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		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID343448	SET BEARING CONNECTING ROD STD	Spare Parts	NOS	1.000	132.11	18.00	23.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	155.89
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		72	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID309827	Stud Exhaust manifold	Spare Parts	NOS	8.000	17.32	18.00	3.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	20.44
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		34	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID354008	"PIPE ASSY, COOLANT INE494, PLATFORM"	Spare Parts	NOS	1.000	178.23	28.00	49.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	228.13
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		35	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID313027	BOLT EYE JOINT (M24x1.5)	Spare Parts	NOS	1.000	15.88	18.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	18.74
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313220	FLANGE PLATE REAR OIL SEAL	Spare Parts	NOS	1.000	77.12	28.00	21.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	98.71
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250025	2025-05-14			Normal Claim type	010002557947		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	296.00	18.00	53.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,770.87"	N					2530002427	2025-05-14	0000214292			-5.92	343.36
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM300209	SET BEARING MAIN STD	Spare Parts	NOS	1.000	146.19	18.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	172.50
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250016	2025-05-07			Service Agreement	010002533181		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID311549	NUT REAR AXLE SHAFT	Spare Parts	NOS	10.000	296.61	18.00	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,798.76"	N					2530002036	2025-05-07	0000214292			0.00	350.00
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		40	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID309810	ROCKER SHAFT ASSY	Spare Parts	NOS	1.000	105.64	28.00	29.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	135.22
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID313127	CONNECTING ROD ASSEMBLY 120SL	Spare Parts	NOS	4.000	913.81	28.00	255.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	"1,169.68"
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		45	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID315257	HOSE	Spare Parts	NOS	1.000	59.92	18.00	10.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	70.71
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		70	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID204302	"STUD, TC MTG. (E483 TC)"	Spare Parts	NOS	6.000	153.77	18.00	27.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	181.45
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	MH012041	PIN SPRING (4X10)	Spare Parts	NOS	6.000	4.33	18.00	0.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	5.11
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250030	2025-05-17			Normal Claim type	010002564291		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"6,840.00"	18.00	"1,231.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,365.01"	N					2530002624	2025-05-17	0000214292			-136.80	"7,934.40"
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250013	2025-05-02			Service Agreement	010002519979		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID378432	RADIATOR ASSEMBLY	Spare Parts	NOS	1.000	"12,003.91"	28.00	"3,361.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,800.98"	N					2530001698	2025-05-02	0000214292			0.00	"15,365.00"
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		75	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID338579	GASKET TCOIL DRAIN	Spare Parts	NOS	1.000	1.81	18.00	0.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	2.14
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250027	2025-05-14			Normal Claim type	010002558332		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"9,500.12"	18.00	"1,710.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,493.93"	N					2530002433	2025-05-14	0000214292			-190.00	"11,020.14"
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID363631	KIT CONVERSION LUBE OIL PUMP E494KIT CON	Spare Parts	NOS	1.000	416.08	28.00	116.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	532.58
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		74	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	4.33	18.00	0.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	5.11
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		73	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	Spare Parts	NOS	8.000	83.74	18.00	15.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	98.81
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250016	2025-05-07			Service Agreement	010002533181		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"11,154.94"	18.00	"2,007.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,798.76"	N					2530002036	2025-05-07	0000214292			-223.10	"12,939.73"
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250024	2025-05-13			Normal Claim type	010002536306		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"9,399.85"	18.00	"1,691.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,646.29"	N					2530002385	2025-05-13	0000214292			-188.00	"10,903.82"
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250014	2025-05-06			Free Service Claim(PDI/Coupons)	010002555372		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"	N					2530001922	2025-05-06	0000214292			-37.00	"2,146.00"
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149990	ID355316	PLUG	Spare Parts	NOS	2.000	3.24	28.00	0.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	4.15
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		48	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID331061	PIPE VENT LINE RADIATOR	Spare Parts	NOS	1.000	28.52	28.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	36.51
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300234	KIT GASKET -E494 O/H COMPLETE	Spare Parts	NOS	1.000	557.04	28.00	155.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	713.01
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		82	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC321279	FRONT BRAKE HOSE ASSY	Spare Parts	NOS	2.000	196.37	28.00	54.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	251.35
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250016	2025-05-07			Service Agreement	010002533181		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,235.00"	18.00	222.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,798.76"	N					2530002036	2025-05-07	0000214292			-24.70	"1,432.60"
