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		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250756	2025-10-08			Normal Claim type	010002783119		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,539.51"	N					2530013323	2025-10-08	0000214292			0.00	"1,051.27"
DBP		0000400024	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250798	2025-10-23			Normal Claim type	010002800552		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.200	601.98	18.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,843.95"	N					2530014272	2025-10-23	0000214292			0.00	710.34
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250752	2025-10-07			Spare Parts Warranty	010002781689		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	"2,514.01"	N					2530013289	2025-10-07	0000214292			-17.20	997.60
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250732	2025-10-02			Normal Claim type	010002775954		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,385.64"	N					2530013089	2025-10-02	0000214292			0.00	"1,051.33"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250737	2025-10-04			Service Agreement	010002779570		10	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	"10,959.25"	N					2530013158	2025-10-04	0000214292			0.00	161.51
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250802	2025-10-24			Free Service Claim(PDI/Coupons)	010002790155		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,093.00"	N					2530014326	2025-10-24	0000214292			-30.00	"1,740.00"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250810	2025-10-26			Normal Claim type	010002803470		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329198	CYLINDER HEAD ASSY	Spare Parts	NOS	1.000	"28,075.85"	18.00	"5,053.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,746.75"	N					2530014644	2025-10-26	0000214292			0.00	"33,129.50"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250793	2025-10-22			Service Agreement	010002802028		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"5,280.00"	18.00	950.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,985.81"	N					2530014209	2025-10-22	0000214292			-105.60	"6,124.80"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250792	2025-10-22			Technical Campaign	010002802186		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100090	Urea filter 40 Micron Kit for 33 ltr	Spare Parts	NOS	1.000	366.95	18.00	66.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	686.70	N					2530014185	2025-10-22	0000214292			0.00	433.00
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250772	2025-10-16			Service Agreement	010002792177		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133090	2224061510	POWER STEERING PUMP	Spare Parts	NOS	1.000	"9,837.33"	18.00	"1,770.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,969.29"	N					2530013874	2025-10-16	0000214292			0.00	"11,608.05"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250766	2025-10-15			Normal Claim type	010002785037		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,857.44"	N					2530013789	2025-10-15	0000214292			0.00	147.83
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250741	2025-10-04			Normal Claim type	010002767915		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	1.000	17.40	18.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,297.60"	N					2530013169	2025-10-04	0000214292			0.00	20.53
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250732	2025-10-02			Normal Claim type	010002775954		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID606742	CYLINDER HEAD GASKET	Spare Parts	NOS	1.000	"2,095.02"	18.00	377.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,385.64"	N					2530013089	2025-10-02	0000214292			0.00	"2,472.12"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250771	2025-10-16			Service Agreement	010002796150		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID366310	ENGINE BELT (6PK)	Spare Parts	NOS	1.000	986.23	18.00	177.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,084.49"	N					2530013855	2025-10-16	0000214292			0.00	"1,163.75"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250808	2025-10-25			Normal Claim type	010002803251		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	2.000	236.65	18.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,652.49"	N					2530014593	2025-10-25	0000214292			0.00	279.25
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250811	2025-10-26			Free Service Claim(PDI/Coupons)	010002807576		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,830.00"	N					2530014647	2025-10-26	0000214292			-37.00	"2,146.00"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250818	2025-10-27			Normal Claim type	010002807405		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID616902	FRONT PROP SHAFT ASSY	Spare Parts	NOS	1.000	"23,742.35"	18.00	"4,273.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,421.89"	N					2530014751	2025-10-27	0000214292			0.00	"28,015.97"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250822	2025-10-28			Service Agreement	010002806614		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	507.20	18.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,334.59"	N					2530014833	2025-10-28	0000214292			0.00	598.50
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250731	2025-10-01			Normal Claim type	010002776223		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	"1,505.00"	18.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.53"	N					2530013085	2025-10-01	0000214292			-30.10	"1,745.80"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250801	2025-10-23			Normal Claim type	010002801084		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	496.19	18.00	89.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,863.56"	N					2530014294	2025-10-23	0000214292			0.00	585.50
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250763	2025-10-14			Normal Claim type	010002785440		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,898.61"	N					2530013712	2025-10-14	0000214292			-5.59	324.22
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250805	2025-10-24			Normal Claim type	010002802054		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,208.14"	N					2530014429	2025-10-24	0000214292			-5.59	324.22
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250767	2025-10-15			Normal Claim type	010002785446		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,754.27"	N					2530013790	2025-10-15	0000214292			0.00	"1,051.33"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250756	2025-10-08			Normal Claim type	010002783119		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,930.59"	18.00	887.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,539.51"	N					2530013323	2025-10-08	0000214292			0.00	"5,818.10"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250794	2025-10-23			Service Agreement	010002802989		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	COMP_OWN_VAN1	Company Owned Vehicle	Service	OTH	0.000	588.00	18.00	105.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.59"	N					2530014231	2025-10-23	0000214292			-11.76	682.08
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250756	2025-10-08			Normal Claim type	010002783119		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID200385	"ID200385, NUT M 36*1.5"	Spare Parts	NOS	1.000	142.68	18.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,539.51"	N					2530013323	2025-10-08	0000214292			0.00	168.36
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250826	2025-10-28			Normal Claim type	010002809498		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	100.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,126.65"	N					2530014900	2025-10-28	0000214292			-2.00	116.00
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250807	2025-10-25			Normal Claim type	010002802826		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,079.70"	N					2530014585	2025-10-25	0000214292			-4.30	249.40
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250791	2025-10-21			Spare Parts Warranty	010002796014		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	"3,370.96"	18.00	606.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,108.81"	N					2530014164	2025-10-21	0000214292			0.00	"3,977.73"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250741	2025-10-04			Normal Claim type	010002767915		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	2.000	939.61	18.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,297.60"	N					2530013169	2025-10-04	0000214292			0.00	"1,108.74"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250758	2025-10-13			Commercial Goodwill - HD	010002781972		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,182.00"	18.00	572.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,203.32"	N					2530013598	2025-10-13	0000214292			-63.64	"3,691.12"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250730	2025-10-01			Normal Claim type	010002773125		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,282.52"	N					2530013056	2025-10-01	0000214292			-139.32	"8,080.56"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250833	2025-10-29			Normal Claim type	010002810133		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID373488	AIR COMPRESSOR 160CCWITH OPR BELT DRIVEN	Spare Parts	NOS	1.000	"13,087.91"	18.00	"2,355.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,433.16"	N					2530014994	2025-10-29	0000214292			0.00	"15,443.73"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250782	2025-10-18			Normal Claim type	010002797895		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	304.87	18.00	54.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,684.20"	N					2530014093	2025-10-18	0000214292			-6.10	353.65
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250802	2025-10-24			Free Service Claim(PDI/Coupons)	010002790155		16	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	"31,093.00"	N					2530014326	2025-10-24	0000214292			-37.00	"2,146.00"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250742	2025-10-05			Normal Claim type	010002775775		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329160	CONNECTING ROD ASSY	Spare Parts	NOS	4.000	"7,196.83"	18.00	"1,295.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,987.85"	N					2530013189	2025-10-05	0000214292			0.00	"8,492.26"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250821	2025-10-28			Service Agreement	010002808628		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID316950	FILTER ELEMENT	Spare Parts	NOS	1.000	"2,213.98"	18.00	398.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,745.25"	N					2530014793	2025-10-28	0000214292			0.00	"2,612.50"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250767	2025-10-15			Normal Claim type	010002785446		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,754.27"	N					2530013790	2025-10-15	0000214292			0.00	147.83
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250767	2025-10-15			Normal Claim type	010002785446		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	"63,754.27"	N					2530013790	2025-10-15	0000214292			0.00	472.25
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250756	2025-10-08			Normal Claim type	010002783119		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379579	"ID379579, OIL SEAL CL. HSG"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,539.51"	N					2530013323	2025-10-08	0000214292			0.00	685.79
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250790	2025-10-21			Free Service Claim(PDI/Coupons)	010002801808		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,340.00"	N					2530014155	2025-10-21	0000214292			-37.00	"2,146.00"
DBP		0000400024	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250741	2025-10-04			Normal Claim type	010002767915		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	16.000	"3,737.76"	18.00	672.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,297.60"	N					2530013169	2025-10-04	0000214292			0.00	"4,410.56"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250728	2025-10-01			Service Agreement	010002772900		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,223.78"	N					2530013034	2025-10-01	0000214292			-2.25	130.50
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250823	2025-10-28			Service Agreement	010002806069		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	"1,178.65"	18.00	212.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,838.98"	N					2530014834	2025-10-28	0000214292			0.00	"1,390.81"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250780	2025-10-18			Service Agreement	010002798920		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	"1,777.12"	N					2530014090	2025-10-18	0000214292			-2.25	130.50
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250741	2025-10-04			Normal Claim type	010002767915		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203458	OIL SEAL-HCV	Spare Parts	NOS	1.000	"1,896.64"	18.00	341.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,297.60"	N					2530013169	2025-10-04	0000214292			0.00	"2,238.04"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250810	2025-10-26			Normal Claim type	010002803470		19	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	"1,099.73"	18.00	197.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,746.75"	N					2530014644	2025-10-26	0000214292			0.00	"1,297.68"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250807	2025-10-25			Normal Claim type	010002802826		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"4,016.95"	18.00	723.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,079.70"	N					2530014585	2025-10-25	0000214292			0.00	"4,740.00"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250756	2025-10-08			Normal Claim type	010002783119		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370836	4TH GEAR ASSY	Spare Parts	NOS	1.000	"2,312.87"	18.00	416.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,539.51"	N					2530013323	2025-10-08	0000214292			0.00	"2,729.19"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250732	2025-10-02			Normal Claim type	010002775954		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329238	Exhaust Valve	Spare Parts	NOS	8.000	"1,920.98"	18.00	345.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,385.64"	N					2530013089	2025-10-02	0000214292			0.00	"2,266.76"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250806	2025-10-25			Normal Claim type	010002799788		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE327846	INSTRUMENT CLUSTER FOR PRO 6000	Spare Parts	NOS	1.000	"11,291.62"	18.00	"2,032.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,973.16"	N					2530014462	2025-10-25	0000214292			0.00	"13,324.11"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250803	2025-10-24			Service Agreement	010002804099		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC413810	UREA TANKAdBlue Filter	Spare Parts	NOS	1.000	"1,854.91"	18.00	333.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,137.09"	N					2530014367	2025-10-24	0000214292			0.00	"2,188.79"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250744	2025-10-06			Service Agreement	010002768280		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA450015	OIL SEAL REAR INNER	Spare Parts	NOS	1.000	500.76	18.00	90.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,705.52"	N					2530013219	2025-10-06	0000214292			0.00	590.90
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250772	2025-10-16			Service Agreement	010002792177		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,969.29"	N					2530013874	2025-10-16	0000214292			-3.75	217.50
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250793	2025-10-22			Service Agreement	010002802028		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"3,108.90"	18.00	559.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,985.81"	N					2530014209	2025-10-22	0000214292			0.00	"3,668.50"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250759	2025-10-14			Service Agreement	010002792315		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	56.25	18.00	10.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,477.66"	N					2530013605	2025-10-14	0000214292			-1.13	65.25
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250763	2025-10-14			Normal Claim type	010002785440		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	696.02	18.00	125.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,898.61"	N					2530013712	2025-10-14	0000214292			0.00	821.30
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250728	2025-10-01			Service Agreement	010002772900		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321096	SERVICE KIT FOR BUSHING	Spare Parts	NOS	1.000	923.43	18.00	166.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,223.78"	N					2530013034	2025-10-01	0000214292			0.00	"1,089.65"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250802	2025-10-24			Free Service Claim(PDI/Coupons)	010002790155		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	"31,093.00"	N					2530014326	2025-10-24	0000214292			-37.00	"2,146.00"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250823	2025-10-28			Service Agreement	010002806069		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,838.98"	N					2530014834	2025-10-28	0000214292			-7.50	435.00
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250811	2025-10-26			Free Service Claim(PDI/Coupons)	010002807576		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,830.00"	N					2530014647	2025-10-26	0000214292			-62.00	"3,596.00"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250784	2025-10-19			Normal Claim type	010002798399		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,450.37"	N					2530014126	2025-10-19	0000214292			-12.00	696.00
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250820	2025-10-28			Commercial Goodwill  LMD	010002808654		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC366044	ARB TOP BUSH	Spare Parts	NOS	8.000	232.00	18.00	41.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	771.37	N					2530014790	2025-10-28	0000214292			0.00	273.76
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250809	2025-10-25			Normal Claim type	010002803426		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID631492	KIT RAIL AND FORK 1-2	Spare Parts	NOS	1.000	"2,495.84"	18.00	449.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,197.67"	N					2530014595	2025-10-25	0000214292			0.00	"2,945.09"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250798	2025-10-23			Normal Claim type	010002800552		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	752.50	18.00	135.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,843.95"	N					2530014272	2025-10-23	0000214292			-15.05	872.90
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250770	2025-10-16			Service Agreement	010002796055		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,817.85"	N					2530013852	2025-10-16	0000214292			-6.00	348.00
DBP		0000400024	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250800	2025-10-23			Normal Claim type	010002801297		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	3.000	726.69	18.00	130.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,836.35"	N					2530014279	2025-10-23	0000214292			0.00	857.49
