00	696.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		34	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	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		44	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		42	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		32	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	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	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	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		12	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	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		16	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	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-12.00	696.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		41	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	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		31	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	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		27	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	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		15	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	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		22	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	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		47	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	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-12.00	696.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		36	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	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		40	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	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-12.00	696.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		28	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	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		24	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	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		19	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	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		48	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	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		20	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	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		13	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	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		35	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	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		38	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		39	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	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		29	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	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		45	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		43	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	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	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-28.00	"1,624.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		46	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	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-40.00	"2,320.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250680	2025-06-28			Free Service Claim(PDI/Coupons)	010002627732		37	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	"1,32,278.00"	N					2530005465	2025-06-28	0000214292			-62.00	"3,596.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250681	2025-06-28			Service Agreement	010002619351		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,470.34"	18.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,887.97"	N					2530005470	2025-06-28	0000214292			0.00	"4,095.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250681	2025-06-28			Service Agreement	010002619351		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,887.97"	N					2530005470	2025-06-28	0000214292			-5.20	301.60
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250681	2025-06-28			Service Agreement	010002619351		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	"12,887.97"	N					2530005470	2025-06-28	0000214292			-4.80	278.40
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250681	2025-06-28			Service Agreement	010002619351		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.000	1.10	18.00	0.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,887.97"	N					2530005470	2025-06-28	0000214292			0.00	1.30
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250681	2025-06-28			Service Agreement	010002619351		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,887.97"	N					2530005470	2025-06-28	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250681	2025-06-28			Service Agreement	010002619351		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,887.97"	N					2530005470	2025-06-28	0000214292			0.00	"3,055.00"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250681	2025-06-28			Service Agreement	010002619351		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,887.97"	N					2530005470	2025-06-28	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250681	2025-06-28			Service Agreement	010002619351		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609123	SERVICE_KIT_UDS_PUMP	Spare Parts	NOS	1.000	"1,589.84"	28.00	445.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,887.97"	N					2530005470	2025-06-28	0000214292			0.00	"2,035.00"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250681	2025-06-28			Service Agreement	010002619351		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.000	1.19	18.00	0.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,887.97"	N					2530005470	2025-06-28	0000214292			0.00	1.40
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250682	2025-06-28			Service Agreement	010002619354		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,672.96"	N					2530005471	2025-06-28	0000214292			0.00	"3,019.97"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250682	2025-06-28			Service Agreement	010002619354		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.000	1.10	18.00	0.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,672.96"	N					2530005471	2025-06-28	0000214292			0.00	1.30
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250682	2025-06-28			Service Agreement	010002619354		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.000	1.19	18.00	0.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,672.96"	N					2530005471	2025-06-28	0000214292			0.00	1.40
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250682	2025-06-28			Service Agreement	010002619354		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,470.34"	18.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,672.96"	N					2530005471	2025-06-28	0000214292			0.00	"4,095.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250682	2025-06-28			Service Agreement	010002619354		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	533.90	18.00	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,672.96"	N					2530005471	2025-06-28	0000214292			0.00	630.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250682	2025-06-28			Service Agreement	010002619354		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,672.96"	N					2530005471	2025-06-28	0000214292			0.00	"1,779.99"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250682	2025-06-28			Service Agreement	010002619354		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,672.96"	N					2530005471	2025-06-28	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250682	2025-06-28			Service Agreement	010002619354		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,672.96"	N					2530005471	2025-06-28	0000214292			0.00	"3,055.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250683	2025-06-28			Service Agreement	010002619811		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	"1,156.25"	28.00	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,231.99"	N					2530005482	2025-06-28	0000214292			0.00	"1,480.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250683	2025-06-28			Service Agreement	010002619811		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	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,231.99"	N					2530005482	2025-06-28	0000214292			-4.80	278.40
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250683	2025-06-28			Service Agreement	010002619811		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	1.69	18.00	0.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,231.99"	N					2530005482	2025-06-28	0000214292			-0.03	1.96
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250683	2025-06-28			Service Agreement	010002619811		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	135.59	18.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,231.99"	N					2530005482	2025-06-28	0000214292			0.00	160.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250683	2025-06-28			Service Agreement	010002619811		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	"2,231.99"	N					2530005482	2025-06-28	0000214292			-5.20	301.60
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250684	2025-06-28			Service Agreement	010002593667		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,337.77"	N					2530005483	2025-06-28	0000214292			0.00	"3,019.97"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250684	2025-06-28			Service Agreement	010002593667		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	3.000	826.26	18.00	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,337.77"	N					2530005483	2025-06-28	0000214292			0.00	974.99
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250684	2025-06-28			Service Agreement	010002593667		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,684.00"	18.00	663.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,337.77"	N					2530005483	2025-06-28	0000214292			-73.68	"4,273.44"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250684	2025-06-28			Service Agreement	010002593667		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.500	"1,334.75"	18.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,337.77"	N					2530005483	2025-06-28	0000214292			0.00	"1,575.01"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250684	2025-06-28			Service Agreement	010002593667		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	Spare Parts	NOS	1.000	55.08	18.00	9.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,337.77"	N					2530005483	2025-06-28	0000214292			0.00	64.99
