SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	Claim Type	Claim Number	CRDRPreGST	LineNumber	CustomerGSTIN	UINorComposition	OriginalCustomerGSTIN	CustomerName	CustomerCode	BillToState	ShipToState	POS	PortCode	ShippingBillNumber	ShippingBillDate	FOB	ExportDuty	HSNorSAC	ProductCode	ProductDescription	CategoryOfProduct	UnitOfMeasurement	Quantity	TaxableValue	IntegratedTaxRate	IntegratedTaxAmount	CentralTaxRate	CentralTaxAmount	StateUTTaxRate	StateUTTaxAmount	CessRateAdvalorem	CessAmountAdvalorem	CessRateSpecific	CessAmountSpecific	InvoiceValue	ReverseChargeFlag	TCSFlag	eComGSTIN	ITCFlag	ReasonForCreditDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield2	TDS Value	Total Invoice Value without TDS
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251972	2025-10-28			Commercial Goodwill  LMD	010002802628		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	339.07	18.00	61.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,029.55"	N					2530014784	2025-10-28	0000214292			-6.78	393.32
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251972	2025-10-28			Commercial Goodwill  LMD	010002802628		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	441.31	18.00	79.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,029.55"	N					2530014784	2025-10-28	0000214292			-8.83	511.92
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251972	2025-10-28			Commercial Goodwill  LMD	010002802628		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID607020	DPF_E366	Spare Parts	NOS	1.000	"5,099.38"	18.00	917.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,029.55"	N					2530014784	2025-10-28	0000214292			0.00	"6,017.27"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251972	2025-10-28			Commercial Goodwill  LMD	010002802628		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID363384	INJECTOR ASSY	Spare Parts	NOS	3.000	"4,314.77"	18.00	776.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,029.55"	N					2530014784	2025-10-28	0000214292			0.00	"5,091.43"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251973	2025-10-28			Service Agreement	010002808386		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	180.00	18.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,794.55"	N					2530014786	2025-10-28	0000214292			-3.60	208.80
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251973	2025-10-28			Service Agreement	010002808386		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	5.000	"1,135.60"	18.00	204.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,794.55"	N					2530014786	2025-10-28	0000214292			0.00	"1,340.01"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251973	2025-10-28			Service Agreement	010002808386		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID606434	COMBO OIL FILTER E694	Spare Parts	NOS	1.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,794.55"	N					2530014786	2025-10-28	0000214292			0.00	"2,242.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251973	2025-10-28			Service Agreement	010002808386		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.12	18.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,794.55"	N					2530014786	2025-10-28	0000214292			0.00	0.14
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251974	2025-10-28			Service Agreement	010002808563		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"9,351.06"	18.00	"1,683.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,303.25"	N					2530014791	2025-10-28	0000214292			0.00	"11,034.25"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251974	2025-10-28			Service Agreement	010002808563		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331490	CLUTCH RELEASE BEARING ASSY	Spare Parts	NOS	1.000	"1,670.55"	18.00	300.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,303.25"	N					2530014791	2025-10-28	0000214292			0.00	"1,971.25"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251974	2025-10-28			Service Agreement	010002808563		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,680.00"	18.00	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,303.25"	N					2530014791	2025-10-28	0000214292			-33.60	"1,948.80"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251974	2025-10-28			Service Agreement	010002808563		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID631486	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"7,046.91"	18.00	"1,268.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,303.25"	N					2530014791	2025-10-28	0000214292			0.00	"8,315.35"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251975	2025-10-28			Service Agreement	010002809038		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,902.16"	N					2530014798	2025-10-28	0000214292			-4.00	232.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251975	2025-10-28			Service Agreement	010002809038		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,012.00"	18.00	182.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,902.16"	N					2530014798	2025-10-28	0000214292			-20.24	"1,173.92"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251975	2025-10-28			Service Agreement	010002809038		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,902.16"	N					2530014798	2025-10-28	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251976	2025-10-28			Service Agreement	010002797301		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,276.06"	18.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,519.66"	N					2530014816	2025-10-28	0000214292			0.00	"1,505.75"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251976	2025-10-28			Service Agreement	010002797301		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	Spare Parts	NOS	1.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,519.66"	N					2530014816	2025-10-28	0000214292			0.00	9.50
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251976	2025-10-28			Service Agreement	010002797301		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	IE326183	ASSY CRANK SENSOR (BOSCH)	Spare Parts	NOS	1.000	768.85	18.00	138.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,519.66"	N					2530014816	2025-10-28	0000214292			0.00	907.24
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251976	2025-10-28			Service Agreement	010002797301		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.52	18.00	0.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,519.66"	N					2530014816	2025-10-28	0000214292			-0.01	0.60
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251976	2025-10-28			Service Agreement	010002797301		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	IM300996	Kit Clutch Cover & disc assembly	Spare Parts	NOS	1.000	"8,901.82"	18.00	"1,602.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,519.66"	N					2530014816	2025-10-28	0000214292			0.00	"10,504.15"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251976	2025-10-28			Service Agreement	010002797301		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,327.04"	18.00	238.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,519.66"	N					2530014816	2025-10-28	0000214292			-26.54	"1,539.37"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251976	2025-10-28			Service Agreement	010002797301		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	ID337464	CLUTCH MASTER CYL	Spare Parts	NOS	1.000	"2,823.43"	18.00	508.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,519.66"	N					2530014816	2025-10-28	0000214292			0.00	"3,331.65"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251976	2025-10-28			Service Agreement	010002797301		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347012	CLUTCH BOOSTER	Spare Parts	NOS	1.000	"4,151.82"	18.00	747.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,519.66"	N					2530014816	2025-10-28	0000214292			0.00	"4,899.15"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251976	2025-10-28			Service Agreement	010002797301		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.32	18.00	0.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,519.66"	N					2530014816	2025-10-28	0000214292			-0.01	0.37