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250742	2025-10-05			Normal Claim type	010002775775		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID366657	ASSY PISTON COOLING JET	Spare Parts	NOS	4.000	"1,358.63"	18.00	244.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,987.85"	N					2530013189	2025-10-05	0000214292			0.00	"1,603.18"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250734	2025-10-03			Free Service Claim(PDI/Coupons)	010002776227		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	"15,104.00"	N					2530013121	2025-10-03	0000214292			-38.00	"2,204.00"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250810	2025-10-26			Normal Claim type	010002803470		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329237	Inlet Valve	Spare Parts	NOS	6.000	878.49	18.00	158.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,746.75"	N					2530014644	2025-10-26	0000214292			0.00	"1,036.62"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250822	2025-10-28			Service Agreement	010002806614		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MH035166	GASKET (14)	Spare Parts	NOS	2.000	56.35	18.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,334.59"	N					2530014833	2025-10-28	0000214292			0.00	66.49
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250782	2025-10-18			Normal Claim type	010002797895		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	516.00	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,684.20"	N					2530014093	2025-10-18	0000214292			-10.32	598.56
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250832	2025-10-29			Normal Claim type	010002811694		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300288	Grey Seal Gasket maker small	Spare Parts	NOS	1.000	41.76	18.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,528.58"	N					2530014991	2025-10-29	0000214292			0.00	49.28
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250822	2025-10-28			Service Agreement	010002806614		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ME015421	"GASKET,THERMOSTAT COVER"	Spare Parts	NOS	1.000	52.33	18.00	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,334.59"	N					2530014833	2025-10-28	0000214292			0.00	61.75
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250810	2025-10-26			Normal Claim type	010002803470		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,075.43"	18.00	193.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,746.75"	N					2530014644	2025-10-26	0000214292			-21.51	"1,247.50"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250798	2025-10-23			Normal Claim type	010002800552		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000466	OIL SEAL HUB REAR INNER (30.25)	Spare Parts	NOS	1.000	191.40	18.00	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,843.95"	N					2530014272	2025-10-23	0000214292			0.00	225.85
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250819	2025-10-27			Normal Claim type	010002807445		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	Spare Parts	NOS	1.000	718.53	18.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,399.59"	N					2530014752	2025-10-27	0000214292			0.00	847.87
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250798	2025-10-23			Normal Claim type	010002800552		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA203086	GASKET REAR AXLE SHAFT (HCV)	Spare Parts	NOS	1.000	52.20	18.00	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,843.95"	N					2530014272	2025-10-23	0000214292			0.00	61.60
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250736	2025-10-04			Service Agreement	010002774127		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	630.38	18.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,501.09"	N					2530013152	2025-10-04	0000214292			0.00	743.85
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250767	2025-10-15			Normal Claim type	010002785446		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	664.00	18.00	119.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,754.27"	N					2530013790	2025-10-15	0000214292			0.00	783.52
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250810	2025-10-26			Normal Claim type	010002803470		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377579	KIT SET RINGS PISTON 1 Cyl STD SPRL E366	Spare Parts	NOS	3.000	"2,914.08"	18.00	524.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,746.75"	N					2530014644	2025-10-26	0000214292			0.00	"3,438.61"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250834	2025-10-30			Transit Warranty	010002813448		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA353080	FOOTSTEP ASSY 2115 LH	Spare Parts	NOS	1.000	"1,886.00"	18.00	339.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.67"	N					2530015102	2025-10-30	0000214292			0.00	"2,225.48"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250751	2025-10-07			Normal Claim type	010002781212		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,695.40"	N					2530013281	2025-10-07	0000214292			-5.59	324.22
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250758	2025-10-13			Commercial Goodwill - HD	010002781972		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	"2,580.00"	18.00	464.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,203.32"	N					2530013598	2025-10-13	0000214292			-51.60	"2,992.80"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250834	2025-10-30			Transit Warranty	010002813448		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.67"	N					2530015102	2025-10-30	0000214292			-4.30	249.40
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250829	2025-10-29			Spare Parts Warranty	010002805332		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	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,473.74"	N					2530014930	2025-10-29	0000214292			-36.12	"2,094.96"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250767	2025-10-15			Normal Claim type	010002785446		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330023	O-RING	Spare Parts	NOS	4.000	615.29	18.00	110.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,754.27"	N					2530013790	2025-10-15	0000214292			0.00	726.04
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250753	2025-10-08			Service Agreement	010002782679		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID332218	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,928.18"	18.00	347.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,269.53"	N					2530013302	2025-10-08	0000214292			0.00	"2,275.25"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250742	2025-10-05			Normal Claim type	010002775775		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	Spare Parts	NOS	4.000	"1,698.29"	18.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,987.85"	N					2530013189	2025-10-05	0000214292			0.00	"2,003.98"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250766	2025-10-15			Normal Claim type	010002785037		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203701	SYNCHRO HUB	Spare Parts	NOS	1.000	"3,846.19"	18.00	692.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,857.44"	N					2530013789	2025-10-15	0000214292			0.00	"4,538.50"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250790	2025-10-21			Free Service Claim(PDI/Coupons)	010002801808		5	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	"15,340.00"	N					2530014155	2025-10-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250790	2025-10-21			Free Service Claim(PDI/Coupons)	010002801808		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	"15,340.00"	N					2530014155	2025-10-21	0000214292			-38.00	"2,204.00"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250742	2025-10-05			Normal Claim type	010002775775		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350191	PISTON_ASSM	Spare Parts	NOS	4.000	"13,998.31"	18.00	"2,519.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,987.85"	N					2530013189	2025-10-05	0000214292			0.00	"16,518.01"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250766	2025-10-15			Normal Claim type	010002785037		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	1.000	6.96	18.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,857.44"	N					2530013789	2025-10-15	0000214292			0.00	8.21
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250822	2025-10-28			Service Agreement	010002806614		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,334.59"	N					2530014833	2025-10-28	0000214292			-4.00	232.00
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250786	2025-10-19			Normal Claim type	010002799566		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	"5,133.79"	N					2530014131	2025-10-19	0000214292			-8.60	498.80
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250800	2025-10-23			Normal Claim type	010002801297		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	"1,677.00"	18.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,836.35"	N					2530014279	2025-10-23	0000214292			-33.54	"1,945.32"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250766	2025-10-15			Normal Claim type	010002785037		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370828	MAINSHAFT ET60S7	Spare Parts	NOS	1.000	"8,334.81"	18.00	"1,500.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,857.44"	N					2530013789	2025-10-15	0000214292			0.00	"9,835.08"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250781	2025-10-18			Service Agreement	010002799697		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	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75	N					2530014091	2025-10-18	0000214292			-5.25	304.50
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250799	2025-10-23			Normal Claim type	010002801652		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	Spare Parts	NOS	1.000	45.24	18.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.88	N					2530014274	2025-10-23	0000214292			0.00	53.38
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250741	2025-10-04			Normal Claim type	010002767915		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA203813	BEARING PINION OUTER	Spare Parts	NOS	1.000	"1,980.17"	18.00	356.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,297.60"	N					2530013169	2025-10-04	0000214292			0.00	"2,336.60"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250823	2025-10-28			Service Agreement	010002806069		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,838.98"	N					2530014834	2025-10-28	0000214292			-4.88	282.75
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250767	2025-10-15			Normal Claim type	010002785446		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329810	GASKET INTAKE MANIFOLD	Spare Parts	NOS	1.000	149.64	18.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,754.27"	N					2530013790	2025-10-15	0000214292			0.00	176.58
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250745	2025-10-06			Service Agreement	010002769588		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332210	BRAKE LINING (410X180)	Spare Parts	NOS	1.000	"2,491.74"	18.00	448.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,814.51"	N					2530013221	2025-10-06	0000214292			0.00	"2,940.25"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250773	2025-10-17			Commercial Goodwill - HD	010002797423		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	287.24	18.00	51.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,454.45"	N					2530013977	2025-10-17	0000214292			-5.74	333.20
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250795	2025-10-23			Transit Warranty	010002802106		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	IA345206	REAR VIEW MIRROR CLASS IV	Spare Parts	NOS	1.000	958.24	18.00	172.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.94"	N					2530014241	2025-10-23	0000214292			0.00	"1,130.72"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250734	2025-10-03			Free Service Claim(PDI/Coupons)	010002776227		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,104.00"	N					2530013121	2025-10-03	0000214292			-30.00	"1,740.00"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250747	2025-10-07			Service Agreement	010002776132		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID304877	SPRING CLUTCH RELEASE	Spare Parts	NOS	2.000	48.31	18.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,283.77"	N					2530013269	2025-10-07	0000214292			0.00	57.01
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250792	2025-10-22			Technical Campaign	010002802186		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	686.70	N					2530014185	2025-10-22	0000214292			-4.30	249.40
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250737	2025-10-04			Service Agreement	010002779570		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	Spare Parts	NOS	1.000	"1,317.12"	18.00	237.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,959.25"	N					2530013158	2025-10-04	0000214292			0.00	"1,554.20"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250747	2025-10-07			Service Agreement	010002776132		8	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	"35,283.77"	N					2530013269	2025-10-07	0000214292			0.00	"1,515.25"
DBP		0000400024	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250788	2025-10-19			Normal Claim type	010002799691		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	1.500	302.36	18.00	54.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	432.89	N					2530014133	2025-10-19	0000214292			0.00	356.78
DBP		0000400024	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250766	2025-10-15			Normal Claim type	010002785037		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	7.000	"1,518.44"	18.00	273.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,857.44"	N					2530013789	2025-10-15	0000214292			0.00	"1,791.76"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250802	2025-10-24			Free Service Claim(PDI/Coupons)	010002790155		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,093.00"	N					2530014326	2025-10-24	0000214292			-62.00	"3,596.00"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250752	2025-10-07			Spare Parts Warranty	010002781689		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329362	GASKET - OIL RETURN TC SIDE	Spare Parts	NOS	1.000	0.14	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,514.01"	N					2530013289	2025-10-07	0000214292			0.00	0.17
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250756	2025-10-08			Normal Claim type	010002783119		4	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	"29,539.51"	N					2530013323	2025-10-08	0000214292			0.00	18.89
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250798	2025-10-23			Normal Claim type	010002800552		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	1.000	167.04	18.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,843.95"	N					2530014272	2025-10-23	0000214292			0.00	197.11
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250747	2025-10-07			Service Agreement	010002776132		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,283.77"	N					2530013269	2025-10-07	0000214292			-4.88	282.75
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250767	2025-10-15			Normal Claim type	010002785446		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329362	GASKET - OIL RETURN TC SIDE	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,754.27"	N					2530013790	2025-10-15	0000214292			0.00	16.43
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250802	2025-10-24			Free Service Claim(PDI/Coupons)	010002790155		15	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	"31,093.00"	N					2530014326	2025-10-24	0000214292			-37.00	"2,146.00"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250742	2025-10-05			Normal Claim type	010002775775		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"32,376.63"	18.00	"5,827.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,987.85"	N					2530013189	2025-10-05	0000214292			0.00	"38,204.42"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250743	2025-10-05			PDI Claim type	010002776159		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	258.00	18.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,892.00"	N					2530013193	2025-10-05	0000214292			-5.16	299.28
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250773	2025-10-17			Commercial Goodwill - HD	010002797423		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	55.90	18.00	10.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,454.45"	N					2530013977	2025-10-17	0000214292			-1.12	64.84
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250774	2025-10-17			Transit Warranty	010002796211		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC346738	ASSY FUEL TANK CAP	Spare Parts	NOS	1.000	"1,362.64"	18.00	245.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.99"	N					2530014001	2025-10-17	0000214292			0.00	"1,607.92"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250810	2025-10-26			Normal Claim type	010002803470		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID310331	GASKET EGR MIXER	Spare Parts	NOS	1.000	69.61	18.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,746.75"	N					2530014644	2025-10-26	0000214292			0.00	82.14
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250741	2025-10-04			Normal Claim type	010002767915		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203487	Collar Pinion-HCV t=16.350	Spare Parts	NOS	1.000	451.72	18.00	81.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,297.60"	N					2530013169	2025-10-04	0000214292			0.00	533.03
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250768	2025-10-15			Technical Campaign	010002794297		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	CP100063	Flywheel bearing Kit Pro 6019 Buses	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,791.70"	N					2530013803	2025-10-15	0000214292			0.00	1.00
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250802	2025-10-24			Free Service Claim(PDI/Coupons)	010002790155		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,093.00"	N					2530014326	2025-10-24	0000214292			-12.00	696.00
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250797	2025-10-23			Normal Claim type	010002800416		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.56"	N					2530014270	2025-10-23	0000214292			-2.58	149.64
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250755	2025-10-08			Normal Claim type	010002783488		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,904.52"	N					2530013319	2025-10-08	0000214292			-4.00	232.00
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250765	2025-10-15			Normal Claim type	010002789350		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	Spare Parts	NOS	1.000	737.78	18.00	132.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,962.74"	N					2530013780	2025-10-15	0000214292			0.00	870.58
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250771	2025-10-16			Service Agreement	010002796150		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,562.00"	18.00	281.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,084.49"	N					2530013855	2025-10-16	0000214292			-31.24	"1,811.92"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250731	2025-10-01			Normal Claim type	010002776223		2	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	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.53"	N					2530013085	2025-10-01	0000214292			0.00	139.63
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250728	2025-10-01			Service Agreement	010002772900		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	56.25	18.00	10.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,223.78"	N					2530013034	2025-10-01	0000214292			-1.13	65.25
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250740	2025-10-04			Normal Claim type	010002779647		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,645.39"	18.00	296.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,403.29"	N					2530013168	2025-10-04	0000214292			0.00	"1,941.56"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250741	2025-10-04			Normal Claim type	010002767915		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID311211	NUT THRUST BOLT	Spare Parts	NOS	1.000	132.25	18.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,297.60"	N					2530013169	2025-10-04	0000214292			0.00	156.06
