SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	Claim Type	Claim Number	CRDRPreGST	LineNumber	CustomerGSTIN	UINorComposition	OriginalCustomerGSTIN	CustomerName	CustomerCode	BillToState	ShipToState	POS	PortCode	ShippingBillNumber	ShippingBillDate	FOB	ExportDuty	HSNorSAC	ProductCode	ProductDescription	CategoryOfProduct	UnitOfMeasurement	Quantity	TaxableValue	IntegratedTaxRate	IntegratedTaxAmount	CentralTaxRate	CentralTaxAmount	StateUTTaxRate	StateUTTaxAmount	CessRateAdvalorem	CessAmountAdvalorem	CessRateSpecific	CessAmountSpecific	InvoiceValue	ReverseChargeFlag	TCSFlag	eComGSTIN	ITCFlag	ReasonForCreditDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield2	TDS Value	Total Invoice Value without TDS
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250458	2025-09-03			Service Agreement	010002677446		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	330.09	18.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,637.03"	N					2530010926	2025-09-03	0000214322			0.00	389.51
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250510	2025-09-27			Normal Claim type	010002758097		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	236.50	18.00	42.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,739.67"	N					2530012713	2025-09-27	0000214322			-4.73	274.34
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250504	2025-09-25			Commercial Goodwill  LMD	010002761394		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	Spare Parts	NOS	1.000	128.20	18.00	23.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,345.62"	N					2530012516	2025-09-25	0000214322			0.00	151.28
DBP		0000400024	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250462	2025-09-03			Additional Warranty	010002718980		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	5.000	"1,007.85"	18.00	181.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,499.08"	N					2530010991	2025-09-03	0000214322			0.00	"1,189.26"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250495	2025-09-24			Service Agreement	010002743852		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.99	N					2530012446	2025-09-24	0000214322			-3.00	174.00
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250501	2025-09-24			Spare Parts Warranty	010002729843		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID321259	PINION PILOT BEARING	Spare Parts	NOS	1.000	"1,078.83"	18.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,442.69"	N					2530012454	2025-09-24	0000214322			0.00	"1,273.02"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250518	2025-09-27			Spare Parts Warranty	010002760969		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"8,944.00"	18.00	"1,609.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"85,261.86"	N					2530012773	2025-09-27	0000214322			-178.88	"10,375.04"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250494	2025-09-24			Normal Claim type	010002758918		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,699.72"	N					2530012430	2025-09-24	0000214322			-6.02	349.16
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250501	2025-09-24			Spare Parts Warranty	010002729843		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,442.69"	N					2530012454	2025-09-24	0000214322			-55.90	"3,242.20"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250504	2025-09-25			Commercial Goodwill  LMD	010002761394		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377400	"CUSHION RUBBER, FRENGINE MTG LH"	Spare Parts	NOS	1.000	229.20	18.00	41.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,345.62"	N					2530012516	2025-09-25	0000214322			0.00	270.46
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250495	2025-09-24			Service Agreement	010002743852		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445086	NUT SELF LOCKING 12	Spare Parts	NOS	4.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.99	N					2530012446	2025-09-24	0000214322			0.00	114.00
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250497	2025-09-24			Service Agreement	010002752854		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,316.31"	18.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,417.34"	N					2530012448	2025-09-24	0000214322			0.00	"1,553.25"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250503	2025-09-24			Spare Parts Warranty	010002733654		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID370784	CLUTCH COVER ASSY DIA 280	Spare Parts	NOS	1.000	"3,974.96"	18.00	715.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,339.03"	N					2530012456	2025-09-24	0000214322			0.00	"4,690.45"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250511	2025-09-27			Normal Claim type	010002761659		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,794.16"	N					2530012715	2025-09-27	0000214322			0.00	468.14
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250452	2025-09-01			Normal Claim type	010002723355		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.62	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,893.73"	N					2530010699	2025-09-01	0000214322			0.00	19.99
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250500	2025-09-24			Additional Warranty	010002745983		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID363076	REAR COVER CAM BOX	Spare Parts	NOS	1.000	456.46	18.00	82.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,38,902.18"	N					2530012453	2025-09-24	0000214322			0.00	538.62
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250456	2025-09-01			Technical Campaign	010002727268		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530010782	2025-09-01	0000214322			-12.90	748.20
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250458	2025-09-03			Service Agreement	010002677446		34	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,637.03"	N					2530010926	2025-09-03	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250497	2025-09-24			Service Agreement	010002752854		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID350639	SECONDARY ELEMENT	Spare Parts	NOS	1.000	686.72	5.00	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,417.34"	N					2530012448	2025-09-24	0000214322			0.00	721.06
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250512	2025-09-27			Normal Claim type	010002761595		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133010	ID330043	UNIT PUMP ASSY	Spare Parts	NOS	1.000	"6,117.98"	18.00	"1,101.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,954.14"	N					2530012716	2025-09-27	0000214322			0.00	"7,219.22"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250452	2025-09-01			Normal Claim type	010002723355		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID206352	GASKET REVERSE GEAR COVER (11.12)	Spare Parts	NOS	1.000	104.40	18.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,893.73"	N					2530010699	2025-09-01	0000214322			0.00	123.19
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250497	2025-09-24			Service Agreement	010002752854		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	982.20	18.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,417.34"	N					2530012448	2025-09-24	0000214322			0.00	"1,159.00"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250505	2025-09-25			Service Agreement	010002733653		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME601295	RING SYNCHRONISER (4TH & O/	Spare Parts	NOS	2.000	"1,082.03"	18.00	194.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,608.04"	N					2530012525	2025-09-25	0000214322			0.00	"1,276.80"
DBP		0000400024	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250458	2025-09-03			Service Agreement	010002677446		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,637.03"	N					2530010926	2025-09-03	0000214322			0.00	"3,019.97"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250500	2025-09-24			Additional Warranty	010002745983		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	Spare Parts	NOS	5.000	"1,278.75"	18.00	230.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,38,902.18"	N					2530012453	2025-09-24	0000214322			0.00	"1,508.93"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250510	2025-09-27			Normal Claim type	010002758097		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133010	ID330043	UNIT PUMP ASSY	Spare Parts	NOS	1.000	"6,117.98"	18.00	"1,101.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,739.67"	N					2530012713	2025-09-27	0000214322			0.00	"7,219.22"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250456	2025-09-01			Technical Campaign	010002727268		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530010782	2025-09-01	0000214322			0.00	"4,225.00"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250512	2025-09-27			Normal Claim type	010002761595		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,954.14"	N					2530012716	2025-09-27	0000214322			-27.95	"1,621.10"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250500	2025-09-24			Additional Warranty	010002745983		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"13,000.19"	18.00	"2,340.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,38,902.18"	N					2530012453	2025-09-24	0000214322			-260.00	"15,080.22"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250500	2025-09-24			Additional Warranty	010002745983		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"8,949.81"	18.00	"1,610.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,38,902.18"	N					2530012453	2025-09-24	0000214322			0.00	"10,560.78"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250511	2025-09-27			Normal Claim type	010002761659		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,794.16"	N					2530012715	2025-09-27	0000214322			-94.60	"5,486.80"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250470	2025-09-19			Free Service Claim(PDI/Coupons)	010002754653		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"	N					2530011894	2025-09-19	0000214322			-63.00	"3,654.00"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250504	2025-09-25			Commercial Goodwill  LMD	010002761394		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377394	"CUSHION RUBBER, FRENGINE MTG RH"	Spare Parts	NOS	1.000	229.20	18.00	41.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,345.62"	N					2530012516	2025-09-25	0000214322			0.00	270.46
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250478	2025-09-23			Normal Claim type	010002725874		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,260.00"	18.00	226.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,984.33"	N					2530012175	2025-09-23	0000214322			-25.20	"1,461.60"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250497	2025-09-24			Service Agreement	010002752854		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,417.34"	N					2530012448	2025-09-24	0000214322			-3.00	174.00
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250504	2025-09-25			Commercial Goodwill  LMD	010002761394		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE320912	PHASE SENSOR	Spare Parts	NOS	1.000	254.26	18.00	45.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,345.62"	N					2530012516	2025-09-25	0000214322			0.00	300.03
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250504	2025-09-25			Commercial Goodwill  LMD	010002761394		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	ID345603	VENTURI	Spare Parts	NOS	1.000	62.16	18.00	11.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,345.62"	N					2530012516	2025-09-25	0000214322			0.00	73.35
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250452	2025-09-01			Normal Claim type	010002723355		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	Spare Parts	NOS	1.000	484.26	28.00	135.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,893.73"	N					2530010699	2025-09-01	0000214322			0.00	619.85
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250461	2025-09-03			Spare Parts Warranty	010002719005		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	IB003070	"IB003070, PILOT BEARING M/S"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,865.71"	N					2530010986	2025-09-03	0000214322			0.00	685.79
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250466	2025-09-04			Normal Claim type	010002721885		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,200.06"	18.00	576.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,988.14"	N					2530011022	2025-09-04	0000214322			-64.00	"3,712.07"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250511	2025-09-27			Normal Claim type	010002761659		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	Spare Parts	NOS	1.000	496.95	18.00	89.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,794.16"	N					2530012715	2025-09-27	0000214322			0.00	586.40
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250473	2025-09-19			Free Service Claim(PDI/Coupons)	010002754651		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"	N					2530011900	2025-09-19	0000214322			-37.00	"2,146.00"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250492	2025-09-24			Normal Claim type	010002752293		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304997	SYNCHRO 2ND 3RD	Spare Parts	NOS	1.000	"15,459.93"	18.00	"2,782.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,948.34"	N					2530012427	2025-09-24	0000214322			0.00	"18,242.72"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250457	2025-09-03			Service Agreement	010002718445		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329813	GASKET EXHAUST MANIFOLD	Spare Parts	NOS	1.000	462.93	18.00	83.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,984.39"	N					2530010919	2025-09-03	0000214322			0.00	546.26
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250504	2025-09-25			Commercial Goodwill  LMD	010002761394		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	Spare Parts	NOS	12.000	151.49	18.00	27.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,345.62"	N					2530012516	2025-09-25	0000214322			0.00	178.76
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250514	2025-09-27			Free Service Claim(PDI/Coupons)	010002767724		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,000.00"	18.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"	N					2530012720	2025-09-27	0000214322			-60.00	"3,480.00"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250452	2025-09-01			Normal Claim type	010002723355		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	Spare Parts	NOS	1.000	716.90	18.00	129.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,893.73"	N					2530010699	2025-09-01	0000214322			0.00	845.94
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250518	2025-09-27			Spare Parts Warranty	010002760969		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329235	CAMSHAFT EXHAUST	Spare Parts	NOS	1.000	"5,376.73"	18.00	967.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"85,261.86"	N					2530012773	2025-09-27	0000214322			0.00	"6,344.54"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250497	2025-09-24			Service Agreement	010002752854		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	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,417.34"	N					2530012448	2025-09-24	0000214322			-4.13	239.25
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250458	2025-09-03			Service Agreement	010002677446		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	Spare Parts	NOS	4.000	257.63	18.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,637.03"	N					2530010926	2025-09-03	0000214322			0.00	304.00
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250476	2025-09-20			Normal Claim type	010002727092		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84829900	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	Spare Parts	NOS	1.000	483.73	18.00	87.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,789.60"	N					2530012063	2025-09-20	0000214322			0.00	570.80
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250504	2025-09-25			Commercial Goodwill  LMD	010002761394		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	236.97	18.00	42.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,345.62"	N					2530012516	2025-09-25	0000214322			0.00	279.62
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250504	2025-09-25			Commercial Goodwill  LMD	010002761394		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID329408	ALTERNATOR HOSE INLET	Spare Parts	NOS	1.000	315.64	18.00	56.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,345.62"	N					2530012516	2025-09-25	0000214322			0.00	372.46
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250475	2025-09-20			Normal Claim type	010002724404		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.02"	N					2530012045	2025-09-20	0000214322			-17.20	997.60
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250458	2025-09-03			Service Agreement	010002677446		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA203213	NUT	Spare Parts	NOS	4.000	225.43	18.00	40.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,637.03"	N					2530010926	2025-09-03	0000214322			0.00	266.01
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250476	2025-09-20			Normal Claim type	010002727092		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	MH034177	"MH034177, OIL SEAL"	Spare Parts	NOS	1.000	501.13	18.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,789.60"	N					2530012063	2025-09-20	0000214322			0.00	591.33
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250458	2025-09-03			Service Agreement	010002677446		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID350639	SECONDARY ELEMENT	Spare Parts	NOS	1.000	687.05	12.00	82.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,637.03"	N					2530010926	2025-09-03	0000214322			0.00	769.50
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250504	2025-09-25			Commercial Goodwill  LMD	010002761394		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID362838	COOLANT_IN_HOSE_E366	Spare Parts	NOS	1.000	189.38	18.00	34.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,345.62"	N					2530012516	2025-09-25	0000214322			0.00	223.47
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250497	2025-09-24			Service Agreement	010002752854		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	712.50	18.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,417.34"	N					2530012448	2025-09-24	0000214322			-14.25	826.50
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250500	2025-09-24			Additional Warranty	010002745983		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"30,117.79"	18.00	"5,421.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,38,902.18"	N					2530012453	2025-09-24	0000214322			0.00	"35,538.99"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250500	2025-09-24			Additional Warranty	010002745983		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	Spare Parts	NOS	8.000	336.64	18.00	60.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,38,902.18"	N					2530012453	2025-09-24	0000214322			0.00	397.24
