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		0000400023	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250143	2025-10-29			Service Agreement	010002810562		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	211.25	18.00	38.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,513.60"	N					2530014948	2025-10-29	0000214292			-4.23	245.05
DBP		0000400022	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250139	2025-10-22			Service Agreement	010002800441		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA461216	WHEEL NUT	Spare Parts	NOS	3.000	313.98	18.00	56.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,074.48"	N					2530014196	2025-10-22	0000214292			0.00	370.50
DBP		0000400022	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250141	2025-10-24			Normal Claim type	010002795181		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID354440	GASKET	Spare Parts	NOS	1.000	55.58	18.00	10.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,825.65"	N					2530014457	2025-10-24	0000214292			0.00	65.58
DBP		0000400023	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250136	2025-10-14			Normal Claim type	010002784890		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	240.50	18.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,489.21"	N					2530013720	2025-10-14	0000214292			-4.81	278.98
DBP		0000400022	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250139	2025-10-22			Service Agreement	010002800441		4	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	221.40	18.00	39.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,074.48"	N					2530014196	2025-10-22	0000214292			0.00	261.25
DBP		0000400022	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250141	2025-10-24			Normal Claim type	010002795181		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099913	ID379502	KIT RING SPRL STD E494 BSVI	Spare Parts	NOS	4.000	"3,722.77"	18.00	670.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,825.65"	N					2530014457	2025-10-24	0000214292			0.00	"4,392.87"
DBP		0000400022	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250137	2025-10-16			Normal Claim type	010002783692		5	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	"22,387.28"	N					2530013961	2025-10-16	0000214292			0.00	"9,539.39"
DBP		0000400023	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250140	2025-10-24			Normal Claim type	010002800440		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	185.00	18.00	33.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,299.25"	N					2530014427	2025-10-24	0000214292			-3.70	214.60
DBP		0000400022	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250141	2025-10-24			Normal Claim type	010002795181		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID309693	GASKET THERMOSTAT HOUSING	Spare Parts	NOS	1.000	38.28	18.00	6.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,825.65"	N					2530014457	2025-10-24	0000214292			0.00	45.17
DBP		0000400023	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250143	2025-10-29			Service Agreement	010002810562		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	"12,513.60"	N					2530014948	2025-10-29	0000214292			-8.00	464.00
DBP		0000400023	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250141	2025-10-24			Normal Claim type	010002795181		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	"12,506.00"	18.00	"2,251.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,825.65"	N					2530014457	2025-10-24	0000214292			-250.12	"14,506.96"
DBP		0000400022	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250139	2025-10-22			Service Agreement	010002800441		6	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	60.38	18.00	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,074.48"	N					2530014196	2025-10-22	0000214292			0.00	71.25
DBP		0000400023	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250147	2025-10-31			Spare Parts Warranty	010002809864		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	0.60	18.00	0.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,178.45"	N					2530015152	2025-10-31	0000214292			-0.01	0.70
DBP		0000400022	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250142	2025-10-28			Service Agreement	010002807400		6	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	"12,643.64"	N					2530014857	2025-10-28	0000214292			0.00	"7,583.85"
DBP		0000400022	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250141	2025-10-24			Normal Claim type	010002795181		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID338580	GASKET OIL STRAINER	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	"31,825.65"	N					2530014457	2025-10-24	0000214292			0.00	20.53
DBP		0000400022	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250139	2025-10-22			Service Agreement	010002800441		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA302148	M14X1.5X40 BOLT FLANGE	Spare Parts	NOS	3.000	458.90	18.00	82.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,074.48"	N					2530014196	2025-10-22	0000214292			0.00	541.50
DBP		0000400023	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250135	2025-10-14			Service Agreement	010002792164		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	227.50	18.00	40.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,917.75"	N					2530013633	2025-10-14	0000214292			-4.55	263.90
DBP		0000400022	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250141	2025-10-24			Normal Claim type	010002795181		10	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	"31,825.65"	N					2530014457	2025-10-24	0000214292			0.00	20.53
DBP		0000400023	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250139	2025-10-22			Service Agreement	010002800441		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	601.25	18.00	108.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,074.48"	N					2530014196	2025-10-22	0000214292			-12.03	697.45
DBP		0000400023	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250142	2025-10-28			Service Agreement	010002807400		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	812.50	18.00	146.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,643.64"	N					2530014857	2025-10-28	0000214292			-16.25	942.50
DBP		0000400022	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250143	2025-10-29			Service Agreement	010002810562		1	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	"12,513.60"	N					2530014948	2025-10-29	0000214292			0.00	"7,583.85"
DBP		0000400023	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250135	2025-10-14			Service Agreement	010002792164		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	"5,917.75"	N					2530013633	2025-10-14	0000214292			-3.25	188.50
DBP		0000400023	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250138	2025-10-18			Commercial Goodwill - HD	010002797223		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,046.43"	N					2530014087	2025-10-18	0000214292			-12.00	696.00