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250819	2025-10-27			Normal Claim type	010002807445		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID373193	EV UNIT & VISCO CLUTCH	Spare Parts	NOS	1.000	"15,906.41"	18.00	"2,863.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,399.59"	N					2530014752	2025-10-27	0000214292			0.00	"18,769.56"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250803	2025-10-24			Service Agreement	010002804099		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	630.38	18.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,137.09"	N					2530014367	2025-10-24	0000214292			0.00	743.85
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250774	2025-10-17			Transit Warranty	010002796211		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	4.30	18.00	0.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.99"	N					2530014001	2025-10-17	0000214292			-0.09	4.98
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250783	2025-10-19			Normal Claim type	010002797827		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85115000	2222791881	ALTERNATOR	Spare Parts	NOS	1.000	"13,381.43"	18.00	"2,408.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,287.34"	N					2530014096	2025-10-19	0000214292			0.00	"15,790.09"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250767	2025-10-15			Normal Claim type	010002785446		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	"10,879.00"	18.00	"1,958.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,754.27"	N					2530013790	2025-10-15	0000214292			-217.58	"12,619.64"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250745	2025-10-06			Service Agreement	010002769588		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3798037	COTTAN WASTE	Local Parts	NOS	1.000	28.57	5.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,814.51"	N					2530013221	2025-10-06	0000214292			0.00	30.00
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250819	2025-10-27			Normal Claim type	010002807445		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,399.59"	N					2530014752	2025-10-27	0000214292			-21.50	"1,247.00"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250765	2025-10-15			Normal Claim type	010002789350		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	Spare Parts	NOS	1.000	737.78	18.00	132.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,962.74"	N					2530013780	2025-10-15	0000214292			0.00	870.58
DBP		0000400024	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250832	2025-10-29			Normal Claim type	010002811694		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	3.000	"1,461.94"	18.00	263.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,528.58"	N					2530014991	2025-10-29	0000214292			0.00	"1,725.09"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250836	2025-10-31			Normal Claim type	010002816592		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821090	IA340371	"BEARING, REAR HUB INNER"	Spare Parts	NOS	1.000	"3,076.39"	18.00	553.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,038.62"	N					2530015222	2025-10-31	0000214292			0.00	"3,630.14"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250820	2025-10-28			Commercial Goodwill  LMD	010002808654		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC563039	U BOLT	Spare Parts	NOS	1.000	249.70	18.00	44.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	771.37	N					2530014790	2025-10-28	0000214292			0.00	294.65
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250762	2025-10-14			Normal Claim type	010002789357		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	154.00	18.00	27.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.53	N					2530013690	2025-10-14	0000214292			-3.08	178.64
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250794	2025-10-23			Service Agreement	010002802989		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.59"	N					2530014231	2025-10-23	0000214292			-3.75	217.50
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250744	2025-10-06			Service Agreement	010002768280		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA461216	WHEEL NUT	Spare Parts	NOS	7.000	732.63	18.00	131.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,705.52"	N					2530013219	2025-10-06	0000214292			0.00	864.50
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250808	2025-10-25			Normal Claim type	010002803251		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID311549	NUT REAR AXLE SHAFT	Spare Parts	NOS	8.000	194.88	18.00	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,652.49"	N					2530014593	2025-10-25	0000214292			0.00	229.96
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250746	2025-10-07			Service Agreement	010002781486		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	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,857.42"	N					2530013261	2025-10-07	0000214292			-5.25	304.50
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250750	2025-10-07			Service Agreement	010002782677		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	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,704.92"	N					2530013280	2025-10-07	0000214292			-5.25	304.50
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250777	2025-10-17			Commercial Goodwill - HD	010002795957		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	328.00	18.00	59.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	716.85	N					2530014009	2025-10-17	0000214292			-6.56	380.48
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250831	2025-10-29			Normal Claim type	010002810182		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.56"	N					2530014966	2025-10-29	0000214292			-2.58	149.64
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250796	2025-10-23			Normal Claim type	010002803471		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.89"	N					2530014261	2025-10-23	0000214292			-8.00	464.00
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250810	2025-10-26			Normal Claim type	010002803470		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	12.000	668.22	18.00	120.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,746.75"	N					2530014644	2025-10-26	0000214292			0.00	788.50
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250803	2025-10-24			Service Agreement	010002804099		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	"16,137.09"	N					2530014367	2025-10-24	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250829	2025-10-29			Spare Parts Warranty	010002805332		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID323211	CLUTCH COVER ASSY 330	Spare Parts	NOS	1.000	"6,120.29"	18.00	"1,101.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,473.74"	N					2530014930	2025-10-29	0000214292			0.00	"7,221.94"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250761	2025-10-14			Service Agreement	010002781558		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	"1,425.00"	18.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,141.75"	N					2530013639	2025-10-14	0000214292			-28.50	"1,653.00"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250758	2025-10-13			Commercial Goodwill - HD	010002781972		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IC407763	ACTUATOR MTG BRACKET RH	Spare Parts	NOS	1.000	"3,909.35"	18.00	703.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,203.32"	N					2530013598	2025-10-13	0000214292			0.00	"4,613.03"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250797	2025-10-23			Normal Claim type	010002800416		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	"1,075.56"	N					2530014270	2025-10-23	0000214292			-5.59	324.22
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250738	2025-10-04			Normal Claim type	010002779188		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374650	Mixer Sealing gasket	Spare Parts	NOS	1.000	641.03	18.00	115.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.44"	N					2530013165	2025-10-04	0000214292			0.00	756.42
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250802	2025-10-24			Free Service Claim(PDI/Coupons)	010002790155		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,093.00"	N					2530014326	2025-10-24	0000214292			-30.00	"1,740.00"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250793	2025-10-22			Service Agreement	010002802028		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	281.25	18.00	50.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,985.81"	N					2530014209	2025-10-22	0000214292			-5.63	326.25
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250740	2025-10-04			Normal Claim type	010002779647		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	"2,403.29"	N					2530013168	2025-10-04	0000214292			-2.24	129.68
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250741	2025-10-04			Normal Claim type	010002767915		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA203472	SPACER DIFF. PINION (HCV)	Spare Parts	NOS	4.000	384.21	18.00	69.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,297.60"	N					2530013169	2025-10-04	0000214292			0.00	453.37
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250821	2025-10-28			Service Agreement	010002808628		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,745.25"	N					2530014793	2025-10-28	0000214292			-2.25	130.50
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250826	2025-10-28			Normal Claim type	010002809498		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,126.65"	N					2530014900	2025-10-28	0000214292			0.00	"2,754.95"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250817	2025-10-27			Spare Parts Warranty	010002800839		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID317539	GASKET CYL HEAD	Spare Parts	NOS	1.000	"2,967.63"	18.00	534.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,140.28"	N					2530014746	2025-10-27	0000214292			0.00	"3,501.80"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250741	2025-10-04			Normal Claim type	010002767915		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203518	LOCK PLT	Spare Parts	NOS	2.000	82.13	18.00	14.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,297.60"	N					2530013169	2025-10-04	0000214292			0.00	96.91
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250787	2025-10-19			Normal Claim type	010002799607		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,040.10"	18.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,972.68"	N					2530014132	2025-10-19	0000214292			-60.80	"3,526.52"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250794	2025-10-23			Service Agreement	010002802989		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.59"	N					2530014231	2025-10-23	0000214292			-4.00	232.00
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250807	2025-10-25			Normal Claim type	010002802826		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	799.80	18.00	143.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,079.70"	N					2530014585	2025-10-25	0000214292			-16.00	927.76
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250737	2025-10-04			Service Agreement	010002779570		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID312614	BEARING CLUTCH RELEASE SHAFT	Spare Parts	NOS	4.000	531.35	18.00	95.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,959.25"	N					2530013158	2025-10-04	0000214292			0.00	626.99
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250809	2025-10-25			Normal Claim type	010002803426		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	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,197.67"	N					2530014595	2025-10-25	0000214292			-94.60	"5,486.80"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250811	2025-10-26			Free Service Claim(PDI/Coupons)	010002807576		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,830.00"	N					2530014647	2025-10-26	0000214292			-30.00	"1,740.00"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250737	2025-10-04			Service Agreement	010002779570		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	"3,375.00"	18.00	607.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,959.25"	N					2530013158	2025-10-04	0000214292			-67.50	"3,915.00"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250801	2025-10-23			Normal Claim type	010002801084		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,602.44"	18.00	288.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,863.56"	N					2530014294	2025-10-23	0000214292			0.00	"1,890.88"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250780	2025-10-18			Service Agreement	010002798920		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,777.12"	N					2530014090	2025-10-18	0000214292			-3.75	217.50
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250802	2025-10-24			Free Service Claim(PDI/Coupons)	010002790155		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,093.00"	N					2530014326	2025-10-24	0000214292			-30.00	"1,740.00"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250755	2025-10-08			Normal Claim type	010002783488		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	COMP_OWN_VAN1	Company Owned Vehicle	Service	OTH	0.000	468.00	18.00	84.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,904.52"	N					2530013319	2025-10-08	0000214292			-9.36	542.88
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250753	2025-10-08			Service Agreement	010002782679		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	311.25	18.00	56.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,269.53"	N					2530013302	2025-10-08	0000214292			-6.23	361.05
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250837	2025-10-31			Normal Claim type	010002814714		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	473.00	18.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,674.60"	N					2530015227	2025-10-31	0000214292			-9.46	548.68
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250750	2025-10-07			Service Agreement	010002782677		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84818090	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	Spare Parts	NOS	1.000	"10,224.57"	18.00	"1,840.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,704.92"	N					2530013280	2025-10-07	0000214292			0.00	"12,064.99"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250754	2025-10-08			Normal Claim type	010002782490		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300288	Grey Seal Gasket maker small	Spare Parts	NOS	1.000	41.76	18.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,064.08"	N					2530013310	2025-10-08	0000214292			0.00	49.28
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250810	2025-10-26			Normal Claim type	010002803470		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329195	OIL SEAL BALANCER	Spare Parts	NOS	1.000	170.53	18.00	30.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,746.75"	N					2530014644	2025-10-26	0000214292			0.00	201.23
DBP		0000400024	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250772	2025-10-16			Service Agreement	010002792177		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	3.000	966.09	18.00	173.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,969.29"	N					2530013874	2025-10-16	0000214292			0.00	"1,139.99"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250734	2025-10-03			Free Service Claim(PDI/Coupons)	010002776227		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,104.00"	N					2530013121	2025-10-03	0000214292			-30.00	"1,740.00"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250733	2025-10-02			Spare Parts Warranty	010002776224		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,756.50"	N					2530013091	2025-10-02	0000214292			-36.12	"2,094.96"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250808	2025-10-25			Normal Claim type	010002803251		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	COMP_OWN_VAN1	Company Owned Vehicle	Service	OTH	0.000	"1,356.00"	18.00	244.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,652.49"	N					2530014593	2025-10-25	0000214292			-27.12	"1,572.96"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250742	2025-10-05			Normal Claim type	010002775775		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330023	O-RING	Spare Parts	NOS	4.000	615.29	18.00	110.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,987.85"	N					2530013189	2025-10-05	0000214292			0.00	726.04
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250778	2025-10-17			Normal Claim type	010002796453		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18	N					2530014022	2025-10-17	0000214292			-6.02	349.16
DBP		0000400024	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250810	2025-10-26			Normal Claim type	010002803470		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	1.000	242.23	18.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,746.75"	N					2530014644	2025-10-26	0000214292			0.00	285.83
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250785	2025-10-19			Normal Claim type	010002798669		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	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,940.84"	N					2530014127	2025-10-19	0000214292			-11.18	648.44
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250815	2025-10-27			Normal Claim type	010002806283		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	473.00	18.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,183.52"	N					2530014693	2025-10-27	0000214292			-9.46	548.68
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250836	2025-10-31			Normal Claim type	010002816592		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	ID616180	EnginePeripheralSystem	Spare Parts	NOS	1.000	"1,520.79"	18.00	273.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,038.62"	N					2530015222	2025-10-31	0000214292			0.00	"1,794.53"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250815	2025-10-27			Normal Claim type	010002806283		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	Spare Parts	NOS	1.000	718.53	18.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,183.52"	N					2530014693	2025-10-27	0000214292			0.00	847.87
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250747	2025-10-07			Service Agreement	010002776132		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID313221	"Gasket, Flange Plate Seal"	Spare Parts	NOS	1.000	112.71	18.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,283.77"	N					2530013269	2025-10-07	0000214292			0.00	133.00
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250784	2025-10-19			Normal Claim type	010002798399		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,450.37"	N					2530014126	2025-10-19	0000214292			-5.59	324.22
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250742	2025-10-05			Normal Claim type	010002775775		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831092	ID373710	CRANKSHAFT ASSEMBLY E474	Spare Parts	NOS	1.000	"25,331.53"	18.00	"4,559.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,987.85"	N					2530013189	2025-10-05	0000214292			0.00	"29,891.21"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250766	2025-10-15			Normal Claim type	010002785037		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID210459	"ID210459, FORK WEARPAD"	Spare Parts	NOS	2.000	570.74	18.00	102.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,857.44"	N					2530013789	2025-10-15	0000214292			0.00	673.47
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250824	2025-10-28			Service Agreement	010002806288		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	675.00	18.00	121.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.50	N					2530014856	2025-10-28	0000214292			-13.50	783.00
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250736	2025-10-04			Service Agreement	010002774127		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"2,089.19"	18.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,501.09"	N					2530013152	2025-10-04	0000214292			0.00	"2,465.24"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250802	2025-10-24			Free Service Claim(PDI/Coupons)	010002790155		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,093.00"	N					2530014326	2025-10-24	0000214292			-30.00	"1,740.00"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250730	2025-10-01			Normal Claim type	010002773125		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	"11,282.52"	N					2530013056	2025-10-01	0000214292			0.00	554.38