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		88	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC393728	REAR SUSP SHACKLE SIDE PIN L-182 MM.	Spare Parts	NOS	2.000	270.90	28.00	75.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	346.75
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		69	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID328053	HOSE VENT LINE RADIATOR	Spare Parts	NOS	1.000	45.04	28.00	12.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	57.65
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250030	2025-05-17			Normal Claim type	010002564291		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,924.00"	18.00	346.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,365.01"	N					2530002624	2025-05-17	0000214292			-38.48	"2,231.84"
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250013	2025-05-02			Service Agreement	010002519979		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	8.000	"2,135.59"	18.00	384.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,800.98"	N					2530001698	2025-05-02	0000214292			0.00	"2,520.00"
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		44	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID338593	T CONNECTOR ASSLY	Spare Parts	NOS	1.000	45.37	28.00	12.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	58.07
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID334034	"OIL SEAL, FRONT"	Spare Parts	NOS	1.000	123.81	18.00	22.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	146.10
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250024	2025-05-13			Normal Claim type	010002536306		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	74.00	18.00	13.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,646.29"	N					2530002385	2025-05-13	0000214292			-1.48	85.84
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831092	ID309736	Idler Shaft	Spare Parts	NOS	1.000	61.72	18.00	11.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	72.83
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250013	2025-05-02			Service Agreement	010002519979		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	"67,800.98"	N					2530001698	2025-05-02	0000214292			-8.00	464.00
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250013	2025-05-02			Service Agreement	010002519979		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"10,580.12"	18.00	"1,904.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,800.98"	N					2530001698	2025-05-02	0000214292			-211.60	"12,272.94"
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250028	2025-05-15			Service Agreement	010002522554		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	"15,559.49"	N					2530002496	2025-05-15	0000214292			-8.00	464.00
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250025	2025-05-14			Normal Claim type	010002557947		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	"17,770.87"	N					2530002427	2025-05-14	0000214292			-8.00	464.00
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250029	2025-05-17			Service Agreement	010002558331		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"2,199.15"	18.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,903.10"	N					2530002579	2025-05-17	0000214292			0.00	"2,595.00"
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250021	2025-05-10			Commercial Goodwill - HD	010002558238		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	148.00	18.00	26.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,548.72"	N					2530002208	2025-05-10	0000214292			-2.96	171.68
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250030	2025-05-17			Normal Claim type	010002564291		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID338579	GASKET TCOIL DRAIN	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	"23,365.01"	N					2530002624	2025-05-17	0000214292			0.00	20.53
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID309947	Thrust Plate	Spare Parts	NOS	1.000	41.15	28.00	11.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	52.67
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250028	2025-05-15			Service Agreement	010002522554		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID310384	FUEL LEAK OFF PIPE (VE4101)	Spare Parts	NOS	1.000	"2,125.00"	28.00	595.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,559.49"	N					2530002496	2025-05-15	0000214292			0.00	"2,720.00"
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID310427	PISTON ASSY	Spare Parts	NOS	4.000	"1,346.74"	28.00	377.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	"1,723.83"
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		53	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID330824	"HOSE, EGR TO EGR MODULATOR"	Spare Parts	NOS	1.000	6.50	18.00	1.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	7.67
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250015	2025-05-07			Service Agreement	010002533009		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"10,580.12"	18.00	"1,904.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,046.46"	N					2530002035	2025-05-07	0000214292			-211.60	"12,272.94"
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250013	2025-05-02			Service Agreement	010002519979		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"8,568.00"	18.00	"1,542.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,800.98"	N					2530001698	2025-05-02	0000214292			-171.36	"9,938.88"
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		85	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	ID303248	FILTER ELEMENT (FILTER ELEMENT)	Spare Parts	NOS	1.000	146.19	18.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	172.50
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		83	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID377249	PRESSURE CAP ASSY.	Spare Parts	NOS	1.000	20.09	28.00	5.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	25.72
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID309937	ASSY OIL STRAINER (VE4101)	Spare Parts	NOS	1.000	44.72	28.00	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	57.24
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250016	2025-05-07			Service Agreement	010002533181		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID311824	GASKET (Rear Axle Shaft)	Spare Parts	NOS	2.000	254.24	18.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,798.76"	N					2530002036	2025-05-07	0000214292			0.00	300.00
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250016	2025-05-07			Service Agreement	010002533181		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300288	Grey Seal Gasket maker small	Spare Parts	NOS	2.000	101.69	18.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,798.76"	N					2530002036	2025-05-07	0000214292			0.00	119.99
