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		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250000	2025-04-01			Service Agreement	010002471570		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID200385	"ID200385, NUT M 36*1.5"	Spare Parts	NOS	1.000	165.25	18.00	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,789.67"	N					2530000054	2025-04-01	0000214292			0.00	195.00
DBP		0000400024	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250000	2025-04-01			Service Agreement	010002471570		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	7.000	"1,750.00"	18.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,789.67"	N					2530000054	2025-04-01	0000214292			0.00	"2,065.00"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250000	2025-04-01			Service Agreement	010002471570		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"3,006.00"	18.00	541.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,789.67"	N					2530000054	2025-04-01	0000214292			-60.12	"3,486.96"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250000	2025-04-01			Service Agreement	010002471570		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300431	CLUTCH COVER SET 330 DIA	Spare Parts	NOS	1.000	"11,714.84"	28.00	"3,280.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,789.67"	N					2530000054	2025-04-01	0000214292			0.00	"14,995.00"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250000	2025-04-01			Service Agreement	010002471570		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ME600631	"SPRING,SHIFITING KEY"	Spare Parts	NOS	2.000	23.44	28.00	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,789.67"	N					2530000054	2025-04-01	0000214292			0.00	30.00
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250000	2025-04-01			Service Agreement	010002471570		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ME620348	"ME620348, PLUG DUST"	Spare Parts	NOS	6.000	257.81	28.00	72.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,789.67"	N					2530000054	2025-04-01	0000214292			0.00	330.00
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250000	2025-04-01			Service Agreement	010002471570		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,335.94"	28.00	374.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,789.67"	N					2530000054	2025-04-01	0000214292			0.00	"1,710.00"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250000	2025-04-01			Service Agreement	010002471570		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	"1,012.71"	18.00	182.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,789.67"	N					2530000054	2025-04-01	0000214292			0.00	"1,195.00"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250000	2025-04-01			Service Agreement	010002471570		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,789.67"	N					2530000054	2025-04-01	0000214292			-12.00	696.00
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250000	2025-04-01			Service Agreement	010002471570		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	Spare Parts	NOS	1.000	"3,563.56"	18.00	641.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,789.67"	N					2530000054	2025-04-01	0000214292			0.00	"4,205.00"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250000	2025-04-01			Service Agreement	010002471570		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ID209608	SPRING RAIL DETENT (MAV)	Spare Parts	NOS	10.000	423.73	18.00	76.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,789.67"	N					2530000054	2025-04-01	0000214292			0.00	500.00
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250000	2025-04-01			Service Agreement	010002471570		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME602947	"CONE, SYNCHRO"	Spare Parts	NOS	2.000	"2,101.56"	28.00	588.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,789.67"	N					2530000054	2025-04-01	0000214292			0.00	"2,690.00"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250000	2025-04-01			Service Agreement	010002471570		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID306915	NUT MAIN SHAFT M30X1.5	Spare Parts	NOS	1.000	444.92	18.00	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,789.67"	N					2530000054	2025-04-01	0000214292			0.00	525.01
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250000	2025-04-01			Service Agreement	010002471570		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	1.76	18.00	0.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,789.67"	N					2530000054	2025-04-01	0000214292			-0.04	2.04
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250000	2025-04-01			Service Agreement	010002471570		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304997	SYNCHRO 2ND 3RD	Spare Parts	NOS	1.000	"18,101.56"	28.00	"5,068.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,789.67"	N					2530000054	2025-04-01	0000214292			0.00	"23,170.00"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250000	2025-04-01			Service Agreement	010002471570		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	1.000	8.47	18.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,789.67"	N					2530000054	2025-04-01	0000214292			0.00	9.99
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250000	2025-04-01			Service Agreement	010002471570		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206382	COUNTER SHAFT (HCV TIPPER)	Spare Parts	NOS	1.000	"8,835.94"	28.00	"2,474.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,789.67"	N					2530000054	2025-04-01	0000214292			0.00	"11,310.00"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250000	2025-04-01			Service Agreement	010002471570		23	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	148.31	18.00	26.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,789.67"	N					2530000054	2025-04-01	0000214292			0.00	175.01