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250512	2025-09-27			Normal Claim type	010002761595		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,954.14"	N					2530012716	2025-09-27	0000214322			-16.77	972.66
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250468	2025-09-15			Commercial Goodwill  LMD	010002727122		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	441.46	28.00	123.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,364.58"	N					2530011615	2025-09-15	0000214322			0.00	565.07
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250458	2025-09-03			Service Agreement	010002677446		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	677.33	18.00	121.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,637.03"	N					2530010926	2025-09-03	0000214322			0.00	799.25
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250458	2025-09-03			Service Agreement	010002677446		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	201.27	18.00	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,637.03"	N					2530010926	2025-09-03	0000214322			0.00	237.50
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250489	2025-09-24			Normal Claim type	010002752982		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,107.14"	N					2530012421	2025-09-24	0000214322			-27.95	"1,621.10"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250457	2025-09-03			Service Agreement	010002718445		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,218.75"	18.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,984.39"	N					2530010919	2025-09-03	0000214322			-24.38	"1,413.75"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250510	2025-09-27			Normal Claim type	010002758097		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	849.14	18.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,739.67"	N					2530012713	2025-09-27	0000214322			0.00	"1,001.99"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250507	2025-09-27			Normal Claim type	010002759906		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349855	COTTER PIN	Spare Parts	NOS	2.000	172.60	18.00	31.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,006.87"	N					2530012700	2025-09-27	0000214322			0.00	203.67
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250476	2025-09-20			Normal Claim type	010002727092		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID210325	SYNCHRO RING	Spare Parts	NOS	2.000	"3,505.38"	28.00	981.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,789.60"	N					2530012063	2025-09-20	0000214322			0.00	"4,486.89"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250499	2025-09-24			Spare Parts Warranty	010002729849		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,612.39"	N					2530012452	2025-09-24	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250452	2025-09-01			Normal Claim type	010002723355		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,217.44"	28.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,893.73"	N					2530010699	2025-09-01	0000214322			0.00	"6,678.32"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250496	2025-09-24			Service Agreement	010002751603		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	"1,218.75"	18.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,567.52"	N					2530012447	2025-09-24	0000214322			-24.38	"1,413.75"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250475	2025-09-20			Normal Claim type	010002724404		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.02"	N					2530012045	2025-09-20	0000214322			-17.20	997.60
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250479	2025-09-23			Normal Claim type	010002727267		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"9,621.05"	18.00	"1,731.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,297.46"	N					2530012214	2025-09-23	0000214322			0.00	"11,352.84"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250489	2025-09-24			Normal Claim type	010002752982		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347368	V-BAND_CLAMP_DIA79	Spare Parts	NOS	1.000	633.38	18.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,107.14"	N					2530012421	2025-09-24	0000214322			0.00	747.39
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250480	2025-09-23			Service Agreement	010002726918		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,343.53"	N					2530012316	2025-09-23	0000214322			-12.00	696.00
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250480	2025-09-23			Service Agreement	010002726918		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,343.53"	N					2530012316	2025-09-23	0000214322			-2.25	130.50
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250498	2025-09-24			Spare Parts Warranty	010002730040		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"9,621.05"	18.00	"1,731.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,572.72"	N					2530012450	2025-09-24	0000214322			0.00	"11,352.84"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250452	2025-09-01			Normal Claim type	010002723355		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312324	ASSY. 4th 5th Synchro	Spare Parts	NOS	1.000	"13,084.23"	28.00	"3,663.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,893.73"	N					2530010699	2025-09-01	0000214322			0.00	"16,747.81"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250500	2025-09-24			Additional Warranty	010002745983		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"7,033.98"	18.00	"1,266.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,38,902.18"	N					2530012453	2025-09-24	0000214322			0.00	"8,300.10"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250499	2025-09-24			Spare Parts Warranty	010002729849		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300416	BEVEL GEAR KIT 11.10	Spare Parts	NOS	1.000	"7,211.43"	18.00	"1,298.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,612.39"	N					2530012452	2025-09-24	0000214322			0.00	"8,509.49"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250496	2025-09-24			Service Agreement	010002751603		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID351610	GASKET EXHAUST MANIFOLD	Spare Parts	NOS	1.000	382.41	18.00	68.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,567.52"	N					2530012447	2025-09-24	0000214322			0.00	451.24
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250480	2025-09-23			Service Agreement	010002726918		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85364100	IE315946	STARTER RELAY 12V	Spare Parts	NOS	1.000	877.54	18.00	157.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,343.53"	N					2530012316	2025-09-23	0000214322			0.00	"1,035.50"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250499	2025-09-24			Spare Parts Warranty	010002729849		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	"5,129.64"	18.00	923.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,612.39"	N					2530012452	2025-09-24	0000214322			0.00	"6,052.98"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250505	2025-09-25			Service Agreement	010002733653		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	MH034177	"MH034177, OIL SEAL"	Spare Parts	NOS	1.000	579.66	18.00	104.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,608.04"	N					2530012525	2025-09-25	0000214322			0.00	684.00
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250498	2025-09-24			Spare Parts Warranty	010002730040		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,572.72"	N					2530012450	2025-09-24	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250511	2025-09-27			Normal Claim type	010002761659		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,166.52"	18.00	209.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,794.16"	N					2530012715	2025-09-27	0000214322			0.00	"1,376.49"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250453	2025-09-01			Normal Claim type	010002723648		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,299.87"	N					2530010703	2025-09-01	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250507	2025-09-27			Normal Claim type	010002759906		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329813	GASKET EXHAUST MANIFOLD	Spare Parts	NOS	1.000	400.21	18.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,006.87"	N					2530012700	2025-09-27	0000214322			0.00	472.25
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250460	2025-09-03			Spare Parts Warranty	010002718983		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300415	BEVEL GEAR KIT 10.90G	Spare Parts	NOS	1.000	"6,245.31"	28.00	"1,748.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,565.12"	N					2530010985	2025-09-03	0000214322			0.00	"7,994.00"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250479	2025-09-23			Normal Claim type	010002727267		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,297.46"	N					2530012214	2025-09-23	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250518	2025-09-27			Spare Parts Warranty	010002760969		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329237	Inlet Valve	Spare Parts	NOS	6.000	902.03	18.00	162.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"85,261.86"	N					2530012773	2025-09-27	0000214322			0.00	"1,064.40"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250500	2025-09-24			Additional Warranty	010002745983		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IF301138	BOLT M8x1.25	Spare Parts	NOS	2.000	32.38	18.00	5.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,38,902.18"	N					2530012453	2025-09-24	0000214322			0.00	38.21
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250466	2025-09-04			Normal Claim type	010002721885		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,988.14"	N					2530011022	2025-09-04	0000214322			-8.60	498.80
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250511	2025-09-27			Normal Claim type	010002761659		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID206352	GASKET REVERSE GEAR COVER (11.12)	Spare Parts	NOS	1.000	104.40	18.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,794.16"	N					2530012715	2025-09-27	0000214322			0.00	123.19
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250462	2025-09-03			Additional Warranty	010002718980		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	"3,526.00"	18.00	634.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,499.08"	N					2530010991	2025-09-03	0000214322			-70.52	"4,090.16"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250484	2025-09-24			Normal Claim type	010002741786		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	111.80	18.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,073.48"	N					2530012414	2025-09-24	0000214322			-2.24	129.68
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250504	2025-09-25			Commercial Goodwill  LMD	010002761394		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	Spare Parts	NOS	4.000	306.90	18.00	55.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,345.62"	N					2530012516	2025-09-25	0000214322			0.00	362.14
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250478	2025-09-23			Normal Claim type	010002725874		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,556.30"	18.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,984.33"	N					2530012175	2025-09-23	0000214322			0.00	"6,556.43"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250468	2025-09-15			Commercial Goodwill  LMD	010002727122		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,043.64"	28.00	292.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,364.58"	N					2530011615	2025-09-15	0000214322			0.00	"1,335.86"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250468	2025-09-15			Commercial Goodwill  LMD	010002727122		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	"2,128.07"	18.00	383.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,364.58"	N					2530011615	2025-09-15	0000214322			-42.56	"2,468.56"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250477	2025-09-22			Technical Campaign	010002740284		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.32	18.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530012160	2025-09-22	0000214322			0.00	129.00
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250497	2025-09-24			Service Agreement	010002752854		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,691.48"	18.00	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,417.34"	N					2530012448	2025-09-24	0000214322			0.00	"1,995.95"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250496	2025-09-24			Service Agreement	010002751603		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84089090	ID329927	REAR COVER	Spare Parts	NOS	1.000	"1,499.07"	18.00	269.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,567.52"	N					2530012447	2025-09-24	0000214322			0.00	"1,768.90"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250467	2025-09-04			Service Agreement	010002712292		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	448.50	18.00	80.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,343.00"	N					2530011037	2025-09-04	0000214322			-8.97	520.26
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250499	2025-09-24			Spare Parts Warranty	010002729849		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,612.39"	N					2530012452	2025-09-24	0000214322			-36.12	"2,094.96"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250509	2025-09-27			Normal Claim type	010002753711		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	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,293.88"	N					2530012710	2025-09-27	0000214322			-16.77	972.66
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250507	2025-09-27			Normal Claim type	010002759906		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA339884	KING PIN SHIM THICK 0.9MM THK	Spare Parts	NOS	4.000	97.44	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,006.87"	N					2530012700	2025-09-27	0000214322			0.00	114.98
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250502	2025-09-24			Spare Parts Warranty	010002726512		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,866.99"	N					2530012455	2025-09-24	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250452	2025-09-01			Normal Claim type	010002723355		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,893.73"	N					2530010699	2025-09-01	0000214322			0.00	98.55
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250458	2025-09-03			Service Agreement	010002677446		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,316.31"	18.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,637.03"	N					2530010926	2025-09-03	0000214322			0.00	"1,553.25"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250497	2025-09-24			Service Agreement	010002752854		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,147.25"	18.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,417.34"	N					2530012448	2025-09-24	0000214322			0.00	"1,353.76"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250459	2025-09-03			Service Agreement	010002721886		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300893	AIR FILTER SET LCV PRO SMALL N/M	Spare Parts	NOS	1.000	"2,471.61"	18.00	444.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,049.25"	N					2530010971	2025-09-03	0000214322			0.00	"2,916.50"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250499	2025-09-24			Spare Parts Warranty	010002729849		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,103.18"	18.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,612.39"	N					2530012452	2025-09-24	0000214322			0.00	"1,301.75"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250497	2025-09-24			Service Agreement	010002752854		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,417.34"	N					2530012448	2025-09-24	0000214322			-3.75	217.50
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250476	2025-09-20			Normal Claim type	010002727092		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352441	DRIVE PINION ASSEMBLY	Spare Parts	NOS	1.000	"3,936.52"	28.00	"1,102.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,789.60"	N					2530012063	2025-09-20	0000214322			0.00	"5,038.75"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250480	2025-09-23			Service Agreement	010002726918		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	396.00	18.00	71.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,343.53"	N					2530012316	2025-09-23	0000214322			-7.92	459.36
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250504	2025-09-25			Commercial Goodwill  LMD	010002761394		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	Spare Parts	NOS	3.000	355.45	18.00	63.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,345.62"	N					2530012516	2025-09-25	0000214322			0.00	419.43
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250506	2025-09-26			Service Agreement	010002761272		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329813	GASKET EXHAUST MANIFOLD	Spare Parts	NOS	1.000	462.93	18.00	83.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,653.89"	N					2530012676	2025-09-26	0000214322			0.00	546.26
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250504	2025-09-25			Commercial Goodwill  LMD	010002761394		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	12.000	186.48	18.00	33.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,345.62"	N					2530012516	2025-09-25	0000214322			0.00	220.05
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250506	2025-09-26			Service Agreement	010002761272		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,218.75"	18.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,653.89"	N					2530012676	2025-09-26	0000214322			-24.38	"1,413.75"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250452	2025-09-01			Normal Claim type	010002723355		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,893.73"	N					2530010699	2025-09-01	0000214322			0.00	"1,455.64"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250504	2025-09-25			Commercial Goodwill  LMD	010002761394		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	"3,676.50"	18.00	661.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,345.62"	N					2530012516	2025-09-25	0000214322			-73.53	"4,264.74"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250504	2025-09-25			Commercial Goodwill  LMD	010002761394		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	459.18	18.00	82.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,345.62"	N					2530012516	2025-09-25	0000214322			0.00	541.83
