SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	Claim Type	Claim Number	CRDRPreGST	LineNumber	CustomerGSTIN	UINorComposition	OriginalCustomerGSTIN	CustomerName	CustomerCode	BillToState	ShipToState	POS	PortCode	ShippingBillNumber	ShippingBillDate	FOB	ExportDuty	HSNorSAC	ProductCode	ProductDescription	CategoryOfProduct	UnitOfMeasurement	Quantity	TaxableValue	IntegratedTaxRate	IntegratedTaxAmount	CentralTaxRate	CentralTaxAmount	StateUTTaxRate	StateUTTaxAmount	CessRateAdvalorem	CessAmountAdvalorem	CessRateSpecific	CessAmountSpecific	InvoiceValue	ReverseChargeFlag	TCSFlag	eComGSTIN	ITCFlag	ReasonForCreditDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield2	TDS Value	Total Invoice Value without TDS
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250276	2025-10-01			Service Agreement	010002773779		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.50	N					2530013033	2025-10-01	0000214292			-7.50	435.00
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250276	2025-10-01			Service Agreement	010002773779		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.50	N					2530013033	2025-10-01	0000214292			-6.00	348.00
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250277	2025-10-01			Normal Claim type	010002773870		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA309040	SPACER CUSHION SHOULDER NARROW	Spare Parts	NOS	6.000	325.73	18.00	58.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.32	N					2530013055	2025-10-01	0000214292			0.00	384.36
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250277	2025-10-01			Normal Claim type	010002773870		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	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.32	N					2530013055	2025-10-01	0000214292			-3.44	199.52
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250278	2025-10-01			Normal Claim type	010002773876		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID208149	GASKET EXHAUST (40.40)	Spare Parts	NOS	2.000	146.16	18.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,820.69"	N					2530013057	2025-10-01	0000214292			0.00	172.47
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250278	2025-10-01			Normal Claim type	010002773876		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	"10,374.83"	18.00	"1,867.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,820.69"	N					2530013057	2025-10-01	0000214292			0.00	"12,242.30"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250278	2025-10-01			Normal Claim type	010002773876		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,820.69"	N					2530013057	2025-10-01	0000214292			-6.88	399.04
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250279	2025-10-01			Normal Claim type	010002774134		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	111.80	18.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,403.29"	N					2530013060	2025-10-01	0000214292			-2.24	129.68
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250279	2025-10-01			Normal Claim type	010002774134		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,403.29"	N					2530013060	2025-10-01	0000214292			-5.59	324.22
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250279	2025-10-01			Normal Claim type	010002774134		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,645.39"	18.00	296.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,403.29"	N					2530013060	2025-10-01	0000214292			0.00	"1,941.56"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250280	2025-10-01			Normal Claim type	010002774091		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,088.58"	N					2530013061	2025-10-01	0000214292			-94.60	"5,486.80"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250280	2025-10-01			Normal Claim type	010002774091		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,496.78"	18.00	629.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,088.58"	N					2530013061	2025-10-01	0000214292			0.00	"4,126.20"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250280	2025-10-01			Normal Claim type	010002774091		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	"24,088.58"	N					2530013061	2025-10-01	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250280	2025-10-01			Normal Claim type	010002774091		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,930.59"	18.00	887.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,088.58"	N					2530013061	2025-10-01	0000214292			0.00	"5,818.10"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250280	2025-10-01			Normal Claim type	010002774091		5	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	"24,088.58"	N					2530013061	2025-10-01	0000214292			0.00	168.36
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250280	2025-10-01			Normal Claim type	010002774091		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,088.58"	N					2530013061	2025-10-01	0000214292			0.00	554.38
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250280	2025-10-01			Normal Claim type	010002774091		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,356.55"	18.00	964.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,088.58"	N					2530013061	2025-10-01	0000214292			0.00	"6,320.73"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250280	2025-10-01			Normal Claim type	010002774091		8	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	"24,088.58"	N					2530013061	2025-10-01	0000214292			0.00	468.14
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250281	2025-10-01			Normal Claim type	010002774221		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA306915	SUPT-TILT HINGE LH	Spare Parts	NOS	1.000	"2,498.69"	18.00	449.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,112.98"	N					2530013065	2025-10-01	0000214292			0.00	"2,948.45"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250281	2025-10-01			Normal Claim type	010002774221		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,773.50"	18.00	499.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,112.98"	N					2530013065	2025-10-01	0000214292			-55.47	"3,217.26"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250281	2025-10-01			Normal Claim type	010002774221		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA306914	SUPT-TILT HINGE RH	Spare Parts	NOS	1.000	"2,450.68"	18.00	441.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,112.98"	N					2530013065	2025-10-01	0000214292			0.00	"2,891.80"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250282	2025-10-16			Service Agreement	010002792784		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,353.11"	N					2530013858	2025-10-16	0000214292			0.00	136.50
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250282	2025-10-16			Service Agreement	010002792784		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	587.71	18.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,353.11"	N					2530013858	2025-10-16	0000214292			0.00	693.50
DBP		0000400024	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250282	2025-10-16			Service Agreement	010002792784		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	2.000	644.06	18.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,353.11"	N					2530013858	2025-10-16	0000214292			0.00	759.99
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250282	2025-10-16			Service Agreement	010002792784		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300551	Hub Greasing KIT TERRA16 HDR	Spare Parts	NOS	1.000	"1,251.91"	18.00	225.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,353.11"	N					2530013858	2025-10-16	0000214292			0.00	"1,477.25"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250282	2025-10-16			Service Agreement	010002792784		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,155.29"	18.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,353.11"	N					2530013858	2025-10-16	0000214292			0.00	"1,363.24"
DBP		0000400024	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250282	2025-10-16			Service Agreement	010002792784		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	9.000	"2,478.78"	18.00	446.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,353.11"	N					2530013858	2025-10-16	0000214292			0.00	"2,924.96"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250282	2025-10-16			Service Agreement	010002792784		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"2,089.19"	18.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,353.11"	N					2530013858	2025-10-16	0000214292			0.00	"2,465.24"
DBP		0000400024	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250282	2025-10-16			Service Agreement	010002792784		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	4.000	"2,298.82"	18.00	413.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,353.11"	N					2530013858	2025-10-16	0000214292			0.00	"2,712.61"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250282	2025-10-16			Service Agreement	010002792784		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	543.43	18.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,353.11"	N					2530013858	2025-10-16	0000214292			0.00	641.25