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250000	2025-04-01			Service Agreement	010002471570		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	453.39	18.00	81.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,789.67"	N					2530000054	2025-04-01	0000214292			0.00	535.00
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250000	2025-04-01			Service Agreement	010002471570		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	Spare Parts	NOS	2.000	"2,343.75"	28.00	656.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,789.67"	N					2530000054	2025-04-01	0000214292			0.00	"3,000.00"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250000	2025-04-01			Service Agreement	010002471570		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID338285	"ID338285, CLUTCH RELEASE BEARING"	Spare Parts	NOS	1.000	"1,351.69"	18.00	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,789.67"	N					2530000054	2025-04-01	0000214292			0.00	"1,594.99"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250000	2025-04-01			Service Agreement	010002471570		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149990	ME600129	"ME600129, KEY SHIFTING"	Spare Parts	NOS	3.000	386.72	28.00	108.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,789.67"	N					2530000054	2025-04-01	0000214292			0.00	495.00
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250000	2025-04-01			Service Agreement	010002471570		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,125.00"	18.00	742.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,789.67"	N					2530000054	2025-04-01	0000214292			-82.50	"4,785.00"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250000	2025-04-01			Service Agreement	010002471570		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	Spare Parts	NOS	1.000	"2,677.97"	18.00	482.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,789.67"	N					2530000054	2025-04-01	0000214292			0.00	"3,160.00"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250000	2025-04-01			Service Agreement	010002471570		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.63	28.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,789.67"	N					2530000054	2025-04-01	0000214292			0.00	20.01
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250000	2025-04-01			Service Agreement	010002471570		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	Spare Parts	NOS	2.000	"3,822.03"	18.00	687.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,789.67"	N					2530000054	2025-04-01	0000214292			0.00	"4,510.00"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250000	2025-04-01			Service Agreement	010002471570		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	679.69	28.00	190.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,789.67"	N					2530000054	2025-04-01	0000214292			0.00	870.00
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250000	2025-04-01			Service Agreement	010002471570		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206388	GEAR MAIN SHAFT 2ND (HCV TIPPER)	Spare Parts	NOS	1.000	"6,542.97"	28.00	"1,832.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,789.67"	N					2530000054	2025-04-01	0000214292			0.00	"8,375.00"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250001	2025-04-02			Technical Campaign	010002495790		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	86.00	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48	N					2530000079	2025-04-02	0000214292			-1.72	99.76
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250002	2025-04-02			Normal Claim type	010002509972		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,848.62"	N					2530000098	2025-04-02	0000214292			-24.00	"1,392.00"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250002	2025-04-02			Normal Claim type	010002509972		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	"2,232.00"	18.00	401.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,848.62"	N					2530000098	2025-04-02	0000214292			-44.64	"2,589.12"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250002	2025-04-02			Normal Claim type	010002509972		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	372.37	18.00	67.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,848.62"	N					2530000098	2025-04-02	0000214292			0.00	439.40
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250002	2025-04-02			Normal Claim type	010002509972		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,847.00"	18.00	512.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,848.62"	N					2530000098	2025-04-02	0000214292			-56.94	"3,302.52"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250003	2025-04-02			Normal Claim type	010002490259		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,800.16"	18.00	504.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,453.66"	N					2530000103	2025-04-02	0000214292			-56.00	"3,248.19"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250003	2025-04-02			Normal Claim type	010002490259		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,500.02"	18.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,453.66"	N					2530000103	2025-04-02	0000214292			-50.00	"2,900.02"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250003	2025-04-02			Normal Claim type	010002490259		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.99	18.00	0.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,453.66"	N					2530000103	2025-04-02	0000214292			-0.02	1.15