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250500	2025-09-24			Additional Warranty	010002745983		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"5,772.08"	18.00	"1,038.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,38,902.18"	N					2530012453	2025-09-24	0000214322			0.00	"6,811.05"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250467	2025-09-04			Service Agreement	010002712292		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	337.50	18.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,343.00"	N					2530011037	2025-09-04	0000214322			-6.75	391.50
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250484	2025-09-24			Normal Claim type	010002741786		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,645.39"	18.00	296.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,073.48"	N					2530012414	2025-09-24	0000214322			0.00	"1,941.56"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250500	2025-09-24			Additional Warranty	010002745983		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	4.000	25.88	18.00	4.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,38,902.18"	N					2530012453	2025-09-24	0000214322			0.00	30.54
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250507	2025-09-27			Normal Claim type	010002759906		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA340631	BUSH KINGPIN	Spare Parts	NOS	4.000	"1,422.66"	18.00	256.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,006.87"	N					2530012700	2025-09-27	0000214322			0.00	"1,678.74"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250504	2025-09-25			Commercial Goodwill  LMD	010002761394		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	IM301358	Front Cover Assembly Kit E366/E474	Spare Parts	NOS	1.000	"3,648.36"	18.00	656.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,345.62"	N					2530012516	2025-09-25	0000214322			0.00	"4,305.06"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250462	2025-09-03			Additional Warranty	010002718980		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	ID309787	REAR OIL SEAL	Spare Parts	NOS	1.000	"1,032.69"	18.00	185.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,499.08"	N					2530010991	2025-09-03	0000214322			0.00	"1,218.57"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250464	2025-09-04			Free Service Claim(PDI/Coupons)	010002727953		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"	N					2530011006	2025-09-04	0000214322			-37.00	"2,146.00"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250451	2025-09-01			Normal Claim type	010002722796		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA342613	6GX16 WHEEL RIM WIL (6H)	Spare Parts	NOS	1.000	"4,261.44"	28.00	"1,193.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,809.82"	N					2530010686	2025-09-01	0000214322			0.00	"5,454.64"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250472	2025-09-19			Free Service Claim(PDI/Coupons)	010002754650		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"	N					2530011899	2025-09-19	0000214322			-62.00	"3,596.00"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250483	2025-09-24			Normal Claim type	010002741905		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,317.53"	N					2530012413	2025-09-24	0000214322			-12.90	748.20
DBP		0000400024	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250497	2025-09-24			Service Agreement	010002752854		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	6.000	"1,779.66"	18.00	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,417.34"	N					2530012448	2025-09-24	0000214322			0.00	"2,100.00"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250497	2025-09-24			Service Agreement	010002752854		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	630.38	18.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,417.34"	N					2530012448	2025-09-24	0000214322			0.00	743.85
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250507	2025-09-27			Normal Claim type	010002759906		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA309426	THRUST BEARING KINGPIN	Spare Parts	NOS	2.000	403.68	18.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,006.87"	N					2530012700	2025-09-27	0000214322			0.00	476.34
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250499	2025-09-24			Spare Parts Warranty	010002729849		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID321259	PINION PILOT BEARING	Spare Parts	NOS	1.000	"1,078.83"	18.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,612.39"	N					2530012452	2025-09-24	0000214322			0.00	"1,273.02"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250458	2025-09-03			Service Agreement	010002677446		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	"1,074.79"	18.00	193.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,637.03"	N					2530010926	2025-09-03	0000214322			0.00	"1,268.25"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250510	2025-09-27			Normal Claim type	010002758097		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,739.67"	N					2530012713	2025-09-27	0000214322			-4.30	249.40
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250497	2025-09-24			Service Agreement	010002752854		20	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	311.57	18.00	56.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,417.34"	N					2530012448	2025-09-24	0000214322			0.00	367.65
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250453	2025-09-01			Normal Claim type	010002723648		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,299.87"	N					2530010703	2025-09-01	0000214322			0.00	554.38
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250458	2025-09-03			Service Agreement	010002677446		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	982.20	18.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,637.03"	N					2530010926	2025-09-03	0000214322			0.00	"1,159.00"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250461	2025-09-03			Spare Parts Warranty	010002719005		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,865.71"	N					2530010986	2025-09-03	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250452	2025-09-01			Normal Claim type	010002723355		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,893.73"	N					2530010699	2025-09-01	0000214322			0.00	554.38
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250468	2025-09-15			Commercial Goodwill  LMD	010002727122		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	646.93	28.00	181.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,364.58"	N					2530011615	2025-09-15	0000214322			0.00	828.07
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250458	2025-09-03			Service Agreement	010002677446		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	Spare Parts	NOS	1.000	865.47	18.00	155.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,637.03"	N					2530010926	2025-09-03	0000214322			0.00	"1,021.25"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250511	2025-09-27			Normal Claim type	010002761659		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,496.78"	18.00	629.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,794.16"	N					2530012715	2025-09-27	0000214322			0.00	"4,126.20"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250455	2025-09-01			Normal Claim type	010002724031		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	602.00	18.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36	N					2530010716	2025-09-01	0000214322			-12.04	698.32
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250478	2025-09-23			Normal Claim type	010002725874		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,000.00"	18.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,984.33"	N					2530012175	2025-09-23	0000214322			-20.00	"1,160.00"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250504	2025-09-25			Commercial Goodwill  LMD	010002761394		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID359598	MAIN DRIVE BELT (6PK)	Spare Parts	NOS	1.000	239.88	18.00	43.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,345.62"	N					2530012516	2025-09-25	0000214322			0.00	283.06
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250458	2025-09-03			Service Agreement	010002677446		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	281.25	18.00	50.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,637.03"	N					2530010926	2025-09-03	0000214322			-5.63	326.25
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250458	2025-09-03			Service Agreement	010002677446		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (18% GST)	Outside Material	NOS	1.000	"4,383.48"	28.00	"1,227.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,637.03"	N					2530010926	2025-09-03	0000214322			0.00	"5,610.85"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250499	2025-09-24			Spare Parts Warranty	010002729849		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,166.52"	18.00	209.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,612.39"	N					2530012452	2025-09-24	0000214322			0.00	"1,376.49"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250495	2025-09-24			Service Agreement	010002743852		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MB293356	HEX BOLT 12 X1.25 X 30  (10	Spare Parts	NOS	4.000	144.91	18.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.99	N					2530012446	2025-09-24	0000214322			0.00	170.99
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250500	2025-09-24			Additional Warranty	010002745983		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329950	HOLLOW DOWEL A18x12	Spare Parts	NOS	2.000	41.44	18.00	7.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,38,902.18"	N					2530012453	2025-09-24	0000214322			0.00	48.90
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250504	2025-09-25			Commercial Goodwill  LMD	010002761394		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,969.97"	18.00	534.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,345.62"	N					2530012516	2025-09-25	0000214322			-59.40	"3,445.16"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250511	2025-09-27			Normal Claim type	010002761659		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID366697	MAINSHAFT  KIT ET50S7	Spare Parts	NOS	1.000	"7,182.89"	18.00	"1,292.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,794.16"	N					2530012715	2025-09-27	0000214322			0.00	"8,475.81"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250492	2025-09-24			Normal Claim type	010002752293		5	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	16.01	18.00	2.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,948.34"	N					2530012427	2025-09-24	0000214322			0.00	18.89
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250504	2025-09-25			Commercial Goodwill  LMD	010002761394		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181110	ID329370	STUD EXHAUST MANIFOLD	Spare Parts	NOS	10.000	155.40	18.00	27.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,345.62"	N					2530012516	2025-09-25	0000214322			0.00	183.37
DBP		0000400024	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250476	2025-09-20			Normal Claim type	010002727092		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	5.000	"1,084.60"	18.00	195.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,789.60"	N					2530012063	2025-09-20	0000214322			0.00	"1,279.83"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250517	2025-09-27			Technical Campaign	010002767174		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	"1,015.80"	N					2530012756	2025-09-27	0000214322			0.00	1.00
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250505	2025-09-25			Service Agreement	010002733653		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	454.87	18.00	81.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,608.04"	N					2530012525	2025-09-25	0000214322			0.00	536.75
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250500	2025-09-24			Additional Warranty	010002745983		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	789.90	18.00	142.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,38,902.18"	N					2530012453	2025-09-24	0000214322			0.00	932.08
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250462	2025-09-03			Additional Warranty	010002718980		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	864.36	18.00	155.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,499.08"	N					2530010991	2025-09-03	0000214322			0.00	"1,019.94"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250499	2025-09-24			Spare Parts Warranty	010002729849		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,612.39"	N					2530012452	2025-09-24	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250467	2025-09-04			Service Agreement	010002712292		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	594.49	18.00	107.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,343.00"	N					2530011037	2025-09-04	0000214322			0.00	701.50
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250450	2025-09-01			Free Service Claim(PDI/Coupons)	010002727952		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"	N					2530010610	2025-09-01	0000214322			-38.00	"2,204.00"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250460	2025-09-03			Spare Parts Warranty	010002718983		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	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,565.12"	N					2530010985	2025-09-03	0000214322			-55.90	"3,242.20"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250452	2025-09-01			Normal Claim type	010002723355		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,649.91"	18.00	296.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,893.73"	N					2530010699	2025-09-01	0000214322			-33.00	"1,913.89"
DBP		0000400024	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250458	2025-09-03			Service Agreement	010002677446		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	5.000	"1,483.05"	18.00	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,637.03"	N					2530010926	2025-09-03	0000214322			0.00	"1,750.00"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250510	2025-09-27			Normal Claim type	010002758097		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	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,739.67"	N					2530012713	2025-09-27	0000214322			-16.77	972.66
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250492	2025-09-24			Normal Claim type	010002752293		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,948.34"	N					2530012427	2025-09-24	0000214322			0.00	468.14
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250489	2025-09-24			Normal Claim type	010002752982		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,107.14"	N					2530012421	2025-09-24	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250452	2025-09-01			Normal Claim type	010002723355		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,893.73"	N					2530010699	2025-09-01	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250461	2025-09-03			Spare Parts Warranty	010002719005		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,865.71"	N					2530010986	2025-09-03	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250512	2025-09-27			Normal Claim type	010002761595		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,954.14"	N					2530012716	2025-09-27	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250504	2025-09-25			Commercial Goodwill  LMD	010002761394		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368854	KIT O/S-1 PISTON&RING 1CylSPRL 0.3E366	Spare Parts	NOS	3.000	"2,763.80"	18.00	497.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,345.62"	N					2530012516	2025-09-25	0000214322			0.00	"3,261.28"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250489	2025-09-24			Normal Claim type	010002752982		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	356.90	18.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,107.14"	N					2530012421	2025-09-24	0000214322			-7.14	414.00
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250461	2025-09-03			Spare Parts Warranty	010002719005		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID303857	REV IDLER SHAFT	Spare Parts	NOS	1.000	334.29	28.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,865.71"	N					2530010986	2025-09-03	0000214322			0.00	427.89
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250497	2025-09-24			Service Agreement	010002752854		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,417.34"	N					2530012448	2025-09-24	0000214322			0.00	"1,691.00"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250476	2025-09-20			Normal Claim type	010002727092		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206639	"ID206639, CASE GEAR SHIFT LOWER (LCV/MCV"	Spare Parts	NOS	1.000	"1,990.12"	28.00	557.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,789.60"	N					2530012063	2025-09-20	0000214322			0.00	"2,547.35"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250500	2025-09-24			Additional Warranty	010002745983		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84849000	MF660066	GASKET 16	Spare Parts	NOS	12.000	233.04	18.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,38,902.18"	N					2530012453	2025-09-24	0000214322			0.00	274.99
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250467	2025-09-04			Service Agreement	010002712292		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (18% GST)	Outside Material	NOS	1.000	"1,069.14"	28.00	299.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,343.00"	N					2530011037	2025-09-04	0000214322			0.00	"1,368.50"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250469	2025-09-19			Free Service Claim(PDI/Coupons)	010002754498		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"	N					2530011893	2025-09-19	0000214322			-37.00	"2,146.00"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250468	2025-09-15			Commercial Goodwill  LMD	010002727122		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID608196	DPF 3L	Spare Parts	NOS	1.000	"18,846.69"	28.00	"5,277.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,364.58"	N					2530011615	2025-09-15	0000214322			0.00	"24,123.76"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250497	2025-09-24			Service Agreement	010002752854		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,417.34"	N					2530012448	2025-09-24	0000214322			-2.25	130.50