DBP			COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250138	2025-10-18			Commercial Goodwill - HD	010002797223		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"6,983.75"	18.00	"1,257.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,046.43"	N					2530014087	2025-10-18	0000214292			-139.68	"8,101.15"
DBP		0000400022	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250141	2025-10-24			Normal Claim type	010002795181		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90321090	ME999555	THERMOSTAT KIT	Spare Parts	NOS	1.000	706.46	18.00	127.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,825.65"	N					2530014457	2025-10-24	0000214292			0.00	833.62
DBP		0000400022	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250141	2025-10-24			Normal Claim type	010002795181		8	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	"31,825.65"	N					2530014457	2025-10-24	0000214292			0.00	"2,624.06"
DBP		0000400023	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250142	2025-10-28			Service Agreement	010002807400		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	"12,643.64"	N					2530014857	2025-10-28	0000214292			-12.00	696.00
DBP		0000400022	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250139	2025-10-22			Service Agreement	010002800441		3	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	193.22	18.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,074.48"	N					2530014196	2025-10-22	0000214292			0.00	228.00
DBP		0000400023	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250138	2025-10-18			Commercial Goodwill - HD	010002797223		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	"4,320.00"	18.00	777.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,046.43"	N					2530014087	2025-10-18	0000214292			-86.40	"5,011.20"
DBP		0000400023	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250143	2025-10-29			Service Agreement	010002810562		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	"2,754.00"	18.00	495.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,513.60"	N					2530014948	2025-10-29	0000214292			-55.08	"3,194.64"
DBP		0000400022	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250144	2025-10-29			Normal Claim type	010002797854		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84148030	2224197934	TURBOCHARGER	Spare Parts	NOS	1.000	"27,475.27"	18.00	"4,945.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,810.39"	N					2530014951	2025-10-29	0000214292			0.00	"32,420.82"
DBP		0000400023	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250144	2025-10-29			Normal Claim type	010002797854		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	252.00	18.00	45.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,810.39"	N					2530014951	2025-10-29	0000214292			-5.04	292.32
DBP		0000400022	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250141	2025-10-24			Normal Claim type	010002795181		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID309940	GASKET OIL STRAINER	Spare Parts	NOS	1.000	59.16	18.00	10.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,825.65"	N					2530014457	2025-10-24	0000214292			0.00	69.81
DBP		0000400023	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250147	2025-10-31			Spare Parts Warranty	010002809864		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	1.15	18.00	0.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,178.45"	N					2530015152	2025-10-31	0000214292			-0.02	1.34
DBP		0000400022	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250141	2025-10-24			Normal Claim type	010002795181		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID309908	GASKET INLET MANIFOLD	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	"31,825.65"	N					2530014457	2025-10-24	0000214292			0.00	156.06
DBP		0000400022	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250137	2025-10-16			Normal Claim type	010002783692		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343469	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"6,214.04"	18.00	"1,118.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,387.28"	N					2530013961	2025-10-16	0000214292			0.00	"7,332.57"
DBP		0000400023	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250137	2025-10-16			Normal Claim type	010002783692		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	"2,520.00"	18.00	453.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,387.28"	N					2530013961	2025-10-16	0000214292			-50.40	"2,923.20"
DBP		0000400022	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250141	2025-10-24			Normal Claim type	010002795181		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	ID309786	VALVE STEM SEAL	Spare Parts	NOS	16.000	943.59	18.00	169.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,825.65"	N					2530014457	2025-10-24	0000214292			0.00	"1,113.44"
DBP		0000400023	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250142	2025-10-28			Service Agreement	010002807400		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"2,599.20"	18.00	467.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,643.64"	N					2530014857	2025-10-28	0000214292			-51.98	"3,015.08"
DBP		0000400022	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250136	2025-10-14			Normal Claim type	010002784890		1	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	"9,489.21"	N					2530013720	2025-10-14	0000214292			0.00	"2,754.95"
DBP		0000400023	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250146	2025-10-30			Normal Claim type	010002809440		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	396.00	18.00	71.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,650.52"	N					2530015124	2025-10-30	0000214292			-7.92	459.36
DBP		0000400023	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250143	2025-10-29			Service Agreement	010002810562		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	"12,513.60"	N					2530014948	2025-10-29	0000214292			-16.25	942.50
DBP		0000400023	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250137	2025-10-16			Normal Claim type	010002783692		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,387.28"	N					2530013961	2025-10-16	0000214292			-12.00	696.00
DBP		0000400023	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250137	2025-10-16			Normal Claim type	010002783692		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	"1,554.00"	18.00	279.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,387.28"	N					2530013961	2025-10-16	0000214292			-31.08	"1,802.64"
DBP		0000400022	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250145	2025-10-30			Service Agreement	010002809865		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID338285	"ID338285, CLUTCH RELEASE BEARING"	Spare Parts	NOS	1.000	"1,376.69"	18.00	247.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,081.79"	N					2530015026	2025-10-30	0000214292			0.00	"1,624.49"
DBP		0000400024	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250139	2025-10-22			Service Agreement	010002800441		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300266L	Eicher Life Max Grease  180Kg	Lubricants	KGS	1.500	756.36	18.00	136.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,074.48"	N					2530014196	2025-10-22	0000214292			0.00	892.50