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250003	2025-04-02			Normal Claim type	010002490259		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	1.50	18.00	0.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,453.66"	N					2530000103	2025-04-02	0000214292			-0.03	1.74
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250003	2025-04-02			Normal Claim type	010002490259		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID357541	CYLINDER HEAD ASSY E494 BSVI	Spare Parts	NOS	1.000	"34,794.43"	28.00	"9,742.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,453.66"	N					2530000103	2025-04-02	0000214292			0.00	"44,536.87"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250003	2025-04-02			Normal Claim type	010002490259		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099911	ID340215	ASSY OIL COOLER	Spare Parts	NOS	1.000	"12,493.75"	28.00	"3,498.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,453.66"	N					2530000103	2025-04-02	0000214292			0.00	"15,992.00"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250003	2025-04-02			Normal Claim type	010002490259		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID332522	VALVE REPAIR KIT	Spare Parts	NOS	4.000	"7,423.13"	28.00	"2,078.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,453.66"	N					2530000103	2025-04-02	0000214292			0.00	"9,501.61"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250003	2025-04-02			Normal Claim type	010002490259		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ID309799	Valve Spring	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,453.66"	N					2530000103	2025-04-02	0000214292			0.00	"1,051.33"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250003	2025-04-02			Normal Claim type	010002490259		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,236.00"	18.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,453.66"	N					2530000103	2025-04-02	0000214292			-44.72	"2,593.76"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250003	2025-04-02			Normal Claim type	010002490259		2	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	"2,098.49"	18.00	377.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,453.66"	N					2530000103	2025-04-02	0000214292			0.00	"2,476.22"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250004	2025-04-02			Free Service Claim(PDI/Coupons)	010002511876		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"	N					2530000110	2025-04-02	0000214292			-63.00	"3,654.00"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250005	2025-04-02			Technical Goodwill - LMD	010002487844		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099194	ID371409	ELECTRONIC THROTTLE	Spare Parts	NOS	1.000	"6,972.09"	28.00	"1,952.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,421.53"	N					2530000123	2025-04-02	0000214292			0.00	"8,924.28"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250005	2025-04-02			Technical Goodwill - LMD	010002487844		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	421.40	18.00	75.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,421.53"	N					2530000123	2025-04-02	0000214292			-8.43	488.82
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250006	2025-04-02			Technical Goodwill - LMD	010002487846		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID312244	INTERCOOLER ASSEMBLY	Spare Parts	NOS	1.000	"10,105.03"	28.00	"2,829.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,923.87"	N					2530000127	2025-04-02	0000214292			0.00	"12,934.44"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250006	2025-04-02			Technical Goodwill - LMD	010002487846		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,923.87"	N					2530000127	2025-04-02	0000214292			-16.77	972.66
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250007	2025-04-02			Commercial Goodwill  LMD	010002468686		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	346.39	18.00	62.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,515.04"	N					2530000131	2025-04-02	0000214292			0.00	408.74
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250007	2025-04-02			Commercial Goodwill  LMD	010002468686		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID601510	ASSY VENT LINE ENGINE	Spare Parts	NOS	1.000	909.66	28.00	254.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,515.04"	N					2530000131	2025-04-02	0000214292			0.00	"1,164.36"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250007	2025-04-02			Commercial Goodwill  LMD	010002468686		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330023	O-RING	Spare Parts	NOS	4.000	523.12	28.00	146.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,515.04"	N					2530000131	2025-04-02	0000214292			0.00	669.59
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250007	2025-04-02			Commercial Goodwill  LMD	010002468686		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	249.83	18.00	44.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,515.04"	N					2530000131	2025-04-02	0000214292			-5.00	289.80
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250007	2025-04-02			Commercial Goodwill  LMD	010002468686		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	2.000	155.38	18.00	27.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,515.04"	N					2530000131	2025-04-02	0000214292			0.00	183.35