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251976	2025-10-28			Service Agreement	010002797301		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP37940087	BRAKE FLUID DOT 4	Local Parts	NOS	3.000	654.00	18.00	117.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,519.66"	N					2530014816	2025-10-28	0000214292			0.00	771.72
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251976	2025-10-28			Service Agreement	010002797301		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	3.000	289.83	18.00	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,519.66"	N					2530014816	2025-10-28	0000214292			0.00	342.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251976	2025-10-28			Service Agreement	010002797301		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,519.66"	N					2530014816	2025-10-28	0000214292			-16.00	928.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251976	2025-10-28			Service Agreement	010002797301		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,519.66"	N					2530014816	2025-10-28	0000214292			-4.80	278.40
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251976	2025-10-28			Service Agreement	010002797301		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,080.00"	18.00	374.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,519.66"	N					2530014816	2025-10-28	0000214292			-41.60	"2,412.80"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251977	2025-10-28			Service Agreement	010002800853		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84835090	IC326427	CAM SHAFT RH	Spare Parts	NOS	1.000	"3,353.98"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,726.23"	N					2530014820	2025-10-28	0000214292			0.00	"3,957.70"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251977	2025-10-28			Service Agreement	010002800853		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	Spare Parts	NOS	1.000	"4,141.35"	18.00	745.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,726.23"	N					2530014820	2025-10-28	0000214292			0.00	"4,886.79"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251977	2025-10-28			Service Agreement	010002800853		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC326426	CAM SHAFT LH	Spare Parts	NOS	1.000	"3,353.98"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,726.23"	N					2530014820	2025-10-28	0000214292			0.00	"3,957.70"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251977	2025-10-28			Service Agreement	010002800853		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	880.00	18.00	158.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,726.23"	N					2530014820	2025-10-28	0000214292			-17.60	"1,020.80"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251977	2025-10-28			Service Agreement	010002800853		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,726.23"	N					2530014820	2025-10-28	0000214292			-16.00	928.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251977	2025-10-28			Service Agreement	010002800853		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	880.00	18.00	158.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,726.23"	N					2530014820	2025-10-28	0000214292			-17.60	"1,020.80"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251977	2025-10-28			Service Agreement	010002800853		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM	Spare Parts	NOS	1.000	"4,022.20"	18.00	724.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,726.23"	N					2530014820	2025-10-28	0000214292			0.00	"4,746.20"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251977	2025-10-28			Service Agreement	010002800853		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	Spare Parts	NOS	1.000	"5,862.63"	18.00	"1,055.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,726.23"	N					2530014820	2025-10-28	0000214292			0.00	"6,917.90"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251977	2025-10-28			Service Agreement	010002800853		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.16	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,726.23"	N					2530014820	2025-10-28	0000214292			0.00	0.19
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251977	2025-10-28			Service Agreement	010002800853		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	Spare Parts	NOS	1.000	"3,639.79"	18.00	655.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,726.23"	N					2530014820	2025-10-28	0000214292			0.00	"4,294.95"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251977	2025-10-28			Service Agreement	010002800853		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,726.23"	N					2530014820	2025-10-28	0000214292			-16.00	928.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251978	2025-10-28			Service Agreement	010002807148		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,045.18"	N					2530014849	2025-10-28	0000214292			-5.20	301.60
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251978	2025-10-28			Service Agreement	010002807148		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,045.18"	N					2530014849	2025-10-28	0000214292			-16.00	928.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251978	2025-10-28			Service Agreement	010002807148		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	673.20	18.00	121.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,045.18"	N					2530014849	2025-10-28	0000214292			-13.46	780.92
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ME011292	"ROCKER ARM ASSY, INL & EXH"	Spare Parts	NOS	1.000	352.48	18.00	63.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			0.00	415.93
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME011626	SLEEVE CYLINDER STD	Spare Parts	NOS	4.000	"2,236.90"	18.00	402.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			0.00	"2,639.54"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	Spare Parts	NOS	1.000	0.72	18.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			0.00	0.85
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID357541	CYLINDER HEAD ASSY E494 BSVI	Spare Parts	NOS	1.000	"35,493.55"	18.00	"6,388.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			0.00	"41,882.39"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID309807	TAPPET	Spare Parts	NOS	6.000	"1,252.65"	18.00	225.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			0.00	"1,478.13"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,150.00"	18.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			-23.00	"1,334.00"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"16,374.58"	18.00	"2,947.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			0.00	"19,322.00"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID309797	INLET VALVE	Spare Parts	NOS	8.000	"2,147.42"	18.00	386.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			0.00	"2,533.96"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"15,548.00"	18.00	"2,798.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			-310.96	"18,035.68"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			-9.20	533.60
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	Spare Parts	NOS	1.000	0.72	18.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			0.00	0.85
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID603321	"DOC ASSY,  E494 BSVI"	Spare Parts	NOS	1.000	"44,206.12"	18.00	"7,957.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			0.00	"52,163.22"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			-38.92	"2,257.12"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	ID309786	VALVE STEM SEAL	Spare Parts	NOS	16.000	943.59	18.00	169.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			0.00	"1,113.44"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	Spare Parts	NOS	5.000	957.02	18.00	172.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			0.00	"1,129.28"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA306914	SUPT-TILT HINGE RH	Spare Parts	NOS	1.000	"2,386.71"	18.00	429.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			0.00	"2,816.32"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,967.00"	18.00	534.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			-59.34	"3,441.72"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID379473	OH GASKET KIT E494	Spare Parts	NOS	1.000	"9,994.89"	18.00	"1,799.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			0.00	"11,793.97"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ID343448	SET BEARING CONNECTING ROD STD	Spare Parts	NOS	1.000	"1,273.72"	18.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			0.00	"1,502.99"