DBP		0000400024	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250497	2025-09-24			Service Agreement	010002752854		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,417.34"	N					2530012448	2025-09-24	0000214322			0.00	"3,019.97"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250499	2025-09-24			Spare Parts Warranty	010002729849		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"3,884.46"	18.00	699.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,612.39"	N					2530012452	2025-09-24	0000214322			0.00	"4,583.66"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250486	2025-09-24			Normal Claim type	010002743853		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,745.49"	N					2530012417	2025-09-24	0000214322			-27.95	"1,621.10"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250476	2025-09-20			Normal Claim type	010002727092		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	Spare Parts	NOS	1.000	"1,021.61"	28.00	286.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,789.60"	N					2530012063	2025-09-20	0000214322			0.00	"1,307.66"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250458	2025-09-03			Service Agreement	010002677446		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,836.04"	18.00	870.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,637.03"	N					2530010926	2025-09-03	0000214322			-96.72	"5,609.81"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250449	2025-09-01			Normal Claim type	010002718982		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85365020	IB003346	VACUUM SWITCH	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.76	N					2530010604	2025-09-01	0000214322			0.00	205.32
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250513	2025-09-27			Normal Claim type	010002760901		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347368	V-BAND_CLAMP_DIA79	Spare Parts	NOS	2.000	"1,266.76"	18.00	228.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,987.74"	N					2530012717	2025-09-27	0000214322			0.00	"1,494.78"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250458	2025-09-03			Service Agreement	010002677446		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	2.000	"1,086.87"	18.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,637.03"	N					2530010926	2025-09-03	0000214322			0.00	"1,282.51"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250500	2025-09-24			Additional Warranty	010002745983		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	Spare Parts	NOS	4.000	"12,951.76"	18.00	"2,331.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,38,902.18"	N					2530012453	2025-09-24	0000214322			0.00	"15,283.08"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250505	2025-09-25			Service Agreement	010002733653		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999724	GEAR BOX SNAP RING KIT	Spare Parts	NOS	1.000	775.29	18.00	139.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,608.04"	N					2530012525	2025-09-25	0000214322			0.00	914.84
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250492	2025-09-24			Normal Claim type	010002752293		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,948.34"	N					2530012427	2025-09-24	0000214322			0.00	"1,051.27"
DBP		0000400024	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250458	2025-09-03			Service Agreement	010002677446		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	3.000	838.98	18.00	151.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,637.03"	N					2530010926	2025-09-03	0000214322			0.00	990.00
DBP		0000400024	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250511	2025-09-27			Normal Claim type	010002761659		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	6.000	"1,301.52"	18.00	234.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,794.16"	N					2530012715	2025-09-27	0000214322			0.00	"1,535.79"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250509	2025-09-27			Normal Claim type	010002753711		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,293.88"	N					2530012710	2025-09-27	0000214322			-5.59	324.22
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250497	2025-09-24			Service Agreement	010002752854		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,417.34"	N					2530012448	2025-09-24	0000214322			-3.75	217.50
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250462	2025-09-03			Additional Warranty	010002718980		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID354028	GASKET OIL STRAINER	Spare Parts	NOS	1.000	19.42	18.00	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,499.08"	N					2530010991	2025-09-03	0000214322			0.00	22.92
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250505	2025-09-25			Service Agreement	010002733653		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	Spare Parts	NOS	1.000	28.98	18.00	5.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,608.04"	N					2530012525	2025-09-25	0000214322			0.00	34.20
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250517	2025-09-27			Technical Campaign	010002767174		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530012756	2025-09-27	0000214322			-17.20	997.60
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250479	2025-09-23			Normal Claim type	010002727267		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,297.46"	N					2530012214	2025-09-23	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250482	2025-09-24			Normal Claim type	010002740320		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,556.30"	18.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,317.53"	N					2530012411	2025-09-24	0000214322			0.00	"6,556.43"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250507	2025-09-27			Normal Claim type	010002759906		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	"1,978.00"	18.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,006.87"	N					2530012700	2025-09-27	0000214322			-39.56	"2,294.48"
DBP		0000400024	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250504	2025-09-25			Commercial Goodwill  LMD	010002761394		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	8.000	483.77	18.00	87.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,345.62"	N					2530012516	2025-09-25	0000214322			0.00	570.85
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250452	2025-09-01			Normal Claim type	010002723355		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,893.73"	N					2530010699	2025-09-01	0000214322			0.00	468.14
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250518	2025-09-27			Spare Parts Warranty	010002760969		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329198	CYLINDER HEAD ASSY	Spare Parts	NOS	1.000	"28,828.33"	18.00	"5,189.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"85,261.86"	N					2530012773	2025-09-27	0000214322			0.00	"34,017.43"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250462	2025-09-03			Additional Warranty	010002718980		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329344	GASKET REAR COVER	Spare Parts	NOS	1.000	290.63	28.00	81.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,499.08"	N					2530010991	2025-09-03	0000214322			0.00	372.01
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250491	2025-09-24			Normal Claim type	010002754103		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,039.17"	N					2530012426	2025-09-24	0000214322			-27.95	"1,621.10"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250496	2025-09-24			Service Agreement	010002751603		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	ID309787	REAR OIL SEAL	Spare Parts	NOS	1.000	"1,284.11"	18.00	231.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,567.52"	N					2530012447	2025-09-24	0000214322			0.00	"1,515.25"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250503	2025-09-24			Spare Parts Warranty	010002733654		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID370783	CLUTCH DISC ASSY DIA 280	Spare Parts	NOS	1.000	"3,461.30"	18.00	623.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,339.03"	N					2530012456	2025-09-24	0000214322			0.00	"4,084.33"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250500	2025-09-24			Additional Warranty	010002745983		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID372472	OIL MODULE O RING	Spare Parts	NOS	2.000	393.66	18.00	70.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,38,902.18"	N					2530012453	2025-09-24	0000214322			0.00	464.52
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250458	2025-09-03			Service Agreement	010002677446		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	731.25	18.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,637.03"	N					2530010926	2025-09-03	0000214322			-14.63	848.25
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250476	2025-09-20			Normal Claim type	010002727092		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,789.60"	N					2530012063	2025-09-20	0000214322			0.00	468.14
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250511	2025-09-27			Normal Claim type	010002761659		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	Spare Parts	NOS	1.000	"2,941.37"	18.00	529.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,794.16"	N					2530012715	2025-09-27	0000214322			0.00	"3,470.82"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250496	2025-09-24			Service Agreement	010002751603		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,075.00"	18.00	553.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,567.52"	N					2530012447	2025-09-24	0000214322			-61.50	"3,567.00"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250465	2025-09-04			Normal Claim type	010002718969		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,203.71"	N					2530011012	2025-09-04	0000214322			-2.58	149.64
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250456	2025-09-01			Technical Campaign	010002727268		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530010782	2025-09-01	0000214322			0.00	140.01
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250499	2025-09-24			Spare Parts Warranty	010002729849		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID206304	REV IDLER ASSLY (11.12)	Spare Parts	NOS	1.000	"3,852.46"	18.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,612.39"	N					2530012452	2025-09-24	0000214322			0.00	"4,545.90"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250497	2025-09-24			Service Agreement	010002752854		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,417.34"	N					2530012448	2025-09-24	0000214322			-2.25	130.50
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250511	2025-09-27			Normal Claim type	010002761659		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,600.03"	18.00	288.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,794.16"	N					2530012715	2025-09-27	0000214322			-32.00	"1,856.04"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250500	2025-09-24			Additional Warranty	010002745983		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"5,584.32"	18.00	"1,005.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,38,902.18"	N					2530012453	2025-09-24	0000214322			0.00	"6,589.50"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250523	2025-09-30			Service Agreement	010002733588		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	937.50	18.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,668.88"	N					2530012963	2025-09-30	0000214322			-18.75	"1,087.50"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250499	2025-09-24			Spare Parts Warranty	010002729849		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	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,612.39"	N					2530012452	2025-09-24	0000214322			-55.90	"3,242.20"
DBP		0000400024	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250497	2025-09-24			Service Agreement	010002752854		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	6.000	"1,652.52"	18.00	297.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,417.34"	N					2530012448	2025-09-24	0000214322			0.00	"1,949.97"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250488	2025-09-24			Normal Claim type	010002752989		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,121.30"	N					2530012420	2025-09-24	0000214322			-27.95	"1,621.10"
DBP		0000400024	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250458	2025-09-03			Service Agreement	010002677446		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.900	"1,149.41"	18.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,637.03"	N					2530010926	2025-09-03	0000214322			0.00	"1,356.30"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250490	2025-09-24			Normal Claim type	010002752855		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,745.49"	N					2530012422	2025-09-24	0000214322			-27.95	"1,621.10"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250458	2025-09-03			Service Agreement	010002677446		27	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	311.72	28.00	87.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,637.03"	N					2530010926	2025-09-03	0000214322			0.00	399.00
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250458	2025-09-03			Service Agreement	010002677446		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IF301138	BOLT M8x1.25	Spare Parts	NOS	4.000	80.51	18.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,637.03"	N					2530010926	2025-09-03	0000214322			0.00	95.00
DBP		0000400024	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250510	2025-09-27			Normal Claim type	010002758097		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,015.70"	18.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,739.67"	N					2530012713	2025-09-27	0000214322			0.00	"2,378.53"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250518	2025-09-27			Spare Parts Warranty	010002760969		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73151290	ID329248	CHAIN	Spare Parts	NOS	1.000	"2,770.15"	18.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"85,261.86"	N					2530012773	2025-09-27	0000214322			0.00	"3,268.78"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250511	2025-09-27			Normal Claim type	010002761659		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347429	4'TH GEAR COUNTER SHAFT	Spare Parts	NOS	1.000	"3,483.57"	18.00	627.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,794.16"	N					2530012715	2025-09-27	0000214322			0.00	"4,110.61"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250504	2025-09-25			Commercial Goodwill  LMD	010002761394		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID351637	TC OIL DRAIN PIPE	Spare Parts	NOS	1.000	354.48	18.00	63.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,345.62"	N					2530012516	2025-09-25	0000214322			0.00	418.29
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250461	2025-09-03			Spare Parts Warranty	010002719005		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID303856	REV IDLER GEAR	Spare Parts	NOS	1.000	"2,648.35"	18.00	476.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,865.71"	N					2530010986	2025-09-03	0000214322			0.00	"3,125.05"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250452	2025-09-01			Normal Claim type	010002723355		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400012	"ASSY., DRIVE PINION"	Spare Parts	NOS	1.000	"4,614.47"	28.00	"1,292.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,893.73"	N					2530010699	2025-09-01	0000214322			0.00	"5,906.52"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250502	2025-09-24			Spare Parts Warranty	010002726512		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,866.99"	N					2530012455	2025-09-24	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250518	2025-09-27			Spare Parts Warranty	010002760969		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,926.07"	18.00	"1,246.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"85,261.86"	N					2530012773	2025-09-27	0000214322			0.00	"8,172.76"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250481	2025-09-24			Normal Claim type	010002731029		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,121.30"	N					2530012409	2025-09-24	0000214322			-27.95	"1,621.10"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250468	2025-09-15			Commercial Goodwill  LMD	010002727122		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	195.65	18.00	35.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,364.58"	N					2530011615	2025-09-15	0000214322			-3.91	226.96
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250453	2025-09-01			Normal Claim type	010002723648		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,299.87"	N					2530010703	2025-09-01	0000214322			-27.95	"1,621.10"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250507	2025-09-27			Normal Claim type	010002759906		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349809	KING PIN	Spare Parts	NOS	2.000	"1,186.00"	18.00	213.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,006.87"	N					2530012700	2025-09-27	0000214322			0.00	"1,399.48"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250461	2025-09-03			Spare Parts Warranty	010002719005		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	Spare Parts	NOS	1.000	"1,144.95"	18.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,865.71"	N					2530010986	2025-09-03	0000214322			0.00	"1,351.04"
DBP		0000400024	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250466	2025-09-04			Normal Claim type	010002721885		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	515.98	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,988.14"	N					2530011022	2025-09-04	0000214322			0.00	608.86
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250458	2025-09-03			Service Agreement	010002677446		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	862.50	18.00	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,637.03"	N					2530010926	2025-09-03	0000214322			-17.25	"1,000.50"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250503	2025-09-24			Spare Parts Warranty	010002733654		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	Spare Parts	NOS	1.000	"1,214.55"	18.00	218.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,339.03"	N					2530012456	2025-09-24	0000214322			0.00	"1,433.17"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250510	2025-09-27			Normal Claim type	010002758097		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	532.46	18.00	95.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,739.67"	N					2530012713	2025-09-27	0000214322			0.00	628.30