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250684	2025-06-28			Service Agreement	010002593667		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	Spare Parts	NOS	1.000	944.92	18.00	170.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,337.77"	N					2530005483	2025-06-28	0000214292			0.00	"1,115.01"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250684	2025-06-28			Service Agreement	010002593667		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	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,337.77"	N					2530005483	2025-06-28	0000214292			-24.00	"1,392.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250684	2025-06-28			Service Agreement	010002593667		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609123	SERVICE_KIT_UDS_PUMP	Spare Parts	NOS	1.000	"1,589.84"	28.00	445.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,337.77"	N					2530005483	2025-06-28	0000214292			0.00	"2,035.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250684	2025-06-28			Service Agreement	010002593667		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,470.34"	18.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,337.77"	N					2530005483	2025-06-28	0000214292			0.00	"4,095.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250684	2025-06-28			Service Agreement	010002593667		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332204	BRAKE LINING (325X140)	Spare Parts	NOS	2.000	"3,305.08"	18.00	594.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,337.77"	N					2530005483	2025-06-28	0000214292			0.00	"3,899.99"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250684	2025-06-28			Service Agreement	010002593667		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,337.77"	N					2530005483	2025-06-28	0000214292			0.00	"3,055.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250684	2025-06-28			Service Agreement	010002593667		9	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	"30,337.77"	N					2530005483	2025-06-28	0000214292			0.00	90.30
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250684	2025-06-28			Service Agreement	010002593667		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	"1,456.00"	18.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,337.77"	N					2530005483	2025-06-28	0000214292			-29.12	"1,688.96"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250684	2025-06-28			Service Agreement	010002593667		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	"1,334.75"	18.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,337.77"	N					2530005483	2025-06-28	0000214292			0.00	"1,575.01"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250684	2025-06-28			Service Agreement	010002593667		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	"1,149.41"	18.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,337.77"	N					2530005483	2025-06-28	0000214292			0.00	"1,356.30"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250685	2025-06-28			Service Agreement	010002598135		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID326182	DEAERATION TANK ASSEMBLY	Spare Parts	NOS	1.000	"2,832.03"	28.00	792.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,715.60"	N					2530005486	2025-06-28	0000214292			0.00	"3,625.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250685	2025-06-28			Service Agreement	010002598135		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	"25,715.60"	N					2530005486	2025-06-28	0000214292			-4.00	232.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250685	2025-06-28			Service Agreement	010002598135		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,715.60"	N					2530005486	2025-06-28	0000214292			-4.00	232.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250685	2025-06-28			Service Agreement	010002598135		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85365090	IE302945	SWITCH ASSY.-WIPER & EXHAUST	Spare Parts	NOS	1.000	"2,487.29"	18.00	447.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,715.60"	N					2530005486	2025-06-28	0000214292			0.00	"2,935.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250685	2025-06-28			Service Agreement	010002598135		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE327846	INSTRUMENT CLUSTER FOR PRO 6000	Spare Parts	NOS	1.000	"14,117.19"	28.00	"3,952.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,715.60"	N					2530005486	2025-06-28	0000214292			0.00	"18,070.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250685	2025-06-28			Service Agreement	010002598135		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,715.60"	N					2530005486	2025-06-28	0000214292			-10.40	603.20
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250686	2025-06-28			Service Agreement	010002595236		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332210	BRAKE LINING (410X180)	Spare Parts	NOS	1.000	"2,622.88"	18.00	472.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,031.59"	N					2530005487	2025-06-28	0000214292			0.00	"3,095.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250686	2025-06-28			Service Agreement	010002595236		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	ID202292	WIPER BLADE ASSY (HCV)	Spare Parts	NOS	1.000	351.69	18.00	63.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,031.59"	N					2530005487	2025-06-28	0000214292			0.00	414.99
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250686	2025-06-28			Service Agreement	010002595236		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,031.59"	N					2530005487	2025-06-28	0000214292			0.00	"1,779.99"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250686	2025-06-28			Service Agreement	010002595236		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	Spare Parts	NOS	1.000	"3,597.46"	18.00	647.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,031.59"	N					2530005487	2025-06-28	0000214292			0.00	"4,245.00"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250686	2025-06-28			Service Agreement	010002595236		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.500	"3,710.99"	18.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,031.59"	N					2530005487	2025-06-28	0000214292			0.00	"4,378.97"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250686	2025-06-28			Service Agreement	010002595236		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,031.59"	N					2530005487	2025-06-28	0000214292			-4.00	232.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250686	2025-06-28			Service Agreement	010002595236		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,031.59"	N					2530005487	2025-06-28	0000214292			0.00	90.30
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250686	2025-06-28			Service Agreement	010002595236		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,031.59"	N					2530005487	2025-06-28	0000214292			-1.60	92.80
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250686	2025-06-28			Service Agreement	010002595236		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,031.59"	N					2530005487	2025-06-28	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250686	2025-06-28			Service Agreement	010002595236		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300893	AIR FILTER SET LCV PRO SMALL N/M	Spare Parts	NOS	1.000	"2,601.69"	18.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,031.59"	N					2530005487	2025-06-28	0000214292			0.00	"3,069.99"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250686	2025-06-28			Service Agreement	010002595236		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,031.59"	N					2530005487	2025-06-28	0000214292			-1.84	106.72
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250686	2025-06-28			Service Agreement	010002595236		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IE323159	WIPER BLADE (550MM)	Spare Parts	NOS	1.000	601.69	18.00	108.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,031.59"	N					2530005487	2025-06-28	0000214292			0.00	709.99
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250686	2025-06-28			Service Agreement	010002595236		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,031.59"	N					2530005487	2025-06-28	0000214292			-10.40	603.20
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250686	2025-06-28			Service Agreement	010002595236		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	220.00	18.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,031.59"	N					2530005487	2025-06-28	0000214292			-4.40	255.20
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250686	2025-06-28			Service Agreement	010002595236		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,360.00"	18.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,031.59"	N					2530005487	2025-06-28	0000214292			-27.20	"1,577.60"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250686	2025-06-28			Service Agreement	010002595236		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,031.59"	N					2530005487	2025-06-28	0000214292			-3.20	185.60
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250687	2025-06-28			Service Agreement	010002617084		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA461216	WHEEL NUT	Spare Parts	NOS	1.000	110.17	18.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,735.06"	N					2530005489	2025-06-28	0000214292			0.00	130.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250687	2025-06-28			Service Agreement	010002617084		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000466	OIL SEAL HUB REAR INNER (30.25)	Spare Parts	NOS	1.000	233.05	18.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,735.06"	N					2530005489	2025-06-28	0000214292			0.00	275.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250687	2025-06-28			Service Agreement	010002617084		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	700.00	18.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,735.06"	N					2530005489	2025-06-28	0000214292			-14.00	812.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250687	2025-06-28			Service Agreement	010002617084		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,735.06"	N					2530005489	2025-06-28	0000214292			-1.60	92.80