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.500	"2,922.77"	18.00	526.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			0.00	"3,448.87"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,417.34"	18.00	615.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			-68.35	"3,964.11"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID309798	EXHAUST VALVE	Spare Parts	NOS	8.000	"3,373.01"	18.00	607.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			0.00	"3,980.15"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85369090	ID359777	ASSY PISTON COOLING JET	Spare Parts	NOS	4.000	"1,879.23"	18.00	338.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			0.00	"2,217.49"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ID309649	THRUST PLATE	Spare Parts	NOS	3.000	375.84	18.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			0.00	443.49
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID309755	Spring Retainer	Spare Parts	NOS	16.000	"1,192.99"	18.00	214.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			0.00	"1,407.73"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251979	2025-10-28			Normal Claim type	010002806144		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	ID356235	PISTON ASSY(E494 4VALVE BS VI)	Spare Parts	NOS	4.000	"11,198.06"	18.00	"2,015.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,93,580.31"	N					2530014853	2025-10-28	0000214292			0.00	"13,213.71"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251980	2025-10-28			Service Agreement	010002807404		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,078.00"	18.00	194.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,461.43"	N					2530014859	2025-10-28	0000214292			-21.56	"1,250.48"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251980	2025-10-28			Service Agreement	010002807404		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	180.00	18.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,461.43"	N					2530014859	2025-10-28	0000214292			-3.60	208.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251980	2025-10-28			Service Agreement	010002807404		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	MS603115	HOSE FUEL (LHD COWL)	Spare Parts	NOS	1.000	712.50	18.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,461.43"	N					2530014859	2025-10-28	0000214292			0.00	840.75
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251980	2025-10-28			Service Agreement	010002807404		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	2223396671	FUEL PIPE	Spare Parts	NOS	1.000	842.12	18.00	151.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,461.43"	N					2530014859	2025-10-28	0000214292			0.00	993.70
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251980	2025-10-28			Service Agreement	010002807404		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.80	18.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,461.43"	N					2530014859	2025-10-28	0000214292			-0.02	0.92
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251980	2025-10-28			Service Agreement	010002807404		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,461.43"	N					2530014859	2025-10-28	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312324	ASSY. 4th 5th Synchro	Spare Parts	NOS	1.000	"13,085.20"	18.00	"2,355.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"15,440.54"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID371183	REVERSE IDLER GEAR	Spare Parts	NOS	1.000	"4,145.72"	18.00	746.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"4,891.95"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370833	"GEAR, MAIN SHAFT 1ST"	Spare Parts	NOS	1.000	"6,045.74"	18.00	"1,088.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"7,133.97"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,801.89"	18.00	864.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"5,666.23"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.59	18.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	18.40
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330933	"BEARING, BALL"	Spare Parts	NOS	1.000	631.08	18.00	113.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	744.67
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID200374	"ID200374,THRUST WASHER REV GR-HCV"	Spare Parts	NOS	1.000	313.21	18.00	56.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	369.59
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID371147	HUB SYNCHRONIZER	Spare Parts	NOS	1.000	996.44	18.00	179.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"1,175.80"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370839	3RD GEAR MAINSHAFT	Spare Parts	NOS	1.000	"2,386.71"	18.00	429.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"2,816.32"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	Spare Parts	NOS	1.000	"2,926.76"	18.00	526.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"3,453.58"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME601295	RING SYNCHRONISER (4TH & O/	Spare Parts	NOS	1.000	455.51	18.00	81.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	537.50
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	Spare Parts	NOS	1.000	"1,021.52"	18.00	183.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"1,205.39"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370842	6TH GCS	Spare Parts	NOS	1.000	"2,830.70"	18.00	509.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"3,340.23"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202556	CLUTCH BODY RING (HCV)	Spare Parts	NOS	4.000	"8,096.25"	18.00	"1,457.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"9,553.58"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	506.00	18.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			-10.12	586.96
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	Spare Parts	NOS	1.000	"2,199.42"	18.00	395.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"2,595.32"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	4.000	"10,433.48"	18.00	"1,878.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"12,311.51"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380355	Transmission Housing	Spare Parts	NOS	1.000	"23,928.48"	18.00	"4,307.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"28,235.61"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	Spare Parts	NOS	2.000	"6,392.12"	18.00	"1,150.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"7,542.70"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID370832	"Bearing sleeve, Rev GMS"	Spare Parts	NOS	1.000	443.32	18.00	79.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	523.12
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"1,051.27"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"5,060.00"	18.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			-101.20	"5,869.60"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370836	4TH GEAR ASSY	Spare Parts	NOS	1.000	"2,252.49"	18.00	405.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"2,657.94"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	Spare Parts	NOS	2.000	"3,264.33"	18.00	587.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"3,851.91"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206386	GEAR MAIN SHAFT REV. (HCV TIPPER)	Spare Parts	NOS	1.000	"5,514.31"	18.00	992.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"6,506.89"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID200349	"ID200349,BEARING REV GEAR - HCV"	Spare Parts	NOS	1.000	636.85	18.00	114.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	751.48