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250023	2025-05-12			Normal Claim type	010002554546		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,719.66"	N					2530002318	2025-05-12	0000214292			-8.00	464.00
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		65	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	MF520007	O-RING (11) DIP STICK GUIDE (7493)	Spare Parts	NOS	2.000	9.38	18.00	1.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	11.07
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		79	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	187.34	18.00	33.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	221.06
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250020	2025-05-10			Free Service Claim(PDI/Coupons)	010002561781		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"	N					2530002194	2025-05-10	0000214292			-37.00	"2,146.00"
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250016	2025-05-07			Service Agreement	010002533181		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"7,819.98"	18.00	"1,407.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,798.76"	N					2530002036	2025-05-07	0000214292			-156.40	"9,071.18"
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		47	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID335407	FAN SHAFT PULLEY	Spare Parts	NOS	1.000	125.25	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	147.80
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250028	2025-05-15			Service Agreement	010002522554		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	162.50	18.00	29.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,559.49"	N					2530002496	2025-05-15	0000214292			-3.25	188.50
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250032	2025-05-22			Normal Claim type	010002560513		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"5,199.98"	18.00	936.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,339.02"	N					2530002834	2025-05-22	0000214292			-104.00	"6,031.98"
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		39	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID309806	PUSH ROD ASSY	Spare Parts	NOS	3.000	45.69	28.00	12.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	58.48
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		66	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089400	IA300627	ASSY RSRVR 180 DEG ORIENTED (ALL MODELS)	Spare Parts	NOS	1.000	139.99	28.00	39.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	179.19
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		41	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169340	ID333776	ROCKER COVER  SEAL 4VALVE	Spare Parts	NOS	1.000	40.07	18.00	7.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	47.28
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		67	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID326387	HOSE RADIATOR UPPER	Spare Parts	NOS	1.000	19.85	18.00	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	23.42
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250028	2025-05-15			Service Agreement	010002522554		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"10,004.92"	18.00	"1,800.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,559.49"	N					2530002496	2025-05-15	0000214292			-200.10	"11,605.71"
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250032	2025-05-22			Normal Claim type	010002560513		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	"16,339.02"	N					2530002834	2025-05-22	0000214292			-8.00	464.00
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250026	2025-05-14			Normal Claim type	010002558237		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,093.68"	N					2530002432	2025-05-14	0000214292			-8.00	464.00
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250016	2025-05-07			Service Agreement	010002533181		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,798.76"	N					2530002036	2025-05-07	0000214292			-12.00	696.00
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		54	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID338880	HOSE THERMOSTAT BYPASS	Spare Parts	NOS	1.000	25.63	18.00	4.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	30.24
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		36	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	74.53	28.00	20.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	95.40
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250016	2025-05-07			Service Agreement	010002533181		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	10.000	"2,669.49"	18.00	480.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,798.76"	N					2530002036	2025-05-07	0000214292			0.00	"3,150.00"
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		51	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330349	ASSY PIPE VENT LINE LH	Spare Parts	NOS	1.000	28.84	28.00	8.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	36.92
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250024	2025-05-13			Normal Claim type	010002536306		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE329059	IECU 2.0 (24V)	Spare Parts	NOS	1.000	"14,561.98"	28.00	"4,077.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,646.29"	N					2530002385	2025-05-13	0000214292			0.00	"18,639.33"
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		46	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID345815	HOSE VACUUM	Spare Parts	NOS	1.000	20.94	18.00	3.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	24.71
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID309800	BLOCK CYLINDER (4 VALVE)	Spare Parts	NOS	1.000	"6,624.49"	28.00	"1,854.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	"8,479.35"
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250032	2025-05-22			Normal Claim type	010002560513		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	925.00	18.00	166.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,339.02"	N					2530002834	2025-05-22	0000214292			-18.50	"1,073.00"
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250030	2025-05-17			Normal Claim type	010002564291		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169340	ID333776	ROCKER COVER  SEAL 4VALVE	Spare Parts	NOS	1.000	386.29	18.00	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,365.01"	N					2530002624	2025-05-17	0000214292			0.00	455.82
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250015	2025-05-07			Service Agreement	010002533009		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"10,004.92"	18.00	"1,800.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,046.46"	N					2530002035	2025-05-07	0000214292			-200.10	"11,605.71"