DBP		0000400023	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250136	2025-10-14			Normal Claim type	010002784890		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	314.50	18.00	56.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,489.21"	N					2530013720	2025-10-14	0000214292			-6.29	364.82
DBP			COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250141	2025-10-24			Normal Claim type	010002795181		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,800.01"	18.00	864.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,825.65"	N					2530014457	2025-10-24	0000214292			-96.00	"5,568.01"
DBP		0000400022	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250140	2025-10-24			Normal Claim type	010002800440		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC327236	LINED SHOE ASSY RR	Spare Parts	NOS	2.000	"11,085.55"	18.00	"1,995.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,299.25"	N					2530014427	2025-10-24	0000214292			0.00	"13,080.95"
DBP		0000400022	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250135	2025-10-14			Service Agreement	010002792164		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID317413	TRANSPARENT BOWL ASSEMBLY WITH REDFLOATI	Spare Parts	NOS	1.000	"1,020.04"	18.00	183.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,917.75"	N					2530013633	2025-10-14	0000214292			0.00	"1,203.65"
DBP		0000400023	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250142	2025-10-28			Service Agreement	010002807400		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	65.00	18.00	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,643.64"	N					2530014857	2025-10-28	0000214292			-1.30	75.40
DBP		0000400023	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250136	2025-10-14			Normal Claim type	010002784890		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	"9,489.21"	N					2530013720	2025-10-14	0000214292			-8.00	464.00
DBP		0000400023	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250135	2025-10-14			Service Agreement	010002792164		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	"2,880.00"	18.00	518.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,917.75"	N					2530013633	2025-10-14	0000214292			-57.60	"3,340.80"
DBP		0000400023	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250147	2025-10-31			Spare Parts Warranty	010002809864		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	"1,554.00"	18.00	279.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,178.45"	N					2530015152	2025-10-31	0000214292			-31.08	"1,802.64"
DBP		0000400022	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250147	2025-10-31			Spare Parts Warranty	010002809864		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	"14,178.45"	N					2530015152	2025-10-31	0000214292			0.00	"5,120.72"
DBP		0000400022	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250147	2025-10-31			Spare Parts Warranty	010002809864		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	"14,178.45"	N					2530015152	2025-10-31	0000214292			0.00	"7,221.94"
DBP		0000400023	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250146	2025-10-30			Normal Claim type	010002809440		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	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,650.52"	N					2530015124	2025-10-30	0000214292			-37.00	"2,146.00"
DBP		0000400022	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250141	2025-10-24			Normal Claim type	010002795181		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355213	"GASKET, EXHAUST MANIFOLD"	Spare Parts	NOS	1.000	474.49	18.00	85.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,825.65"	N					2530014457	2025-10-24	0000214292			0.00	559.90
DBP		0000400023	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250142	2025-10-28			Service Agreement	010002807400		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	211.25	18.00	38.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,643.64"	N					2530014857	2025-10-28	0000214292			-4.23	245.05
DBP		0000400023	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250136	2025-10-14			Normal Claim type	010002784890		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"4,752.00"	18.00	855.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,489.21"	N					2530013720	2025-10-14	0000214292			-95.04	"5,512.32"
DBP		0000400022	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250141	2025-10-24			Normal Claim type	010002795181		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ID343448	SET BEARING CONNECTING ROD STD	Spare Parts	NOS	1.000	"1,273.72"	18.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,825.65"	N					2530014457	2025-10-24	0000214292			0.00	"1,502.99"
DBP		0000400023	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250135	2025-10-14			Service Agreement	010002792164		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	325.00	18.00	58.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,917.75"	N					2530013633	2025-10-14	0000214292			-6.50	377.00
DBP		0000400023	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250146	2025-10-30			Normal Claim type	010002809440		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.20	18.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,650.52"	N					2530015124	2025-10-30	0000214292			0.00	0.24
DBP		0000400023	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250145	2025-10-30			Service Agreement	010002809865		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	"1,235.00"	18.00	222.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,081.79"	N					2530015026	2025-10-30	0000214292			-24.70	"1,432.60"
DBP		0000400023	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250135	2025-10-14			Service Agreement	010002792164		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,917.75"	N					2530013633	2025-10-14	0000214292			-8.00	464.00
DBP		0000400023	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250144	2025-10-29			Normal Claim type	010002797854		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	925.00	18.00	166.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,810.39"	N					2530014951	2025-10-29	0000214292			-18.50	"1,073.00"
DBP		0000400023	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250144	2025-10-29			Normal Claim type	010002797854		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	0.60	18.00	0.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,810.39"	N					2530014951	2025-10-29	0000214292			-0.01	0.70
DBP		0000400023	COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250134	2025-10-06			Free Service Claim(PDI/Coupons)	010002779703		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"	N					2530013202	2025-10-06	0000214292			-62.00	"3,596.00"
DBP			COCO		380005		3800	102025	29AABCA9447K1Z7	INV	TAX	380055250133	2025-10-06			Free Service Claim(PDI/Coupons)	010002779702		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					2530013196	2025-10-06	0000214292			-37.00	"2,146.00"