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	3.000	375.84	18.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	443.49
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID380356	Rear Cover	Spare Parts	NOS	1.000	"4,730.03"	18.00	851.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"5,581.44"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370841	4'TH GEAR COUNTER SHAFT	Spare Parts	NOS	1.000	"2,708.69"	18.00	487.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"3,196.25"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	Spare Parts	NOS	1.000	39.99	18.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	47.19
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID200385	"ID200385, NUT M 36*1.5"	Spare Parts	NOS	1.000	142.68	18.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	168.36
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251981	2025-10-28			Normal Claim type	010002798473		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370827	"ID370827,COUNTER SHAFT"	Spare Parts	NOS	1.000	"7,494.99"	18.00	"1,349.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,696.20"	N					2530014869	2025-10-28	0000214292			0.00	"8,844.09"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251982	2025-10-28			Normal Claim type	010002808490		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82	N					2530014888	2025-10-28	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251983	2025-10-28			Normal Claim type	010002808561		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330933	"BEARING, BALL"	Spare Parts	NOS	1.000	631.08	18.00	113.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,707.11"	N					2530014889	2025-10-28	0000214292			0.00	744.67
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251983	2025-10-28			Normal Claim type	010002808561		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,358.00"	18.00	604.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,707.11"	N					2530014889	2025-10-28	0000214292			-67.16	"3,895.28"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251984	2025-10-28			Normal Claim type	010002808671		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.43"	N					2530014890	2025-10-28	0000214292			0.00	147.83
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251984	2025-10-28			Normal Claim type	010002808671		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.43"	N					2530014890	2025-10-28	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251985	2025-10-28			Normal Claim type	010002808994		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE460838	MEGA FUSE HARNESS	Spare Parts	NOS	1.000	"2,248.13"	18.00	404.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,976.04"	N					2530014893	2025-10-28	0000214292			0.00	"2,652.79"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251985	2025-10-28			Normal Claim type	010002808994		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,976.04"	N					2530014893	2025-10-28	0000214292			-18.40	"1,067.20"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251985	2025-10-28			Normal Claim type	010002808994		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	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,976.04"	N					2530014893	2025-10-28	0000214292			-3.68	213.44
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251985	2025-10-28			Normal Claim type	010002808994		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200412	"ID200412,WASHER G/S UPPER EQPT"	Spare Parts	NOS	1.000	17.40	18.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,976.04"	N					2530014893	2025-10-28	0000214292			0.00	20.53
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251986	2025-10-28			Normal Claim type	010002809062		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,495.00"	18.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,257.39"	N					2530014894	2025-10-28	0000214292			-29.90	"1,734.20"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251986	2025-10-28			Normal Claim type	010002809062		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	368.00	18.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,257.39"	N					2530014894	2025-10-28	0000214292			-7.36	426.88
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251986	2025-10-28			Normal Claim type	010002809062		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,257.39"	N					2530014894	2025-10-28	0000214292			-1.84	106.72
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251986	2025-10-28			Normal Claim type	010002809062		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321161	BRAKE FLUID DOT4	Spare Parts	NOS	1.000	365.41	18.00	65.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,257.39"	N					2530014894	2025-10-28	0000214292			0.00	431.18
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251986	2025-10-28			Normal Claim type	010002809062		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	1.000	242.23	18.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,257.39"	N					2530014894	2025-10-28	0000214292			0.00	285.83
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251986	2025-10-28			Normal Claim type	010002809062		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE331359	INSTRUMENT CLUSTER Pro 6000 BSVI Bus	Spare Parts	NOS	1.000	"16,037.23"	18.00	"2,886.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,257.39"	N					2530014894	2025-10-28	0000214292			0.00	"18,923.93"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251986	2025-10-28			Normal Claim type	010002809062		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA302278	FILTER AND END COVER ASSY MCV	Spare Parts	NOS	1.000	262.33	18.00	47.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,257.39"	N					2530014894	2025-10-28	0000214292			0.00	309.55
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251987	2025-10-28			Technical Campaign	010002810531		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40	N					2530014896	2025-10-28	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251988	2025-10-28			Normal Claim type	010002809170		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE327548	ECU FOR E494 BSVI	Spare Parts	NOS	1.000	"19,271.26"	18.00	"3,468.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,623.37"	N					2530014899	2025-10-28	0000214292			0.00	"22,740.09"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251988	2025-10-28			Normal Claim type	010002809170		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,623.37"	N					2530014899	2025-10-28	0000214292			-16.00	928.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251988	2025-10-28			Normal Claim type	010002809170		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	704.00	18.00	126.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,623.37"	N					2530014899	2025-10-28	0000214292			-14.08	816.64
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251988	2025-10-28			Normal Claim type	010002809170		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,623.37"	N					2530014899	2025-10-28	0000214292			-1.84	106.72
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251989	2025-10-28			Normal Claim type	010002679133		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	9.66	18.00	1.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,990.51"	N					2530014907	2025-10-28	0000214292			-0.19	11.21
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251989	2025-10-28			Normal Claim type	010002679133		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC306651	TORQUE PLATE ASSY	Spare Parts	NOS	1.000	"5,982.69"	18.00	"1,076.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,990.51"	N					2530014907	2025-10-28	0000214292			0.00	"7,059.57"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251989	2025-10-28			Normal Claim type	010002679133		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,186.00"	18.00	753.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,990.51"	N					2530014907	2025-10-28	0000214292			-83.72	"4,855.76"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251989	2025-10-28			Normal Claim type	010002679133		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC306148	OIL SEAL	Spare Parts	NOS	1.000	58.97	18.00	10.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,990.51"	N					2530014907	2025-10-28	0000214292			0.00	69.58