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250687	2025-06-28			Service Agreement	010002617084		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"1,344.06"	28.00	376.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,735.06"	N					2530005489	2025-06-28	0000214292			0.00	"1,720.40"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250687	2025-06-28			Service Agreement	010002617084		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	626.95	18.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,735.06"	N					2530005489	2025-06-28	0000214292			0.00	739.80
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250687	2025-06-28			Service Agreement	010002617084		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA203086	GASKET REAR AXLE SHAFT (HCV)	Spare Parts	NOS	1.000	63.56	18.00	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,735.06"	N					2530005489	2025-06-28	0000214292			0.00	75.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250687	2025-06-28			Service Agreement	010002617084		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IE323159	WIPER BLADE (550MM)	Spare Parts	NOS	2.000	"1,203.39"	18.00	216.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,735.06"	N					2530005489	2025-06-28	0000214292			0.00	"1,420.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250687	2025-06-28			Service Agreement	010002617084		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,735.06"	N					2530005489	2025-06-28	0000214292			-12.00	696.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250687	2025-06-28			Service Agreement	010002617084		7	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	"7,735.06"	N					2530005489	2025-06-28	0000214292			0.00	180.60
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250687	2025-06-28			Service Agreement	010002617084		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,050.52"	18.00	189.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,735.06"	N					2530005489	2025-06-28	0000214292			-21.01	"1,218.60"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250687	2025-06-28			Service Agreement	010002617084		8	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	73.09	18.00	13.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,735.06"	N					2530005489	2025-06-28	0000214292			0.00	86.25
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250687	2025-06-28			Service Agreement	010002617084		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	1.000	203.39	18.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,735.06"	N					2530005489	2025-06-28	0000214292			0.00	240.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250688	2025-06-28			Service Agreement	010002616382		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,532.76"	N					2530005496	2025-06-28	0000214292			0.00	90.30
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250688	2025-06-28			Service Agreement	010002616382		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	1.000	322.03	18.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,532.76"	N					2530005496	2025-06-28	0000214292			0.00	380.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250688	2025-06-28			Service Agreement	010002616382		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	700.00	18.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,532.76"	N					2530005496	2025-06-28	0000214292			-14.00	812.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250688	2025-06-28			Service Agreement	010002616382		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,532.76"	N					2530005496	2025-06-28	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250688	2025-06-28			Service Agreement	010002616382		11	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	55.08	18.00	9.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,532.76"	N					2530005496	2025-06-28	0000214292			0.00	64.99
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250688	2025-06-28			Service Agreement	010002616382		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300893	AIR FILTER SET LCV PRO SMALL N/M	Spare Parts	NOS	1.000	"2,601.69"	18.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,532.76"	N					2530005496	2025-06-28	0000214292			0.00	"3,069.99"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250688	2025-06-28			Service Agreement	010002616382		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	Spare Parts	NOS	4.000	"2,609.38"	28.00	730.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,532.76"	N					2530005496	2025-06-28	0000214292			0.00	"3,340.01"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250688	2025-06-28			Service Agreement	010002616382		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,532.76"	N					2530005496	2025-06-28	0000214292			-4.00	232.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250688	2025-06-28			Service Agreement	010002616382		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IA230801	HUB REAR (MCV)	Spare Parts	NOS	1.000	"5,441.41"	28.00	"1,523.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,532.76"	N					2530005496	2025-06-28	0000214292			0.00	"6,965.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250688	2025-06-28			Service Agreement	010002616382		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	220.00	18.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,532.76"	N					2530005496	2025-06-28	0000214292			-4.40	255.20
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250688	2025-06-28			Service Agreement	010002616382		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA202651	SEAL HUB REAR INNER WHEEL	Spare Parts	NOS	1.000	182.20	18.00	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,532.76"	N					2530005496	2025-06-28	0000214292			0.00	215.00
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250688	2025-06-28			Service Agreement	010002616382		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	Lubricants	NOS	14.500	"3,563.52"	18.00	641.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,532.76"	N					2530005496	2025-06-28	0000214292			0.00	"4,204.95"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250688	2025-06-28			Service Agreement	010002616382		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID380825	OIL MIST SEPARATOR SERVICE KIT	Spare Parts	NOS	1.000	"1,250.00"	18.00	225.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,532.76"	N					2530005496	2025-06-28	0000214292			0.00	"1,475.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250688	2025-06-28			Service Agreement	010002616382		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,532.76"	N					2530005496	2025-06-28	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250688	2025-06-28			Service Agreement	010002616382		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	1.000	173.73	18.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,532.76"	N					2530005496	2025-06-28	0000214292			0.00	205.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250688	2025-06-28			Service Agreement	010002616382		13	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	59.32	18.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,532.76"	N					2530005496	2025-06-28	0000214292			0.00	70.00
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250688	2025-06-28			Service Agreement	010002616382		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	0.750	417.97	18.00	75.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,532.76"	N					2530005496	2025-06-28	0000214292			0.00	493.20
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250688	2025-06-28			Service Agreement	010002616382		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	332.00	18.00	59.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,532.76"	N					2530005496	2025-06-28	0000214292			-6.64	385.12
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250688	2025-06-28			Service Agreement	010002616382		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	535.90	18.00	96.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,532.76"	N					2530005496	2025-06-28	0000214292			-10.72	621.64
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250689	2025-06-28			Service Agreement	010002617629		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,040.26"	N					2530005497	2025-06-28	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250689	2025-06-28			Service Agreement	010002617629		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,470.34"	18.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,040.26"	N					2530005497	2025-06-28	0000214292			0.00	"4,095.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250689	2025-06-28			Service Agreement	010002617629		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,040.26"	N					2530005497	2025-06-28	0000214292			0.00	"1,779.99"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250689	2025-06-28			Service Agreement	010002617629		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,040.26"	N					2530005497	2025-06-28	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250689	2025-06-28			Service Agreement	010002617629		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,040.26"	N					2530005497	2025-06-28	0000214292			0.00	"3,055.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250690	2025-06-28			Service Agreement	010002617624		5	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	"13,460.36"	N					2530005500	2025-06-28	0000214292			0.00	180.60
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250690	2025-06-28			Service Agreement	010002617624		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	266.95	18.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,460.36"	N					2530005500	2025-06-28	0000214292			0.00	315.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250690	2025-06-28			Service Agreement	010002617624		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,470.34"	18.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,460.36"	N					2530005500	2025-06-28	0000214292			0.00	"4,095.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250690	2025-06-28			Service Agreement	010002617624		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,460.36"	N					2530005500	2025-06-28	0000214292			-5.20	301.60