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250013	2025-05-02			Service Agreement	010002519979		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	633.75	18.00	114.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,800.98"	N					2530001698	2025-05-02	0000214292			-12.68	735.15
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID310308	GASKET FLYWHEEL HOUSING	Spare Parts	NOS	1.000	43.31	18.00	7.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	51.11
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250029	2025-05-17			Service Agreement	010002558331		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	"8,903.10"	N					2530002579	2025-05-17	0000214292			-8.00	464.00
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		50	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID310045	HIGH PRESSURE PIPE ASSY 5 (VE4101)	Spare Parts	NOS	1.000	122.49	28.00	34.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	156.79
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		62	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID331026	"BOLT, EYE M12x1.25"	Spare Parts	NOS	2.000	7.22	18.00	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	8.52
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		84	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	6.000	136.44	18.00	24.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	161.00
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		52	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID331027	ASSY VENT LINE RADIATOR	Spare Parts	NOS	1.000	24.95	28.00	6.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	31.94
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		64	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	4.000	16.85	28.00	4.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	21.57
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	ID309786	VALVE STEM SEAL	Spare Parts	NOS	16.000	109.73	18.00	19.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	129.48
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID354221	SCREW SET	Spare Parts	NOS	1.000	8.42	28.00	2.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	10.78
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250018	2025-05-09			Service Agreement	010002557948		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC358385	BRAKE LINING (410X180)	Spare Parts	NOS	1.000	"2,368.64"	18.00	426.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,492.97"	N					2530002153	2025-05-09	0000214292			0.00	"2,795.00"
DBP		0000400024	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		81	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	11.24	18.00	2.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	13.26
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250024	2025-05-13			Normal Claim type	010002536306		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	"31,646.29"	N					2530002385	2025-05-13	0000214292			-4.00	232.00
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID366854	KIT CONV E494-DP ID335890/ CS ID310047	Spare Parts	NOS	1.000	"2,971.51"	28.00	832.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	"3,803.53"
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250030	2025-05-17			Normal Claim type	010002564291		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	ID309786	VALVE STEM SEAL	Spare Parts	NOS	16.000	"1,057.97"	18.00	190.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,365.01"	N					2530002624	2025-05-17	0000214292			0.00	"1,248.40"
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250015	2025-05-07			Service Agreement	010002533009		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,046.46"	N					2530002035	2025-05-07	0000214292			-9.75	565.50
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250030	2025-05-17			Normal Claim type	010002564291		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,365.01"	N					2530002624	2025-05-17	0000214292			-12.00	696.00
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250024	2025-05-13			Normal Claim type	010002536306		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,646.29"	N					2530002385	2025-05-13	0000214292			-14.40	835.20
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID309797	INLET VALVE	Spare Parts	NOS	3.000	83.60	28.00	23.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	107.01
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250016	2025-05-07			Service Agreement	010002533181		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	130.00	18.00	23.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,798.76"	N					2530002036	2025-05-07	0000214292			-2.60	150.80
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250025	2025-05-14			Normal Claim type	010002557947		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"8,352.00"	18.00	"1,503.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,770.87"	N					2530002427	2025-05-14	0000214292			-167.04	"9,688.32"
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250022	2025-05-12			Free Service Claim(PDI/Coupons)	010002563622		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"	N					2530002265	2025-05-12	0000214292			-37.00	"2,146.00"
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID200973	"ID200973,DOWEL PIN (DIA. 8 x 22)"	Spare Parts	NOS	4.000	20.21	18.00	3.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	23.85
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID349515	ASSY PISTON COOLING JET(E494 / E694)	Spare Parts	NOS	4.000	232.02	28.00	64.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	296.99
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ID309649	THRUST PLATE	Spare Parts	NOS	3.000	38.98	18.00	7.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	46.00
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250023	2025-05-12			Normal Claim type	010002554546		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	925.00	18.00	166.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,719.66"	N					2530002318	2025-05-12	0000214292			-18.50	"1,073.00"
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250015	2025-05-07			Service Agreement	010002533009		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	162.50	18.00	29.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,046.46"	N					2530002035	2025-05-07	0000214292			-3.25	188.50
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250026	2025-05-14			Normal Claim type	010002558237		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	6.000	"1,315.48"	18.00	236.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,093.68"	N					2530002432	2025-05-14	0000214292			0.00	"1,552.27"