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250007	2025-04-02			Commercial Goodwill  LMD	010002468686		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID359598	MAIN DRIVE BELT (6PK)	Spare Parts	NOS	1.000	744.58	18.00	134.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,515.04"	N					2530000131	2025-04-02	0000214292			0.00	878.60
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250007	2025-04-02			Commercial Goodwill  LMD	010002468686		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,515.04"	N					2530000131	2025-04-02	0000214292			-5.59	324.22
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250007	2025-04-02			Commercial Goodwill  LMD	010002468686		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID368957	COOLANT_OUT_HOSE_E474	Spare Parts	NOS	1.000	517.97	18.00	93.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,515.04"	N					2530000131	2025-04-02	0000214292			0.00	611.20
DBP		0000400024	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250007	2025-04-02			Commercial Goodwill  LMD	010002468686		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	11.000	"2,217.27"	18.00	399.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,515.04"	N					2530000131	2025-04-02	0000214292			0.00	"2,616.38"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250007	2025-04-02			Commercial Goodwill  LMD	010002468686		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	751.05	18.00	135.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,515.04"	N					2530000131	2025-04-02	0000214292			0.00	886.24
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250007	2025-04-02			Commercial Goodwill  LMD	010002468686		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	3.000	339.93	18.00	61.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,515.04"	N					2530000131	2025-04-02	0000214292			0.00	401.12
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250007	2025-04-02			Commercial Goodwill  LMD	010002468686		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	4.000	815.80	18.00	146.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,515.04"	N					2530000131	2025-04-02	0000214292			0.00	962.64
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250007	2025-04-02			Commercial Goodwill  LMD	010002468686		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID361528	GASKET TURBOCHARGER	Spare Parts	NOS	1.000	55.22	28.00	15.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,515.04"	N					2530000131	2025-04-02	0000214292			0.00	70.68
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250007	2025-04-02			Commercial Goodwill  LMD	010002468686		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330026	INJECTOR ASSY	Spare Parts	NOS	1.000	"5,414.34"	28.00	"1,516.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,515.04"	N					2530000131	2025-04-02	0000214292			0.00	"6,930.36"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250007	2025-04-02			Commercial Goodwill  LMD	010002468686		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	IE327879	Starter Motor 12V E474 (R78) - SEG	Spare Parts	NOS	1.000	"6,579.75"	28.00	"1,842.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,515.04"	N					2530000131	2025-04-02	0000214292			0.00	"8,422.08"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250007	2025-04-02			Commercial Goodwill  LMD	010002468686		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID352088	HOSE CLAMP DIA 16-27	Spare Parts	NOS	3.000	155.40	18.00	27.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,515.04"	N					2530000131	2025-04-02	0000214292			0.00	183.37
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250007	2025-04-02			Commercial Goodwill  LMD	010002468686		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84148030	ID329322	TURBOCHARGER	Spare Parts	NOS	1.000	"31,145.95"	18.00	"5,606.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,515.04"	N					2530000131	2025-04-02	0000214292			0.00	"36,752.22"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250007	2025-04-02			Commercial Goodwill  LMD	010002468686		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	Spare Parts	NOS	1.000	835.22	18.00	150.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,515.04"	N					2530000131	2025-04-02	0000214292			0.00	985.56
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250007	2025-04-02			Commercial Goodwill  LMD	010002468686		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	Spare Parts	NOS	5.000	437.05	18.00	78.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,515.04"	N					2530000131	2025-04-02	0000214292			0.00	515.72
DBP		0000400024	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250007	2025-04-02			Commercial Goodwill  LMD	010002468686		6	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	210.36	18.00	37.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,515.04"	N					2530000131	2025-04-02	0000214292			0.00	248.22
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250008	2025-04-02			Commercial Goodwill - HD	010002503715		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC390107	LEAF 3	Spare Parts	NOS	1.000	"6,132.19"	28.00	"1,717.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,854.27"	N					2530000133	2025-04-02	0000214292			0.00	"7,849.20"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250008	2025-04-02			Commercial Goodwill - HD	010002503715		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	4.30	18.00	0.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,854.27"	N					2530000133	2025-04-02	0000214292			-0.09	4.98