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250282	2025-10-16			Service Agreement	010002792784		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID332218	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,928.18"	18.00	347.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,353.11"	N					2530013858	2025-10-16	0000214292			0.00	"2,275.25"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250282	2025-10-16			Service Agreement	010002792784		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID332219	SECONDARY ELEMENT	Spare Parts	NOS	1.000	597.14	5.00	29.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,353.11"	N					2530013858	2025-10-16	0000214292			0.00	627.00
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250282	2025-10-16			Service Agreement	010002792784		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	630.38	18.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,353.11"	N					2530013858	2025-10-16	0000214292			0.00	743.85
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250282	2025-10-16			Service Agreement	010002792784		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,353.11"	N					2530013858	2025-10-16	0000214292			0.00	"1,691.00"
DBP		0000400024	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250282	2025-10-16			Service Agreement	010002792784		10	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	"27,353.11"	N					2530013858	2025-10-16	0000214292			0.00	"4,378.97"
DBP		0000400024	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250282	2025-10-16			Service Agreement	010002792784		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	12.750	"3,781.78"	18.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,353.11"	N					2530013858	2025-10-16	0000214292			0.00	"4,462.50"
DBP		0000400024	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250283	2025-10-16			Service Agreement	010002787572		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	9.000	"2,478.78"	18.00	446.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,254.42"	N					2530013878	2025-10-16	0000214292			0.00	"2,924.96"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250283	2025-10-16			Service Agreement	010002787572		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300893	AIR FILTER SET LCV PRO SMALL N/M	Spare Parts	NOS	1.000	"2,471.61"	18.00	444.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,254.42"	N					2530013878	2025-10-16	0000214292			0.00	"2,916.50"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250283	2025-10-16			Service Agreement	010002787572		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	6.000	"1,521.61"	18.00	273.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,254.42"	N					2530013878	2025-10-16	0000214292			0.00	"1,795.50"
DBP		0000400024	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250283	2025-10-16			Service Agreement	010002787572		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	6.000	"3,448.23"	18.00	620.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,254.42"	N					2530013878	2025-10-16	0000214292			0.00	"4,068.91"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250283	2025-10-16			Service Agreement	010002787572		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,155.29"	18.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,254.42"	N					2530013878	2025-10-16	0000214292			0.00	"1,363.24"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250283	2025-10-16			Service Agreement	010002787572		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,254.42"	N					2530013878	2025-10-16	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250283	2025-10-16			Service Agreement	010002787572		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	587.71	18.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,254.42"	N					2530013878	2025-10-16	0000214292			0.00	693.50
DBP		0000400024	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250283	2025-10-16			Service Agreement	010002787572		9	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	"29,254.42"	N					2530013878	2025-10-16	0000214292			0.00	"4,378.97"
DBP		0000400024	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250283	2025-10-16			Service Agreement	010002787572		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	12.750	"3,781.78"	18.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,254.42"	N					2530013878	2025-10-16	0000214292			0.00	"4,462.50"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250283	2025-10-16			Service Agreement	010002787572		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"2,089.19"	18.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,254.42"	N					2530013878	2025-10-16	0000214292			0.00	"2,465.24"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250283	2025-10-16			Service Agreement	010002787572		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	630.38	18.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,254.42"	N					2530013878	2025-10-16	0000214292			0.00	743.85
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250283	2025-10-16			Service Agreement	010002787572		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	2.000	260.00	5.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,254.42"	N					2530013878	2025-10-16	0000214292			0.00	273.00
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250283	2025-10-16			Service Agreement	010002787572		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300551	Hub Greasing KIT TERRA16 HDR	Spare Parts	NOS	1.000	"1,251.91"	18.00	225.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,254.42"	N					2530013878	2025-10-16	0000214292			0.00	"1,477.25"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250284	2025-10-16			Normal Claim type	010002793121		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	Spare Parts	NOS	1.000	737.78	18.00	132.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.39"	N					2530013889	2025-10-16	0000214292			0.00	870.58
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250284	2025-10-16			Normal Claim type	010002793121		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.39"	N					2530013889	2025-10-16	0000214292			-5.59	324.22
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250285	2025-10-16			Normal Claim type	010002719925		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	387.00	18.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,237.45"	N					2530013890	2025-10-16	0000214292			-7.74	448.92
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250285	2025-10-16			Normal Claim type	010002719925		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC341043	DUAL BRAKE VALVE(NABTESCO)	Spare Parts	NOS	1.000	"4,051.52"	18.00	729.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,237.45"	N					2530013890	2025-10-16	0000214292			0.00	"4,780.79"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250286	2025-10-16			Normal Claim type	010002789222		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.20	18.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.82	N					2530013897	2025-10-16	0000214292			0.00	0.24
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250286	2025-10-16			Normal Claim type	010002789222		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.82	N					2530013897	2025-10-16	0000214292			-6.02	349.16
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250286	2025-10-16			Normal Claim type	010002789222		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.17	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.82	N					2530013897	2025-10-16	0000214292			0.00	0.20
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250286	2025-10-16			Normal Claim type	010002789222		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	540.00	18.00	97.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.82	N					2530013897	2025-10-16	0000214292			-10.80	626.40
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250287	2025-10-16			Normal Claim type	010002792789		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA306914	SUPT-TILT HINGE RH	Spare Parts	NOS	1.000	"2,450.68"	18.00	441.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,164.53"	N					2530013928	2025-10-16	0000214292			0.00	"2,891.80"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250287	2025-10-16			Normal Claim type	010002792789		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,773.50"	18.00	499.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,164.53"	N					2530013928	2025-10-16	0000214292			-55.47	"3,217.26"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250288	2025-10-16			Normal Claim type	010002793049		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA306914	SUPT-TILT HINGE RH	Spare Parts	NOS	1.000	"2,450.68"	18.00	441.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,164.53"	N					2530013929	2025-10-16	0000214292			0.00	"2,891.80"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250288	2025-10-16			Normal Claim type	010002793049		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,773.50"	18.00	499.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,164.53"	N					2530013929	2025-10-16	0000214292			-55.47	"3,217.26"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250289	2025-10-16			Normal Claim type	010002787526		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA306914	SUPT-TILT HINGE RH	Spare Parts	NOS	1.000	"2,450.68"	18.00	441.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,313.37"	N					2530013931	2025-10-16	0000214292			0.00	"2,891.80"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250289	2025-10-16			Normal Claim type	010002787526		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,773.50"	18.00	499.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,313.37"	N					2530013931	2025-10-16	0000214292			-55.47	"3,217.26"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250289	2025-10-16			Normal Claim type	010002787526		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA306915	SUPT-TILT HINGE LH	Spare Parts	NOS	1.000	"2,498.69"	18.00	449.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,313.37"	N					2530013931	2025-10-16	0000214292			0.00	"2,948.45"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250289	2025-10-16			Normal Claim type	010002787526		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,313.37"	N					2530013931	2025-10-16	0000214292			-5.59	324.22