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251989	2025-10-28			Normal Claim type	010002679133		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC306022	ACTUATOR MOUNTING BRACKET RH	Spare Parts	NOS	1.000	"3,461.78"	18.00	623.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,990.51"	N					2530014907	2025-10-28	0000214292			0.00	"4,084.90"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251989	2025-10-28			Normal Claim type	010002679133		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC319605	FULCRUM PIN BUSH (HCV)	Spare Parts	NOS	1.000	699.55	18.00	125.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,990.51"	N					2530014907	2025-10-28	0000214292			0.00	825.47
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251989	2025-10-28			Normal Claim type	010002679133		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC327250	CAM SHAFT RH	Spare Parts	NOS	1.000	"3,389.92"	18.00	610.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,990.51"	N					2530014907	2025-10-28	0000214292			0.00	"4,000.11"
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251990	2025-10-29			Normal Claim type	010002799447		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	2.000	484.46	18.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.52"	N					2530014967	2025-10-29	0000214292			0.00	571.66
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251990	2025-10-29			Normal Claim type	010002799447		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	213.44	18.00	38.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.52"	N					2530014967	2025-10-29	0000214292			-4.27	247.59
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251990	2025-10-29			Normal Claim type	010002799447		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	"1,150.00"	18.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.52"	N					2530014967	2025-10-29	0000214292			-23.00	"1,334.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251991	2025-10-29			Normal Claim type	010002811606		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	322.00	18.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96	N					2530014980	2025-10-29	0000214292			-6.44	373.52
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251992	2025-10-29			Technical Campaign	010002813884		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530015007	2025-10-29	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251992	2025-10-29			Technical Campaign	010002813884		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100108	Pro 6000 Blower resistor & Fuse	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530015007	2025-10-29	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251993	2025-10-30			Commercial Goodwill - HD	010002813553		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	233.08	18.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,983.46"	N					2530015016	2025-10-30	0000214292			0.00	275.03
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251993	2025-10-30			Commercial Goodwill - HD	010002813553		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID364110	PILOT BEARING	Spare Parts	NOS	1.000	"1,382.32"	18.00	248.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,983.46"	N					2530015016	2025-10-30	0000214292			0.00	"1,631.14"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251993	2025-10-30			Commercial Goodwill - HD	010002813553		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID381694	CLUTCH DISC DIA 395	Spare Parts	NOS	1.000	"7,231.23"	18.00	"1,301.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,983.46"	N					2530015016	2025-10-30	0000214292			0.00	"8,532.85"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251993	2025-10-30			Commercial Goodwill - HD	010002813553		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID381695	395 CLUTCH COVER DIA 395	Spare Parts	NOS	1.000	"9,039.05"	18.00	"1,627.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,983.46"	N					2530015016	2025-10-30	0000214292			0.00	"10,666.08"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251993	2025-10-30			Commercial Goodwill - HD	010002813553		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID205379	OIL SEAL	Spare Parts	NOS	1.000	358.04	18.00	64.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,983.46"	N					2530015016	2025-10-30	0000214292			0.00	422.49
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251993	2025-10-30			Commercial Goodwill - HD	010002813553		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	8.500	"1,843.82"	18.00	331.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,983.46"	N					2530015016	2025-10-30	0000214292			0.00	"2,175.71"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251993	2025-10-30			Commercial Goodwill - HD	010002813553		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,983.46"	N					2530015016	2025-10-30	0000214292			-9.20	533.60
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251993	2025-10-30			Commercial Goodwill - HD	010002813553		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID205380	"ID205380, OIL SEAL"	Spare Parts	NOS	1.000	624.88	18.00	112.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,983.46"	N					2530015016	2025-10-30	0000214292			0.00	737.36
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251994	2025-10-30			Commercial Goodwill - HD	010002813555		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID205380	"ID205380, OIL SEAL"	Spare Parts	NOS	1.000	624.88	18.00	112.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,618.39"	N					2530015017	2025-10-30	0000214292			0.00	737.36
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251994	2025-10-30			Commercial Goodwill - HD	010002813555		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,618.39"	N					2530015017	2025-10-30	0000214292			-9.20	533.60
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251994	2025-10-30			Commercial Goodwill - HD	010002813555		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID205379	OIL SEAL	Spare Parts	NOS	1.000	358.04	18.00	64.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,618.39"	N					2530015017	2025-10-30	0000214292			0.00	422.49
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251994	2025-10-30			Commercial Goodwill - HD	010002813555		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821020	ID311479	CLUTCH RELEASE BEARING 395	Spare Parts	NOS	1.000	"1,223.69"	18.00	220.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,618.39"	N					2530015017	2025-10-30	0000214292			0.00	"1,443.95"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251994	2025-10-30			Commercial Goodwill - HD	010002813555		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	1.000	6.47	18.00	1.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,618.39"	N					2530015017	2025-10-30	0000214292			0.00	7.63
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251994	2025-10-30			Commercial Goodwill - HD	010002813555		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	8.500	"1,843.82"	18.00	331.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,618.39"	N					2530015017	2025-10-30	0000214292			0.00	"2,175.71"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251994	2025-10-30			Commercial Goodwill - HD	010002813555		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID381695	395 CLUTCH COVER DIA 395	Spare Parts	NOS	1.000	"9,039.05"	18.00	"1,627.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,618.39"	N					2530015017	2025-10-30	0000214292			0.00	"10,666.08"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251994	2025-10-30			Commercial Goodwill - HD	010002813555		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID364110	PILOT BEARING	Spare Parts	NOS	1.000	"1,382.32"	18.00	248.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,618.39"	N					2530015017	2025-10-30	0000214292			0.00	"1,631.14"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251994	2025-10-30			Commercial Goodwill - HD	010002813555		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	233.08	18.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,618.39"	N					2530015017	2025-10-30	0000214292			0.00	275.03