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250690	2025-06-28			Service Agreement	010002617624		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,460.36"	N					2530005500	2025-06-28	0000214292			-12.00	696.00
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250690	2025-06-28			Service Agreement	010002617624		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,460.36"	N					2530005500	2025-06-28	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250690	2025-06-28			Service Agreement	010002617624		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,460.36"	N					2530005500	2025-06-28	0000214292			0.00	"3,055.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250690	2025-06-28			Service Agreement	010002617624		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,460.36"	N					2530005500	2025-06-28	0000214292			0.00	"1,779.99"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250691	2025-06-28			Service Agreement	010002622687		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	211.86	18.00	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,172.20"	N					2530005505	2025-06-28	0000214292			0.00	249.99
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250691	2025-06-28			Service Agreement	010002622687		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID329878	GASKET WATER PUMP	Spare Parts	NOS	1.000	136.72	28.00	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,172.20"	N					2530005505	2025-06-28	0000214292			0.00	175.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250691	2025-06-28			Service Agreement	010002622687		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330023	O-RING	Spare Parts	NOS	4.000	750.00	28.00	210.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,172.20"	N					2530005505	2025-06-28	0000214292			0.00	960.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250691	2025-06-28			Service Agreement	010002622687		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,172.20"	N					2530005505	2025-06-28	0000214292			-3.20	185.60
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250691	2025-06-28			Service Agreement	010002622687		3	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	305.08	18.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,172.20"	N					2530005505	2025-06-28	0000214292			0.00	359.99
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250691	2025-06-28			Service Agreement	010002622687		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,172.20"	N					2530005505	2025-06-28	0000214292			0.00	"3,055.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250691	2025-06-28			Service Agreement	010002622687		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID354028	GASKET OIL STRAINER	Spare Parts	NOS	1.000	25.42	18.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,172.20"	N					2530005505	2025-06-28	0000214292			0.00	30.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250691	2025-06-28			Service Agreement	010002622687		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,172.20"	N					2530005505	2025-06-28	0000214292			-4.00	232.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250691	2025-06-28			Service Agreement	010002622687		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	8.000	406.25	28.00	113.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,172.20"	N					2530005505	2025-06-28	0000214292			0.00	520.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250691	2025-06-28			Service Agreement	010002622687		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID380706	ASSY SCR COOLING LINE 2	Spare Parts	NOS	1.000	932.20	18.00	167.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,172.20"	N					2530005505	2025-06-28	0000214292			0.00	"1,100.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250691	2025-06-28			Service Agreement	010002622687		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID309774	23781612 Hose clamp (44.5-50.8)	Spare Parts	NOS	1.000	241.53	18.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,172.20"	N					2530005505	2025-06-28	0000214292			0.00	285.01
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250691	2025-06-28			Service Agreement	010002622687		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330028	WASHER INJECTOR	Spare Parts	NOS	1.000	35.16	28.00	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,172.20"	N					2530005505	2025-06-28	0000214292			0.00	45.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250691	2025-06-28			Service Agreement	010002622687		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	ID370144	GASKET(RADIATOR PIPE)	Spare Parts	NOS	1.000	25.42	18.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,172.20"	N					2530005505	2025-06-28	0000214292			0.00	30.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250691	2025-06-28			Service Agreement	010002622687		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE320912	PHASE SENSOR	Spare Parts	NOS	1.000	"1,109.38"	28.00	310.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,172.20"	N					2530005505	2025-06-28	0000214292			0.00	"1,420.01"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250691	2025-06-28			Service Agreement	010002622687		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	320.00	18.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,172.20"	N					2530005505	2025-06-28	0000214292			-6.40	371.20
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250691	2025-06-28			Service Agreement	010002622687		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	8.000	67.80	18.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,172.20"	N					2530005505	2025-06-28	0000214292			0.00	80.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250691	2025-06-28			Service Agreement	010002622687		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID626435	OIL DRAIN HOSE ASSY.	Spare Parts	NOS	1.000	610.17	18.00	109.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,172.20"	N					2530005505	2025-06-28	0000214292			0.00	720.00
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250691	2025-06-28			Service Agreement	010002622687		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	3.000	767.79	18.00	138.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,172.20"	N					2530005505	2025-06-28	0000214292			0.00	905.99
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250691	2025-06-28			Service Agreement	010002622687		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73071190	ID303964	"CLIP, WORM (35.31 COWL)"	Spare Parts	NOS	1.000	122.88	18.00	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,172.20"	N					2530005505	2025-06-28	0000214292			0.00	145.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250691	2025-06-28			Service Agreement	010002622687		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID361528	GASKET TURBOCHARGER	Spare Parts	NOS	1.000	78.13	28.00	21.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,172.20"	N					2530005505	2025-06-28	0000214292			0.00	100.01
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250691	2025-06-28			Service Agreement	010002622687		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,172.20"	N					2530005505	2025-06-28	0000214292			-3.20	185.60
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250692	2025-06-28			Service Agreement	010002619441		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	"3,000.00"	18.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,282.23"	N					2530005512	2025-06-28	0000214292			-60.00	"3,480.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250692	2025-06-28			Service Agreement	010002619441		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	"1,300.00"	18.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,282.23"	N					2530005512	2025-06-28	0000214292			-26.00	"1,508.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250692	2025-06-28			Service Agreement	010002619441		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,282.23"	N					2530005512	2025-06-28	0000214292			-4.00	232.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250692	2025-06-28			Service Agreement	010002619441		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	533.90	18.00	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,282.23"	N					2530005512	2025-06-28	0000214292			0.00	630.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250692	2025-06-28			Service Agreement	010002619441		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	211.86	18.00	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,282.23"	N					2530005512	2025-06-28	0000214292			0.00	249.99
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250692	2025-06-28			Service Agreement	010002619441		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,282.23"	N					2530005512	2025-06-28	0000214292			-3.20	185.60
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250692	2025-06-28			Service Agreement	010002619441		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA200792	OIL SEAL-SMD	Spare Parts	NOS	1.000	"1,661.02"	18.00	298.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,282.23"	N					2530005512	2025-06-28	0000214292			0.00	"1,960.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250692	2025-06-28			Service Agreement	010002619441		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	220.00	18.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,282.23"	N					2530005512	2025-06-28	0000214292			-4.40	255.20
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250692	2025-06-28			Service Agreement	010002619441		11	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	97.46	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,282.23"	N					2530005512	2025-06-28	0000214292			0.00	115.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250692	2025-06-28			Service Agreement	010002619441		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	"30,282.23"	N					2530005512	2025-06-28	0000214292			-2.40	139.20