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250289	2025-10-16			Normal Claim type	010002787526		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	Spare Parts	NOS	1.000	737.78	18.00	132.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,313.37"	N					2530013931	2025-10-16	0000214292			0.00	870.58
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250290	2025-10-16			Normal Claim type	010002789189		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA306914	SUPT-TILT HINGE RH	Spare Parts	NOS	1.000	"2,450.68"	18.00	441.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,112.98"	N					2530013933	2025-10-16	0000214292			0.00	"2,891.80"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250290	2025-10-16			Normal Claim type	010002789189		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA306915	SUPT-TILT HINGE LH	Spare Parts	NOS	1.000	"2,498.69"	18.00	449.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,112.98"	N					2530013933	2025-10-16	0000214292			0.00	"2,948.45"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250290	2025-10-16			Normal Claim type	010002789189		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,773.50"	18.00	499.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,112.98"	N					2530013933	2025-10-16	0000214292			-55.47	"3,217.26"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250291	2025-10-16			Normal Claim type	010002662949		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331490	CLUTCH RELEASE BEARING ASSY	Spare Parts	NOS	1.000	"1,444.23"	18.00	259.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,707.23"	N					2530013947	2025-10-16	0000214292			0.00	"1,704.19"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250291	2025-10-16			Normal Claim type	010002662949		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	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,707.23"	N					2530013947	2025-10-16	0000214292			-36.12	"2,094.96"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250291	2025-10-16			Normal Claim type	010002662949		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343469	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"6,214.04"	18.00	"1,118.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,707.23"	N					2530013947	2025-10-16	0000214292			0.00	"7,332.57"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250291	2025-10-16			Normal Claim type	010002662949		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"8,084.23"	18.00	"1,455.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,707.23"	N					2530013947	2025-10-16	0000214292			0.00	"9,539.39"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250292	2025-10-16			Normal Claim type	010002682001		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	599.27	18.00	107.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,863.11"	N					2530013948	2025-10-16	0000214292			0.00	707.14
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250292	2025-10-16			Normal Claim type	010002682001		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,863.11"	N					2530013948	2025-10-16	0000214292			0.00	554.38
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250292	2025-10-16			Normal Claim type	010002682001		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,930.59"	18.00	887.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,863.11"	N					2530013948	2025-10-16	0000214292			0.00	"5,818.10"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250292	2025-10-16			Normal Claim type	010002682001		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370840	CONSTANT MESH GEARCOUNTER SHAFT	Spare Parts	NOS	1.000	"4,099.55"	18.00	737.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,863.11"	N					2530013948	2025-10-16	0000214292			0.00	"4,837.47"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250292	2025-10-16			Normal Claim type	010002682001		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,863.11"	N					2530013948	2025-10-16	0000214292			0.00	"1,051.27"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250292	2025-10-16			Normal Claim type	010002682001		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,863.11"	N					2530013948	2025-10-16	0000214292			-94.60	"5,486.80"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250292	2025-10-16			Normal Claim type	010002682001		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	599.85	18.00	107.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,863.11"	N					2530013948	2025-10-16	0000214292			-12.00	695.82
DBP		0000400024	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250292	2025-10-16			Normal Claim type	010002682001		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	7.500	"1,626.90"	18.00	292.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,863.11"	N					2530013948	2025-10-16	0000214292			0.00	"1,919.74"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250292	2025-10-16			Normal Claim type	010002682001		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379579	"ID379579, OIL SEAL CL. HSG"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,863.11"	N					2530013948	2025-10-16	0000214292			0.00	685.79
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250293	2025-10-16			Normal Claim type	010002682030		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC534755	FUEL TANK ASSY190 LTRS CRDI	Spare Parts	NOS	1.000	"22,383.21"	18.00	"4,028.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,919.59"	N					2530013949	2025-10-16	0000214292			0.00	"26,412.19"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250293	2025-10-16			Normal Claim type	010002682030		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,919.59"	N					2530013949	2025-10-16	0000214292			-8.60	498.80
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250294	2025-10-16			Normal Claim type	010002793251		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE325633	INST CLUSTER PR0 3000 E494 DIESEL	Spare Parts	NOS	1.000	"13,412.95"	18.00	"2,414.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,644.48"	N					2530013951	2025-10-16	0000214292			0.00	"15,827.28"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250294	2025-10-16			Normal Claim type	010002793251		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,644.48"	N					2530013951	2025-10-16	0000214292			-4.30	249.40
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250294	2025-10-16			Normal Claim type	010002793251		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID631486	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"6,092.24"	18.00	"1,096.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,644.48"	N					2530013951	2025-10-16	0000214292			0.00	"7,188.84"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250294	2025-10-16			Normal Claim type	010002793251		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331490	CLUTCH RELEASE BEARING ASSY	Spare Parts	NOS	1.000	"1,444.23"	18.00	259.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,644.48"	N					2530013951	2025-10-16	0000214292			0.00	"1,704.19"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250294	2025-10-16			Normal Claim type	010002793251		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"8,084.23"	18.00	"1,455.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,644.48"	N					2530013951	2025-10-16	0000214292			0.00	"9,539.39"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250294	2025-10-16			Normal Claim type	010002793251		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,644.48"	N					2530013951	2025-10-16	0000214292			-36.12	"2,094.96"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250295	2025-10-16			Normal Claim type	010002773737		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,693.52"	N					2530013952	2025-10-16	0000214292			-4.30	249.40