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250009	2025-04-02			Commercial Goodwill - HD	010002288260		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	2222041175	BEARING CAP	Spare Parts	NOS	7.000	"5,447.05"	28.00	"1,525.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,83,938.24"	N					2530000135	2025-04-02	0000214292			0.00	"6,972.22"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250009	2025-04-02			Commercial Goodwill - HD	010002288260		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	2221791547	VALVE SPRING WASHER	Spare Parts	NOS	16.000	434.79	28.00	121.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,83,938.24"	N					2530000135	2025-04-02	0000214292			0.00	556.53
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250009	2025-04-02			Commercial Goodwill - HD	010002288260		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"12,978.56"	18.00	"2,336.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,83,938.24"	N					2530000135	2025-04-02	0000214292			-259.57	"15,055.13"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250009	2025-04-02			Commercial Goodwill - HD	010002288260		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099911	2221528663	VALVE SEAT	Spare Parts	NOS	12.000	"2,934.74"	28.00	821.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,83,938.24"	N					2530000135	2025-04-02	0000214292			0.00	"3,756.47"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250009	2025-04-02			Commercial Goodwill - HD	010002288260		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2221908099	THRUST WASHER KIT	Spare Parts	NOS	1.000	"1,044.94"	28.00	292.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,83,938.24"	N					2530000135	2025-04-02	0000214292			0.00	"1,337.52"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250009	2025-04-02			Commercial Goodwill - HD	010002288260		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2221534347	BEARING SHELL	Spare Parts	NOS	6.000	711.45	28.00	199.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,83,938.24"	N					2530000135	2025-04-02	0000214292			0.00	910.66
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250009	2025-04-02			Commercial Goodwill - HD	010002288260		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	2221528644	EXHAUST VALVE	Spare Parts	NOS	12.000	"2,934.74"	28.00	821.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,83,938.24"	N					2530000135	2025-04-02	0000214292			0.00	"3,756.47"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250009	2025-04-02			Commercial Goodwill - HD	010002288260		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103110	2224183976	V-RIBBED BELT	Spare Parts	NOS	1.000	"1,351.08"	18.00	243.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,83,938.24"	N					2530000135	2025-04-02	0000214292			0.00	"1,594.27"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250009	2025-04-02			Commercial Goodwill - HD	010002288260		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	4.000	385.25	18.00	69.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,83,938.24"	N					2530000135	2025-04-02	0000214292			0.00	454.60
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250009	2025-04-02			Commercial Goodwill - HD	010002288260		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099120	2223795158	CYLINDER LINER KIT	Spare Parts	NOS	6.000	"34,075.50"	28.00	"9,541.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,83,938.24"	N					2530000135	2025-04-02	0000214292			0.00	"43,616.64"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250009	2025-04-02			Commercial Goodwill - HD	010002288260		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2221908101	THRUST WASHER KIT	Spare Parts	NOS	1.000	864.61	28.00	242.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,83,938.24"	N					2530000135	2025-04-02	0000214292			0.00	"1,106.70"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250009	2025-04-02			Commercial Goodwill - HD	010002288260		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	2222583038	INLET VALVE	Spare Parts	NOS	12.000	"1,956.46"	28.00	547.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,83,938.24"	N					2530000135	2025-04-02	0000214292			0.00	"2,504.27"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250009	2025-04-02			Commercial Goodwill - HD	010002288260		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2222103846	VALVE GUIDE	Spare Parts	NOS	24.000	"2,193.61"	28.00	614.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,83,938.24"	N					2530000135	2025-04-02	0000214292			0.00	"2,807.82"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250009	2025-04-02			Commercial Goodwill - HD	010002288260		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	2222846523	OIL PUMP	Spare Parts	NOS	1.000	"5,432.21"	28.00	"1,521.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,83,938.24"	N					2530000135	2025-04-02	0000214292			0.00	"6,953.23"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250009	2025-04-02			Commercial Goodwill - HD	010002288260		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099120	2223796315	DE-CARBONIZING KIT	Spare Parts	NOS	1.000	"13,742.35"	28.00	"3,847.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,83,938.24"	N					2530000135	2025-04-02	0000214292			0.00	"17,590.21"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250009	2025-04-02			Commercial Goodwill - HD	010002288260		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73259999	2222143650	HUB	Spare Parts	NOS	1.000	729.20	18.00	131.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,83,938.24"	N					2530000135	2025-04-02	0000214292			0.00	860.46