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251994	2025-10-30			Commercial Goodwill - HD	010002813555		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID381694	CLUTCH DISC DIA 395	Spare Parts	NOS	1.000	"7,231.23"	18.00	"1,301.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,618.39"	N					2530015017	2025-10-30	0000214292			0.00	"8,532.85"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251994	2025-10-30			Commercial Goodwill - HD	010002813555		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	2.000	155.38	18.00	27.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,618.39"	N					2530015017	2025-10-30	0000214292			0.00	183.35
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251995	2025-10-30			Service Agreement	010002812548		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.15"	N					2530015019	2025-10-30	0000214292			-4.00	232.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251995	2025-10-30			Service Agreement	010002812548		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	112.00	18.00	20.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.15"	N					2530015019	2025-10-30	0000214292			-2.24	129.92
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251995	2025-10-30			Service Agreement	010002812548		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	4.000	"1,023.72"	18.00	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.15"	N					2530015019	2025-10-30	0000214292			0.00	"1,207.99"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251996	2025-10-30			Service Agreement	010002812597		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,545.91"	N					2530015057	2025-10-30	0000214292			-5.20	301.60
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251996	2025-10-30			Service Agreement	010002812597		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	"12,000.59"	18.00	"2,160.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,545.91"	N					2530015057	2025-10-30	0000214292			0.00	"14,160.70"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251996	2025-10-30			Service Agreement	010002812597		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,545.91"	N					2530015057	2025-10-30	0000214292			-33.84	"1,962.72"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251996	2025-10-30			Service Agreement	010002812597		5	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	"18,545.91"	N					2530015057	2025-10-30	0000214292			0.00	"1,295.79"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251996	2025-10-30			Service Agreement	010002812597		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,545.91"	N					2530015057	2025-10-30	0000214292			0.00	90.30
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251996	2025-10-30			Service Agreement	010002812597		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	332.00	18.00	59.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,545.91"	N					2530015057	2025-10-30	0000214292			-6.64	385.12
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251996	2025-10-30			Service Agreement	010002812597		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	2.000	257.63	18.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,545.91"	N					2530015057	2025-10-30	0000214292			0.00	304.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251997	2025-10-30			Service Agreement	010002775420		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,993.19"	N					2530015097	2025-10-30	0000214292			-28.00	"1,624.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251997	2025-10-30			Service Agreement	010002775420		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	104.00	18.00	18.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,993.19"	N					2530015097	2025-10-30	0000214292			-2.08	120.64
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251997	2025-10-30			Service Agreement	010002775420		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324422	TEMPERATURE SENSOR (STRAIGHT)	Spare Parts	NOS	1.000	"2,122.20"	18.00	382.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,993.19"	N					2530015097	2025-10-30	0000214292			0.00	"2,504.20"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251997	2025-10-30			Service Agreement	010002775420		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169340	ID333776	ROCKER COVER  SEAL 4VALVE	Spare Parts	NOS	1.000	446.82	18.00	80.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,993.19"	N					2530015097	2025-10-30	0000214292			0.00	527.25
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251997	2025-10-30			Service Agreement	010002775420		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	IA050019	HOSE CLIP (DIA.21) (MCV)	Spare Parts	NOS	1.000	108.69	18.00	19.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,993.19"	N					2530015097	2025-10-30	0000214292			0.00	128.25
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251997	2025-10-30			Service Agreement	010002775420		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA461216	WHEEL NUT	Spare Parts	NOS	3.000	313.98	18.00	56.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,993.19"	N					2530015097	2025-10-30	0000214292			0.00	370.50
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251997	2025-10-30			Service Agreement	010002775420		1	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	"62,993.19"	N					2530015097	2025-10-30	0000214292			0.00	"2,712.61"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251997	2025-10-30			Service Agreement	010002775420		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID381492	GASKET EXHAUST	Spare Parts	NOS	1.000	92.59	18.00	16.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,993.19"	N					2530015097	2025-10-30	0000214292			0.00	109.26
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251997	2025-10-30			Service Agreement	010002775420		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304877	SPRING CLUTCH RELEASE	Spare Parts	NOS	2.000	48.31	18.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,993.19"	N					2530015097	2025-10-30	0000214292			0.00	57.01
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251997	2025-10-30			Service Agreement	010002775420		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,680.00"	18.00	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,993.19"	N					2530015097	2025-10-30	0000214292			-33.60	"1,948.80"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251997	2025-10-30			Service Agreement	010002775420		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ME015421	"GASKET,THERMOSTAT COVER"	Spare Parts	NOS	1.000	52.33	18.00	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,993.19"	N					2530015097	2025-10-30	0000214292			0.00	61.75
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251997	2025-10-30			Service Agreement	010002775420		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,993.19"	N					2530015097	2025-10-30	0000214292			-4.00	232.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251997	2025-10-30			Service Agreement	010002775420		23	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	"62,993.19"	N					2530015097	2025-10-30	0000214292			0.00	"1,496.25"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251997	2025-10-30			Service Agreement	010002775420		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA454407	BOLT REAR M22X104_12.9 GRADE	Spare Parts	NOS	2.000	322.03	18.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,993.19"	N					2530015097	2025-10-30	0000214292			0.00	380.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251997	2025-10-30			Service Agreement	010002775420		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MB556133	"NOZZLE ASSY, WASHER"	Spare Parts	NOS	1.000	166.65	18.00	30.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,993.19"	N					2530015097	2025-10-30	0000214292			0.00	196.65