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250295	2025-10-16			Normal Claim type	010002773737		4	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	"6,214.04"	18.00	"1,118.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,693.52"	N					2530013952	2025-10-16	0000214292			0.00	"7,332.57"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250295	2025-10-16			Normal Claim type	010002773737		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331490	CLUTCH RELEASE BEARING ASSY	Spare Parts	NOS	1.000	"1,444.23"	18.00	259.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,693.52"	N					2530013952	2025-10-16	0000214292			0.00	"1,704.19"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250295	2025-10-16			Normal Claim type	010002773737		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	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,693.52"	N					2530013952	2025-10-16	0000214292			-36.12	"2,094.96"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250295	2025-10-16			Normal Claim type	010002773737		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,693.52"	N					2530013952	2025-10-16	0000214292			-4.30	249.40
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250295	2025-10-16			Normal Claim type	010002773737		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	IC503412	PIPE ASSY ACTUATOR INLET PARKING	Spare Parts	NOS	1.000	796.94	18.00	143.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,693.52"	N					2530013952	2025-10-16	0000214292			0.00	940.39
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250295	2025-10-16			Normal Claim type	010002773737		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"8,084.23"	18.00	"1,455.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,693.52"	N					2530013952	2025-10-16	0000214292			0.00	"9,539.39"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250295	2025-10-16			Normal Claim type	010002773737		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID311435	SHIFT CABLE	Spare Parts	NOS	1.000	"3,846.19"	18.00	692.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,693.52"	N					2530013952	2025-10-16	0000214292			0.00	"4,538.50"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250296	2025-10-16			Normal Claim type	010002682032		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,699.79"	18.00	305.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,700.07"	N					2530013953	2025-10-16	0000214292			-34.00	"1,971.75"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250296	2025-10-16			Normal Claim type	010002682032		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,700.07"	N					2530013953	2025-10-16	0000214292			-21.50	"1,247.00"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250296	2025-10-16			Normal Claim type	010002682032		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	ID379008	OIL COOLER & HSG ASSLY WAX T/H	Spare Parts	NOS	1.000	"14,626.10"	18.00	"2,632.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,700.07"	N					2530013953	2025-10-16	0000214292			0.00	"17,258.80"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250296	2025-10-16			Normal Claim type	010002682032		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	989.00	18.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,700.07"	N					2530013953	2025-10-16	0000214292			-19.78	"1,147.24"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250297	2025-10-16			Normal Claim type	010002681968		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87087000	IA300620	WHEEL DISC 7.5X20 (6X4T/40.49/MAV) (10H)	Spare Parts	NOS	2.000	"17,407.39"	18.00	"3,133.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,048.12"	N					2530013955	2025-10-16	0000214292			0.00	"20,540.72"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250297	2025-10-16			Normal Claim type	010002681968		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,048.12"	N					2530013955	2025-10-16	0000214292			-8.60	498.80
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250298	2025-10-16			Normal Claim type	010002793129		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID631486	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"6,092.24"	18.00	"1,096.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,612.77"	N					2530013956	2025-10-16	0000214292			0.00	"7,188.84"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250298	2025-10-16			Normal Claim type	010002793129		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304877	SPRING CLUTCH RELEASE	Spare Parts	NOS	2.000	41.75	18.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,612.77"	N					2530013956	2025-10-16	0000214292			0.00	49.27
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250298	2025-10-16			Normal Claim type	010002793129		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"8,084.23"	18.00	"1,455.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,612.77"	N					2530013956	2025-10-16	0000214292			0.00	"9,539.39"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250298	2025-10-16			Normal Claim type	010002793129		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	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,612.77"	N					2530013956	2025-10-16	0000214292			-36.12	"2,094.96"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250298	2025-10-16			Normal Claim type	010002793129		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331490	CLUTCH RELEASE BEARING ASSY	Spare Parts	NOS	1.000	"1,444.23"	18.00	259.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,612.77"	N					2530013956	2025-10-16	0000214292			0.00	"1,704.19"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250299	2025-10-16			Normal Claim type	010002787578		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	"1,677.00"	18.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,056.32"	N					2530013958	2025-10-16	0000214292			-33.54	"1,945.32"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250299	2025-10-16			Normal Claim type	010002787578		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	Spare Parts	NOS	1.000	"2,223.78"	18.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,056.32"	N					2530013958	2025-10-16	0000214292			0.00	"2,624.06"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250299	2025-10-16			Normal Claim type	010002787578		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	989.00	18.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,056.32"	N					2530013958	2025-10-16	0000214292			-19.78	"1,147.24"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250299	2025-10-16			Normal Claim type	010002787578		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099911	ID340215	ASSY OIL COOLER	Spare Parts	NOS	1.000	"13,342.64"	18.00	"2,401.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,056.32"	N					2530013958	2025-10-16	0000214292			0.00	"15,744.32"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250299	2025-10-16			Normal Claim type	010002787578		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID312811	Gasket Housing oil cooler cum filter	Spare Parts	NOS	1.000	459.37	18.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,056.32"	N					2530013958	2025-10-16	0000214292			0.00	542.06
DBP		0000400024	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250300	2025-10-19			Normal Claim type	010002756921		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	7.500	"1,626.90"	18.00	292.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,188.02"	N					2530014140	2025-10-19	0000214292			0.00	"1,919.74"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250300	2025-10-19			Normal Claim type	010002756921		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	799.80	18.00	143.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,188.02"	N					2530014140	2025-10-19	0000214292			-16.00	927.76
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250300	2025-10-19			Normal Claim type	010002756921		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID380401	7TH GEAR NRB	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,188.02"	N					2530014140	2025-10-19	0000214292			0.00	554.38
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250300	2025-10-19			Normal Claim type	010002756921		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	Spare Parts	NOS	1.000	"3,196.06"	18.00	575.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,188.02"	N					2530014140	2025-10-19	0000214292			0.00	"3,771.35"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250300	2025-10-19			Normal Claim type	010002756921		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343469	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"6,051.85"	18.00	"1,089.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,188.02"	N					2530014140	2025-10-19	0000214292			0.00	"7,141.18"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250300	2025-10-19			Normal Claim type	010002756921		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	752.50	18.00	135.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,188.02"	N					2530014140	2025-10-19	0000214292			-15.05	872.90