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250483	2025-09-24			Normal Claim type	010002741905		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,556.30"	18.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,317.53"	N					2530012413	2025-09-24	0000214322			0.00	"6,556.43"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250518	2025-09-27			Spare Parts Warranty	010002760969		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	12.000	"3,457.85"	18.00	622.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"85,261.86"	N					2530012773	2025-09-27	0000214322			0.00	"4,080.26"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250502	2025-09-24			Spare Parts Warranty	010002726512		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	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,866.99"	N					2530012455	2025-09-24	0000214322			-36.12	"2,094.96"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250513	2025-09-27			Normal Claim type	010002760901		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"11,077.81"	18.00	"1,994.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,987.74"	N					2530012717	2025-09-27	0000214322			0.00	"13,071.82"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250476	2025-09-20			Normal Claim type	010002727092		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999724	GEAR BOX SNAP RING KIT	Spare Parts	NOS	1.000	652.97	28.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,789.60"	N					2530012063	2025-09-20	0000214322			0.00	835.80
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250505	2025-09-25			Service Agreement	010002733653		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	"3,562.50"	18.00	641.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,608.04"	N					2530012525	2025-09-25	0000214322			-71.25	"4,132.50"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250489	2025-09-24			Normal Claim type	010002752982		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329813	GASKET EXHAUST MANIFOLD	Spare Parts	NOS	1.000	400.21	18.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,107.14"	N					2530012421	2025-09-24	0000214322			0.00	472.25
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250458	2025-09-03			Service Agreement	010002677446		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,147.25"	18.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,637.03"	N					2530010926	2025-09-03	0000214322			0.00	"1,353.76"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250460	2025-09-03			Spare Parts Warranty	010002718983		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID321259	PINION PILOT BEARING	Spare Parts	NOS	1.000	"1,078.83"	18.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,565.12"	N					2530010985	2025-09-03	0000214322			0.00	"1,273.02"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250507	2025-09-27			Normal Claim type	010002759906		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	"3,929.90"	18.00	707.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,006.87"	N					2530012700	2025-09-27	0000214322			-78.60	"4,558.68"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250466	2025-09-04			Normal Claim type	010002721885		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA202651	SEAL HUB REAR INNER WHEEL	Spare Parts	NOS	2.000	299.28	18.00	53.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,988.14"	N					2530011022	2025-09-04	0000214322			0.00	353.15
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250468	2025-09-15			Commercial Goodwill  LMD	010002727122		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	"1,273.23"	18.00	229.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,364.58"	N					2530011615	2025-09-15	0000214322			-25.46	"1,476.95"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250500	2025-09-24			Additional Warranty	010002745983		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF430122	NUT (10)	Spare Parts	NOS	8.000	362.56	18.00	65.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,38,902.18"	N					2530012453	2025-09-24	0000214322			0.00	427.82
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250500	2025-09-24			Additional Warranty	010002745983		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181110	ID329370	STUD EXHAUST MANIFOLD	Spare Parts	NOS	8.000	414.40	18.00	74.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,38,902.18"	N					2530012453	2025-09-24	0000214322			0.00	488.99
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250518	2025-09-27			Spare Parts Warranty	010002760969		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329238	Exhaust Valve	Spare Parts	NOS	6.000	"1,440.74"	18.00	259.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"85,261.86"	N					2530012773	2025-09-27	0000214322			0.00	"1,700.07"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250502	2025-09-24			Spare Parts Warranty	010002726512		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	"5,129.64"	18.00	923.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,866.99"	N					2530012455	2025-09-24	0000214322			0.00	"6,052.98"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250452	2025-09-01			Normal Claim type	010002723355		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	584.23	28.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,893.73"	N					2530010699	2025-09-01	0000214322			0.00	747.81
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250474	2025-09-19			Free Service Claim(PDI/Coupons)	010002754654		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"2,100.00"	18.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"	N					2530011901	2025-09-19	0000214322			-42.00	"2,436.00"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250475	2025-09-20			Normal Claim type	010002724404		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	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.02"	N					2530012045	2025-09-20	0000214322			-28.38	"1,646.04"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250504	2025-09-25			Commercial Goodwill  LMD	010002761394		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	Spare Parts	NOS	1.000	72.84	18.00	13.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,345.62"	N					2530012516	2025-09-25	0000214322			0.00	85.95
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250499	2025-09-24			Spare Parts Warranty	010002729849		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348677	SET - CWP (5.57 FDR - 340DH)	Spare Parts	NOS	1.000	"18,161.17"	18.00	"3,269.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,612.39"	N					2530012452	2025-09-24	0000214322			0.00	"21,430.18"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250502	2025-09-24			Spare Parts Warranty	010002726512		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,103.18"	18.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,866.99"	N					2530012455	2025-09-24	0000214322			0.00	"1,301.75"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250518	2025-09-27			Spare Parts Warranty	010002760969		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329254	CRANK SPROCKET	Spare Parts	NOS	1.000	"1,308.51"	18.00	235.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"85,261.86"	N					2530012773	2025-09-27	0000214322			0.00	"1,544.04"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250507	2025-09-27			Normal Claim type	010002759906		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,006.87"	N					2530012700	2025-09-27	0000214322			-27.95	"1,621.10"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250505	2025-09-25			Service Agreement	010002733653		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME622400	"ME622400, OIL SEAL (7486)"	Spare Parts	NOS	1.000	265.68	18.00	47.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,608.04"	N					2530012525	2025-09-25	0000214322			0.00	313.50
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250476	2025-09-20			Normal Claim type	010002727092		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	Spare Parts	NOS	1.000	"1,144.95"	18.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,789.60"	N					2530012063	2025-09-20	0000214322			0.00	"1,351.04"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250492	2025-09-24			Normal Claim type	010002752293		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,948.34"	N					2530012427	2025-09-24	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250504	2025-09-25			Commercial Goodwill  LMD	010002761394		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40094100	ID372546	COOLANT OUT HOSE E366 OIL MODULE	Spare Parts	NOS	1.000	43.70	18.00	7.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,345.62"	N					2530012516	2025-09-25	0000214322			0.00	51.57
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250509	2025-09-27			Normal Claim type	010002753711		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE453138	EATS W/H E366/E474 TRUCK	Spare Parts	NOS	1.000	"10,363.69"	18.00	"1,865.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,293.88"	N					2530012710	2025-09-27	0000214322			0.00	"12,229.15"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250511	2025-09-27			Normal Claim type	010002761659		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,794.16"	N					2530012715	2025-09-27	0000214322			0.00	"1,051.27"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250482	2025-09-24			Normal Claim type	010002740320		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,317.53"	N					2530012411	2025-09-24	0000214322			-12.90	748.20
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250458	2025-09-03			Service Agreement	010002677446		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000504	"OIL SEAL, FR HUB WHEEL"	Spare Parts	NOS	2.000	241.53	18.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,637.03"	N					2530010926	2025-09-03	0000214322			0.00	285.01
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250454	2025-09-01			Normal Claim type	010002722132		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,745.49"	N					2530010705	2025-09-01	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250490	2025-09-24			Normal Claim type	010002752855		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,745.49"	N					2530012422	2025-09-24	0000214322			0.00	"1,096.44"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250466	2025-09-04			Normal Claim type	010002721885		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,988.14"	N					2530011022	2025-09-04	0000214322			-6.88	399.04
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250476	2025-09-20			Normal Claim type	010002727092		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	Spare Parts	NOS	1.000	"1,296.55"	28.00	363.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,789.60"	N					2530012063	2025-09-20	0000214322			0.00	"1,659.58"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250476	2025-09-20			Normal Claim type	010002727092		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	Spare Parts	NOS	1.000	581.10	28.00	162.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,789.60"	N					2530012063	2025-09-20	0000214322			0.00	743.81
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250492	2025-09-24			Normal Claim type	010002752293		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,166.52"	18.00	209.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,948.34"	N					2530012427	2025-09-24	0000214322			0.00	"1,376.49"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250518	2025-09-27			Spare Parts Warranty	010002760969		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329258	HYDRAULIC CHAIN TENSIONER	Spare Parts	NOS	1.000	"1,109.45"	18.00	199.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"85,261.86"	N					2530012773	2025-09-27	0000214322			0.00	"1,309.15"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250513	2025-09-27			Normal Claim type	010002760901		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	356.90	18.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,987.74"	N					2530012717	2025-09-27	0000214322			-7.14	414.00
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250466	2025-09-04			Normal Claim type	010002721885		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	285.37	18.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,988.14"	N					2530011022	2025-09-04	0000214322			0.00	336.74
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250487	2025-09-24			Normal Claim type	010002751019		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,477.18"	N					2530012418	2025-09-24	0000214322			-17.20	997.60
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250459	2025-09-03			Service Agreement	010002721886		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,049.25"	N					2530010971	2025-09-03	0000214322			-2.25	130.50
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250467	2025-09-04			Service Agreement	010002712292		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,343.00"	N					2530011037	2025-09-04	0000214322			-3.75	217.50
DBP		0000400024	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250496	2025-09-24			Service Agreement	010002751603		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	511.86	18.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,567.52"	N					2530012447	2025-09-24	0000214322			0.00	603.99
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250454	2025-09-01			Normal Claim type	010002722132		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,745.49"	N					2530010705	2025-09-01	0000214322			-27.95	"1,621.10"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250505	2025-09-25			Service Agreement	010002733653		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,349.32"	18.00	242.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,608.04"	N					2530012525	2025-09-25	0000214322			0.00	"1,592.20"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250477	2025-09-22			Technical Campaign	010002740284		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530012160	2025-09-22	0000214322			-12.90	748.20
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250518	2025-09-27			Spare Parts Warranty	010002760969		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329234	CAMSHAFT INTAKE ASSY WITH GEAR	Spare Parts	NOS	1.000	"5,536.82"	18.00	996.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"85,261.86"	N					2530012773	2025-09-27	0000214322			0.00	"6,533.45"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250500	2025-09-24			Additional Warranty	010002745983		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"5,905.46"	18.00	"1,062.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,38,902.18"	N					2530012453	2025-09-24	0000214322			0.00	"6,968.44"
DBP		0000400024	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250500	2025-09-24			Additional Warranty	010002745983		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,015.70"	18.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,38,902.18"	N					2530012453	2025-09-24	0000214322			0.00	"2,378.53"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250500	2025-09-24			Additional Warranty	010002745983		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	Spare Parts	NOS	4.000	233.08	18.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,38,902.18"	N					2530012453	2025-09-24	0000214322			0.00	275.03
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250487	2025-09-24			Normal Claim type	010002751019		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	Spare Parts	NOS	1.000	"11,045.78"	18.00	"1,988.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,477.18"	N					2530012418	2025-09-24	0000214322			0.00	"13,034.02"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250506	2025-09-26			Service Agreement	010002761272		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB002330	WC KIT FR LH / FR RH	Spare Parts	NOS	4.000	289.83	18.00	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,653.89"	N					2530012676	2025-09-26	0000214322			0.00	342.00
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250458	2025-09-03			Service Agreement	010002677446		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,692.19"	28.00	473.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,637.03"	N					2530010926	2025-09-03	0000214322			0.00	"2,166.00"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250500	2025-09-24			Additional Warranty	010002745983		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	77.69	18.00	13.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,38,902.18"	N					2530012453	2025-09-24	0000214322			0.00	91.67
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250500	2025-09-24			Additional Warranty	010002745983		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID626435	OIL DRAIN HOSE ASSY.	Spare Parts	NOS	1.000	466.17	18.00	83.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,38,902.18"	N					2530012453	2025-09-24	0000214322			0.00	550.08
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250458	2025-09-03			Service Agreement	010002677446		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	2.000	209.32	18.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,637.03"	N					2530010926	2025-09-03	0000214322			0.00	247.00
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250458	2025-09-03			Service Agreement	010002677446		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (18% GST)	Outside Material	NOS	1.000	"1,558.79"	28.00	436.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,637.03"	N					2530010926	2025-09-03	0000214322			0.00	"1,995.25"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250518	2025-09-27			Spare Parts Warranty	010002760969		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID368361	UPCR-CAM SHAFT	Spare Parts	NOS	1.000	"3,974.25"	18.00	715.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"85,261.86"	N					2530012773	2025-09-27	0000214322			0.00	"4,689.62"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250501	2025-09-24			Spare Parts Warranty	010002729843		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,442.69"	N					2530012454	2025-09-24	0000214322			-81.70	"4,738.60"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250505	2025-09-25			Service Agreement	010002733653		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,897.50"	18.00	341.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,608.04"	N					2530012525	2025-09-25	0000214322			-37.95	"2,201.10"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250452	2025-09-01			Normal Claim type	010002723355		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,893.73"	N					2530010699	2025-09-01	0000214322			-94.60	"5,486.80"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250500	2025-09-24			Additional Warranty	010002745983		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	828.80	18.00	149.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,38,902.18"	N					2530012453	2025-09-24	0000214322			0.00	977.98
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250451	2025-09-01			Normal Claim type	010002722796		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,809.82"	N					2530010686	2025-09-01	0000214322			-6.02	349.16
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250492	2025-09-24			Normal Claim type	010002752293		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,948.34"	N					2530012427	2025-09-24	0000214322			0.00	554.38