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250802	2025-10-24			Free Service Claim(PDI/Coupons)	010002790155		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,093.00"	N					2530014326	2025-10-24	0000214292			-30.00	"1,740.00"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250827	2025-10-28			Normal Claim type	010002809824		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	86.00	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,643.65"	N					2530014909	2025-10-28	0000214292			-1.72	99.76
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250811	2025-10-26			Free Service Claim(PDI/Coupons)	010002807576		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,830.00"	N					2530014647	2025-10-26	0000214292			-37.00	"2,146.00"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250814	2025-10-27			Normal Claim type	010002807370		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85441190	IE322478	MINI FUSE (BLADE TYPE) 5A	Spare Parts	NOS	2.000	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"	N					2530014685	2025-10-27	0000214292			0.00	16.41
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250737	2025-10-04			Service Agreement	010002779570		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312642	"SHAFT, CLUTCH RELEASE LH"	Spare Parts	NOS	1.000	359.87	18.00	64.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,959.25"	N					2530013158	2025-10-04	0000214292			0.00	424.65
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250742	2025-10-05			Normal Claim type	010002775775		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	Spare Parts	NOS	5.000	"1,374.66"	18.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,987.85"	N					2530013189	2025-10-05	0000214292			0.00	"1,622.10"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250733	2025-10-02			Spare Parts Warranty	010002776224		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID304877	SPRING CLUTCH RELEASE	Spare Parts	NOS	2.000	41.75	18.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,756.50"	N					2530013091	2025-10-02	0000214292			0.00	49.27
DBP		0000400024	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250728	2025-10-01			Service Agreement	010002772900		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM301273L	Eicher Life Max Coolant-VCS-2	Lubricants	PAC	1.000	889.83	18.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,223.78"	N					2530013034	2025-10-01	0000214292			0.00	"1,050.00"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250825	2025-10-28			Normal Claim type	010002808159		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	111.36	18.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,475.28"	N					2530014882	2025-10-28	0000214292			0.00	131.40
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250797	2025-10-23			Normal Claim type	010002800416		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	438.49	18.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.56"	N					2530014270	2025-10-23	0000214292			0.00	517.42
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250832	2025-10-29			Normal Claim type	010002811694		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	752.50	18.00	135.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,528.58"	N					2530014991	2025-10-29	0000214292			-15.05	872.90
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250742	2025-10-05			Normal Claim type	010002775775		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID372472	OIL MODULE O RING	Spare Parts	NOS	2.000	423.18	18.00	76.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,987.85"	N					2530013189	2025-10-05	0000214292			0.00	499.35
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250751	2025-10-07			Normal Claim type	010002781212		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,695.40"	N					2530013281	2025-10-07	0000214292			0.00	"2,754.95"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250805	2025-10-24			Normal Claim type	010002802054		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,208.14"	N					2530014429	2025-10-24	0000214292			-5.59	324.22
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250769	2025-10-15			Spare Parts Warranty	010002792176		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"3,927.12"	18.00	706.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,026.48"	N					2530013811	2025-10-15	0000214292			0.00	"4,634.00"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250783	2025-10-19			Normal Claim type	010002797827		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	421.40	18.00	75.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,287.34"	N					2530014096	2025-10-19	0000214292			-8.43	488.82
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250810	2025-10-26			Normal Claim type	010002803470		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID366657	ASSY PISTON COOLING JET	Spare Parts	NOS	3.000	992.36	18.00	178.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,746.75"	N					2530014644	2025-10-26	0000214292			0.00	"1,170.98"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250773	2025-10-17			Commercial Goodwill - HD	010002797423		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	230.49	18.00	41.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,454.45"	N					2530013977	2025-10-17	0000214292			0.00	271.98
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250776	2025-10-17			Service Agreement	010002797144		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300700	AIR FILTER SET PRO 6000	Spare Parts	NOS	1.000	"2,817.79"	18.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,745.37"	N					2530014008	2025-10-17	0000214292			0.00	"3,324.99"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250747	2025-10-07			Service Agreement	010002776132		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	100.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,283.77"	N					2530013269	2025-10-07	0000214292			-2.00	116.00
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250767	2025-10-15			Normal Claim type	010002785446		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID354028	GASKET OIL STRAINER	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,754.27"	N					2530013790	2025-10-15	0000214292			0.00	24.64
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250741	2025-10-04			Normal Claim type	010002767915		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID351450	SET CWP 5.286 FDR395 DH	Spare Parts	NOS	1.000	"21,555.64"	18.00	"3,880.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,297.60"	N					2530013169	2025-10-04	0000214292			0.00	"25,435.66"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250832	2025-10-29			Normal Claim type	010002811694		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA340286	OIL SEAL HUB REAR OUTER	Spare Parts	NOS	3.000	"1,701.77"	18.00	306.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,528.58"	N					2530014991	2025-10-29	0000214292			0.00	"2,008.09"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250823	2025-10-28			Service Agreement	010002806069		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID610156	DP_ROUTING_UPSTREAM	Spare Parts	NOS	1.000	"2,077.93"	18.00	374.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,838.98"	N					2530014834	2025-10-28	0000214292			0.00	"2,451.96"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250740	2025-10-04			Normal Claim type	010002779647		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,403.29"	N					2530013168	2025-10-04	0000214292			-5.59	324.22
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250737	2025-10-04			Service Agreement	010002779570		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	2225378261	BALL BEARING	Spare Parts	NOS	1.000	680.29	18.00	122.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,959.25"	N					2530013158	2025-10-04	0000214292			0.00	802.74
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250789	2025-10-19			Normal Claim type	010002796058		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	86.00	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,154.62"	N					2530014143	2025-10-19	0000214292			-1.72	99.76
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250756	2025-10-08			Normal Claim type	010002783119		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	599.27	18.00	107.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,539.51"	N					2530013323	2025-10-08	0000214292			0.00	707.14
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250746	2025-10-07			Service Agreement	010002781486		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE462164	DP SENSOR	Spare Parts	NOS	1.000	"2,850.00"	18.00	513.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,857.42"	N					2530013261	2025-10-07	0000214292			0.00	"3,363.00"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250739	2025-10-04			Normal Claim type	010002779644		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,441.62"	N					2530013167	2025-10-04	0000214292			-4.30	249.40
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250749	2025-10-07			Normal Claim type	010002781129		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC513335	MAIN AIR SPRING ROLLING LOBE	Spare Parts	NOS	1.000	"8,113.46"	18.00	"1,460.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,792.06"	N					2530013276	2025-10-07	0000214292			0.00	"9,573.88"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250771	2025-10-16			Service Agreement	010002796150		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID346458	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"2,786.40"	18.00	501.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,084.49"	N					2530013855	2025-10-16	0000214292			0.00	"3,287.95"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250758	2025-10-13			Commercial Goodwill - HD	010002781972		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IC407762	ACTUATOR MTG BRACKET LH	Spare Parts	NOS	1.000	"3,706.05"	18.00	667.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,203.32"	N					2530013598	2025-10-13	0000214292			0.00	"4,373.14"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250803	2025-10-24			Service Agreement	010002804099		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"2,089.19"	18.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,137.09"	N					2530014367	2025-10-24	0000214292			0.00	"2,465.24"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250767	2025-10-15			Normal Claim type	010002785446		16	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	"63,754.27"	N					2530013790	2025-10-15	0000214292			0.00	628.30
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250796	2025-10-23			Normal Claim type	010002803471		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	COMP_OWN_VAN1	Company Owned Vehicle	Service	OTH	0.000	"1,584.00"	18.00	285.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.89"	N					2530014261	2025-10-23	0000214292			-31.68	"1,837.44"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250802	2025-10-24			Free Service Claim(PDI/Coupons)	010002790155		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,093.00"	N					2530014326	2025-10-24	0000214292			-62.00	"3,596.00"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250826	2025-10-28			Normal Claim type	010002809498		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,126.65"	N					2530014900	2025-10-28	0000214292			-4.30	249.40
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250751	2025-10-07			Normal Claim type	010002781212		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84818090	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	Spare Parts	NOS	1.000	"8,839.42"	18.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,695.40"	N					2530013281	2025-10-07	0000214292			0.00	"10,430.52"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250802	2025-10-24			Free Service Claim(PDI/Coupons)	010002790155		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,093.00"	N					2530014326	2025-10-24	0000214292			-30.00	"1,740.00"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250819	2025-10-27			Normal Claim type	010002807445		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID362152	SHROUD RADIATOR	Spare Parts	NOS	1.000	"2,255.20"	18.00	405.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,399.59"	N					2530014752	2025-10-27	0000214292			0.00	"2,661.14"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250791	2025-10-21			Spare Parts Warranty	010002796014		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,108.81"	N					2530014164	2025-10-21	0000214292			-36.12	"2,094.96"
DBP		0000400024	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250809	2025-10-25			Normal Claim type	010002803426		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	10.000	"2,169.20"	18.00	390.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,197.67"	N					2530014595	2025-10-25	0000214292			0.00	"2,559.66"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250771	2025-10-16			Service Agreement	010002796150		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,084.49"	N					2530013855	2025-10-16	0000214292			-8.00	464.00
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250737	2025-10-04			Service Agreement	010002779570		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	412.50	18.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,959.25"	N					2530013158	2025-10-04	0000214292			-8.25	478.50
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250773	2025-10-17			Commercial Goodwill - HD	010002797423		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC413810	UREA TANKAdBlue Filter	Spare Parts	NOS	1.000	290.56	18.00	52.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,454.45"	N					2530013977	2025-10-17	0000214292			0.00	342.86
DBP		0000400024	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250773	2025-10-17			Commercial Goodwill - HD	010002797423		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	Lubricants	PAC	1.000	198.45	18.00	35.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,454.45"	N					2530013977	2025-10-17	0000214292			0.00	234.17
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250815	2025-10-27			Normal Claim type	010002806283		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID362152	SHROUD RADIATOR	Spare Parts	NOS	1.000	"2,255.20"	18.00	405.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,183.52"	N					2530014693	2025-10-27	0000214292			0.00	"2,661.14"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250737	2025-10-04			Service Agreement	010002779570		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169340	2221717615	GASKET	Spare Parts	NOS	1.000	704.45	18.00	126.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,959.25"	N					2530013158	2025-10-04	0000214292			0.00	831.25
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250831	2025-10-29			Normal Claim type	010002810182		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	100.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.56"	N					2530014966	2025-10-29	0000214292			-2.00	116.00
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250742	2025-10-05			Normal Claim type	010002775775		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,987.85"	N					2530013189	2025-10-05	0000214292			0.00	"1,051.33"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250757	2025-10-11			Technical Campaign	010002783576		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	CP100071	Pro 6000 alternator Power Cable kit	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.40	N					2530013559	2025-10-11	0000214292			0.00	1.00
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250761	2025-10-14			Service Agreement	010002781558		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332643	Kit Lining Set W/Spring(325x140 STD)	Spare Parts	NOS	1.000	"3,779.87"	18.00	680.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,141.75"	N					2530013639	2025-10-14	0000214292			0.00	"4,460.25"
DBP		0000400024	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250742	2025-10-05			Normal Claim type	010002775775		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,015.70"	18.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,987.85"	N					2530013189	2025-10-05	0000214292			0.00	"2,378.53"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250736	2025-10-04			Service Agreement	010002774127		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,155.29"	18.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,501.09"	N					2530013152	2025-10-04	0000214292			0.00	"1,363.24"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250819	2025-10-27			Normal Claim type	010002807445		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	378.40	18.00	68.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,399.59"	N					2530014752	2025-10-27	0000214292			-7.57	438.94
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250831	2025-10-29			Normal Claim type	010002810182		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	43.00	18.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.56"	N					2530014966	2025-10-29	0000214292			-0.86	49.88
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250784	2025-10-19			Normal Claim type	010002798399		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"2,376.00"	18.00	427.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,450.37"	N					2530014126	2025-10-19	0000214292			-47.52	"2,756.16"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250810	2025-10-26			Normal Claim type	010002803470		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	"12,255.00"	18.00	"2,205.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,746.75"	N					2530014644	2025-10-26	0000214292			-245.10	"14,215.80"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250736	2025-10-04			Service Agreement	010002774127		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	587.71	18.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,501.09"	N					2530013152	2025-10-04	0000214292			0.00	693.50
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250769	2025-10-15			Spare Parts Warranty	010002792176		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,026.48"	N					2530013811	2025-10-15	0000214292			-21.50	"1,247.00"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250730	2025-10-01			Normal Claim type	010002773125		4	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	"11,282.52"	N					2530013056	2025-10-01	0000214292			0.00	628.30
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250835	2025-10-31			Normal Claim type	010002816114		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18	N					2530015217	2025-10-31	0000214292			-6.02	349.16
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250796	2025-10-23			Normal Claim type	010002803471		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	154.80	18.00	27.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.89"	N					2530014261	2025-10-23	0000214292			-3.10	179.56
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250802	2025-10-24			Free Service Claim(PDI/Coupons)	010002790155		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,450.00"	18.00	261.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,093.00"	N					2530014326	2025-10-24	0000214292			-29.00	"1,682.00"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250737	2025-10-04			Service Agreement	010002779570		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312654	ASSY.CLUTCHRELEASE SHAFT	Spare Parts	NOS	1.000	930.68	18.00	167.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,959.25"	N					2530013158	2025-10-04	0000214292			0.00	"1,098.20"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250752	2025-10-07			Spare Parts Warranty	010002781689		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	0.14	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,514.01"	N					2530013289	2025-10-07	0000214292			0.00	0.17