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250300	2025-10-19			Normal Claim type	010002756921		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,216.74"	18.00	939.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,188.02"	N					2530014140	2025-10-19	0000214292			0.00	"6,155.75"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250300	2025-10-19			Normal Claim type	010002756921		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,188.02"	N					2530014140	2025-10-19	0000214292			-36.12	"2,094.96"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250300	2025-10-19			Normal Claim type	010002756921		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202556	CLUTCH BODY RING (HCV)	Spare Parts	NOS	2.000	"4,048.13"	18.00	728.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,188.02"	N					2530014140	2025-10-19	0000214292			0.00	"4,776.79"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250300	2025-10-19			Normal Claim type	010002756921		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"7,873.23"	18.00	"1,417.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,188.02"	N					2530014140	2025-10-19	0000214292			0.00	"9,290.41"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250300	2025-10-19			Normal Claim type	010002756921		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331490	CLUTCH RELEASE BEARING ASSY	Spare Parts	NOS	1.000	"1,444.23"	18.00	259.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,188.02"	N					2530014140	2025-10-19	0000214292			0.00	"1,704.19"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250300	2025-10-19			Normal Claim type	010002756921		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA344638	REAR WHEEL HUB	Spare Parts	NOS	1.000	"7,257.73"	18.00	"1,306.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,188.02"	N					2530014140	2025-10-19	0000214292			0.00	"8,564.12"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250300	2025-10-19			Normal Claim type	010002756921		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203701	SYNCHRO HUB	Spare Parts	NOS	1.000	"3,745.79"	18.00	674.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,188.02"	N					2530014140	2025-10-19	0000214292			0.00	"4,420.03"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250300	2025-10-19			Normal Claim type	010002756921		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312412	SLEEVE SYNCRO 4th/5th	Spare Parts	NOS	1.000	"2,293.17"	18.00	412.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,188.02"	N					2530014140	2025-10-19	0000214292			0.00	"2,705.94"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250300	2025-10-19			Normal Claim type	010002756921		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,405.51"	18.00	612.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,188.02"	N					2530014140	2025-10-19	0000214292			0.00	"4,018.50"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250300	2025-10-19			Normal Claim type	010002756921		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	Spare Parts	NOS	1.000	"1,632.16"	18.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,188.02"	N					2530014140	2025-10-19	0000214292			0.00	"1,925.95"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250300	2025-10-19			Normal Claim type	010002756921		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,188.02"	N					2530014140	2025-10-19	0000214292			-94.60	"5,486.80"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250300	2025-10-19			Normal Claim type	010002756921		8	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	"87,188.02"	N					2530014140	2025-10-19	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250300	2025-10-19			Normal Claim type	010002756921		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	2.000	939.61	18.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,188.02"	N					2530014140	2025-10-19	0000214292			0.00	"1,108.74"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250300	2025-10-19			Normal Claim type	010002756921		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID371148	SYNCHRO HUB	Spare Parts	NOS	1.000	"9,954.22"	18.00	"1,791.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,188.02"	N					2530014140	2025-10-19	0000214292			0.00	"11,745.98"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250300	2025-10-19			Normal Claim type	010002756921		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304611	POPPET TERRA 25	Spare Parts	NOS	3.000	579.56	18.00	104.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,188.02"	N					2530014140	2025-10-19	0000214292			0.00	683.88
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250300	2025-10-19			Normal Claim type	010002756921		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID370846	NRB	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	"87,188.02"	N					2530014140	2025-10-19	0000214292			0.00	439.40
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250300	2025-10-19			Normal Claim type	010002756921		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,801.89"	18.00	864.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,188.02"	N					2530014140	2025-10-19	0000214292			0.00	"5,666.23"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250301	2025-10-19			Normal Claim type	010002755755		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.67	18.00	116.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,278.51"	N					2530014147	2025-10-19	0000214292			0.00	763.07
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250301	2025-10-19			Normal Claim type	010002755755		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID329919	FRONT COVER ASSY	Spare Parts	NOS	1.000	"12,025.74"	18.00	"2,164.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,278.51"	N					2530014147	2025-10-19	0000214292			0.00	"14,190.37"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250301	2025-10-19			Normal Claim type	010002755755		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"10,879.00"	18.00	"1,958.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,278.51"	N					2530014147	2025-10-19	0000214292			-217.58	"12,619.64"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250301	2025-10-19			Normal Claim type	010002755755		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73151290	ID329248	CHAIN	Spare Parts	NOS	1.000	"2,770.15"	18.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,278.51"	N					2530014147	2025-10-19	0000214292			0.00	"3,268.78"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250301	2025-10-19			Normal Claim type	010002755755		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.56	18.00	93.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,278.51"	N					2530014147	2025-10-19	0000214292			0.00	611.90
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250301	2025-10-19			Normal Claim type	010002755755		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	330.61	18.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,278.51"	N					2530014147	2025-10-19	0000214292			0.00	390.12
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250301	2025-10-19			Normal Claim type	010002755755		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	7.95	18.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,278.51"	N					2530014147	2025-10-19	0000214292			-0.16	9.22
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250301	2025-10-19			Normal Claim type	010002755755		20	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	"99,278.51"	N					2530014147	2025-10-19	0000214292			0.00	"7,083.71"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250301	2025-10-19			Normal Claim type	010002755755		3	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	"99,278.51"	N					2530014147	2025-10-19	0000214292			0.00	176.58
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250301	2025-10-19			Normal Claim type	010002755755		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	6.000	"1,683.77"	18.00	303.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,278.51"	N					2530014147	2025-10-19	0000214292			0.00	"1,986.85"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250301	2025-10-19			Normal Claim type	010002755755		18	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	"99,278.51"	N					2530014147	2025-10-19	0000214292			0.00	472.25
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250301	2025-10-19			Normal Claim type	010002755755		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID614469	GASKET TURBOCHARGER	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	"99,278.51"	N					2530014147	2025-10-19	0000214292			0.00	168.36
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250301	2025-10-19			Normal Claim type	010002755755		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,278.51"	N					2530014147	2025-10-19	0000214292			0.00	205.32
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250301	2025-10-19			Normal Claim type	010002755755		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	IM301386	ENGINE VALVE SET BSVI E474	Spare Parts	NOS	1.000	"2,592.78"	18.00	466.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,278.51"	N					2530014147	2025-10-19	0000214292			0.00	"3,059.48"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250301	2025-10-19			Normal Claim type	010002755755		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"31,531.53"	18.00	"5,675.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,278.51"	N					2530014147	2025-10-19	0000214292			0.00	"37,207.21"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250301	2025-10-19			Normal Claim type	010002755755		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329251	Guide fixed	Spare Parts	NOS	1.000	412.12	18.00	74.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,278.51"	N					2530014147	2025-10-19	0000214292			0.00	486.30