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		43	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID353457	REDUCER_HOSE	Spare Parts	NOS	1.000	53.42	18.00	9.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	63.04
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250029	2025-05-17			Service Agreement	010002558331		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	178.75	18.00	32.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,903.10"	N					2530002579	2025-05-17	0000214292			-3.58	207.35
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250030	2025-05-17			Normal Claim type	010002564291		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	7.000	284.29	28.00	79.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,365.01"	N					2530002624	2025-05-17	0000214292			0.00	363.89
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	MF472403	PIN DOWEL	Spare Parts	NOS	5.000	14.44	18.00	2.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	17.04
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250030	2025-05-17			Normal Claim type	010002564291		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID357502	GASKET_EMEGR_MODULE	Spare Parts	NOS	1.000	390.53	28.00	109.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,365.01"	N					2530002624	2025-05-17	0000214292			0.00	499.88
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250013	2025-05-02			Service Agreement	010002519979		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"10,809.98"	18.00	"1,945.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,800.98"	N					2530001698	2025-05-02	0000214292			-216.20	"12,539.58"
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250021	2025-05-10			Commercial Goodwill - HD	010002558238		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	85.10	18.00	15.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,548.72"	N					2530002208	2025-05-10	0000214292			-1.70	98.72
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		60	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID335389	ASSEMBLY PIPECOOLANT IN	Spare Parts	NOS	1.000	48.93	28.00	13.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	62.63
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250018	2025-05-09			Service Agreement	010002557948		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	591.50	18.00	106.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,492.97"	N					2530002153	2025-05-09	0000214292			-11.83	686.14
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		57	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313024	HOSE OIL IN(VACCUM PUMP)	Spare Parts	NOS	2.000	95.92	28.00	26.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	122.78
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		38	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID309687	Cylinder Head Bolt	Spare Parts	NOS	3.000	48.73	18.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	57.50
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250024	2025-05-13			Normal Claim type	010002536306		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	481.00	18.00	86.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,646.29"	N					2530002385	2025-05-13	0000214292			-9.62	557.96
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250016	2025-05-07			Service Agreement	010002533181		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID311551	TAPER DOWEL	Spare Parts	NOS	2.000	273.44	28.00	76.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,798.76"	N					2530002036	2025-05-07	0000214292			0.00	350.00
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250030	2025-05-17			Normal Claim type	010002564291		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,499.83"	18.00	629.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,365.01"	N					2530002624	2025-05-17	0000214292			-70.00	"4,059.80"
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250025	2025-05-14			Normal Claim type	010002557947		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC327236	LINED SHOE ASSY RR	Spare Parts	NOS	1.000	"5,542.37"	28.00	"1,551.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,770.87"	N					2530002427	2025-05-14	0000214292			0.00	"7,094.23"
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250015	2025-05-07			Service Agreement	010002533009		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	162.50	18.00	29.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,046.46"	N					2530002035	2025-05-07	0000214292			-3.25	188.50
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250024	2025-05-13			Normal Claim type	010002536306		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	148.00	18.00	26.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,646.29"	N					2530002385	2025-05-13	0000214292			-2.96	171.68
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		37	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	74.53	28.00	20.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	95.40
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		71	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	Spare Parts	NOS	10.000	46.92	18.00	8.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	55.37
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID309807	TAPPET	Spare Parts	NOS	8.000	173.69	28.00	48.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	222.32
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250021	2025-05-10			Commercial Goodwill - HD	010002558238		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	370.00	18.00	66.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,548.72"	N					2530002208	2025-05-10	0000214292			-7.40	429.20
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		68	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID326448	HOSE DAT 7X460	Spare Parts	NOS	2.000	33.21	18.00	5.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	39.19
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250017	2025-05-08			Free Service Claim(PDI/Coupons)	010002558611		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"	N					2530002040	2025-05-08	0000214292			-38.00	"2,204.00"
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250013	2025-05-02			Service Agreement	010002519979		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"10,004.92"	18.00	"1,800.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,800.98"	N					2530001698	2025-05-02	0000214292			-200.10	"11,605.71"
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		78	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID309775	HOSE CLAMP TB TYPE	Spare Parts	NOS	1.000	10.83	18.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	12.78