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250808	2025-10-25			Normal Claim type	010002803251		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,652.49"	N					2530014593	2025-10-25	0000214292			-8.00	464.00
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250773	2025-10-17			Commercial Goodwill - HD	010002797423		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	111.80	18.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,454.45"	N					2530013977	2025-10-17	0000214292			-2.24	129.68
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250751	2025-10-07			Normal Claim type	010002781212		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	440.00	18.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,695.40"	N					2530013281	2025-10-07	0000214292			-8.80	510.40
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250750	2025-10-07			Service Agreement	010002782677		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	"14,704.92"	N					2530013280	2025-10-07	0000214292			0.00	"1,691.00"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250741	2025-10-04			Normal Claim type	010002767915		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	"3,870.00"	18.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,297.60"	N					2530013169	2025-10-04	0000214292			-77.40	"4,489.20"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250742	2025-10-05			Normal Claim type	010002775775		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	2.000	222.72	18.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,987.85"	N					2530013189	2025-10-05	0000214292			0.00	262.81
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250785	2025-10-19			Normal Claim type	010002798669		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID326182	DEAERATION TANK ASSEMBLY	Spare Parts	NOS	1.000	"2,264.71"	18.00	407.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,940.84"	N					2530014127	2025-10-19	0000214292			0.00	"2,672.36"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250805	2025-10-24			Normal Claim type	010002802054		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84818090	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	Spare Parts	NOS	1.000	"8,839.42"	18.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,208.14"	N					2530014429	2025-10-24	0000214292			0.00	"10,430.52"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250741	2025-10-04			Normal Claim type	010002767915		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	Spare Parts	NOS	2.000	"3,299.11"	18.00	593.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,297.60"	N					2530013169	2025-10-04	0000214292			0.00	"3,892.95"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250810	2025-10-26			Normal Claim type	010002803470		18	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	"1,273.71"	18.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,746.75"	N					2530014644	2025-10-26	0000214292			0.00	"1,502.98"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250736	2025-10-04			Service Agreement	010002774127		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300893	AIR FILTER SET LCV PRO SMALL N/M	Spare Parts	NOS	1.000	"2,471.61"	18.00	444.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,501.09"	N					2530013152	2025-10-04	0000214292			0.00	"2,916.50"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250817	2025-10-27			Spare Parts Warranty	010002800839		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,236.00"	18.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,140.28"	N					2530014746	2025-10-27	0000214292			-44.72	"2,593.76"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250763	2025-10-14			Normal Claim type	010002785440		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	509.49	18.00	91.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,898.61"	N					2530013712	2025-10-14	0000214292			0.00	601.20
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250747	2025-10-07			Service Agreement	010002776132		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	"2,437.50"	18.00	438.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,283.77"	N					2530013269	2025-10-07	0000214292			-48.75	"2,827.50"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250744	2025-10-06			Service Agreement	010002768280		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822012	IA340368	REAR MATCH SET ASSY	Spare Parts	NOS	1.000	"13,577.75"	18.00	"2,444.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,705.52"	N					2530013219	2025-10-06	0000214292			0.00	"16,021.75"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250745	2025-10-06			Service Agreement	010002769588		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	731.25	18.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,814.51"	N					2530013221	2025-10-06	0000214292			-14.63	848.25
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250802	2025-10-24			Free Service Claim(PDI/Coupons)	010002790155		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,093.00"	N					2530014326	2025-10-24	0000214292			-30.00	"1,740.00"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250832	2025-10-29			Normal Claim type	010002811694		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA450015	OIL SEAL REAR INNER	Spare Parts	NOS	3.000	"1,264.88"	18.00	227.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,528.58"	N					2530014991	2025-10-29	0000214292			0.00	"1,492.56"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250810	2025-10-26			Normal Claim type	010002803470		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330023	O-RING	Spare Parts	NOS	3.000	449.44	18.00	80.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,746.75"	N					2530014644	2025-10-26	0000214292			0.00	530.34
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250773	2025-10-17			Commercial Goodwill - HD	010002797423		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	98.75	18.00	17.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,454.45"	N					2530013977	2025-10-17	0000214292			0.00	116.53
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250801	2025-10-23			Normal Claim type	010002801084		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.85	18.00	122.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,863.56"	N					2530014294	2025-10-23	0000214292			0.00	799.86
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250763	2025-10-14			Normal Claim type	010002785440		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	"1,818.90"	18.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,898.61"	N					2530013712	2025-10-14	0000214292			-36.38	"2,109.92"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250747	2025-10-07			Service Agreement	010002776132		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330933	"BEARING, BALL"	Spare Parts	NOS	1.000	749.53	18.00	134.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,283.77"	N					2530013269	2025-10-07	0000214292			0.00	884.45
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250787	2025-10-19			Normal Claim type	010002799607		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	496.19	18.00	89.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,972.68"	N					2530014132	2025-10-19	0000214292			0.00	585.50
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250773	2025-10-17			Commercial Goodwill - HD	010002797423		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	27.18	18.00	4.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,454.45"	N					2530013977	2025-10-17	0000214292			-0.54	31.53
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250815	2025-10-27			Normal Claim type	010002806283		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,183.52"	N					2530014693	2025-10-27	0000214292			-21.50	"1,247.00"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250742	2025-10-05			Normal Claim type	010002775775		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329803	CRANKCASE ASSY	Spare Parts	NOS	1.000	"53,381.02"	18.00	"9,608.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,987.85"	N					2530013189	2025-10-05	0000214292			0.00	"62,989.60"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250757	2025-10-11			Technical Campaign	010002783576		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100105	200 A Fuse Campaign Kit	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.40	N					2530013559	2025-10-11	0000214292			0.00	1.00
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250742	2025-10-05			Normal Claim type	010002775775		5	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	"7,561.53"	18.00	"1,361.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,987.85"	N					2530013189	2025-10-05	0000214292			0.00	"8,922.61"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250742	2025-10-05			Normal Claim type	010002775775		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,610.46"	18.00	829.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,987.85"	N					2530013189	2025-10-05	0000214292			0.00	"5,440.34"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250748	2025-10-07			Normal Claim type	010002781027		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					2530013270	2025-10-07	0000214292			0.00	464.04
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250758	2025-10-13			Commercial Goodwill - HD	010002781972		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC802627	"AUTO SLACK ADJUSTER160X75 MM OFFSET, LH"	Spare Parts	NOS	1.000	"3,679.50"	18.00	662.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,203.32"	N					2530013598	2025-10-13	0000214292			0.00	"4,341.81"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250756	2025-10-08			Normal Claim type	010002783119		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	35061000	IZ300493	Retaining Compound	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,539.51"	N					2530013323	2025-10-08	0000214292			0.00	24.64
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250776	2025-10-17			Service Agreement	010002797144		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,745.37"	N					2530014008	2025-10-17	0000214292			-4.88	282.75
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250808	2025-10-25			Normal Claim type	010002803251		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID311551	TAPER DOWEL	Spare Parts	NOS	8.000	873.07	18.00	157.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,652.49"	N					2530014593	2025-10-25	0000214292			0.00	"1,030.22"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250832	2025-10-29			Normal Claim type	010002811694		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	"1,548.00"	18.00	278.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,528.58"	N					2530014991	2025-10-29	0000214292			-30.96	"1,795.68"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250756	2025-10-08			Normal Claim type	010002783119		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370841	4'TH GEAR COUNTER SHAFT	Spare Parts	NOS	1.000	"2,781.28"	18.00	500.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,539.51"	N					2530013323	2025-10-08	0000214292			0.00	"3,281.91"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250733	2025-10-02			Spare Parts Warranty	010002776224		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343469	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"6,214.04"	18.00	"1,118.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,756.50"	N					2530013091	2025-10-02	0000214292			0.00	"7,332.57"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250767	2025-10-15			Normal Claim type	010002785446		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	330.61	18.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,754.27"	N					2530013790	2025-10-15	0000214292			0.00	390.12
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250745	2025-10-06			Service Agreement	010002769588		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,814.51"	N					2530013221	2025-10-06	0000214292			-25.50	"1,479.00"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250736	2025-10-04			Service Agreement	010002774127		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	"16,501.09"	N					2530013152	2025-10-04	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250737	2025-10-04			Service Agreement	010002779570		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169340	2221717476	VALVE COVER GASKET	Spare Parts	NOS	1.000	736.65	18.00	132.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,959.25"	N					2530013158	2025-10-04	0000214292			0.00	869.25
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250742	2025-10-05			Normal Claim type	010002775775		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,348.36"	18.00	"1,142.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,987.85"	N					2530013189	2025-10-05	0000214292			0.00	"7,491.06"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250732	2025-10-02			Normal Claim type	010002775954		5	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	"61,385.64"	N					2530013089	2025-10-02	0000214292			0.00	"1,096.44"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250829	2025-10-29			Spare Parts Warranty	010002805332		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID323210	CLUTCH DISC ASSY	Spare Parts	NOS	1.000	"4,339.59"	18.00	781.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,473.74"	N					2530014930	2025-10-29	0000214292			0.00	"5,120.72"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250814	2025-10-27			Normal Claim type	010002807370		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"	N					2530014685	2025-10-27	0000214292			-4.30	249.40
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250804	2025-10-24			Normal Claim type	010002803888		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18	N					2530014412	2025-10-24	0000214292			-6.02	349.16
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250837	2025-10-31			Normal Claim type	010002814714		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,674.60"	N					2530015227	2025-10-31	0000214292			-24.08	"1,396.64"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250808	2025-10-25			Normal Claim type	010002803251		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID311824	GASKET (Rear Axle Shaft)	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	"7,652.49"	N					2530014593	2025-10-25	0000214292			0.00	123.19
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250757	2025-10-11			Technical Campaign	010002783576		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	509.40	N					2530013559	2025-10-11	0000214292			-8.60	498.80
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250767	2025-10-15			Normal Claim type	010002785446		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"32,376.63"	18.00	"5,827.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,754.27"	N					2530013790	2025-10-15	0000214292			0.00	"38,204.42"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250773	2025-10-17			Commercial Goodwill - HD	010002797423		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC413815	UREA TANKFILLER CAP	Spare Parts	NOS	1.000	246.42	18.00	44.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,454.45"	N					2530013977	2025-10-17	0000214292			0.00	290.78
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250793	2025-10-22			Service Agreement	010002802028		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	487.31	18.00	87.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,985.81"	N					2530014209	2025-10-22	0000214292			-9.75	565.28
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250810	2025-10-26			Normal Claim type	010002803470		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	12.000	"3,367.55"	18.00	606.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,746.75"	N					2530014644	2025-10-26	0000214292			0.00	"3,973.71"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250756	2025-10-08			Normal Claim type	010002783119		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312412	SLEEVE SYNCRO 4th/5th	Spare Parts	NOS	1.000	"2,354.62"	18.00	423.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,539.51"	N					2530013323	2025-10-08	0000214292			0.00	"2,778.45"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250739	2025-10-04			Normal Claim type	010002779644		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,441.62"	N					2530013167	2025-10-04	0000214292			-16.00	928.00
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250744	2025-10-06			Service Agreement	010002768280		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,705.52"	N					2530013219	2025-10-06	0000214292			-4.88	282.75
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250747	2025-10-07			Service Agreement	010002776132		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"9,351.06"	18.00	"1,683.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,283.77"	N					2530013269	2025-10-07	0000214292			0.00	"11,034.25"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250737	2025-10-04			Service Agreement	010002779570		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID304877	SPRING CLUTCH RELEASE	Spare Parts	NOS	2.000	48.31	18.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,959.25"	N					2530013158	2025-10-04	0000214292			0.00	57.01
DBP		0000400024	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250808	2025-10-25			Normal Claim type	010002803251		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.500	687.97	18.00	123.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,652.49"	N					2530014593	2025-10-25	0000214292			0.00	811.80
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250790	2025-10-21			Free Service Claim(PDI/Coupons)	010002801808		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"4,350.00"	18.00	783.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,340.00"	N					2530014155	2025-10-21	0000214292			-87.00	"5,046.00"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250742	2025-10-05			Normal Claim type	010002775775		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"9,621.05"	18.00	"1,731.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,987.85"	N					2530013189	2025-10-05	0000214292			0.00	"11,352.84"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250806	2025-10-25			Normal Claim type	010002799788		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	"14,973.16"	N					2530014462	2025-10-25	0000214292			-27.95	"1,621.10"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250766	2025-10-15			Normal Claim type	010002785037		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,857.44"	N					2530013789	2025-10-15	0000214292			0.00	"1,051.27"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250728	2025-10-01			Service Agreement	010002772900		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,223.78"	N					2530013034	2025-10-01	0000214292			-7.50	435.00
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250796	2025-10-23			Normal Claim type	010002803471		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	64.50	18.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.89"	N					2530014261	2025-10-23	0000214292			-1.29	74.82
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250747	2025-10-07			Service Agreement	010002776132		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,283.77"	N					2530013269	2025-10-07	0000214292			-3.75	217.50