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250301	2025-10-19			Normal Claim type	010002755755		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329250	Chain Guide movable	Spare Parts	NOS	1.000	446.69	18.00	80.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,278.51"	N					2530014147	2025-10-19	0000214292			0.00	527.09
DBP		0000400024	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250301	2025-10-19			Normal Claim type	010002755755		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,015.70"	18.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,278.51"	N					2530014147	2025-10-19	0000214292			0.00	"2,378.53"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250301	2025-10-19			Normal Claim type	010002755755		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,278.51"	N					2530014147	2025-10-19	0000214292			0.00	16.43
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250301	2025-10-19			Normal Claim type	010002755755		19	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	"99,278.51"	N					2530014147	2025-10-19	0000214292			0.00	"7,321.89"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250301	2025-10-19			Normal Claim type	010002755755		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,278.51"	N					2530014147	2025-10-19	0000214292			0.00	"1,096.44"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250301	2025-10-19			Normal Claim type	010002755755		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329369	OIL RETURN PIPE TURBOCHARGER	Spare Parts	NOS	1.000	"1,255.38"	18.00	225.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,278.51"	N					2530014147	2025-10-19	0000214292			0.00	"1,481.35"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250301	2025-10-19			Normal Claim type	010002755755		7	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	"99,278.51"	N					2530014147	2025-10-19	0000214292			0.00	"2,472.12"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250301	2025-10-19			Normal Claim type	010002755755		16	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	"99,278.51"	N					2530014147	2025-10-19	0000214292			0.00	"1,051.33"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250301	2025-10-19			Normal Claim type	010002755755		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329362	GASKET - OIL RETURN TC SIDE	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,278.51"	N					2530014147	2025-10-19	0000214292			0.00	16.43
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250302	2025-10-21			Spare Parts Warranty	010002755004		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,336.91"	N					2530014159	2025-10-21	0000214292			-36.12	"2,094.96"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250302	2025-10-21			Spare Parts Warranty	010002755004		4	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	"1,215.39"	18.00	218.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,336.91"	N					2530014159	2025-10-21	0000214292			0.00	"1,434.16"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250302	2025-10-21			Spare Parts Warranty	010002755004		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	5.00	18.00	0.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,336.91"	N					2530014159	2025-10-21	0000214292			0.00	5.90
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250302	2025-10-21			Spare Parts Warranty	010002755004		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,103.18"	18.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,336.91"	N					2530014159	2025-10-21	0000214292			0.00	"1,301.75"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250302	2025-10-21			Spare Parts Warranty	010002755004		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"3,783.07"	18.00	680.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,336.91"	N					2530014159	2025-10-21	0000214292			0.00	"4,464.02"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250303	2025-10-21			Spare Parts Warranty	010002795070		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	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,473.74"	N					2530014160	2025-10-21	0000214292			-36.12	"2,094.96"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250303	2025-10-21			Spare Parts Warranty	010002795070		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID323210	CLUTCH DISC ASSY	Spare Parts	NOS	1.000	"4,339.59"	18.00	781.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,473.74"	N					2530014160	2025-10-21	0000214292			0.00	"5,120.72"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250303	2025-10-21			Spare Parts Warranty	010002795070		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID323211	CLUTCH COVER ASSY 330	Spare Parts	NOS	1.000	"6,120.29"	18.00	"1,101.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,473.74"	N					2530014160	2025-10-21	0000214292			0.00	"7,221.94"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250304	2025-10-21			Spare Parts Warranty	010002793125		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331490	CLUTCH RELEASE BEARING ASSY	Spare Parts	NOS	1.000	"1,444.23"	18.00	259.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,126.87"	N					2530014165	2025-10-21	0000214292			0.00	"1,704.19"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250304	2025-10-21			Spare Parts Warranty	010002793125		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID631486	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"5,933.21"	18.00	"1,067.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,126.87"	N					2530014165	2025-10-21	0000214292			0.00	"7,001.19"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250304	2025-10-21			Spare Parts Warranty	010002793125		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	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,126.87"	N					2530014165	2025-10-21	0000214292			-36.12	"2,094.96"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250304	2025-10-21			Spare Parts Warranty	010002793125		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"7,873.23"	18.00	"1,417.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,126.87"	N					2530014165	2025-10-21	0000214292			0.00	"9,290.41"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250305	2025-10-23			Service Agreement	010002803167		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	"1,268.01"	18.00	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,743.00"	N					2530014232	2025-10-23	0000214292			0.00	"1,496.25"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250305	2025-10-23			Service Agreement	010002803167		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,743.00"	N					2530014232	2025-10-23	0000214292			0.00	114.00
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250305	2025-10-23			Service Agreement	010002803167		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,743.00"	N					2530014232	2025-10-23	0000214292			-2.25	130.50
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250306	2025-10-23			Service Agreement	010002803383		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	97.50	18.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,630.65"	N					2530014234	2025-10-23	0000214292			-1.95	113.10
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250306	2025-10-23			Service Agreement	010002803383		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	65.00	5.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,630.65"	N					2530014234	2025-10-23	0000214292			0.00	68.25
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250306	2025-10-23			Service Agreement	010002803383		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,630.65"	N					2530014234	2025-10-23	0000214292			-4.88	282.75
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250306	2025-10-23			Service Agreement	010002803383		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	"1,098.13"	18.00	197.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,630.65"	N					2530014234	2025-10-23	0000214292			0.00	"1,295.79"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250306	2025-10-23			Service Agreement	010002803383		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,586.25"	18.00	285.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,630.65"	N					2530014234	2025-10-23	0000214292			-31.73	"1,840.05"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250306	2025-10-23			Service Agreement	010002803383		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	IE325956	DIFF PRESSURE SENSOR FOR BSVI	Spare Parts	NOS	1.000	"1,688.26"	18.00	303.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,630.65"	N					2530014234	2025-10-23	0000214292			0.00	"1,992.15"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250307	2025-10-23			Service Agreement	010002774229		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	"1,178.65"	18.00	212.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,212.09"	N					2530014245	2025-10-23	0000214292			0.00	"1,390.81"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250307	2025-10-23			Service Agreement	010002774229		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,212.09"	N					2530014245	2025-10-23	0000214292			0.00	114.00