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250021	2025-05-10			Commercial Goodwill - HD	010002558238		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	472.64	18.00	85.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,548.72"	N					2530002208	2025-05-10	0000214292			0.00	557.72
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID309798	EXHAUST VALVE	Spare Parts	NOS	7.000	306.22	28.00	85.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	391.96
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250015	2025-05-07			Service Agreement	010002533009		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	2223466446	FILTER INSERT	Spare Parts	NOS	1.000	"1,466.10"	18.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,046.46"	N					2530002035	2025-05-07	0000214292			0.00	"1,730.00"
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250026	2025-05-14			Normal Claim type	010002558237		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	925.00	18.00	166.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,093.68"	N					2530002432	2025-05-14	0000214292			-18.50	"1,073.00"
DBP		0000400024	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		76	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	1.000	23.46	18.00	4.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	27.68
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250030	2025-05-17			Normal Claim type	010002564291		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85381090	ID353246	"O-RING, INJECTOR"	Spare Parts	NOS	4.000	"2,463.90"	18.00	443.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,365.01"	N					2530002624	2025-05-17	0000214292			0.00	"2,907.40"
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ME031087	SCREW SET	Spare Parts	NOS	4.000	10.11	18.00	1.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	11.93
DBP		0000400024	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		80	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101980	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	14.500	289.20	18.00	52.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	341.26
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250016	2025-05-07			Service Agreement	010002533181		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID311548	STUDE AXLE SHAFT	Spare Parts	NOS	10.000	"1,016.95"	18.00	183.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,798.76"	N					2530002036	2025-05-07	0000214292			0.00	"1,200.00"
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250016	2025-05-07			Service Agreement	010002533181		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	435.50	18.00	78.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,798.76"	N					2530002036	2025-05-07	0000214292			-8.71	505.18
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MF665009	"PLUG,DRAIN"	Spare Parts	NOS	1.000	10.05	28.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	12.86
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		42	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID612887	OIL LEVEL GAUGE E494 TRUCK	Spare Parts	NOS	1.000	46.99	28.00	13.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	60.15
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		77	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140223	FLANGE SCREW	Spare Parts	NOS	1.000	0.72	18.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	0.85
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	IF800186	GASKETSM10*16*1 COP	Spare Parts	NOS	5.000	5.41	18.00	0.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	6.38
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250028	2025-05-15			Service Agreement	010002522554		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	97.50	18.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,559.49"	N					2530002496	2025-05-15	0000214292			-1.95	113.10
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250029	2025-05-17			Service Agreement	010002558331		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,440.00"	18.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,903.10"	N					2530002579	2025-05-17	0000214292			-28.80	"1,670.40"
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID339600	BALL ASSEMBLYCAMSHAFT	Spare Parts	NOS	1.000	518.34	18.00	93.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	611.64
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250030	2025-05-17			Normal Claim type	010002564291		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	Spare Parts	NOS	1.000	"2,223.78"	18.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,365.01"	N					2530002624	2025-05-17	0000214292			0.00	"2,624.06"
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250032	2025-05-22			Normal Claim type	010002560513		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	3.182	697.64	18.00	125.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,339.02"	N					2530002834	2025-05-22	0000214292			0.00	823.22
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME015428	PIPE HEATER	Spare Parts	NOS	1.000	6.16	28.00	1.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	7.88
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		61	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID336130	ASSEMBLY PIPECOOLANT OUT	Spare Parts	NOS	1.000	53.14	28.00	14.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	68.02
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250027	2025-05-14			Normal Claim type	010002558332		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	240.50	18.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,493.93"	N					2530002433	2025-05-14	0000214292			-4.81	278.98
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		55	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID328258	SPACER PLATE NEW	Spare Parts	NOS	1.000	113.74	28.00	31.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	145.59
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		58	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID203273	BOLT EYE (HCV)	Spare Parts	NOS	1.000	5.41	18.00	0.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	6.38
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		87	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	0.04	18.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	0.05
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250021	2025-05-10			Commercial Goodwill - HD	010002558238		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,548.72"	N					2530002208	2025-05-10	0000214292			-37.00	"2,146.00"
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		49	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	ID337525	COVER THERMOSTAT	Spare Parts	NOS	1.000	62.54	28.00	17.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	80.05