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250476	2025-09-20			Normal Claim type	010002727092		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	IB003070	"IB003070, PILOT BEARING M/S"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,789.60"	N					2530012063	2025-09-20	0000214322			0.00	685.79
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250500	2025-09-24			Additional Warranty	010002745983		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID348306	HOSE COOLANT OUTLET	Spare Parts	NOS	1.000	874.07	18.00	157.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,38,902.18"	N					2530012453	2025-09-24	0000214322			0.00	"1,031.40"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250504	2025-09-25			Commercial Goodwill  LMD	010002761394		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID362837	COOLANT_OUT_HOSE_E366	Spare Parts	NOS	1.000	129.17	18.00	23.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,345.62"	N					2530012516	2025-09-25	0000214322			0.00	152.42
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250496	2025-09-24			Service Agreement	010002751603		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	136.87	18.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,567.52"	N					2530012447	2025-09-24	0000214322			0.00	161.51
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250493	2025-09-24			Normal Claim type	010002755916		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,518.71"	N					2530012428	2025-09-24	0000214322			-6.02	349.16
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250494	2025-09-24			Normal Claim type	010002758918		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	Spare Parts	NOS	1.000	"5,376.73"	18.00	967.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,699.72"	N					2530012430	2025-09-24	0000214322			0.00	"6,344.54"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250516	2025-09-27			Free Service Claim(PDI/Coupons)	010002767722		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,000.00"	18.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"	N					2530012730	2025-09-27	0000214322			-60.00	"3,480.00"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250504	2025-09-25			Commercial Goodwill  LMD	010002761394		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"1,932.85"	18.00	347.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,345.62"	N					2530012516	2025-09-25	0000214322			0.00	"2,280.76"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250458	2025-09-03			Service Agreement	010002677446		35	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,637.03"	N					2530010926	2025-09-03	0000214322			-27.30	"1,583.40"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250471	2025-09-19			Free Service Claim(PDI/Coupons)	010002754499		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"2,100.00"	18.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"	N					2530011898	2025-09-19	0000214322			-42.00	"2,436.00"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250497	2025-09-24			Service Agreement	010002752854		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,417.34"	N					2530012448	2025-09-24	0000214322			-2.25	130.50
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250505	2025-09-25			Service Agreement	010002733653		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	IB003070	"IB003070, PILOT BEARING M/S"	Spare Parts	NOS	1.000	672.25	18.00	121.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,608.04"	N					2530012525	2025-09-25	0000214322			0.00	793.26
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250500	2025-09-24			Additional Warranty	010002745983		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	Spare Parts	NOS	4.000	"1,579.80"	18.00	284.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,38,902.18"	N					2530012453	2025-09-24	0000214322			0.00	"1,864.16"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250487	2025-09-24			Normal Claim type	010002751019		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,477.18"	N					2530012418	2025-09-24	0000214322			0.00	98.55
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250509	2025-09-27			Normal Claim type	010002753711		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,293.88"	N					2530012710	2025-09-27	0000214322			-27.95	"1,621.10"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250500	2025-09-24			Additional Warranty	010002745983		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	"12,685.00"	18.00	"2,283.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,38,902.18"	N					2530012453	2025-09-24	0000214322			-253.70	"14,714.60"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250510	2025-09-27			Normal Claim type	010002758097		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	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,739.67"	N					2530012713	2025-09-27	0000214322			-16.77	972.66
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250479	2025-09-23			Normal Claim type	010002727267		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	532.46	18.00	95.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,297.46"	N					2530012214	2025-09-23	0000214322			0.00	628.30
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250502	2025-09-24			Spare Parts Warranty	010002726512		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"3,884.46"	18.00	699.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,866.99"	N					2530012455	2025-09-24	0000214322			0.00	"4,583.66"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250476	2025-09-20			Normal Claim type	010002727092		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,789.60"	N					2530012063	2025-09-20	0000214322			0.00	"1,455.64"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250523	2025-09-30			Service Agreement	010002733588		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,076.04"	18.00	373.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,668.88"	N					2530012963	2025-09-30	0000214322			-41.52	"2,408.21"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250468	2025-09-15			Commercial Goodwill  LMD	010002727122		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	IE325956	DIFF PRESSURE SENSOR FOR BSVI	Spare Parts	NOS	1.000	925.64	28.00	259.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,364.58"	N					2530011615	2025-09-15	0000214322			0.00	"1,184.82"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250523	2025-09-30			Service Agreement	010002733588		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"23,750.42"	18.00	"4,275.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,668.88"	N					2530012963	2025-09-30	0000214322			0.00	"28,025.50"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250500	2025-09-24			Additional Warranty	010002745983		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	161.86	18.00	29.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,38,902.18"	N					2530012453	2025-09-24	0000214322			0.00	190.99
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250523	2025-09-30			Service Agreement	010002733588		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID361528	GASKET TURBOCHARGER	Spare Parts	NOS	1.000	74.07	18.00	13.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,668.88"	N					2530012963	2025-09-30	0000214322			0.00	87.40
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250503	2025-09-24			Spare Parts Warranty	010002733654		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,339.03"	N					2530012456	2025-09-24	0000214322			-36.12	"2,094.96"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250449	2025-09-01			Normal Claim type	010002718982		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	258.00	18.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.76	N					2530010604	2025-09-01	0000214322			-5.16	299.28
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250458	2025-09-03			Service Agreement	010002677446		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,637.03"	N					2530010926	2025-09-03	0000214322			0.00	114.00
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250458	2025-09-03			Service Agreement	010002677446		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	"1,218.75"	18.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,637.03"	N					2530010926	2025-09-03	0000214322			-24.38	"1,413.75"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250468	2025-09-15			Commercial Goodwill  LMD	010002727122		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	70.00	18.00	12.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,364.58"	N					2530011615	2025-09-15	0000214322			-1.40	81.20
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250515	2025-09-27			Free Service Claim(PDI/Coupons)	010002767721		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"	N					2530012729	2025-09-27	0000214322			-37.00	"2,146.00"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250462	2025-09-03			Additional Warranty	010002718980		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	437.03	18.00	78.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,499.08"	N					2530010991	2025-09-03	0000214322			0.00	515.70
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250506	2025-09-26			Service Agreement	010002761272		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,653.89"	N					2530012676	2025-09-26	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250505	2025-09-25			Service Agreement	010002733653		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME600081	2ND~3RD HUB SYNCHRO	Spare Parts	NOS	1.000	"1,810.63"	18.00	325.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,608.04"	N					2530012525	2025-09-25	0000214322			0.00	"2,136.54"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250500	2025-09-24			Additional Warranty	010002745983		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,288.80"	18.00	771.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,38,902.18"	N					2530012453	2025-09-24	0000214322			0.00	"5,060.78"
DBP		0000400024	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250458	2025-09-03			Service Agreement	010002677446		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	5.000	"1,377.10"	18.00	247.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,637.03"	N					2530010926	2025-09-03	0000214322			0.00	"1,624.98"
DBP		0000400024	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250452	2025-09-01			Normal Claim type	010002723355		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	6.000	"1,301.52"	18.00	234.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,893.73"	N					2530010699	2025-09-01	0000214322			0.00	"1,535.79"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250488	2025-09-24			Normal Claim type	010002752989		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329813	GASKET EXHAUST MANIFOLD	Spare Parts	NOS	1.000	400.21	18.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,121.30"	N					2530012420	2025-09-24	0000214322			0.00	472.25
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250492	2025-09-24			Normal Claim type	010002752293		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,948.34"	N					2530012427	2025-09-24	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250518	2025-09-27			Spare Parts Warranty	010002760969		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368362	IDLERGEAR SHAFT	Spare Parts	NOS	1.000	"1,680.88"	18.00	302.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"85,261.86"	N					2530012773	2025-09-27	0000214322			0.00	"1,983.44"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250481	2025-09-24			Normal Claim type	010002731029		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329813	GASKET EXHAUST MANIFOLD	Spare Parts	NOS	1.000	400.21	18.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,121.30"	N					2530012409	2025-09-24	0000214322			0.00	472.25
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250502	2025-09-24			Spare Parts Warranty	010002726512		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	Spare Parts	NOS	1.000	"1,632.16"	18.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,866.99"	N					2530012455	2025-09-24	0000214322			0.00	"1,925.95"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250458	2025-09-03			Service Agreement	010002677446		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC358367	BRAKE LINING (325X140)	Spare Parts	NOS	2.000	"2,616.53"	18.00	470.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,637.03"	N					2530010926	2025-09-03	0000214322			0.00	"3,087.51"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250463	2025-09-04			Free Service Claim(PDI/Coupons)	010002727951		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"	N					2530011005	2025-09-04	0000214322			-38.00	"2,204.00"
DBP		0000400024	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250497	2025-09-24			Service Agreement	010002752854		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	2.000	559.32	18.00	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,417.34"	N					2530012448	2025-09-24	0000214322			0.00	660.00
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250476	2025-09-20			Normal Claim type	010002727092		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,649.91"	18.00	296.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,789.60"	N					2530012063	2025-09-20	0000214322			-33.00	"1,913.89"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250467	2025-09-04			Service Agreement	010002712292		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,218.75"	18.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,343.00"	N					2530011037	2025-09-04	0000214322			-24.38	"1,413.75"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250493	2025-09-24			Normal Claim type	010002755916		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA342613	6GX16 WHEEL RIM WIL (6H)	Spare Parts	NOS	1.000	"4,375.87"	18.00	787.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,518.71"	N					2530012428	2025-09-24	0000214322			0.00	"5,163.53"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250504	2025-09-25			Commercial Goodwill  LMD	010002761394		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40094100	ID372545	COOLANT IN HOSE E366 OIL MODULE	Spare Parts	NOS	1.000	45.64	18.00	8.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,345.62"	N					2530012516	2025-09-25	0000214322			0.00	53.86
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250458	2025-09-03			Service Agreement	010002677446		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	4.000	"1,014.41"	18.00	182.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,637.03"	N					2530010926	2025-09-03	0000214322			0.00	"1,197.00"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250508	2025-09-27			Free Service Claim(PDI/Coupons)	010002767723		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"	N					2530012701	2025-09-27	0000214322			-37.00	"2,146.00"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250501	2025-09-24			Spare Parts Warranty	010002729843		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,442.69"	N					2530012454	2025-09-24	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250504	2025-09-25			Commercial Goodwill  LMD	010002761394		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID606730	WATER PUMP	Spare Parts	NOS	1.000	948.85	18.00	170.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,345.62"	N					2530012516	2025-09-25	0000214322			0.00	"1,119.64"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250500	2025-09-24			Additional Warranty	010002745983		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	2.000	207.18	18.00	37.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,38,902.18"	N					2530012453	2025-09-24	0000214322			0.00	244.47
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250467	2025-09-04			Service Agreement	010002712292		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329813	GASKET EXHAUST MANIFOLD	Spare Parts	NOS	1.000	462.93	18.00	83.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,343.00"	N					2530011037	2025-09-04	0000214322			0.00	546.26
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250452	2025-09-01			Normal Claim type	010002723355		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID366697	MAINSHAFT  KIT ET50S7	Spare Parts	NOS	1.000	"6,995.12"	28.00	"1,958.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,893.73"	N					2530010699	2025-09-01	0000214322			0.00	"8,953.75"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250505	2025-09-25			Service Agreement	010002733653		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	"2,925.00"	18.00	526.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,608.04"	N					2530012525	2025-09-25	0000214322			-58.50	"3,393.00"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250477	2025-09-22			Technical Campaign	010002740284		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.00"	18.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530012160	2025-09-22	0000214322			0.00	"3,894.00"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250485	2025-09-24			Normal Claim type	010002744078		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,317.53"	N					2530012415	2025-09-24	0000214322			-12.90	748.20
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250509	2025-09-27			Normal Claim type	010002753711		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,293.88"	N					2530012710	2025-09-27	0000214322			0.00	"1,096.44"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250487	2025-09-24			Normal Claim type	010002751019		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,477.18"	N					2530012418	2025-09-24	0000214322			-5.59	324.22
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250500	2025-09-24			Additional Warranty	010002745983		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID355241	HOSE COOLANT INLET	Spare Parts	NOS	1.000	615.08	18.00	110.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,38,902.18"	N					2530012453	2025-09-24	0000214322			0.00	725.79
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250452	2025-09-01			Normal Claim type	010002723355		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	4.000	473.30	18.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,893.73"	N					2530010699	2025-09-01	0000214322			0.00	558.49
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250467	2025-09-04			Service Agreement	010002712292		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	966.00	18.00	173.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,343.00"	N					2530011037	2025-09-04	0000214322			-19.32	"1,120.56"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250491	2025-09-24			Normal Claim type	010002754103		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID351610	GASKET EXHAUST MANIFOLD	Spare Parts	NOS	1.000	330.61	18.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,039.17"	N					2530012426	2025-09-24	0000214322			0.00	390.12