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250307	2025-10-23			Service Agreement	010002774229		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	136.87	18.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,212.09"	N					2530014245	2025-10-23	0000214292			0.00	161.51
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250307	2025-10-23			Service Agreement	010002774229		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID361321	ASSY PIPE FRONT	Spare Parts	NOS	1.000	"18,758.47"	18.00	"3,376.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,212.09"	N					2530014245	2025-10-23	0000214292			0.00	"22,134.99"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250307	2025-10-23			Service Agreement	010002774229		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	"1,586.25"	18.00	285.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,212.09"	N					2530014245	2025-10-23	0000214292			-31.73	"1,840.05"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250307	2025-10-23			Service Agreement	010002774229		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,212.09"	N					2530014245	2025-10-23	0000214292			-4.88	282.75
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250307	2025-10-23			Service Agreement	010002774229		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363374	DPF ASSY E474	Spare Parts	NOS	1.000	"35,620.97"	18.00	"6,411.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,212.09"	N					2530014245	2025-10-23	0000214292			0.00	"42,032.74"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250307	2025-10-23			Service Agreement	010002774229		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	97.50	18.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,212.09"	N					2530014245	2025-10-23	0000214292			-1.95	113.10
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250307	2025-10-23			Service Agreement	010002774229		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	611.25	18.00	110.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,212.09"	N					2530014245	2025-10-23	0000214292			-12.23	709.05
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250307	2025-10-23			Service Agreement	010002774229		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,212.09"	N					2530014245	2025-10-23	0000214292			0.00	136.50
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250307	2025-10-23			Service Agreement	010002774229		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,903.22"	18.00	342.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,212.09"	N					2530014245	2025-10-23	0000214292			0.00	"2,245.80"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250308	2025-10-24			Normal Claim type	010002803057		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,769.75"	N					2530014402	2025-10-24	0000214292			-5.59	324.22
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250308	2025-10-24			Normal Claim type	010002803057		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,769.75"	N					2530014402	2025-10-24	0000214292			0.00	"2,754.95"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250308	2025-10-24			Normal Claim type	010002803057		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,769.75"	N					2530014402	2025-10-24	0000214292			-4.30	249.40
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250308	2025-10-24			Normal Claim type	010002803057		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	365.50	18.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,769.75"	N					2530014402	2025-10-24	0000214292			-7.31	423.98
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250309	2025-10-24			Normal Claim type	010002803058		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	378.40	18.00	68.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,783.96"	N					2530014403	2025-10-24	0000214292			-7.57	438.94
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250309	2025-10-24			Normal Claim type	010002803058		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	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,783.96"	N					2530014403	2025-10-24	0000214292			-11.18	648.44
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250309	2025-10-24			Normal Claim type	010002803058		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID329413	ASSY IDLER PULLEY	Spare Parts	NOS	1.000	"1,280.67"	18.00	230.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,783.96"	N					2530014403	2025-10-24	0000214292			0.00	"1,511.19"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250309	2025-10-24			Normal Claim type	010002803058		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329411	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"2,683.59"	18.00	483.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,783.96"	N					2530014403	2025-10-24	0000214292			0.00	"3,166.64"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250310	2025-10-24			Normal Claim type	010002803379		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,515.57"	N					2530014404	2025-10-24	0000214292			0.00	"2,754.95"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250310	2025-10-24			Normal Claim type	010002803379		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	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,515.57"	N					2530014404	2025-10-24	0000214292			-16.77	972.66
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250310	2025-10-24			Normal Claim type	010002803379		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	ID334327	ADBLUE INLET CONNECTOR KIT	Spare Parts	NOS	1.000	"1,221.51"	18.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,515.57"	N					2530014404	2025-10-24	0000214292			0.00	"1,441.38"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250310	2025-10-24			Normal Claim type	010002803379		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,515.57"	N					2530014404	2025-10-24	0000214292			-5.59	324.22
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250311	2025-10-24			Normal Claim type	010002793213		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	516.00	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,111.57"	N					2530014437	2025-10-24	0000214292			-10.32	598.56
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250311	2025-10-24			Normal Claim type	010002793213		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC512232	BRAKE DRUM	Spare Parts	NOS	2.000	"20,620.18"	18.00	"3,711.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,111.57"	N					2530014437	2025-10-24	0000214292			0.00	"24,331.81"
DBP		0000400024	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250311	2025-10-24			Normal Claim type	010002793213		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	Lubricants	PAC	1.000	992.27	18.00	178.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,111.57"	N					2530014437	2025-10-24	0000214292			0.00	"1,170.88"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250312	2025-10-25			Normal Claim type	010002803051		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"7,873.23"	18.00	"1,417.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,422.68"	N					2530014587	2025-10-25	0000214292			0.00	"9,290.41"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250312	2025-10-25			Normal Claim type	010002803051		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	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,422.68"	N					2530014587	2025-10-25	0000214292			-36.12	"2,094.96"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250312	2025-10-25			Normal Claim type	010002803051		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID631486	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"5,933.21"	18.00	"1,067.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,422.68"	N					2530014587	2025-10-25	0000214292			0.00	"7,001.19"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250313	2025-10-25			Normal Claim type	010002803205		3	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	"30,930.36"	N					2530014592	2025-10-25	0000214292			0.00	131.40
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250313	2025-10-25			Normal Claim type	010002803205		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	989.00	18.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,930.36"	N					2530014592	2025-10-25	0000214292			-19.78	"1,147.24"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250313	2025-10-25			Normal Claim type	010002803205		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,930.36"	N					2530014592	2025-10-25	0000214292			-6.88	399.04
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250313	2025-10-25			Normal Claim type	010002803205		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID208149	GASKET EXHAUST (40.40)	Spare Parts	NOS	1.000	73.08	18.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,930.36"	N					2530014592	2025-10-25	0000214292			0.00	86.23