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250692	2025-06-28			Service Agreement	010002619441		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	"1,040.00"	18.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,282.23"	N					2530005512	2025-06-28	0000214292			-20.80	"1,206.40"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250692	2025-06-28			Service Agreement	010002619441		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,200.60"	18.00	216.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,282.23"	N					2530005512	2025-06-28	0000214292			-24.01	"1,392.70"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250692	2025-06-28			Service Agreement	010002619441		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	"1,131.36"	18.00	203.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,282.23"	N					2530005512	2025-06-28	0000214292			0.00	"1,335.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250692	2025-06-28			Service Agreement	010002619441		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	152.54	18.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,282.23"	N					2530005512	2025-06-28	0000214292			0.00	180.00
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250692	2025-06-28			Service Agreement	010002619441		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,282.23"	N					2530005512	2025-06-28	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250692	2025-06-28			Service Agreement	010002619441		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609123	SERVICE_KIT_UDS_PUMP	Spare Parts	NOS	1.000	"1,589.84"	28.00	445.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,282.23"	N					2530005512	2025-06-28	0000214292			0.00	"2,035.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250692	2025-06-28			Service Agreement	010002619441		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"4,469.73"	28.00	"1,251.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,282.23"	N					2530005512	2025-06-28	0000214292			0.00	"5,721.25"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250692	2025-06-28			Service Agreement	010002619441		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,470.34"	18.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,282.23"	N					2530005512	2025-06-28	0000214292			0.00	"4,095.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250692	2025-06-28			Service Agreement	010002619441		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	760.00	18.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,282.23"	N					2530005512	2025-06-28	0000214292			-15.20	881.60
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250692	2025-06-28			Service Agreement	010002619441		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,282.23"	N					2530005512	2025-06-28	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250692	2025-06-28			Service Agreement	010002619441		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	Spare Parts	NOS	1.000	"1,194.92"	18.00	215.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,282.23"	N					2530005512	2025-06-28	0000214292			0.00	"1,410.01"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250693	2025-06-28			Service Agreement	010002619760		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	132.00	18.00	23.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,001.84"	N					2530005513	2025-06-28	0000214292			-2.64	153.12
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250693	2025-06-28			Service Agreement	010002619760		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	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,001.84"	N					2530005513	2025-06-28	0000214292			-24.00	"1,392.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250693	2025-06-28			Service Agreement	010002619760		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,001.84"	N					2530005513	2025-06-28	0000214292			-3.20	185.60
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250693	2025-06-28			Service Agreement	010002619760		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,001.84"	N					2530005513	2025-06-28	0000214292			-4.00	232.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250693	2025-06-28			Service Agreement	010002619760		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	"1,131.36"	18.00	203.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,001.84"	N					2530005513	2025-06-28	0000214292			0.00	"1,335.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250693	2025-06-28			Service Agreement	010002619760		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,470.34"	18.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,001.84"	N					2530005513	2025-06-28	0000214292			0.00	"4,095.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250693	2025-06-28			Service Agreement	010002619760		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	220.00	18.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,001.84"	N					2530005513	2025-06-28	0000214292			-4.40	255.20
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250693	2025-06-28			Service Agreement	010002619760		9	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	"25,001.84"	N					2530005513	2025-06-28	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250693	2025-06-28			Service Agreement	010002619760		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	2.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,001.84"	N					2530005513	2025-06-28	0000214292			0.00	20.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250693	2025-06-28			Service Agreement	010002619760		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349855	COTTER PIN	Spare Parts	NOS	2.000	210.94	28.00	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,001.84"	N					2530005513	2025-06-28	0000214292			0.00	270.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250693	2025-06-28			Service Agreement	010002619760		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	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,001.84"	N					2530005513	2025-06-28	0000214292			-14.40	835.20
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250693	2025-06-28			Service Agreement	010002619760		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	760.00	18.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,001.84"	N					2530005513	2025-06-28	0000214292			-15.20	881.60
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250693	2025-06-28			Service Agreement	010002619760		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	"1,300.00"	18.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,001.84"	N					2530005513	2025-06-28	0000214292			-26.00	"1,508.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250693	2025-06-28			Service Agreement	010002619760		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301025	Shim Kit king pin	Spare Parts	NOS	1.000	355.47	28.00	99.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,001.84"	N					2530005513	2025-06-28	0000214292			0.00	455.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250693	2025-06-28			Service Agreement	010002619760		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	"25,001.84"	N					2530005513	2025-06-28	0000214292			-3.20	185.60
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250693	2025-06-28			Service Agreement	010002619760		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA309426	THRUST BEARING KINGPIN	Spare Parts	NOS	2.000	491.53	18.00	88.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,001.84"	N					2530005513	2025-06-28	0000214292			0.00	580.01
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250693	2025-06-28			Service Agreement	010002619760		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	152.54	18.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,001.84"	N					2530005513	2025-06-28	0000214292			0.00	180.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250693	2025-06-28			Service Agreement	010002619760		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,001.84"	N					2530005513	2025-06-28	0000214292			0.00	"3,055.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250693	2025-06-28			Service Agreement	010002619760		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	"1,840.00"	18.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,001.84"	N					2530005513	2025-06-28	0000214292			-36.80	"2,134.40"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250693	2025-06-28			Service Agreement	010002619760		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,001.84"	N					2530005513	2025-06-28	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250693	2025-06-28			Service Agreement	010002619760		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609123	SERVICE_KIT_UDS_PUMP	Spare Parts	NOS	1.000	"1,589.84"	28.00	445.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,001.84"	N					2530005513	2025-06-28	0000214292			0.00	"2,035.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250693	2025-06-28			Service Agreement	010002619760		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332204	BRAKE LINING (325X140)	Spare Parts	NOS	1.000	"1,652.54"	18.00	297.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,001.84"	N					2530005513	2025-06-28	0000214292			0.00	"1,950.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250693	2025-06-28			Service Agreement	010002619760		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472104	PIN SPLIT 5.0x50.0	Spare Parts	NOS	2.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,001.84"	N					2530005513	2025-06-28	0000214292			0.00	20.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250694	2025-06-28			Normal Claim type	010002613225		1	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	"3,196.07"	28.00	894.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,387.62"	N					2530005545	2025-06-28	0000214292			0.00	"4,090.97"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250694	2025-06-28			Normal Claim type	010002613225		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	"4,048.99"	28.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,387.62"	N					2530005545	2025-06-28	0000214292			0.00	"5,182.71"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250694	2025-06-28			Normal Claim type	010002613225		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	584.23	28.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,387.62"	N					2530005545	2025-06-28	0000214292			0.00	747.81
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250694	2025-06-28			Normal Claim type	010002613225		8	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	"48,387.62"	N					2530005545	2025-06-28	0000214292			0.00	123.19