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250752	2025-10-07			Spare Parts Warranty	010002781689		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID351637	TC OIL DRAIN PIPE	Spare Parts	NOS	1.000	"1,270.23"	18.00	228.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,514.01"	N					2530013289	2025-10-07	0000214292			0.00	"1,498.87"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250773	2025-10-17			Commercial Goodwill - HD	010002797423		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	434.36	18.00	78.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,454.45"	N					2530013977	2025-10-17	0000214292			0.00	512.54
DBP		0000400024	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250810	2025-10-26			Normal Claim type	010002803470		20	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	"1,612.56"	18.00	290.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,746.75"	N					2530014644	2025-10-26	0000214292			0.00	"1,902.82"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250810	2025-10-26			Normal Claim type	010002803470		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	2.000	222.72	18.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,746.75"	N					2530014644	2025-10-26	0000214292			0.00	262.81
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250805	2025-10-24			Normal Claim type	010002802054		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	100.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,208.14"	N					2530014429	2025-10-24	0000214292			-2.00	116.00
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250770	2025-10-16			Service Agreement	010002796055		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	"5,817.85"	N					2530013852	2025-10-16	0000214292			-8.00	464.00
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250822	2025-10-28			Service Agreement	010002806614		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	660.00	18.00	118.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,334.59"	N					2530014833	2025-10-28	0000214292			-13.20	765.60
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250747	2025-10-07			Service Agreement	010002776132		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"6,426.99"	18.00	"1,156.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,283.77"	N					2530013269	2025-10-07	0000214292			0.00	"7,583.85"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250767	2025-10-15			Normal Claim type	010002785446		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID329288	GASKET COVER THERMOSTAT	Spare Parts	NOS	1.000	57.07	18.00	10.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,754.27"	N					2530013790	2025-10-15	0000214292			0.00	67.34
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250733	2025-10-02			Spare Parts Warranty	010002776224		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"8,084.23"	18.00	"1,455.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,756.50"	N					2530013091	2025-10-02	0000214292			0.00	"9,539.39"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250834	2025-10-30			Transit Warranty	010002813448		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	522.45	18.00	94.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.67"	N					2530015102	2025-10-30	0000214292			-10.45	606.04
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250742	2025-10-05			Normal Claim type	010002775775		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329237	Inlet Valve	Spare Parts	NOS	8.000	"1,202.71"	18.00	216.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,987.85"	N					2530013189	2025-10-05	0000214292			0.00	"1,419.20"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250746	2025-10-07			Service Agreement	010002781486		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	44.00	18.00	7.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,857.42"	N					2530013261	2025-10-07	0000214292			-0.88	51.04
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250756	2025-10-08			Normal Claim type	010002783119		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203701	SYNCHRO HUB	Spare Parts	NOS	1.000	"3,846.19"	18.00	692.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,539.51"	N					2530013323	2025-10-08	0000214292			0.00	"4,538.50"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250790	2025-10-21			Free Service Claim(PDI/Coupons)	010002801808		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,340.00"	N					2530014155	2025-10-21	0000214292			-30.00	"1,740.00"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250837	2025-10-31			Normal Claim type	010002814714		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	Spare Parts	NOS	1.000	718.53	18.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,674.60"	N					2530015227	2025-10-31	0000214292			0.00	847.87
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250779	2025-10-17			Normal Claim type	010002796527		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81	N					2530014024	2025-10-17	0000214292			-5.59	324.22
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250803	2025-10-24			Service Agreement	010002804099		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,155.29"	18.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,137.09"	N					2530014367	2025-10-24	0000214292			0.00	"1,363.24"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250788	2025-10-19			Normal Claim type	010002799691		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	64.50	18.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	432.89	N					2530014133	2025-10-19	0000214292			-1.29	74.82
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250782	2025-10-18			Normal Claim type	010002797895		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA459463	DRAGLINK	Spare Parts	NOS	1.000	"5,345.53"	18.00	962.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,684.20"	N					2530014093	2025-10-18	0000214292			0.00	"6,307.73"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250732	2025-10-02			Normal Claim type	010002775954		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	664.00	18.00	119.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,385.64"	N					2530013089	2025-10-02	0000214292			0.00	783.52
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250758	2025-10-13			Commercial Goodwill - HD	010002781972		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC802628	"AUTO SLACK ADJUSTER160X75 MM OFFSET, RH"	Spare Parts	NOS	1.000	"5,771.44"	18.00	"1,038.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,203.32"	N					2530013598	2025-10-13	0000214292			0.00	"6,810.30"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250823	2025-10-28			Service Agreement	010002806069		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	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,838.98"	N					2530014834	2025-10-28	0000214292			-4.50	261.00
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250767	2025-10-15			Normal Claim type	010002785446		15	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	"63,754.27"	N					2530013790	2025-10-15	0000214292			0.00	"1,096.44"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250813	2025-10-27			Normal Claim type	010002806366		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81	N					2530014666	2025-10-27	0000214292			-5.59	324.22
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250816	2025-10-27			Normal Claim type	010002807238		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					2530014709	2025-10-27	0000214292			-67.08	"3,890.64"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250784	2025-10-19			Normal Claim type	010002798399		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	516.00	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,450.37"	N					2530014126	2025-10-19	0000214292			-10.32	598.56
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250730	2025-10-01			Normal Claim type	010002773125		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	664.00	18.00	119.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,282.52"	N					2530013056	2025-10-01	0000214292			0.00	783.52
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250766	2025-10-15			Normal Claim type	010002785037		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379579	"ID379579, OIL SEAL CL. HSG"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,857.44"	N					2530013789	2025-10-15	0000214292			0.00	685.79
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250807	2025-10-25			Normal Claim type	010002802826		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	667.40	18.00	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,079.70"	N					2530014585	2025-10-25	0000214292			-13.35	774.18
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250823	2025-10-28			Service Agreement	010002806069		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	0.49	18.00	0.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,838.98"	N					2530014834	2025-10-28	0000214292			-0.01	0.57
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250822	2025-10-28			Service Agreement	010002806614		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,035.00"	18.00	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,334.59"	N					2530014833	2025-10-28	0000214292			-20.70	"1,200.60"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250818	2025-10-27			Normal Claim type	010002807405		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	"28,421.89"	N					2530014751	2025-10-27	0000214292			-6.88	399.04
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250808	2025-10-25			Normal Claim type	010002803251		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA450015	OIL SEAL REAR INNER	Spare Parts	NOS	1.000	421.63	18.00	75.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,652.49"	N					2530014593	2025-10-25	0000214292			0.00	497.52
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250810	2025-10-26			Normal Claim type	010002803470		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329238	Exhaust Valve	Spare Parts	NOS	6.000	"1,403.13"	18.00	252.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,746.75"	N					2530014644	2025-10-26	0000214292			0.00	"1,655.69"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250738	2025-10-04			Normal Claim type	010002779188		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	756.80	18.00	136.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.44"	N					2530013165	2025-10-04	0000214292			-15.14	877.88
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250811	2025-10-26			Free Service Claim(PDI/Coupons)	010002807576		7	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	"21,830.00"	N					2530014647	2025-10-26	0000214292			-38.00	"2,204.00"
DBP		0000400024	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250744	2025-10-06			Service Agreement	010002768280		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.200	731.44	18.00	131.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,705.52"	N					2530013219	2025-10-06	0000214292			0.00	863.10
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250747	2025-10-07			Service Agreement	010002776132		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343469	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"7,187.79"	18.00	"1,293.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,283.77"	N					2530013269	2025-10-07	0000214292			0.00	"8,481.59"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250756	2025-10-08			Normal Claim type	010002783119		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182910	MS660167	CLIP HOSE D=13.8	Spare Parts	NOS	2.000	48.72	18.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,539.51"	N					2530013323	2025-10-08	0000214292			0.00	57.49
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250759	2025-10-14			Service Agreement	010002792315		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	COMP_OWN_VAN1	Company Owned Vehicle	Service	OTH	0.000	996.00	18.00	179.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,477.66"	N					2530013605	2025-10-14	0000214292			-19.92	"1,155.36"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250766	2025-10-15			Normal Claim type	010002785037		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,930.59"	18.00	887.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,857.44"	N					2530013789	2025-10-15	0000214292			0.00	"5,818.10"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250751	2025-10-07			Normal Claim type	010002781212		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,695.40"	N					2530013281	2025-10-07	0000214292			-4.30	249.40
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250773	2025-10-17			Commercial Goodwill - HD	010002797423		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	55.90	18.00	10.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,454.45"	N					2530013977	2025-10-17	0000214292			-1.12	64.84
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250794	2025-10-23			Service Agreement	010002802989		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.59"	N					2530014231	2025-10-23	0000214292			-1.50	87.00
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250822	2025-10-28			Service Agreement	010002806614		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	"4,334.59"	N					2530014833	2025-10-28	0000214292			-18.75	"1,087.50"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250811	2025-10-26			Free Service Claim(PDI/Coupons)	010002807576		4	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	"21,830.00"	N					2530014647	2025-10-26	0000214292			-37.00	"2,146.00"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250810	2025-10-26			Normal Claim type	010002803470		13	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	"6,745.28"	18.00	"1,214.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,746.75"	N					2530014644	2025-10-26	0000214292			0.00	"7,959.43"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250754	2025-10-08			Normal Claim type	010002782490		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	"1,064.08"	N					2530013310	2025-10-08	0000214292			-17.20	997.60
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250770	2025-10-16			Service Agreement	010002796055		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"2,090.00"	18.00	376.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,817.85"	N					2530013852	2025-10-16	0000214292			-41.80	"2,424.40"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250764	2025-10-15			Normal Claim type	010002789257		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	"5,129.64"	18.00	923.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,058.40"	N					2530013773	2025-10-15	0000214292			0.00	"6,052.98"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250808	2025-10-25			Normal Claim type	010002803251		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID312300	STAR WASHER	Spare Parts	NOS	8.000	55.64	18.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,652.49"	N					2530014593	2025-10-25	0000214292			0.00	65.66
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250748	2025-10-07			Normal Claim type	010002781027		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					2530013270	2025-10-07	0000214292			-67.08	"3,890.64"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250764	2025-10-15			Normal Claim type	010002789257		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	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,058.40"	N					2530013773	2025-10-15	0000214292			-67.08	"3,890.64"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250742	2025-10-05			Normal Claim type	010002775775		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330028	WASHER INJECTOR	Spare Parts	NOS	4.000	114.17	18.00	20.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,987.85"	N					2530013189	2025-10-05	0000214292			0.00	134.72
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250825	2025-10-28			Normal Claim type	010002808159		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,104.02"	18.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,475.28"	N					2530014882	2025-10-28	0000214292			0.00	"11,922.74"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250780	2025-10-18			Service Agreement	010002798920		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	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,777.12"	N					2530014090	2025-10-18	0000214292			-5.25	304.50
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250749	2025-10-07			Normal Claim type	010002781129		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	184.90	18.00	33.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,792.06"	N					2530013276	2025-10-07	0000214292			-3.70	214.48
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250811	2025-10-26			Free Service Claim(PDI/Coupons)	010002807576		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,830.00"	N					2530014647	2025-10-26	0000214292			-30.00	"1,740.00"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250743	2025-10-05			PDI Claim type	010002776159		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IA306672	"COVER-INST,LWR  ASSY"	Spare Parts	NOS	1.000	"1,250.74"	18.00	225.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,892.00"	N					2530013193	2025-10-05	0000214292			0.00	"1,475.87"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250750	2025-10-07			Service Agreement	010002782677		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3798037	COTTAN WASTE	Local Parts	NOS	1.000	28.57	5.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,704.92"	N					2530013280	2025-10-07	0000214292			0.00	30.00
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250810	2025-10-26			Normal Claim type	010002803470		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329250	Chain Guide movable	Spare Parts	NOS	1.000	446.69	18.00	80.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,746.75"	N					2530014644	2025-10-26	0000214292			0.00	527.09
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250787	2025-10-19			Normal Claim type	010002799607		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.85	18.00	122.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,972.68"	N					2530014132	2025-10-19	0000214292			0.00	799.86
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250741	2025-10-04			Normal Claim type	010002767915		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IA203467	BEARING PINION INNER (72212AC)	Spare Parts	NOS	1.000	"2,797.99"	18.00	503.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,297.60"	N					2530013169	2025-10-04	0000214292			0.00	"3,301.63"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250770	2025-10-16			Service Agreement	010002796055		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3798037	COTTAN WASTE	Local Parts	NOS	1.000	28.57	5.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,817.85"	N					2530013852	2025-10-16	0000214292			0.00	30.00
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250803	2025-10-24			Service Agreement	010002804099		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID316950	FILTER ELEMENT	Spare Parts	NOS	1.000	"2,213.98"	18.00	398.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,137.09"	N					2530014367	2025-10-24	0000214292			0.00	"2,612.50"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250744	2025-10-06			Service Agreement	010002768280		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA302148	M14X1.5X40 BOLT FLANGE	Spare Parts	NOS	7.000	"1,070.76"	18.00	192.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,705.52"	N					2530013219	2025-10-06	0000214292			0.00	"1,263.50"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250814	2025-10-27			Normal Claim type	010002807370		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	418.00	18.00	75.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"	N					2530014685	2025-10-27	0000214292			-8.36	484.88