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250313	2025-10-25			Normal Claim type	010002803205		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	"10,104.02"	18.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,930.36"	N					2530014592	2025-10-25	0000214292			0.00	"11,922.74"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250313	2025-10-25			Normal Claim type	010002803205		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID362173	ASSY OIL COOLER E494	Spare Parts	NOS	1.000	"14,590.72"	18.00	"2,626.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,930.36"	N					2530014592	2025-10-25	0000214292			0.00	"17,217.05"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250314	2025-10-25			Normal Claim type	010002803433		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,557.66"	N					2530014596	2025-10-25	0000214292			-94.60	"5,486.80"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250314	2025-10-25			Normal Claim type	010002803433		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	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	"30,557.66"	N					2530014596	2025-10-25	0000214292			0.00	"1,925.95"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250314	2025-10-25			Normal Claim type	010002803433		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312412	SLEEVE SYNCRO 4th/5th	Spare Parts	NOS	1.000	"2,293.17"	18.00	412.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,557.66"	N					2530014596	2025-10-25	0000214292			0.00	"2,705.94"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250314	2025-10-25			Normal Claim type	010002803433		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,801.89"	18.00	864.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,557.66"	N					2530014596	2025-10-25	0000214292			0.00	"5,666.23"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250314	2025-10-25			Normal Claim type	010002803433		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	583.63	18.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,557.66"	N					2530014596	2025-10-25	0000214292			0.00	688.68
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250314	2025-10-25			Normal Claim type	010002803433		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203701	SYNCHRO HUB	Spare Parts	NOS	1.000	"3,745.79"	18.00	674.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,557.66"	N					2530014596	2025-10-25	0000214292			0.00	"4,420.03"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250314	2025-10-25			Normal Claim type	010002803433		12	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	"30,557.66"	N					2530014596	2025-10-25	0000214292			0.00	685.79
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250314	2025-10-25			Normal Claim type	010002803433		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	2.000	939.61	18.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,557.66"	N					2530014596	2025-10-25	0000214292			0.00	"1,108.74"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250314	2025-10-25			Normal Claim type	010002803433		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	Spare Parts	NOS	1.000	39.99	18.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,557.66"	N					2530014596	2025-10-25	0000214292			0.00	47.19
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250314	2025-10-25			Normal Claim type	010002803433		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,405.51"	18.00	612.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,557.66"	N					2530014596	2025-10-25	0000214292			0.00	"4,018.50"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250314	2025-10-25			Normal Claim type	010002803433		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	"30,557.66"	N					2530014596	2025-10-25	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250314	2025-10-25			Normal Claim type	010002803433		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370836	4TH GEAR ASSY	Spare Parts	NOS	1.000	"2,252.49"	18.00	405.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,557.66"	N					2530014596	2025-10-25	0000214292			0.00	"2,657.94"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250315	2025-10-25			Normal Claim type	010002803203		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID208149	GASKET EXHAUST (40.40)	Spare Parts	NOS	1.000	73.08	18.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.71"	N					2530014620	2025-10-25	0000214292			0.00	86.23
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250315	2025-10-25			Normal Claim type	010002803203		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	111.36	18.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.71"	N					2530014620	2025-10-25	0000214292			0.00	131.40
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250315	2025-10-25			Normal Claim type	010002803203		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID362164	ASSY PIPE FRONT	Spare Parts	NOS	1.000	"5,086.58"	18.00	915.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.71"	N					2530014620	2025-10-25	0000214292			0.00	"6,002.16"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250315	2025-10-25			Normal Claim type	010002803203		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.71"	N					2530014620	2025-10-25	0000214292			-6.88	399.04
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250316	2025-10-26			Normal Claim type	010002803201		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	850.11	18.00	153.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,115.40"	N					2530014642	2025-10-26	0000214292			-17.00	986.13
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250316	2025-10-26			Normal Claim type	010002803201		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312412	SLEEVE SYNCRO 4th/5th	Spare Parts	NOS	1.000	"2,293.17"	18.00	412.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,115.40"	N					2530014642	2025-10-26	0000214292			0.00	"2,705.94"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250316	2025-10-26			Normal Claim type	010002803201		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	"1,000.00"	18.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,115.40"	N					2530014642	2025-10-26	0000214292			-20.00	"1,160.00"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250316	2025-10-26			Normal Claim type	010002803201		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203701	SYNCHRO HUB	Spare Parts	NOS	1.000	"3,745.79"	18.00	674.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,115.40"	N					2530014642	2025-10-26	0000214292			0.00	"4,420.03"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250316	2025-10-26			Normal Claim type	010002803201		7	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	"40,115.40"	N					2530014642	2025-10-26	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250316	2025-10-26			Normal Claim type	010002803201		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379579	"ID379579, OIL SEAL CL. HSG"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,115.40"	N					2530014642	2025-10-26	0000214292			0.00	685.79
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250316	2025-10-26			Normal Claim type	010002803201		6	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	"40,115.40"	N					2530014642	2025-10-26	0000214292			0.00	"1,925.95"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250316	2025-10-26			Normal Claim type	010002803201		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	2.000	939.61	18.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,115.40"	N					2530014642	2025-10-26	0000214292			0.00	"1,108.74"
DBP			COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250316	2025-10-26			Normal Claim type	010002803201		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"3,528.00"	18.00	635.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,115.40"	N					2530014642	2025-10-26	0000214292			-70.56	"4,092.48"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250316	2025-10-26			Normal Claim type	010002803201		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,405.51"	18.00	612.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,115.40"	N					2530014642	2025-10-26	0000214292			0.00	"4,018.50"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250316	2025-10-26			Normal Claim type	010002803201		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,801.89"	18.00	864.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,115.40"	N					2530014642	2025-10-26	0000214292			0.00	"5,666.23"
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250316	2025-10-26			Normal Claim type	010002803201		8	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	583.63	18.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,115.40"	N					2530014642	2025-10-26	0000214292			0.00	688.68
DBP		0000400022	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250316	2025-10-26			Normal Claim type	010002803201		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370828	MAINSHAFT ET60S7	Spare Parts	NOS	1.000	"8,117.25"	18.00	"1,461.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,115.40"	N					2530014642	2025-10-26	0000214292			0.00	"9,578.36"
DBP		0000400024	COCO		379505		3795	102025	29AABCA9447K1Z7	INV	TAX	379555250316	2025-10-26			Normal Claim type	010002803201		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	7.500	"1,626.90"	18.00	292.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,115.40"	N					2530014642	2025-10-26	0000214292			0.00	"1,919.74"