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250694	2025-06-28			Normal Claim type	010002613225		15	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	"48,387.62"	N					2530005545	2025-06-28	0000214292			0.00	168.36
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250694	2025-06-28			Normal Claim type	010002613225		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.62	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,387.62"	N					2530005545	2025-06-28	0000214292			0.00	19.99
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250694	2025-06-28			Normal Claim type	010002613225		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,387.62"	N					2530005545	2025-06-28	0000214292			0.00	468.14
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250694	2025-06-28			Normal Claim type	010002613225		5	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	"48,387.62"	N					2530005545	2025-06-28	0000214292			0.00	"1,051.27"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250694	2025-06-28			Normal Claim type	010002613225		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,370.00"	18.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,387.62"	N					2530005545	2025-06-28	0000214292			-87.40	"5,069.20"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250694	2025-06-28			Normal Claim type	010002613225		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,405.41"	28.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,387.62"	N					2530005545	2025-06-28	0000214292			0.00	"4,358.92"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250694	2025-06-28			Normal Claim type	010002613225		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400012	"ASSY., DRIVE PINION"	Spare Parts	NOS	1.000	"4,614.47"	28.00	"1,292.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,387.62"	N					2530005545	2025-06-28	0000214292			0.00	"5,906.52"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250694	2025-06-28			Normal Claim type	010002613225		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	Spare Parts	NOS	1.000	484.26	28.00	135.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,387.62"	N					2530005545	2025-06-28	0000214292			0.00	619.85
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250694	2025-06-28			Normal Claim type	010002613225		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312412	SLEEVE SYNCRO 4th/5th	Spare Parts	NOS	1.000	"2,293.18"	28.00	642.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,387.62"	N					2530005545	2025-06-28	0000214292			0.00	"2,935.27"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250694	2025-06-28			Normal Claim type	010002613225		14	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	"48,387.62"	N					2530005545	2025-06-28	0000214292			0.00	"1,925.95"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250694	2025-06-28			Normal Claim type	010002613225		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID366697	MAINSHAFT  KIT ET50S7	Spare Parts	NOS	1.000	"6,995.12"	28.00	"1,958.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,387.62"	N					2530005545	2025-06-28	0000214292			0.00	"8,953.75"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250694	2025-06-28			Normal Claim type	010002613225		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,217.44"	28.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,387.62"	N					2530005545	2025-06-28	0000214292			0.00	"6,678.32"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250695	2025-06-28			Normal Claim type	010002613455		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,795.68"	N					2530005578	2025-06-28	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250695	2025-06-28			Normal Claim type	010002613455		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099191	IC379837	AUTO SLACK ADJUSTER LCV/MCV	Spare Parts	NOS	2.000	"6,023.50"	28.00	"1,686.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,795.68"	N					2530005578	2025-06-28	0000214292			0.00	"7,710.08"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250696	2025-06-28			Normal Claim type	010002614431		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	552.00	18.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,302.43"	N					2530005582	2025-06-28	0000214292			-11.04	640.32
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250696	2025-06-28			Normal Claim type	010002614431		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA235237	CENTER BEARING KIT ASSEMBLY	Spare Parts	NOS	1.000	"1,924.53"	28.00	538.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,302.43"	N					2530005582	2025-06-28	0000214292			0.00	"2,463.40"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250696	2025-06-28			Normal Claim type	010002614431		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA205444	BOLT (12X37) - HCV	Spare Parts	NOS	5.000	278.43	18.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,302.43"	N					2530005582	2025-06-28	0000214292			0.00	328.55
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250696	2025-06-28			Normal Claim type	010002614431		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445086	NUT SELF LOCKING 12	Spare Parts	NOS	5.000	104.38	18.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,302.43"	N					2530005582	2025-06-28	0000214292			0.00	123.17
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250696	2025-06-28			Normal Claim type	010002614431		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	46.00	18.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,302.43"	N					2530005582	2025-06-28	0000214292			-0.92	53.36
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250696	2025-06-28			Normal Claim type	010002614431		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90292020	IE450553	"IE450553,VEHICLE SPEED SENSOR"	Spare Parts	NOS	1.000	577.69	18.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,302.43"	N					2530005582	2025-06-28	0000214292			0.00	681.67
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250697	2025-06-28			Spare Parts Warranty	010002619803		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	"35,491.13"	28.00	"9,937.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,244.14"	N					2530005584	2025-06-28	0000214292			0.00	"45,428.65"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250697	2025-06-28			Spare Parts Warranty	010002619803		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	"1,794.00"	18.00	322.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,244.14"	N					2530005584	2025-06-28	0000214292			-35.88	"2,081.04"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250697	2025-06-28			Spare Parts Warranty	010002619803		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	"4,452.01"	28.00	"1,246.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,244.14"	N					2530005584	2025-06-28	0000214292			0.00	"5,698.57"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250698	2025-06-29			Normal Claim type	010002630413		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					2530005607	2025-06-29	0000214292			-5.98	346.84
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250699	2025-06-29			Normal Claim type	010002630753		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.70"	N					2530005612	2025-06-29	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250699	2025-06-29			Normal Claim type	010002630753		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	2.000	167.03	18.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.70"	N					2530005612	2025-06-29	0000214292			0.00	197.10
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250700	2025-06-29			Service Agreement	010002630072		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	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20	N					2530005613	2025-06-29	0000214292			-4.80	278.40
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250701	2025-06-29			Normal Claim type	010002630796		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.36	N					2530005615	2025-06-29	0000214292			-9.20	533.60
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250701	2025-06-29			Normal Claim type	010002630796		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.36	N					2530005615	2025-06-29	0000214292			-1.84	106.72
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250702	2025-06-30			Normal Claim type	010002624356		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	"10,690.67"	N					2530005619	2025-06-30	0000214292			-23.00	"1,334.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250702	2025-06-30			Normal Claim type	010002624356		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348618	RADIATORASSEMBLY	Spare Parts	NOS	1.000	"7,291.93"	28.00	"2,041.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,690.67"	N					2530005619	2025-06-30	0000214292			0.00	"9,333.67"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250703	2025-06-30			Normal Claim type	010002625107		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.96	28.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,152.49"	N					2530005628	2025-06-30	0000214292			0.00	867.79
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250703	2025-06-30			Normal Claim type	010002625107		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	496.75	28.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,152.49"	N					2530005628	2025-06-30	0000214292			0.00	635.84
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250703	2025-06-30			Normal Claim type	010002625107		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	"4,152.49"	N					2530005628	2025-06-30	0000214292			-5.98	346.84
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250703	2025-06-30			Normal Claim type	010002625107		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	"4,152.49"	N					2530005628	2025-06-30	0000214292			-38.92	"2,257.12"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250704	2025-06-30			Normal Claim type	010002624355		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	Spare Parts	NOS	1.000	779.53	18.00	140.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,855.55"	N					2530005629	2025-06-30	0000214292			0.00	919.85