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250797	2025-10-23			Normal Claim type	010002800416		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	64.50	18.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.56"	N					2530014270	2025-10-23	0000214292			-1.29	74.82
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250729	2025-10-01			Service Agreement	010002775018		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63	N					2530013040	2025-10-01	0000214292			-4.88	282.75
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250767	2025-10-15			Normal Claim type	010002785446		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID614469	GASKET TURBOCHARGER	Spare Parts	NOS	1.000	142.68	18.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,754.27"	N					2530013790	2025-10-15	0000214292			0.00	168.36
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250764	2025-10-15			Normal Claim type	010002789257		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"3,884.46"	18.00	699.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,058.40"	N					2530013773	2025-10-15	0000214292			0.00	"4,583.66"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250771	2025-10-16			Service Agreement	010002796150		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3798037	COTTAN WASTE	Local Parts	NOS	1.000	28.57	5.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,084.49"	N					2530013855	2025-10-16	0000214292			0.00	30.00
DBP		0000400024	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250756	2025-10-08			Normal Claim type	010002783119		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	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	"29,539.51"	N					2530013323	2025-10-08	0000214292			0.00	"1,535.79"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250762	2025-10-14			Normal Claim type	010002789357		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.53	N					2530013690	2025-10-14	0000214292			-5.59	324.22
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250771	2025-10-16			Service Agreement	010002796150		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,084.49"	N					2530013855	2025-10-16	0000214292			-4.88	282.75
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250743	2025-10-05			PDI Claim type	010002776159		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IE302839	WIPER BLADE RH	Spare Parts	NOS	2.000	856.11	18.00	154.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,892.00"	N					2530013193	2025-10-05	0000214292			0.00	"1,010.21"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250732	2025-10-02			Normal Claim type	010002775954		6	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	"61,385.64"	N					2530013089	2025-10-02	0000214292			0.00	628.30
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250808	2025-10-25			Normal Claim type	010002803251		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA340286	OIL SEAL HUB REAR OUTER	Spare Parts	NOS	1.000	567.26	18.00	102.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,652.49"	N					2530014593	2025-10-25	0000214292			0.00	669.37
DBP		0000400024	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250732	2025-10-02			Normal Claim type	010002775954		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	0.500	100.79	18.00	18.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,385.64"	N					2530013089	2025-10-02	0000214292			0.00	118.93
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250747	2025-10-07			Service Agreement	010002776132		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3798037	COTTAN WASTE	Local Parts	NOS	4.000	114.28	5.00	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,283.77"	N					2530013269	2025-10-07	0000214292			0.00	119.99
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250811	2025-10-26			Free Service Claim(PDI/Coupons)	010002807576		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	"21,830.00"	N					2530014647	2025-10-26	0000214292			-62.00	"3,596.00"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250734	2025-10-03			Free Service Claim(PDI/Coupons)	010002776227		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,104.00"	N					2530013121	2025-10-03	0000214292			-30.00	"1,740.00"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250801	2025-10-23			Normal Claim type	010002801084		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	"3,040.10"	18.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,863.56"	N					2530014294	2025-10-23	0000214292			-60.80	"3,526.52"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250751	2025-10-07			Normal Claim type	010002781212		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	245.10	18.00	44.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,695.40"	N					2530013281	2025-10-07	0000214292			-4.90	284.32
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250789	2025-10-19			Normal Claim type	010002796058		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,154.62"	N					2530014143	2025-10-19	0000214292			-5.59	324.22
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250836	2025-10-31			Normal Claim type	010002816592		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	516.00	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,038.62"	N					2530015222	2025-10-31	0000214292			-10.32	598.56
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250767	2025-10-15			Normal Claim type	010002785446		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329237	Inlet Valve	Spare Parts	NOS	8.000	"1,202.71"	18.00	216.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,754.27"	N					2530013790	2025-10-15	0000214292			0.00	"1,419.20"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250728	2025-10-01			Service Agreement	010002772900		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,223.78"	N					2530013034	2025-10-01	0000214292			-7.50	435.00
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250811	2025-10-26			Free Service Claim(PDI/Coupons)	010002807576		5	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	"21,830.00"	N					2530014647	2025-10-26	0000214292			-37.00	"2,146.00"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250741	2025-10-04			Normal Claim type	010002767915		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID311824	GASKET (Rear Axle Shaft)	Spare Parts	NOS	2.000	208.81	18.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,297.60"	N					2530013169	2025-10-04	0000214292			0.00	246.40
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250802	2025-10-24			Free Service Claim(PDI/Coupons)	010002790155		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,093.00"	N					2530014326	2025-10-24	0000214292			-12.00	696.00
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250775	2025-10-17			Commercial Goodwill - HD	010002794964		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	"1,014.80"	N					2530014002	2025-10-17	0000214292			-8.60	498.80
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250798	2025-10-23			Normal Claim type	010002800552		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,843.95"	N					2530014272	2025-10-23	0000214292			-12.90	748.20
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250767	2025-10-15			Normal Claim type	010002785446		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329238	Exhaust Valve	Spare Parts	NOS	8.000	"1,920.98"	18.00	345.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,754.27"	N					2530013790	2025-10-15	0000214292			0.00	"2,266.76"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250809	2025-10-25			Normal Claim type	010002803426		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	"1,000.00"	18.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,197.67"	N					2530014595	2025-10-25	0000214292			-20.00	"1,160.00"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250737	2025-10-04			Service Agreement	010002779570		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3798037	COTTAN WASTE	Local Parts	NOS	1.000	28.57	5.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,959.25"	N					2530013158	2025-10-04	0000214292			0.00	30.00
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250758	2025-10-13			Commercial Goodwill - HD	010002781972		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC306148	OIL SEAL	Spare Parts	NOS	4.000	225.32	18.00	40.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,203.32"	N					2530013598	2025-10-13	0000214292			0.00	265.88
DBP		0000400024	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250736	2025-10-04			Service Agreement	010002774127		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.500	"3,710.99"	18.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,501.09"	N					2530013152	2025-10-04	0000214292			0.00	"4,378.97"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250790	2025-10-21			Free Service Claim(PDI/Coupons)	010002801808		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,340.00"	N					2530014155	2025-10-21	0000214292			-30.00	"1,740.00"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250803	2025-10-24			Service Agreement	010002804099		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	587.71	18.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,137.09"	N					2530014367	2025-10-24	0000214292			0.00	693.50
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250770	2025-10-16			Service Agreement	010002796055		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	Spare Parts	NOS	1.000	"2,114.96"	18.00	380.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,817.85"	N					2530013852	2025-10-16	0000214292			0.00	"2,495.65"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250810	2025-10-26			Normal Claim type	010002803470		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID330049	GASKET INTAKE ELBOW	Spare Parts	NOS	2.000	146.16	18.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,746.75"	N					2530014644	2025-10-26	0000214292			0.00	172.47
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250753	2025-10-08			Service Agreement	010002782679		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID332219	SECONDARY ELEMENT	Spare Parts	NOS	1.000	597.14	5.00	29.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,269.53"	N					2530013302	2025-10-08	0000214292			0.00	627.00
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250745	2025-10-06			Service Agreement	010002769588		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90261020	ID374268	UREA LEVEL SENSOR 50L	Spare Parts	NOS	1.000	"21,346.82"	18.00	"3,842.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,814.51"	N					2530013221	2025-10-06	0000214292			0.00	"25,189.25"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250734	2025-10-03			Free Service Claim(PDI/Coupons)	010002776227		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,104.00"	N					2530013121	2025-10-03	0000214292			-30.00	"1,740.00"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250747	2025-10-07			Service Agreement	010002776132		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331490	CLUTCH RELEASE BEARING ASSY	Spare Parts	NOS	1.000	"1,670.55"	18.00	300.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,283.77"	N					2530013269	2025-10-07	0000214292			0.00	"1,971.25"
DBP		0000400024	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250785	2025-10-19			Normal Claim type	010002798669		2	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	"3,940.84"	N					2530014127	2025-10-19	0000214292			0.00	608.86
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250741	2025-10-04			Normal Claim type	010002767915		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA203471	SPACER DIFF. GEAR - HCV	Spare Parts	NOS	2.000	691.85	18.00	124.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,297.60"	N					2530013169	2025-10-04	0000214292			0.00	816.38
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250786	2025-10-19			Normal Claim type	010002799566		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA356117	DRAGLINK	Spare Parts	NOS	1.000	"3,920.67"	18.00	705.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,133.79"	N					2530014131	2025-10-19	0000214292			0.00	"4,626.39"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250730	2025-10-01			Normal Claim type	010002773125		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	"11,282.52"	N					2530013056	2025-10-01	0000214292			0.00	"1,096.44"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250733	2025-10-02			Spare Parts Warranty	010002776224		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331490	CLUTCH RELEASE BEARING ASSY	Spare Parts	NOS	1.000	"1,444.23"	18.00	259.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,756.50"	N					2530013091	2025-10-02	0000214292			0.00	"1,704.19"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250742	2025-10-05			Normal Claim type	010002775775		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"12,255.00"	18.00	"2,205.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,987.85"	N					2530013189	2025-10-05	0000214292			-245.10	"14,215.80"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250807	2025-10-25			Normal Claim type	010002802826		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,079.70"	N					2530014585	2025-10-25	0000214292			-6.00	348.00
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250766	2025-10-15			Normal Claim type	010002785037		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	599.27	18.00	107.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,857.44"	N					2530013789	2025-10-15	0000214292			0.00	707.14
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250767	2025-10-15			Normal Claim type	010002785446		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,754.27"	N					2530013790	2025-10-15	0000214292			-5.59	324.22
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250773	2025-10-17			Commercial Goodwill - HD	010002797423		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	43.00	18.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,454.45"	N					2530013977	2025-10-17	0000214292			-0.86	49.88
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250732	2025-10-02			Normal Claim type	010002775954		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	"11,309.00"	18.00	"2,035.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,385.64"	N					2530013089	2025-10-02	0000214292			-226.18	"13,118.44"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250795	2025-10-23			Transit Warranty	010002802106		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.94"	N					2530014241	2025-10-23	0000214292			-2.58	149.64
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250744	2025-10-06			Service Agreement	010002768280		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA340286	OIL SEAL HUB REAR OUTER	Spare Parts	NOS	1.000	656.15	18.00	118.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,705.52"	N					2530013219	2025-10-06	0000214292			0.00	774.26
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250780	2025-10-18			Service Agreement	010002798920		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	56.25	18.00	10.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,777.12"	N					2530014090	2025-10-18	0000214292			-1.13	65.25
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250742	2025-10-05			Normal Claim type	010002775775		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329238	Exhaust Valve	Spare Parts	NOS	8.000	"1,920.98"	18.00	345.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,987.85"	N					2530013189	2025-10-05	0000214292			0.00	"2,266.76"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250809	2025-10-25			Normal Claim type	010002803426		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"5,412.00"	18.00	974.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,197.67"	N					2530014595	2025-10-25	0000214292			-108.24	"6,277.92"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250827	2025-10-28			Normal Claim type	010002809824		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC513335	MAIN AIR SPRING ROLLING LOBE	Spare Parts	NOS	1.000	"7,901.69"	18.00	"1,422.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,643.65"	N					2530014909	2025-10-28	0000214292			0.00	"9,323.99"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250820	2025-10-28			Commercial Goodwill  LMD	010002808654		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	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	771.37	N					2530014790	2025-10-28	0000214292			-3.44	199.52
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250742	2025-10-05			Normal Claim type	010002775775		17	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	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,987.85"	N					2530013189	2025-10-05	0000214292			0.00	139.63
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250755	2025-10-08			Normal Claim type	010002783488		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	946.00	18.00	170.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,904.52"	N					2530013319	2025-10-08	0000214292			-18.92	"1,097.36"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250812	2025-10-27			Normal Claim type	010002805196		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81	N					2530014664	2025-10-27	0000214292			-5.59	324.22
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250819	2025-10-27			Normal Claim type	010002807445		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	473.00	18.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,399.59"	N					2530014752	2025-10-27	0000214292			-9.46	548.68
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250742	2025-10-05			Normal Claim type	010002775775		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	849.14	18.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,987.85"	N					2530013189	2025-10-05	0000214292			0.00	"1,001.99"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250775	2025-10-17			Commercial Goodwill - HD	010002794964		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"	N					2530014002	2025-10-17	0000214292			-8.60	498.80
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250736	2025-10-04			Service Agreement	010002774127		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3798037	COTTAN WASTE	Local Parts	NOS	2.000	57.14	5.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,501.09"	N					2530013152	2025-10-04	0000214292			0.00	60.00
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250831	2025-10-29			Normal Claim type	010002810182		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	770.00	18.00	138.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.56"	N					2530014966	2025-10-29	0000214292			-15.40	893.20
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250750	2025-10-07			Service Agreement	010002782677		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	100.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,704.92"	N					2530013280	2025-10-07	0000214292			-2.00	116.00
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250808	2025-10-25			Normal Claim type	010002803251		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	752.50	18.00	135.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,652.49"	N					2530014593	2025-10-25	0000214292			-15.05	872.90
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250737	2025-10-04			Service Agreement	010002779570		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999542	GREASE NIPPLE (BEND TYPE)	Spare Parts	NOS	2.000	28.98	18.00	5.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,959.25"	N					2530013158	2025-10-04	0000214292			0.00	34.20
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250828	2025-10-29			Spare Parts Warranty	010002807312		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	"3,783.07"	18.00	680.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,469.09"	N					2530014929	2025-10-29	0000214292			0.00	"4,464.02"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250836	2025-10-31			Normal Claim type	010002816592		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	4.30	18.00	0.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,038.62"	N					2530015222	2025-10-31	0000214292			-0.09	4.98