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250499	2025-09-24			Spare Parts Warranty	010002729849		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID200365	"ID200365,WASHER REV IDLR GR"	Spare Parts	NOS	2.000	201.84	18.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,612.39"	N					2530012452	2025-09-24	0000214322			0.00	238.17
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250505	2025-09-25			Service Agreement	010002733653		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	Spare Parts	NOS	1.000	"1,213.26"	18.00	218.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,608.04"	N					2530012525	2025-09-25	0000214322			0.00	"1,431.65"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250478	2025-09-23			Normal Claim type	010002725874		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,984.33"	N					2530012175	2025-09-23	0000214322			-12.90	748.20
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250507	2025-09-27			Normal Claim type	010002759906		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	5.000	34.78	18.00	6.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,006.87"	N					2530012700	2025-09-27	0000214322			0.00	41.04
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250489	2025-09-24			Normal Claim type	010002752982		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,107.14"	N					2530012421	2025-09-24	0000214322			-27.95	"1,621.10"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250504	2025-09-25			Commercial Goodwill  LMD	010002761394		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	2.000	62.15	18.00	11.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,345.62"	N					2530012516	2025-09-25	0000214322			0.00	73.34
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250486	2025-09-24			Normal Claim type	010002743853		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,745.49"	N					2530012417	2025-09-24	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250489	2025-09-24			Normal Claim type	010002752982		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"11,077.81"	18.00	"1,994.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,107.14"	N					2530012421	2025-09-24	0000214322			0.00	"13,071.82"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250465	2025-09-04			Normal Claim type	010002718969		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,602.73"	28.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,203.71"	N					2530011012	2025-09-04	0000214322			0.00	"2,051.49"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250476	2025-09-20			Normal Claim type	010002727092		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,789.60"	N					2530012063	2025-09-20	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250485	2025-09-24			Normal Claim type	010002744078		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,556.30"	18.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,317.53"	N					2530012415	2025-09-24	0000214322			0.00	"6,556.43"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250526	2025-09-30			Service Agreement	010002750711		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	2.000	209.32	18.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,023.51"	N					2530012986	2025-09-30	0000214322			0.00	247.00
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250528	2025-09-30			Service Agreement	010002767087		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,465.57"	N					2530012989	2025-09-30	0000214322			-6.00	348.00
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250526	2025-09-30			Service Agreement	010002750711		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,023.51"	N					2530012986	2025-09-30	0000214322			-3.75	217.50
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250527	2025-09-30			Service Agreement	010002763347		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	4.000	"2,698.65"	18.00	485.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,683.77"	N					2530012988	2025-09-30	0000214322			0.00	"3,184.41"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250526	2025-09-30			Service Agreement	010002750711		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID348412	HOSE DAT COOLANTOUT	Spare Parts	NOS	1.000	322.03	18.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,023.51"	N					2530012986	2025-09-30	0000214322			0.00	380.00
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250531	2025-09-30			Spare Parts Warranty	010002769401		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	393.25	18.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,421.76"	N					2530012998	2025-09-30	0000214322			0.00	464.04
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250527	2025-09-30			Service Agreement	010002763347		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	Spare Parts	NOS	1.000	"1,539.32"	18.00	277.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,683.77"	N					2530012988	2025-09-30	0000214322			0.00	"1,816.40"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250526	2025-09-30			Service Agreement	010002750711		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,023.51"	N					2530012986	2025-09-30	0000214322			-3.75	217.50
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250525	2025-09-30			Service Agreement	010002765618		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID350639	SECONDARY ELEMENT	Spare Parts	NOS	1.000	686.72	5.00	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,981.85"	N					2530012982	2025-09-30	0000214322			0.00	721.06
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250529	2025-09-30			Service Agreement	010002769400		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID370784	CLUTCH COVER ASSY DIA 280	Spare Parts	NOS	1.000	"4,597.84"	18.00	827.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,338.40"	N					2530012990	2025-09-30	0000214322			0.00	"5,425.45"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250529	2025-09-30			Service Agreement	010002769400		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,575.00"	18.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,338.40"	N					2530012990	2025-09-30	0000214322			-31.50	"1,827.00"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250527	2025-09-30			Service Agreement	010002763347		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,932.94"	18.00	527.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,683.77"	N					2530012988	2025-09-30	0000214322			-58.66	"3,402.21"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250531	2025-09-30			Spare Parts Warranty	010002769401		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	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,421.76"	N					2530012998	2025-09-30	0000214322			-67.08	"3,890.64"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250526	2025-09-30			Service Agreement	010002750711		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	330.09	18.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,023.51"	N					2530012986	2025-09-30	0000214322			0.00	389.51
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250530	2025-09-30			Spare Parts Warranty	010002762694		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,571.12"	N					2530012994	2025-09-30	0000214322			-55.90	"3,242.20"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250526	2025-09-30			Service Agreement	010002750711		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,023.51"	N					2530012986	2025-09-30	0000214322			-3.00	174.00
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250524	2025-09-30			Service Agreement	010002745378		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,510.64"	N					2530012981	2025-09-30	0000214322			-15.00	870.00
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250529	2025-09-30			Service Agreement	010002769400		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342380	UJ KIT (LFL) 1480	Spare Parts	NOS	2.000	"2,589.15"	18.00	466.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,338.40"	N					2530012990	2025-09-30	0000214322			0.00	"3,055.20"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250526	2025-09-30			Service Agreement	010002750711		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,023.51"	N					2530012986	2025-09-30	0000214322			-4.13	239.25
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250525	2025-09-30			Service Agreement	010002765618		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,981.85"	N					2530012982	2025-09-30	0000214322			0.00	"1,691.00"
DBP		0000400024	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250520	2025-09-30			Normal Claim type	010002767511		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	403.14	18.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,882.64"	N					2530012928	2025-09-30	0000214322			0.00	475.71
DBP		0000400024	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250525	2025-09-30			Service Agreement	010002765618		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,981.85"	N					2530012982	2025-09-30	0000214322			0.00	"3,019.97"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250520	2025-09-30			Normal Claim type	010002767511		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,882.64"	N					2530012928	2025-09-30	0000214322			-8.00	464.00
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250525	2025-09-30			Service Agreement	010002765618		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	982.20	18.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,981.85"	N					2530012982	2025-09-30	0000214322			0.00	"1,159.00"
DBP		0000400024	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250526	2025-09-30			Service Agreement	010002750711		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.500	"1,334.75"	18.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,023.51"	N					2530012986	2025-09-30	0000214322			0.00	"1,575.01"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250526	2025-09-30			Service Agreement	010002750711		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	982.20	18.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,023.51"	N					2530012986	2025-09-30	0000214322			0.00	"1,159.00"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250527	2025-09-30			Service Agreement	010002763347		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352405	DRIVE PINION ASSY	Spare Parts	NOS	1.000	"5,877.93"	18.00	"1,058.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,683.77"	N					2530012988	2025-09-30	0000214322			0.00	"6,935.96"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250526	2025-09-30			Service Agreement	010002750711		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,023.51"	N					2530012986	2025-09-30	0000214322			-2.25	130.50
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250527	2025-09-30			Service Agreement	010002763347		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,683.77"	N					2530012988	2025-09-30	0000214322			-15.00	870.00
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250526	2025-09-30			Service Agreement	010002750711		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000504	"OIL SEAL, FR HUB WHEEL"	Spare Parts	NOS	2.000	241.53	18.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,023.51"	N					2530012986	2025-09-30	0000214322			0.00	285.01
DBP		0000400024	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250525	2025-09-30			Service Agreement	010002765618		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	626.95	18.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,981.85"	N					2530012982	2025-09-30	0000214322			0.00	739.80
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250527	2025-09-30			Service Agreement	010002763347		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"5,847.46"	18.00	"1,052.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,683.77"	N					2530012988	2025-09-30	0000214322			0.00	"6,900.00"
DBP		0000400024	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250526	2025-09-30			Service Agreement	010002750711		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	3.500	963.97	18.00	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,023.51"	N					2530012986	2025-09-30	0000214322			0.00	"1,137.48"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250526	2025-09-30			Service Agreement	010002750711		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID359598	MAIN DRIVE BELT (6PK)	Spare Parts	NOS	1.000	994.28	18.00	178.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,023.51"	N					2530012986	2025-09-30	0000214322			0.00	"1,173.25"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250519	2025-09-30			Normal Claim type	010002764542		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352489	LFL UJ KIT	Spare Parts	NOS	2.000	"2,617.02"	18.00	471.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,769.32"	N					2530012926	2025-09-30	0000214322			0.00	"3,088.08"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250524	2025-09-30			Service Agreement	010002745378		2	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	311.57	18.00	56.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,510.64"	N					2530012981	2025-09-30	0000214322			0.00	367.65
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250526	2025-09-30			Service Agreement	010002750711		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,267.12"	18.00	408.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,023.51"	N					2530012986	2025-09-30	0000214322			0.00	"2,675.20"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250530	2025-09-30			Spare Parts Warranty	010002762694		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID321259	PINION PILOT BEARING	Spare Parts	NOS	1.000	"1,078.83"	18.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,571.12"	N					2530012994	2025-09-30	0000214322			0.00	"1,273.02"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250524	2025-09-30			Service Agreement	010002745378		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	585.00	18.00	105.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,510.64"	N					2530012981	2025-09-30	0000214322			-11.70	678.60
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250526	2025-09-30			Service Agreement	010002750711		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE452382	Engine harness E366 BS-VI (Truck)	Spare Parts	NOS	1.000	"10,739.83"	18.00	"1,933.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,023.51"	N					2530012986	2025-09-30	0000214322			0.00	"12,673.00"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250527	2025-09-30			Service Agreement	010002763347		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	543.43	18.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,683.77"	N					2530012988	2025-09-30	0000214322			0.00	641.25
DBP		0000400024	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250525	2025-09-30			Service Agreement	010002765618		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	1.000	279.66	18.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,981.85"	N					2530012982	2025-09-30	0000214322			0.00	330.00
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250529	2025-09-30			Service Agreement	010002769400		6	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	"21,338.40"	N					2530012990	2025-09-30	0000214322			0.00	9.50
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250527	2025-09-30			Service Agreement	010002763347		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	ID205658	COVER CLUTCH ROCKER ARM 11.12	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	"61,683.77"	N					2530012988	2025-09-30	0000214322			0.00	180.50
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250519	2025-09-30			Normal Claim type	010002764542		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA200792	OIL SEAL-SMD	Spare Parts	NOS	1.000	"1,364.20"	18.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,769.32"	N					2530012926	2025-09-30	0000214322			0.00	"1,609.76"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250526	2025-09-30			Service Agreement	010002750711		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,023.51"	N					2530012986	2025-09-30	0000214322			-15.00	870.00
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250528	2025-09-30			Service Agreement	010002767087		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA309421	KINGPIN SHIM 0.1 MM THK	Spare Parts	NOS	4.000	206.10	18.00	37.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,465.57"	N					2530012989	2025-09-30	0000214322			0.00	243.20
DBP		0000400024	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250524	2025-09-30			Service Agreement	010002745378		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	644.06	18.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,510.64"	N					2530012981	2025-09-30	0000214322			0.00	759.99
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250522	2025-09-30			Normal Claim type	010002770623		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,833.98"	N					2530012952	2025-09-30	0000214322			-5.59	324.22
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250525	2025-09-30			Service Agreement	010002765618		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,981.85"	N					2530012982	2025-09-30	0000214322			-27.30	"1,583.40"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250529	2025-09-30			Service Agreement	010002769400		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,706.25"	18.00	307.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,338.40"	N					2530012990	2025-09-30	0000214322			-34.13	"1,979.25"
DBP		0000400024	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250528	2025-09-30			Service Agreement	010002767087		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	1.000	279.66	18.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,465.57"	N					2530012989	2025-09-30	0000214322			0.00	330.00