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251997	2025-10-30			Service Agreement	010002775420		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"9,351.06"	18.00	"1,683.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,993.19"	N					2530015097	2025-10-30	0000214292			0.00	"11,034.25"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251997	2025-10-30			Service Agreement	010002775420		22	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	"15,514.79"	18.00	"2,792.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,993.19"	N					2530015097	2025-10-30	0000214292			0.00	"18,307.45"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251997	2025-10-30			Service Agreement	010002775420		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	5.000	237.50	18.00	42.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,993.19"	N					2530015097	2025-10-30	0000214292			0.00	280.25
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251997	2025-10-30			Service Agreement	010002775420		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352088	HOSE CLAMP DIA 16-27	Spare Parts	NOS	2.000	152.97	18.00	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,993.19"	N					2530015097	2025-10-30	0000214292			0.00	180.50
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251997	2025-10-30			Service Agreement	010002775420		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355213	"GASKET, EXHAUST MANIFOLD"	Spare Parts	NOS	1.000	563.56	18.00	101.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,993.19"	N					2530015097	2025-10-30	0000214292			0.00	665.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251997	2025-10-30			Service Agreement	010002775420		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	289.83	18.00	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,993.19"	N					2530015097	2025-10-30	0000214292			0.00	342.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251997	2025-10-30			Service Agreement	010002775420		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,993.19"	N					2530015097	2025-10-30	0000214292			-14.40	835.20
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251997	2025-10-30			Service Agreement	010002775420		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA355101	MATCH SET FRONT	Spare Parts	NOS	1.000	"4,186.44"	18.00	753.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,993.19"	N					2530015097	2025-10-30	0000214292			0.00	"4,940.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251997	2025-10-30			Service Agreement	010002775420		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,993.19"	N					2530015097	2025-10-30	0000214292			-5.20	301.60
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251997	2025-10-30			Service Agreement	010002775420		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343469	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"7,187.79"	18.00	"1,293.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,993.19"	N					2530015097	2025-10-30	0000214292			0.00	"8,481.59"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251997	2025-10-30			Service Agreement	010002775420		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID309693	GASKET THERMOSTAT HOUSING	Spare Parts	NOS	1.000	44.28	18.00	7.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,993.19"	N					2530015097	2025-10-30	0000214292			0.00	52.25
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251997	2025-10-30			Service Agreement	010002775420		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,993.19"	N					2530015097	2025-10-30	0000214292			-24.00	"1,392.00"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251997	2025-10-30			Service Agreement	010002775420		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID372584	ASSEMBLY PIPECOOLANT OUT	Spare Parts	NOS	1.000	"1,292.16"	18.00	232.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,993.19"	N					2530015097	2025-10-30	0000214292			0.00	"1,524.75"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251997	2025-10-30			Service Agreement	010002775420		3	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	"62,993.19"	N					2530015097	2025-10-30	0000214292			0.00	"1,477.25"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251997	2025-10-30			Service Agreement	010002775420		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.500	258.00	5.00	12.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,993.19"	N					2530015097	2025-10-30	0000214292			0.00	270.90
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251997	2025-10-30			Service Agreement	010002775420		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300241	KIT GASKET AND O RING-INJECTOR (ONE CY)	Spare Parts	NOS	1.000	124.79	18.00	22.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,993.19"	N					2530015097	2025-10-30	0000214292			0.00	147.25
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251997	2025-10-30			Service Agreement	010002775420		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID309908	GASKET INLET MANIFOLD	Spare Parts	NOS	1.000	152.97	18.00	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,993.19"	N					2530015097	2025-10-30	0000214292			0.00	180.50
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251998	2025-10-30			Service Agreement	010002794396		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	84.00	18.00	15.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,778.96"	N					2530015098	2025-10-30	0000214292			-1.68	97.44
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251998	2025-10-30			Service Agreement	010002794396		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.300	51.60	5.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,778.96"	N					2530015098	2025-10-30	0000214292			0.00	54.18
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251998	2025-10-30			Service Agreement	010002794396		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID348714	SCR COOLING LINE TO RADIATOR	Spare Parts	NOS	1.000	"1,268.01"	18.00	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,778.96"	N					2530015098	2025-10-30	0000214292			0.00	"1,496.25"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251998	2025-10-30			Service Agreement	010002794396		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,000.00"	18.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,778.96"	N					2530015098	2025-10-30	0000214292			-20.00	"1,160.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251998	2025-10-30			Service Agreement	010002794396		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,778.96"	N					2530015098	2025-10-30	0000214292			-4.80	278.40
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251998	2025-10-30			Service Agreement	010002794396		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347012	CLUTCH BOOSTER	Spare Parts	NOS	1.000	"4,151.82"	18.00	747.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,778.96"	N					2530015098	2025-10-30	0000214292			0.00	"4,899.15"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251998	2025-10-30			Service Agreement	010002794396		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID377045	RADIATORASSEMBLY	Spare Parts	NOS	1.000	"9,551.53"	18.00	"1,719.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,778.96"	N					2530015098	2025-10-30	0000214292			0.00	"11,270.81"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251998	2025-10-30			Service Agreement	010002794396		3	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	"20,778.96"	N					2530015098	2025-10-30	0000214292			0.00	"1,496.25"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251999	2025-10-30			Technical Campaign	010002814868		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100133	Turbo Drain Pipe Kit Truck	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530015146	2025-10-30	0000214292			0.00	1.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251999	2025-10-30			Technical Campaign	010002814868		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530015146	2025-10-30	0000214292			-18.40	"1,067.20"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252000	2025-10-30			Normal Claim type	010002775288		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	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,379.65"	N					2530015147	2025-10-30	0000214292			-9.20	533.60