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250016	2025-05-07			Service Agreement	010002533181		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID312300	STAR WASHER	Spare Parts	NOS	10.000	84.75	18.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,798.76"	N					2530002036	2025-05-07	0000214292			0.00	100.01
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		59	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140245	FLANGE BOLT M8X1.25X100	Spare Parts	NOS	2.000	3.61	18.00	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	4.26
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		63	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID200271	BANJO BOLT WATER I/O	Spare Parts	NOS	4.000	57.75	18.00	10.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	68.15
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		86	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	ID303249	SAFETY ELEMENT (MCV)	Spare Parts	NOS	1.000	43.68	18.00	7.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	51.54
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250013	2025-05-02			Service Agreement	010002519979		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID323557	HOSE CLAMP	Spare Parts	NOS	1.000	118.64	18.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,800.98"	N					2530001698	2025-05-02	0000214292			0.00	140.00
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250015	2025-05-07			Service Agreement	010002533009		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,046.46"	N					2530002035	2025-05-07	0000214292			-12.00	696.00
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250016	2025-05-07			Service Agreement	010002533181		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"7,632.00"	18.00	"1,373.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,798.76"	N					2530002036	2025-05-07	0000214292			-152.64	"8,853.12"
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250030	2025-05-17			Normal Claim type	010002564291		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MH035167	"GASKET, FUEL FILTER"	Spare Parts	NOS	4.000	55.69	18.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,365.01"	N					2530002624	2025-05-17	0000214292			0.00	65.71
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250021	2025-05-10			Commercial Goodwill - HD	010002558238		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	929.10	18.00	167.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,548.72"	N					2530002208	2025-05-10	0000214292			0.00	"1,096.34"
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		26	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	12.99	18.00	2.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	15.33
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	ID309787	REAR OIL SEAL	Spare Parts	NOS	1.000	115.14	18.00	20.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	135.87
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250015	2025-05-07			Service Agreement	010002533009		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,152.00"	18.00	207.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,046.46"	N					2530002035	2025-05-07	0000214292			-23.04	"1,336.32"
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250032	2025-05-22			Normal Claim type	010002560513		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"6,624.00"	18.00	"1,192.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,339.02"	N					2530002834	2025-05-22	0000214292			-132.48	"7,683.84"
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250013	2025-05-02			Service Agreement	010002519979		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	162.50	18.00	29.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,800.98"	N					2530001698	2025-05-02	0000214292			-3.25	188.50
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		56	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90321090	ME999555	THERMOSTAT KIT	Spare Parts	NOS	1.000	73.27	18.00	13.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	86.46
DBP		0000400022	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250019	2025-05-10			Commercial Goodwill  LMD	010002557991		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MS476137	WOODRUFF KEY (7X22)	Spare Parts	NOS	1.000	1.94	28.00	0.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,722.84"	N					2530002186	2025-05-10	0000214292			0.00	2.48
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250013	2025-05-02			Service Agreement	010002519979		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	812.50	18.00	146.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,800.98"	N					2530001698	2025-05-02	0000214292			-16.25	942.50
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250023	2025-05-12			Normal Claim type	010002554546		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"6,912.00"	18.00	"1,244.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,719.66"	N					2530002318	2025-05-12	0000214292			-138.24	"8,017.92"
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250028	2025-05-15			Service Agreement	010002522554		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	216.00	18.00	38.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,559.49"	N					2530002496	2025-05-15	0000214292			-4.32	250.56
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250026	2025-05-14			Normal Claim type	010002558237		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,656.00"	18.00	298.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,093.68"	N					2530002432	2025-05-14	0000214292			-33.12	"1,920.96"
DBP		0000400024	COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250029	2025-05-17			Service Agreement	010002558331		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	13.000	"3,327.09"	18.00	598.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,903.10"	N					2530002579	2025-05-17	0000214292			0.00	"3,925.97"
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250013	2025-05-02			Service Agreement	010002519979		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	211.25	18.00	38.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,800.98"	N					2530001698	2025-05-02	0000214292			-4.23	245.05
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250026	2025-05-14			Normal Claim type	010002558237		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"6,799.86"	18.00	"1,223.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,093.68"	N					2530002432	2025-05-14	0000214292			-136.00	"7,887.83"
DBP			COCO		380005		3800	052025	29AABCA9447K1Z7	INV	TAX	380055250031	2025-05-21			Free Service Claim(PDI/Coupons)	010002576078		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"	N					2530002802	2025-05-21	0000214292			-38.00	"2,204.00"