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250009	2025-04-02			Commercial Goodwill - HD	010002288260		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2221908108	BIG-END BEARING KIT	Spare Parts	NOS	7.000	"2,507.39"	28.00	702.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,83,938.24"	N					2530000135	2025-04-02	0000214292			0.00	"3,209.46"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250009	2025-04-02			Commercial Goodwill - HD	010002288260		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	2223573146	MAIN BEARING KIT	Spare Parts	NOS	3.000	"1,436.39"	18.00	258.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,83,938.24"	N					2530000135	2025-04-02	0000214292			0.00	"1,694.94"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250009	2025-04-02			Commercial Goodwill - HD	010002288260		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099911	2221528660	VALVE SEAT	Spare Parts	NOS	12.000	"3,082.95"	28.00	863.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,83,938.24"	N					2530000135	2025-04-02	0000214292			0.00	"3,946.18"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250009	2025-04-02			Commercial Goodwill - HD	010002288260		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	2222259962	CRANKSHAFT	Spare Parts	NOS	1.000	"33,408.33"	18.00	"6,013.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,83,938.24"	N					2530000135	2025-04-02	0000214292			0.00	"39,421.83"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250009	2025-04-02			Commercial Goodwill - HD	010002288260		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	2.16	18.00	0.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,83,938.24"	N					2530000135	2025-04-02	0000214292			-0.04	2.51
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250009	2025-04-02			Commercial Goodwill - HD	010002288260		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	2221537993	CONNECTING ROD	Spare Parts	NOS	4.000	"9,574.94"	28.00	"2,680.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,83,938.24"	N					2530000135	2025-04-02	0000214292			0.00	"12,255.92"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250009	2025-04-02			Commercial Goodwill - HD	010002288260		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	2223573147	MAIN BEARING KIT	Spare Parts	NOS	4.000	"2,014.23"	18.00	362.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,83,938.24"	N					2530000135	2025-04-02	0000214292			0.00	"2,376.79"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250009	2025-04-02			Commercial Goodwill - HD	010002288260		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099120	2223796324	SUPPLEMENTARY OVERHAUL	Spare Parts	NOS	1.000	"4,283.52"	28.00	"1,199.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,83,938.24"	N					2530000135	2025-04-02	0000214292			0.00	"5,482.91"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250009	2025-04-02			Commercial Goodwill - HD	010002288260		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	2223286564	BEARING SHELL	Spare Parts	NOS	6.000	"1,783.11"	18.00	320.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,83,938.24"	N					2530000135	2025-04-02	0000214292			0.00	"2,104.07"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250009	2025-04-02			Commercial Goodwill - HD	010002288260		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	2220864662	VALVE SEAL	Spare Parts	NOS	24.000	"1,452.89"	18.00	261.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,83,938.24"	N					2530000135	2025-04-02	0000214292			0.00	"1,714.41"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250009	2025-04-02			Commercial Goodwill - HD	010002288260		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	2221757071	VALVE SPRING	Spare Parts	NOS	24.000	"1,386.79"	18.00	249.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,83,938.24"	N					2530000135	2025-04-02	0000214292			0.00	"1,636.41"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250010	2025-04-02			Service Agreement	010002498492		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,554.43"	N					2530000138	2025-04-02	0000214292			-3.00	174.00
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250010	2025-04-02			Service Agreement	010002498492		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,554.43"	N					2530000138	2025-04-02	0000214292			-2.25	130.50
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250010	2025-04-02			Service Agreement	010002498492		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"2,199.15"	18.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,554.43"	N					2530000138	2025-04-02	0000214292			0.00	"2,595.00"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250010	2025-04-02			Service Agreement	010002498492		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,554.43"	N					2530000138	2025-04-02	0000214292			-3.75	217.50
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250010	2025-04-02			Service Agreement	010002498492		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,554.43"	N					2530000138	2025-04-02	0000214292			-9.75	565.50
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250010	2025-04-02			Service Agreement	010002498492		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,554.43"	N					2530000138	2025-04-02	0000214292			-2.25	130.50