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250704	2025-06-30			Normal Claim type	010002624355		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	15.62	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,855.55"	N					2530005629	2025-06-30	0000214292			0.00	19.99
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250704	2025-06-30			Normal Claim type	010002624355		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,370.00"	18.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,855.55"	N					2530005629	2025-06-30	0000214292			-87.40	"5,069.20"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250704	2025-06-30			Normal Claim type	010002624355		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202693	RETAINER SHIFTING KEY (30.25)	Spare Parts	NOS	1.000	68.74	28.00	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,855.55"	N					2530005629	2025-06-30	0000214292			0.00	87.99
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250704	2025-06-30			Normal Claim type	010002624355		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,855.55"	N					2530005629	2025-06-30	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250704	2025-06-30			Normal Claim type	010002624355		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	Spare Parts	NOS	1.000	484.26	28.00	135.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,855.55"	N					2530005629	2025-06-30	0000214292			0.00	619.85
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250705	2025-06-30			Service Agreement	010002624438		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332204	BRAKE LINING (325X140)	Spare Parts	NOS	2.000	"3,305.08"	18.00	594.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,008.33"	N					2530005663	2025-06-30	0000214292			0.00	"3,899.99"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250705	2025-06-30			Service Agreement	010002624438		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349855	COTTER PIN	Spare Parts	NOS	2.000	210.94	28.00	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,008.33"	N					2530005663	2025-06-30	0000214292			0.00	270.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250705	2025-06-30			Service Agreement	010002624438		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	266.95	18.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,008.33"	N					2530005663	2025-06-30	0000214292			0.00	315.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250705	2025-06-30			Service Agreement	010002624438		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301025	Shim Kit king pin	Spare Parts	NOS	1.000	355.47	28.00	99.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,008.33"	N					2530005663	2025-06-30	0000214292			0.00	455.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250705	2025-06-30			Service Agreement	010002624438		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	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,008.33"	N					2530005663	2025-06-30	0000214292			-4.80	278.40
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250705	2025-06-30			Service Agreement	010002624438		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,456.00"	18.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,008.33"	N					2530005663	2025-06-30	0000214292			-29.12	"1,688.96"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250705	2025-06-30			Service Agreement	010002624438		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,008.33"	N					2530005663	2025-06-30	0000214292			0.00	90.30
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250705	2025-06-30			Service Agreement	010002624438		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,008.33"	N					2530005663	2025-06-30	0000214292			-3.20	185.60
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250705	2025-06-30			Service Agreement	010002624438		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	MT100125	GASKET REAR AXLE SHAFT	Spare Parts	NOS	1.000	55.08	18.00	9.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,008.33"	N					2530005663	2025-06-30	0000214292			0.00	64.99
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250705	2025-06-30			Service Agreement	010002624438		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	2.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,008.33"	N					2530005663	2025-06-30	0000214292			0.00	20.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250705	2025-06-30			Service Agreement	010002624438		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	2.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,008.33"	N					2530005663	2025-06-30	0000214292			0.00	20.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250705	2025-06-30			Service Agreement	010002624438		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA309426	THRUST BEARING KINGPIN	Spare Parts	NOS	2.000	491.53	18.00	88.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,008.33"	N					2530005663	2025-06-30	0000214292			0.00	580.01
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250705	2025-06-30			Service Agreement	010002624438		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,008.33"	N					2530005663	2025-06-30	0000214292			-24.00	"1,392.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250705	2025-06-30			Service Agreement	010002624438		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329988	ASSY COMPRESSOR OIL INLET	Spare Parts	NOS	1.000	"1,062.50"	28.00	297.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,008.33"	N					2530005663	2025-06-30	0000214292			0.00	"1,360.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250705	2025-06-30			Service Agreement	010002624438		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,840.00"	18.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,008.33"	N					2530005663	2025-06-30	0000214292			-36.80	"2,134.40"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250705	2025-06-30			Service Agreement	010002624438		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	132.00	18.00	23.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,008.33"	N					2530005663	2025-06-30	0000214292			-2.64	153.12
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250706	2025-06-30			Service Agreement	010002620683		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,985.91"	N					2530005669	2025-06-30	0000214292			0.00	90.30
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250706	2025-06-30			Service Agreement	010002620683		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	"12,985.91"	N					2530005669	2025-06-30	0000214292			-16.00	928.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250706	2025-06-30			Service Agreement	010002620683		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,985.91"	N					2530005669	2025-06-30	0000214292			0.00	"1,779.99"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250706	2025-06-30			Service Agreement	010002620683		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	1.000	0.30	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,985.91"	N					2530005669	2025-06-30	0000214292			0.00	0.35
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250706	2025-06-30			Service Agreement	010002620683		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,985.91"	N					2530005669	2025-06-30	0000214292			0.00	"3,055.00"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250706	2025-06-30			Service Agreement	010002620683		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,985.91"	N					2530005669	2025-06-30	0000214292			0.00	"3,019.97"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250706	2025-06-30			Service Agreement	010002620683		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.000	1.10	18.00	0.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,985.91"	N					2530005669	2025-06-30	0000214292			0.00	1.30
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250706	2025-06-30			Service Agreement	010002620683		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,470.34"	18.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,985.91"	N					2530005669	2025-06-30	0000214292			0.00	"4,095.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250707	2025-06-30			Service Agreement	010002620654		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IE323159	WIPER BLADE (550MM)	Spare Parts	NOS	2.000	"1,203.39"	18.00	216.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,694.65"	N					2530005670	2025-06-30	0000214292			0.00	"1,420.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250707	2025-06-30			Service Agreement	010002620654		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300893	AIR FILTER SET LCV PRO SMALL N/M	Spare Parts	NOS	1.000	"2,601.69"	18.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,694.65"	N					2530005670	2025-06-30	0000214292			0.00	"3,069.99"
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250707	2025-06-30			Service Agreement	010002620654		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	Lubricants	NOS	14.500	"3,563.52"	18.00	641.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,694.65"	N					2530005670	2025-06-30	0000214292			0.00	"4,204.95"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250707	2025-06-30			Service Agreement	010002620654		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	266.95	18.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,694.65"	N					2530005670	2025-06-30	0000214292			0.00	315.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250707	2025-06-30			Service Agreement	010002620654		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IB002922	ELEMENT KIT OIL FILTER	Spare Parts	NOS	1.000	203.39	18.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,694.65"	N					2530005670	2025-06-30	0000214292			0.00	240.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250707	2025-06-30			Service Agreement	010002620654		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	Spare Parts	NOS	4.000	"2,609.38"	28.00	730.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,694.65"	N					2530005670	2025-06-30	0000214292			0.00	"3,340.01"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250707	2025-06-30			Service Agreement	010002620654		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID380825	OIL MIST SEPARATOR SERVICE KIT	Spare Parts	NOS	1.000	"1,250.00"	18.00	225.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,694.65"	N					2530005670	2025-06-30	0000214292			0.00	"1,475.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250707	2025-06-30			Service Agreement	010002620654		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,694.65"	N					2530005670	2025-06-30	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250707	2025-06-30			Service Agreement	010002620654		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099194	ID603053	CARTRIDGE ASSY E494	Spare Parts	NOS	1.000	"1,910.16"	28.00	534.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,694.65"	N					2530005670	2025-06-30	0000214292			0.00	"2,445.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250707	2025-06-30			Service Agreement	010002620654		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,694.65"	N					2530005670	2025-06-30	0000214292			-1.60	92.80