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250525	2025-09-30			Service Agreement	010002765618		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,981.85"	N					2530012982	2025-09-30	0000214322			-22.50	"1,305.00"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250519	2025-09-30			Normal Claim type	010002764542		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,769.32"	N					2530012926	2025-09-30	0000214322			-55.90	"3,242.20"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250521	2025-09-30			Normal Claim type	010002767235		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID607967	DOC SIDE ANGLE OUTLET	Spare Parts	NOS	1.000	"40,250.36"	18.00	"7,245.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,641.72"	N					2530012947	2025-09-30	0000214322			0.00	"47,495.42"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250527	2025-09-30			Service Agreement	010002763347		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,575.00"	18.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,683.77"	N					2530012988	2025-09-30	0000214322			-31.50	"1,827.00"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250527	2025-09-30			Service Agreement	010002763347		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,276.06"	18.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,683.77"	N					2530012988	2025-09-30	0000214322			0.00	"1,505.75"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250529	2025-09-30			Service Agreement	010002769400		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,218.75"	18.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,338.40"	N					2530012990	2025-09-30	0000214322			-24.38	"1,413.75"
DBP		0000400024	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250527	2025-09-30			Service Agreement	010002763347		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	5.000	"1,377.10"	18.00	247.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,683.77"	N					2530012988	2025-09-30	0000214322			0.00	"1,624.98"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250521	2025-09-30			Normal Claim type	010002767235		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,818.90"	18.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,641.72"	N					2530012947	2025-09-30	0000214322			-36.38	"2,109.92"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250524	2025-09-30			Service Agreement	010002745378		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85365090	IE321155	CLOCK SPRING	Spare Parts	NOS	1.000	"2,584.32"	18.00	465.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,510.64"	N					2530012981	2025-09-30	0000214322			0.00	"3,049.50"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250526	2025-09-30			Service Agreement	010002750711		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329411	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"3,187.33"	18.00	573.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,023.51"	N					2530012986	2025-09-30	0000214322			0.00	"3,761.05"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250527	2025-09-30			Service Agreement	010002763347		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,380.00"	18.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,683.77"	N					2530012988	2025-09-30	0000214322			-27.60	"1,600.80"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250528	2025-09-30			Service Agreement	010002767087		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA309426	THRUST BEARING KINGPIN	Spare Parts	NOS	2.000	466.95	18.00	84.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,465.57"	N					2530012989	2025-09-30	0000214322			0.00	551.00
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250524	2025-09-30			Service Agreement	010002745378		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA343915	Steering Gear Box	Spare Parts	NOS	1.000	"26,020.34"	18.00	"4,683.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,510.64"	N					2530012981	2025-09-30	0000214322			0.00	"30,704.00"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250524	2025-09-30			Service Agreement	010002745378		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	Spare Parts	NOS	1.000	"7,893.05"	18.00	"1,420.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,510.64"	N					2530012981	2025-09-30	0000214322			0.00	"9,313.80"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250527	2025-09-30			Service Agreement	010002763347		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	Spare Parts	NOS	1.000	"6,293.35"	18.00	"1,132.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,683.77"	N					2530012988	2025-09-30	0000214322			0.00	"7,426.15"
DBP		0000400024	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250526	2025-09-30			Service Agreement	010002750711		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	8.000	"2,047.44"	18.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,023.51"	N					2530012986	2025-09-30	0000214322			0.00	"2,415.98"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250527	2025-09-30			Service Agreement	010002763347		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME600127	BREATHER (M1-M2)	Spare Parts	NOS	1.000	314.79	18.00	56.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,683.77"	N					2530012988	2025-09-30	0000214322			0.00	371.45
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250522	2025-09-30			Normal Claim type	010002770623		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	198.00	18.00	35.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,833.98"	N					2530012952	2025-09-30	0000214322			-3.96	229.68
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250520	2025-09-30			Normal Claim type	010002767511		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,882.64"	N					2530012928	2025-09-30	0000214322			-27.95	"1,621.10"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250526	2025-09-30			Service Agreement	010002750711		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,023.51"	N					2530012986	2025-09-30	0000214322			-2.25	130.50
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250525	2025-09-30			Service Agreement	010002765618		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,316.31"	18.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,981.85"	N					2530012982	2025-09-30	0000214322			0.00	"1,553.25"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250519	2025-09-30			Normal Claim type	010002764542		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID321259	PINION PILOT BEARING	Spare Parts	NOS	1.000	"1,078.83"	18.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,769.32"	N					2530012926	2025-09-30	0000214322			0.00	"1,273.02"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250524	2025-09-30			Service Agreement	010002745378		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,510.64"	N					2530012981	2025-09-30	0000214322			-6.00	348.00
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250519	2025-09-30			Normal Claim type	010002764542		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IM300768	SPACER DIFF KIT -  11.10 N/M	Spare Parts	NOS	1.000	"1,009.91"	18.00	181.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,769.32"	N					2530012926	2025-09-30	0000214322			0.00	"1,191.69"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250527	2025-09-30			Service Agreement	010002763347		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,562.50"	18.00	641.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,683.77"	N					2530012988	2025-09-30	0000214322			-71.25	"4,132.50"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250525	2025-09-30			Service Agreement	010002765618		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	2.000	209.32	18.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,981.85"	N					2530012982	2025-09-30	0000214322			0.00	247.00
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250527	2025-09-30			Service Agreement	010002763347		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	Spare Parts	NOS	1.000	"1,483.77"	18.00	267.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,683.77"	N					2530012988	2025-09-30	0000214322			0.00	"1,750.85"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250522	2025-09-30			Normal Claim type	010002770623		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	4.00	18.00	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,833.98"	N					2530012952	2025-09-30	0000214322			-0.08	4.64
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250525	2025-09-30			Service Agreement	010002765618		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,147.25"	18.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,981.85"	N					2530012982	2025-09-30	0000214322			0.00	"1,353.76"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250526	2025-09-30			Service Agreement	010002750711		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,316.31"	18.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,023.51"	N					2530012986	2025-09-30	0000214322			0.00	"1,553.25"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250527	2025-09-30			Service Agreement	010002763347		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID350559	PILOT BEARING	Spare Parts	NOS	1.000	909.75	18.00	163.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,683.77"	N					2530012988	2025-09-30	0000214322			0.00	"1,073.51"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250527	2025-09-30			Service Agreement	010002763347		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	"5,933.47"	18.00	"1,068.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,683.77"	N					2530012988	2025-09-30	0000214322			0.00	"7,001.49"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250527	2025-09-30			Service Agreement	010002763347		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182910	IA203470	"IA203470,CIRCLIP"	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	"61,683.77"	N					2530012988	2025-09-30	0000214322			0.00	61.75
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250528	2025-09-30			Service Agreement	010002767087		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,465.57"	N					2530012989	2025-09-30	0000214322			-15.00	870.00
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250526	2025-09-30			Service Agreement	010002750711		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,147.25"	18.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,023.51"	N					2530012986	2025-09-30	0000214322			0.00	"1,353.76"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250526	2025-09-30			Service Agreement	010002750711		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,023.51"	N					2530012986	2025-09-30	0000214322			-25.50	"1,479.00"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250528	2025-09-30			Service Agreement	010002767087		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA309425	KINGPIN SHIM 0.5 MM THK	Spare Parts	NOS	4.000	28.98	18.00	5.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,465.57"	N					2530012989	2025-09-30	0000214322			0.00	34.20
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250526	2025-09-30			Service Agreement	010002750711		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,023.51"	N					2530012986	2025-09-30	0000214322			-2.25	130.50
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250525	2025-09-30			Service Agreement	010002765618		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC358363	BRAKE LINING (320X110)	Spare Parts	NOS	2.000	"1,779.24"	18.00	320.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,981.85"	N					2530012982	2025-09-30	0000214322			0.00	"2,099.50"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250529	2025-09-30			Service Agreement	010002769400		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID346968	ASSY ARM CLUTCH RELEASE	Spare Parts	NOS	1.000	597.37	18.00	107.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,338.40"	N					2530012990	2025-09-30	0000214322			0.00	704.90
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250522	2025-09-30			Normal Claim type	010002770623		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID359598	MAIN DRIVE BELT (6PK)	Spare Parts	NOS	1.000	859.58	18.00	154.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,833.98"	N					2530012952	2025-09-30	0000214322			0.00	"1,014.30"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250519	2025-09-30			Normal Claim type	010002764542		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,956.50"	18.00	352.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,769.32"	N					2530012926	2025-09-30	0000214322			-39.13	"2,269.54"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250527	2025-09-30			Service Agreement	010002763347		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,683.77"	N					2530012988	2025-09-30	0000214322			-15.00	870.00
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250526	2025-09-30			Service Agreement	010002750711		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,023.51"	N					2530012986	2025-09-30	0000214322			-4.88	282.75
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250529	2025-09-30			Service Agreement	010002769400		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	Spare Parts	NOS	1.000	"1,404.87"	18.00	252.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,338.40"	N					2530012990	2025-09-30	0000214322			0.00	"1,657.75"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250525	2025-09-30			Service Agreement	010002765618		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	630.38	18.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,981.85"	N					2530012982	2025-09-30	0000214322			0.00	743.85
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250526	2025-09-30			Service Agreement	010002750711		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,023.51"	N					2530012986	2025-09-30	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250527	2025-09-30			Service Agreement	010002763347		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999724	GEAR BOX SNAP RING KIT	Spare Parts	NOS	1.000	775.29	18.00	139.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,683.77"	N					2530012988	2025-09-30	0000214322			0.00	914.84
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250528	2025-09-30			Service Agreement	010002767087		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	574.86	18.00	103.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,465.57"	N					2530012989	2025-09-30	0000214322			-11.50	666.83
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250520	2025-09-30			Normal Claim type	010002767511		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,882.64"	N					2530012928	2025-09-30	0000214322			0.00	"1,096.44"
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250520	2025-09-30			Normal Claim type	010002767511		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,008.00"	18.00	181.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,882.64"	N					2530012928	2025-09-30	0000214322			-20.16	"1,169.28"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250529	2025-09-30			Service Agreement	010002769400		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID370783	CLUTCH DISC ASSY DIA 280	Spare Parts	NOS	1.000	"4,003.69"	18.00	720.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,338.40"	N					2530012990	2025-09-30	0000214322			0.00	"4,724.35"
DBP		0000400024	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250526	2025-09-30			Service Agreement	010002750711		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	"1,149.41"	18.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,023.51"	N					2530012986	2025-09-30	0000214322			0.00	"1,356.30"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250527	2025-09-30			Service Agreement	010002763347		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347226	GEARMAINSHAFT O/D	Spare Parts	NOS	1.000	"1,755.09"	18.00	315.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,683.77"	N					2530012988	2025-09-30	0000214322			0.00	"2,071.01"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250525	2025-09-30			Service Agreement	010002765618		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	330.09	18.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,981.85"	N					2530012982	2025-09-30	0000214322			0.00	389.51
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250528	2025-09-30			Service Agreement	010002767087		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	"1,725.00"	18.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,465.57"	N					2530012989	2025-09-30	0000214322			-34.50	"2,001.00"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250528	2025-09-30			Service Agreement	010002767087		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	5.000	100.63	18.00	18.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,465.57"	N					2530012989	2025-09-30	0000214322			0.00	118.74
DBP			COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250526	2025-09-30			Service Agreement	010002750711		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	712.50	18.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,023.51"	N					2530012986	2025-09-30	0000214322			-14.25	826.50
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250529	2025-09-30			Service Agreement	010002769400		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID351610	GASKET EXHAUST MANIFOLD	Spare Parts	NOS	1.000	382.41	18.00	68.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,338.40"	N					2530012990	2025-09-30	0000214322			0.00	451.24
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250522	2025-09-30			Normal Claim type	010002770623		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329411	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"2,755.52"	18.00	495.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,833.98"	N					2530012952	2025-09-30	0000214322			0.00	"3,251.51"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250526	2025-09-30			Service Agreement	010002750711		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609123	SERVICE_KIT_UDS_PUMP	Spare Parts	NOS	1.000	"1,510.34"	18.00	271.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,023.51"	N					2530012986	2025-09-30	0000214322			0.00	"1,782.20"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250527	2025-09-30			Service Agreement	010002763347		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"4,493.18"	18.00	808.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,683.77"	N					2530012988	2025-09-30	0000214322			0.00	"5,301.95"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250528	2025-09-30			Service Agreement	010002767087		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349855	COTTER PIN	Spare Parts	NOS	2.000	199.66	18.00	35.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,465.57"	N					2530012989	2025-09-30	0000214322			0.00	235.60
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250524	2025-09-30			Service Agreement	010002745378		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA344760	SPLINE TUBE ASSY	Spare Parts	NOS	1.000	"2,022.37"	18.00	364.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,510.64"	N					2530012981	2025-09-30	0000214322			0.00	"2,386.40"
DBP		0000400022	COCO		379305		3793	092025	32AABCA9447K2ZJ	INV	TAX	379355250525	2025-09-30			Service Agreement	010002765618		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,691.48"	18.00	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,981.85"	N					2530012982	2025-09-30	0000214322			0.00	"1,995.95"