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250010	2025-04-02			Service Agreement	010002498492		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,554.43"	N					2530000138	2025-04-02	0000214292			-3.75	217.50
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250010	2025-04-02			Service Agreement	010002498492		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID316951	SECONDARY FILTER	Spare Parts	NOS	1.000	758.93	12.00	91.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,554.43"	N					2530000138	2025-04-02	0000214292			0.00	850.00
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250010	2025-04-02			Service Agreement	010002498492		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,554.43"	N					2530000138	2025-04-02	0000214292			-4.88	282.75
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250010	2025-04-02			Service Agreement	010002498492		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,554.43"	N					2530000138	2025-04-02	0000214292			-2.25	130.50
DBP		0000400024	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250010	2025-04-02			Service Agreement	010002498492		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	11.000	"3,029.62"	18.00	545.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,554.43"	N					2530000138	2025-04-02	0000214292			0.00	"3,574.95"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250010	2025-04-02			Service Agreement	010002498492		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,554.43"	N					2530000138	2025-04-02	0000214292			-6.00	348.00
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250010	2025-04-02			Service Agreement	010002498492		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID301958	FUEL STRAINER (MAV COWL)	Spare Parts	NOS	1.000	127.12	18.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,554.43"	N					2530000138	2025-04-02	0000214292			0.00	150.00
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250010	2025-04-02			Service Agreement	010002498492		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,161.02"	18.00	208.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,554.43"	N					2530000138	2025-04-02	0000214292			0.00	"1,370.00"
DBP		0000400024	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250010	2025-04-02			Service Agreement	010002498492		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	7.500	"1,875.00"	18.00	337.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,554.43"	N					2530000138	2025-04-02	0000214292			0.00	"2,212.50"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250010	2025-04-02			Service Agreement	010002498492		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	628.91	28.00	176.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,554.43"	N					2530000138	2025-04-02	0000214292			0.00	805.00
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250010	2025-04-02			Service Agreement	010002498492		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID316950	FILTER ELEMENT	Spare Parts	NOS	1.000	"2,330.51"	18.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,554.43"	N					2530000138	2025-04-02	0000214292			0.00	"2,750.00"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250010	2025-04-02			Service Agreement	010002498492		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,436.44"	18.00	258.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,554.43"	N					2530000138	2025-04-02	0000214292			0.00	"1,695.00"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250010	2025-04-02			Service Agreement	010002498492		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	588.98	18.00	106.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,554.43"	N					2530000138	2025-04-02	0000214292			0.00	695.00
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250010	2025-04-02			Service Agreement	010002498492		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,554.43"	N					2530000138	2025-04-02	0000214292			-4.13	239.25
DBP		0000400024	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250010	2025-04-02			Service Agreement	010002498492		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.500	"3,710.99"	18.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,554.43"	N					2530000138	2025-04-02	0000214292			0.00	"4,378.97"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250011	2025-04-03			Normal Claim type	010002506793		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300551	Hub Greasing KIT TERRA16 HDR	Spare Parts	NOS	1.000	"1,005.75"	18.00	181.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,553.41"	N					2530000159	2025-04-03	0000214292			0.00	"1,186.79"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250011	2025-04-03			Normal Claim type	010002506793		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	141.90	18.00	25.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,553.41"	N					2530000159	2025-04-03	0000214292			-2.84	164.60
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250011	2025-04-03			Normal Claim type	010002506793		4	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	121.81	18.00	21.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,553.41"	N					2530000159	2025-04-03	0000214292			0.00	143.74
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250011	2025-04-03			Normal Claim type	010002506793		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,505.00"	18.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,553.41"	N					2530000159	2025-04-03	0000214292			-30.10	"1,745.80"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250011	2025-04-03			Normal Claim type	010002506793		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,553.41"	N					2530000159	2025-04-03	0000214292			-25.80	"1,496.40"