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252000	2025-10-30			Normal Claim type	010002775288		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,379.65"	N					2530015147	2025-10-30	0000214292			-9.20	533.60
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252000	2025-10-30			Normal Claim type	010002775288		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA207650	BRAKE DRUM FRONT (HCV)	Spare Parts	NOS	2.000	"16,840.50"	18.00	"3,031.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,379.65"	N					2530015147	2025-10-30	0000214292			0.00	"19,871.79"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252000	2025-10-30			Normal Claim type	010002775288		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA207664	BRAKE DRUM REAR (HCV)	Spare Parts	NOS	2.000	"16,459.54"	18.00	"2,962.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,379.65"	N					2530015147	2025-10-30	0000214292			0.00	"19,422.26"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252001	2025-10-30			Normal Claim type	010002812542		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85115000	2224357539	ALTERNATOR	Spare Parts	NOS	2.000	"1,06,605.03"	18.00	"19,188.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,26,325.88"	N					2530015148	2025-10-30	0000214292			0.00	"1,25,793.94"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252001	2025-10-30			Normal Claim type	010002812542		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	450.80	18.00	81.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,26,325.88"	N					2530015148	2025-10-30	0000214292			-9.02	522.92
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252002	2025-10-30			Normal Claim type	010002813571		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ID343448	SET BEARING CONNECTING ROD STD	Spare Parts	NOS	1.000	"1,273.72"	18.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,26,535.66"	N					2530015149	2025-10-30	0000214292			0.00	"1,502.99"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252002	2025-10-30			Normal Claim type	010002813571		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ID309649	THRUST PLATE	Spare Parts	NOS	3.000	375.84	18.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,26,535.66"	N					2530015149	2025-10-30	0000214292			0.00	443.49
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252002	2025-10-30			Normal Claim type	010002813571		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	404.80	18.00	72.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,26,535.66"	N					2530015149	2025-10-30	0000214292			-8.10	469.56
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252002	2025-10-30			Normal Claim type	010002813571		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	"2,922.77"	18.00	526.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,26,535.66"	N					2530015149	2025-10-30	0000214292			0.00	"3,448.87"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252002	2025-10-30			Normal Claim type	010002813571		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85369090	ID359777	ASSY PISTON COOLING JET	Spare Parts	NOS	4.000	"1,879.23"	18.00	338.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,26,535.66"	N					2530015149	2025-10-30	0000214292			0.00	"2,217.49"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252002	2025-10-30			Normal Claim type	010002813571		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	IM300887	STEM SEAL KIT E494	Spare Parts	NOS	1.000	709.94	18.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,26,535.66"	N					2530015149	2025-10-30	0000214292			0.00	837.73
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252002	2025-10-30			Normal Claim type	010002813571		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME011626	SLEEVE CYLINDER STD	Spare Parts	NOS	4.000	"2,236.90"	18.00	402.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,26,535.66"	N					2530015149	2025-10-30	0000214292			0.00	"2,639.54"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252002	2025-10-30			Normal Claim type	010002813571		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,684.56"	18.00	483.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,26,535.66"	N					2530015149	2025-10-30	0000214292			-53.69	"3,114.09"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252002	2025-10-30			Normal Claim type	010002813571		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID357541	CYLINDER HEAD ASSY E494 BSVI	Spare Parts	NOS	1.000	"35,493.55"	18.00	"6,388.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,26,535.66"	N					2530015149	2025-10-30	0000214292			0.00	"41,882.39"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252002	2025-10-30			Normal Claim type	010002813571		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,205.78"	18.00	757.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,26,535.66"	N					2530015149	2025-10-30	0000214292			-84.12	"4,878.70"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252002	2025-10-30			Normal Claim type	010002813571		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	Spare Parts	NOS	5.000	957.02	18.00	172.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,26,535.66"	N					2530015149	2025-10-30	0000214292			0.00	"1,129.28"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252002	2025-10-30			Normal Claim type	010002813571		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"4,049.15"	18.00	728.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,26,535.66"	N					2530015149	2025-10-30	0000214292			0.00	"4,778.00"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252002	2025-10-30			Normal Claim type	010002813571		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID379473	OH GASKET KIT E494	Spare Parts	NOS	1.000	"9,994.89"	18.00	"1,799.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,26,535.66"	N					2530015149	2025-10-30	0000214292			0.00	"11,793.97"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252002	2025-10-30			Normal Claim type	010002813571		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID310018	SIDE CONNECTOR	Spare Parts	NOS	4.000	"8,847.29"	18.00	"1,592.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,26,535.66"	N					2530015149	2025-10-30	0000214292			0.00	"10,439.80"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252002	2025-10-30			Normal Claim type	010002813571		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	ID356235	PISTON ASSY(E494 4VALVE BS VI)	Spare Parts	NOS	4.000	"11,198.06"	18.00	"2,015.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,26,535.66"	N					2530015149	2025-10-30	0000214292			0.00	"13,213.71"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252002	2025-10-30			Normal Claim type	010002813571		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"15,548.00"	18.00	"2,798.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,26,535.66"	N					2530015149	2025-10-30	0000214292			-310.96	"18,035.68"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252002	2025-10-30			Normal Claim type	010002813571		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300895	ENGINE VALVE SET LCV E494	Spare Parts	NOS	1.000	"4,452.12"	18.00	801.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,26,535.66"	N					2530015149	2025-10-30	0000214292			0.00	"5,253.50"