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250768	2025-10-15			Technical Campaign	010002794297		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,365.00"	18.00	425.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,791.70"	N					2530013803	2025-10-15	0000214292			-47.30	"2,743.40"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250802	2025-10-24			Free Service Claim(PDI/Coupons)	010002790155		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,450.00"	18.00	261.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,093.00"	N					2530014326	2025-10-24	0000214292			-29.00	"1,682.00"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250744	2025-10-06			Service Agreement	010002768280		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	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,705.52"	N					2530013219	2025-10-06	0000214292			-4.50	261.00
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250789	2025-10-19			Normal Claim type	010002796058		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE454515	Multiplexing ECU B30	Spare Parts	NOS	1.000	"50,612.99"	18.00	"9,110.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,154.62"	N					2530014143	2025-10-19	0000214292			0.00	"59,723.33"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250767	2025-10-15			Normal Claim type	010002785446		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330028	WASHER INJECTOR	Spare Parts	NOS	4.000	114.17	18.00	20.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,754.27"	N					2530013790	2025-10-15	0000214292			0.00	134.72
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250759	2025-10-14			Service Agreement	010002792315		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,477.66"	N					2530013605	2025-10-14	0000214292			-4.00	232.00
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250825	2025-10-28			Normal Claim type	010002808159		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	356.90	18.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,475.28"	N					2530014882	2025-10-28	0000214292			-7.14	414.00
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250735	2025-10-03			Commercial Goodwill - HD	010002775057		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	2221820929	AIR COMPRESSOR	Spare Parts	NOS	1.000	"15,157.63"	18.00	"2,728.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,989.60"	N					2530013136	2025-10-03	0000214292			0.00	"17,886.00"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250809	2025-10-25			Normal Claim type	010002803426		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID338085	"ID338085, OIL SEAL DIA48"	Spare Parts	NOS	1.000	336.89	18.00	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,197.67"	N					2530014595	2025-10-25	0000214292			0.00	397.53
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250739	2025-10-04			Normal Claim type	010002779644		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"4,444.00"	18.00	799.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,441.62"	N					2530013167	2025-10-04	0000214292			-88.88	"5,155.04"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250750	2025-10-07			Service Agreement	010002782677		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	161.25	18.00	29.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,704.92"	N					2530013280	2025-10-07	0000214292			-3.23	187.05
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250736	2025-10-04			Service Agreement	010002774127		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC413810	UREA TANKAdBlue Filter	Spare Parts	NOS	1.000	"1,854.91"	18.00	333.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,501.09"	N					2530013152	2025-10-04	0000214292			0.00	"2,188.79"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250822	2025-10-28			Service Agreement	010002806614		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	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,334.59"	N					2530014833	2025-10-28	0000214292			-4.50	261.00
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250741	2025-10-04			Normal Claim type	010002767915		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID311210	THRUST BOLT	Spare Parts	NOS	1.000	544.98	18.00	98.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,297.60"	N					2530013169	2025-10-04	0000214292			0.00	643.08
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250744	2025-10-06			Service Agreement	010002768280		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	656.25	18.00	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,705.52"	N					2530013219	2025-10-06	0000214292			-13.13	761.25
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250819	2025-10-27			Normal Claim type	010002807445		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	Spare Parts	NOS	1.000	718.53	18.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,399.59"	N					2530014752	2025-10-27	0000214292			0.00	847.87
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250814	2025-10-27			Normal Claim type	010002807370		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	387.00	18.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"	N					2530014685	2025-10-27	0000214292			-7.74	448.92
DBP		0000400024	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250803	2025-10-24			Service Agreement	010002804099		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.500	"3,710.99"	18.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,137.09"	N					2530014367	2025-10-24	0000214292			0.00	"4,378.97"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250782	2025-10-18			Normal Claim type	010002797895		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,684.20"	N					2530014093	2025-10-18	0000214292			-12.00	696.00
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250808	2025-10-25			Normal Claim type	010002803251		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	2.000	167.03	18.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,652.49"	N					2530014593	2025-10-25	0000214292			0.00	197.10
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250807	2025-10-25			Normal Claim type	010002802826		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	COMP_OWN_VAN1	Company Owned Vehicle	Service	OTH	0.000	0.60	18.00	0.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,079.70"	N					2530014585	2025-10-25	0000214292			-0.01	0.70
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250837	2025-10-31			Normal Claim type	010002814714		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	Spare Parts	NOS	1.000	718.53	18.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,674.60"	N					2530015227	2025-10-31	0000214292			0.00	847.87
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250732	2025-10-02			Normal Claim type	010002775954		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"32,376.63"	18.00	"5,827.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,385.64"	N					2530013089	2025-10-02	0000214292			0.00	"38,204.42"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250833	2025-10-29			Normal Claim type	010002810133		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	"16,433.16"	N					2530014994	2025-10-29	0000214292			-16.77	972.66
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250830	2025-10-29			PDI Claim type	010002806646		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	4.30	18.00	0.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,569.64"	N					2530014937	2025-10-29	0000214292			-0.09	4.98
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250760	2025-10-14			Service Agreement	010002790364		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	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75	N					2530013617	2025-10-14	0000214292			-5.25	304.50
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250741	2025-10-04			Normal Claim type	010002767915		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA206631	CIRCLIP (HCV)	Spare Parts	NOS	1.000	34.80	18.00	6.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,297.60"	N					2530013169	2025-10-04	0000214292			0.00	41.06
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250799	2025-10-23			Normal Claim type	010002801652		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.88	N					2530014274	2025-10-23	0000214292			-2.58	149.64
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250734	2025-10-03			Free Service Claim(PDI/Coupons)	010002776227		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,104.00"	N					2530013121	2025-10-03	0000214292			-30.00	"1,740.00"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250746	2025-10-07			Service Agreement	010002781486		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,857.42"	N					2530013261	2025-10-07	0000214292			-2.25	130.50
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250766	2025-10-15			Normal Claim type	010002785037		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	"30,857.44"	N					2530013789	2025-10-15	0000214292			0.00	18.89
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250756	2025-10-08			Normal Claim type	010002783119		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	1.000	6.96	18.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,539.51"	N					2530013323	2025-10-08	0000214292			0.00	8.21
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250766	2025-10-15			Normal Claim type	010002785037		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,857.44"	N					2530013789	2025-10-15	0000214292			-94.60	"5,486.80"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250745	2025-10-06			Service Agreement	010002769588		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,814.51"	N					2530013221	2025-10-06	0000214292			-4.88	282.75
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250808	2025-10-25			Normal Claim type	010002803251		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID311548	STUDE AXLE SHAFT	Spare Parts	NOS	8.000	668.13	18.00	120.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,652.49"	N					2530014593	2025-10-25	0000214292			0.00	788.39
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250765	2025-10-15			Normal Claim type	010002789350		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	473.00	18.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,962.74"	N					2530013780	2025-10-15	0000214292			-9.46	548.68
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250782	2025-10-18			Normal Claim type	010002797895		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"2,288.00"	18.00	411.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,684.20"	N					2530014093	2025-10-18	0000214292			-45.76	"2,654.08"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250832	2025-10-29			Normal Claim type	010002811694		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA203086	GASKET REAR AXLE SHAFT (HCV)	Spare Parts	NOS	3.000	156.61	18.00	28.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,528.58"	N					2530014991	2025-10-29	0000214292			0.00	184.80
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250815	2025-10-27			Normal Claim type	010002806283		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	Spare Parts	NOS	1.000	718.53	18.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,183.52"	N					2530014693	2025-10-27	0000214292			0.00	847.87
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250742	2025-10-05			Normal Claim type	010002775775		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169320	ID603828	SEALING RING WATER PUMP HOUSING	Spare Parts	NOS	1.000	97.44	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,987.85"	N					2530013189	2025-10-05	0000214292			0.00	114.98
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250732	2025-10-02			Normal Claim type	010002775954		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329237	Inlet Valve	Spare Parts	NOS	8.000	"1,202.71"	18.00	216.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,385.64"	N					2530013089	2025-10-02	0000214292			0.00	"1,419.20"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250832	2025-10-29			Normal Claim type	010002811694		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	300.14	18.00	54.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,528.58"	N					2530014991	2025-10-29	0000214292			-6.00	348.17
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250809	2025-10-25			Normal Claim type	010002803426		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,197.67"	N					2530014595	2025-10-25	0000214292			0.00	147.83
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250767	2025-10-15			Normal Claim type	010002785446		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,754.27"	N					2530013790	2025-10-15	0000214292			0.00	16.43
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250799	2025-10-23			Normal Claim type	010002801652		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300288	Grey Seal Gasket maker small	Spare Parts	NOS	1.000	41.76	18.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.88	N					2530014274	2025-10-23	0000214292			0.00	49.28
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250764	2025-10-15			Normal Claim type	010002789257		3	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	"15,058.40"	N					2530013773	2025-10-15	0000214292			0.00	464.04
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250734	2025-10-03			Free Service Claim(PDI/Coupons)	010002776227		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,104.00"	N					2530013121	2025-10-03	0000214292			-30.00	"1,740.00"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250767	2025-10-15			Normal Claim type	010002785446		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID363445	O-RING CAM BOX REAR	Spare Parts	NOS	1.000	100.92	18.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,754.27"	N					2530013790	2025-10-15	0000214292			0.00	119.09
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250767	2025-10-15			Normal Claim type	010002785446		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID606742	CYLINDER HEAD GASKET	Spare Parts	NOS	1.000	"2,095.02"	18.00	377.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,754.27"	N					2530013790	2025-10-15	0000214292			0.00	"2,472.12"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250765	2025-10-15			Normal Claim type	010002789350		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,374.83"	18.00	"1,867.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,962.74"	N					2530013780	2025-10-15	0000214292			0.00	"12,242.30"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250734	2025-10-03			Free Service Claim(PDI/Coupons)	010002776227		2	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	"15,104.00"	N					2530013121	2025-10-03	0000214292			-38.00	"2,204.00"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250777	2025-10-17			Commercial Goodwill - HD	010002795957		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	716.85	N					2530014009	2025-10-17	0000214292			-5.59	324.22
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250767	2025-10-15			Normal Claim type	010002785446		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,754.27"	N					2530013790	2025-10-15	0000214292			0.00	205.32
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250793	2025-10-22			Service Agreement	010002802028		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	"1,000.00"	18.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,985.81"	N					2530014209	2025-10-22	0000214292			-20.00	"1,160.00"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250750	2025-10-07			Service Agreement	010002782677		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	255.00	18.00	45.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,704.92"	N					2530013280	2025-10-07	0000214292			-5.10	295.80
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250735	2025-10-03			Commercial Goodwill - HD	010002775057		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	"6,020.00"	18.00	"1,083.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,989.60"	N					2530013136	2025-10-03	0000214292			-120.40	"6,983.20"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250810	2025-10-26			Normal Claim type	010002803470		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330028	WASHER INJECTOR	Spare Parts	NOS	3.000	83.40	18.00	15.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,746.75"	N					2530014644	2025-10-26	0000214292			0.00	98.41
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250828	2025-10-29			Spare Parts Warranty	010002807312		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	4.30	18.00	0.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,469.09"	N					2530014929	2025-10-29	0000214292			-0.09	4.98
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250830	2025-10-29			PDI Claim type	010002806646		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	Spare Parts	NOS	1.000	"1,325.91"	18.00	238.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,569.64"	N					2530014937	2025-10-29	0000214292			0.00	"1,564.57"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250765	2025-10-15			Normal Claim type	010002789350		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	356.90	18.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,962.74"	N					2530013780	2025-10-15	0000214292			-7.14	414.00
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250756	2025-10-08			Normal Claim type	010002783119		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	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,539.51"	N					2530013323	2025-10-08	0000214292			-94.60	"5,486.80"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250743	2025-10-05			PDI Claim type	010002776159		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	86.00	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,892.00"	N					2530013193	2025-10-05	0000214292			-1.72	99.76
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250756	2025-10-08			Normal Claim type	010002783119		11	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	"29,539.51"	N					2530013323	2025-10-08	0000214292			0.00	554.38
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250769	2025-10-15			Spare Parts Warranty	010002792176		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,799.98"	18.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,026.48"	N					2530013811	2025-10-15	0000214292			-36.00	"2,087.98"
DBP		0000400022	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250816	2025-10-27			Normal Claim type	010002807238		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					2530014709	2025-10-27	0000214292			0.00	464.04
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250776	2025-10-17			Service Agreement	010002797144		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,745.37"	N					2530014008	2025-10-17	0000214292			-2.25	130.50
DBP		0000400024	COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250780	2025-10-18			Service Agreement	010002798920		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	Lubricants	NOS	3.000	887.28	18.00	159.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,777.12"	N					2530014090	2025-10-18	0000214292			0.00	"1,046.99"
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250751	2025-10-07			Normal Claim type	010002781212		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	100.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,695.40"	N					2530013281	2025-10-07	0000214292			-2.00	116.00
DBP			COCO		379805		3798	102025	29AABCA9447K1Z7	INV	TAX	379855250827	2025-10-28			Normal Claim type	010002809824		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	184.90	18.00	33.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,643.65"	N					2530014909	2025-10-28	0000214292			-3.70	214.48