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250708	2025-06-30			Service Agreement	010002621000		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85369090	IC307655	BUTTON TYPE CABLEBAND	Spare Parts	NOS	20.000	593.22	18.00	106.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,626.13"	N					2530005679	2025-06-30	0000214292			0.00	700.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250708	2025-06-30			Service Agreement	010002621000		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID330824	"HOSE, EGR TO EGR MODULATOR"	Spare Parts	NOS	1.000	76.27	18.00	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,626.13"	N					2530005679	2025-06-30	0000214292			0.00	90.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250708	2025-06-30			Service Agreement	010002621000		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IF000499-N	BOLT FLANGE (M6X16)	Spare Parts	NOS	10.000	84.75	18.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,626.13"	N					2530005679	2025-06-30	0000214292			0.00	100.01
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250708	2025-06-30			Service Agreement	010002621000		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	309.76	18.00	55.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,626.13"	N					2530005679	2025-06-30	0000214292			-6.20	359.32
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250708	2025-06-30			Service Agreement	010002621000		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,626.13"	N					2530005679	2025-06-30	0000214292			-24.00	"1,392.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250708	2025-06-30			Service Agreement	010002621000		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434103	FLANGE NUT M-6	Spare Parts	NOS	10.000	42.37	18.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,626.13"	N					2530005679	2025-06-30	0000214292			0.00	50.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250708	2025-06-30			Service Agreement	010002621000		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	4.000	406.78	18.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,626.13"	N					2530005679	2025-06-30	0000214292			0.00	480.00
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250708	2025-06-30			Service Agreement	010002621000		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE317429	BODY HARNESS COWL	Spare Parts	NOS	1.000	"22,974.58"	18.00	"4,135.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,626.13"	N					2530005679	2025-06-30	0000214292			0.00	"27,110.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250708	2025-06-30			Service Agreement	010002621000		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90262000	IE302355	OIL PRESSURE SENSOR	Spare Parts	NOS	1.000	"2,614.41"	18.00	470.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,626.13"	N					2530005679	2025-06-30	0000214292			0.00	"3,085.00"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250708	2025-06-30			Service Agreement	010002621000		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	"34,626.13"	N					2530005679	2025-06-30	0000214292			-8.00	464.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250708	2025-06-30			Service Agreement	010002621000		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	60.00	18.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,626.13"	N					2530005679	2025-06-30	0000214292			-1.20	69.60
DBP		0000400024	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250708	2025-06-30			Service Agreement	010002621000		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	1.000	322.03	18.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,626.13"	N					2530005679	2025-06-30	0000214292			0.00	380.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250708	2025-06-30			Service Agreement	010002621000		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,626.13"	N					2530005679	2025-06-30	0000214292			-5.20	301.60
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250709	2025-06-30			Normal Claim type	010002624435		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	115.00	18.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,192.19"	N					2530005723	2025-06-30	0000214292			-2.30	133.40
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250709	2025-06-30			Normal Claim type	010002624435		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626404	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"10,981.63"	28.00	"3,074.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,192.19"	N					2530005723	2025-06-30	0000214292			0.00	"14,056.49"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250710	2025-06-30			Technical Campaign	010002635683		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40	N					2530005745	2025-06-30	0000214292			-4.60	266.80
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250711	2025-06-30			Normal Claim type	010002624844		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	448.96	18.00	80.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,886.77"	N					2530005761	2025-06-30	0000214292			-8.98	520.79
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250711	2025-06-30			Normal Claim type	010002624844		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	"1,886.77"	N					2530005761	2025-06-30	0000214292			-23.00	"1,334.00"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250712	2025-06-30			Normal Claim type	010002632366		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					2530005764	2025-06-30	0000214292			0.00	895.22
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250712	2025-06-30			Normal Claim type	010002632366		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					2530005764	2025-06-30	0000214292			-2.76	160.08
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250713	2025-06-30			Service Agreement	010002632978		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,408.92"	N					2530005766	2025-06-30	0000214292			-8.00	464.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250713	2025-06-30			Service Agreement	010002632978		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,408.92"	N					2530005766	2025-06-30	0000214292			-4.00	232.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250713	2025-06-30			Service Agreement	010002632978		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	594.00	18.00	106.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,408.92"	N					2530005766	2025-06-30	0000214292			-11.88	689.04
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250714	2025-06-30			Service Agreement	010002633012		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,454.23"	N					2530005768	2025-06-30	0000214292			-8.00	464.00
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250714	2025-06-30			Service Agreement	010002633012		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	"1,454.23"	N					2530005768	2025-06-30	0000214292			-1.60	92.80
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250714	2025-06-30			Service Agreement	010002633012		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	752.40	18.00	135.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,454.23"	N					2530005768	2025-06-30	0000214292			-15.05	872.78
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250715	2025-06-30			Service Agreement	010002632265		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,984.39"	N					2530005774	2025-06-30	0000214292			-1.60	92.80
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250715	2025-06-30			Service Agreement	010002632265		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IU460482	WIPER BLADE	Spare Parts	NOS	2.000	"1,601.69"	18.00	288.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,984.39"	N					2530005774	2025-06-30	0000214292			0.00	"1,889.99"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250716	2025-06-30			Service Agreement	010002632268		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,984.39"	N					2530005775	2025-06-30	0000214292			-1.60	92.80
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250716	2025-06-30			Service Agreement	010002632268		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IU460482	WIPER BLADE	Spare Parts	NOS	2.000	"1,601.69"	18.00	288.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,984.39"	N					2530005775	2025-06-30	0000214292			0.00	"1,889.99"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250717	2025-06-30			Service Agreement	010002632304		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,984.39"	N					2530005776	2025-06-30	0000214292			-1.60	92.80
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250717	2025-06-30			Service Agreement	010002632304		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IU460482	WIPER BLADE	Spare Parts	NOS	2.000	"1,601.69"	18.00	288.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,984.39"	N					2530005776	2025-06-30	0000214292			0.00	"1,889.99"
DBP		0000400022	COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250718	2025-06-30			Service Agreement	010002632308		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IU460482	WIPER BLADE	Spare Parts	NOS	2.000	"1,601.69"	18.00	288.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,984.39"	N					2530005777	2025-06-30	0000214292			0.00	"1,889.99"
DBP			COCO		379405		3794	062025	29AABCA9447K1Z7	INV	TAX	379455250718	2025-06-30			Service Agreement	010002632308		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,984.39"	N					2530005777	2025-06-30	0000214292			-1.60	92.80