DBP		0000400024	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250011	2025-04-03			Normal Claim type	010002506793		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301250L	Eicher Mile Max Grease - 5Kg	Lubricants	PAC	0.750	"1,489.27"	18.00	268.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,553.41"	N					2530000159	2025-04-03	0000214292			0.00	"1,757.34"
DBP		0000400024	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250012	2025-04-03			Normal Claim type	010002506796		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	5.000	"1,084.60"	18.00	195.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,133.90"	N					2530000162	2025-04-03	0000214292			0.00	"1,279.83"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250012	2025-04-03			Normal Claim type	010002506796		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,870.00"	18.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,133.90"	N					2530000162	2025-04-03	0000214292			-77.40	"4,489.20"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250012	2025-04-03			Normal Claim type	010002506796		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	243.62	18.00	43.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,133.90"	N					2530000162	2025-04-03	0000214292			0.00	287.47
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250013	2025-04-03			Normal Claim type	010002503712		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	602.00	18.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36	N					2530000163	2025-04-03	0000214292			-12.04	698.32
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250014	2025-04-03			Normal Claim type	010002506795		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	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,544.13"	N					2530000165	2025-04-03	0000214292			-3.44	199.52
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250014	2025-04-03			Normal Claim type	010002506795		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IH002132	CONDENSER ASSY	Spare Parts	NOS	1.000	"8,860.29"	28.00	"2,480.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,544.13"	N					2530000165	2025-04-03	0000214292			0.00	"11,341.17"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250015	2025-04-03			Normal Claim type	010002509933		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	"5,590.00"	18.00	"1,006.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,596.20"	N					2530000166	2025-04-03	0000214292			-111.80	"6,484.40"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250016	2025-04-03			Normal Claim type	010002504367		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	447.20	18.00	80.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.88	N					2530000167	2025-04-03	0000214292			-8.94	518.76
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250016	2025-04-03			Normal Claim type	010002504367		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID306915	NUT MAIN SHAFT M30X1.5	Spare Parts	NOS	1.000	365.41	18.00	65.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.88	N					2530000167	2025-04-03	0000214292			0.00	431.18
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250017	2025-04-03			Normal Claim type	010002504553		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC410523	DUAL BRAKE VALVE	Spare Parts	NOS	1.000	"3,249.19"	28.00	909.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,615.62"	N					2530000168	2025-04-03	0000214292			0.00	"4,158.96"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250017	2025-04-03			Normal Claim type	010002504553		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	387.00	18.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,615.62"	N					2530000168	2025-04-03	0000214292			-7.74	448.92
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250018	2025-04-03			Normal Claim type	010002504554		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,420.40"	18.00	795.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,297.68"	N					2530000170	2025-04-03	0000214292			-88.41	"5,127.66"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250018	2025-04-03			Normal Claim type	010002504554		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,300.00"	18.00	774.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,297.68"	N					2530000170	2025-04-03	0000214292			-86.00	"4,988.00"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250018	2025-04-03			Normal Claim type	010002504554		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	6.45	18.00	1.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,297.68"	N					2530000170	2025-04-03	0000214292			-0.13	7.48
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250019	2025-04-03			Normal Claim type	010002498498		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	372.37	18.00	67.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,695.22"	N					2530000172	2025-04-03	0000214292			0.00	439.40
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250019	2025-04-03			Normal Claim type	010002498498		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,695.22"	N					2530000172	2025-04-03	0000214292			-55.90	"3,242.20"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250019	2025-04-03			Normal Claim type	010002498498		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,695.22"	N					2530000172	2025-04-03	0000214292			-67.08	"3,890.64"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250020	2025-04-03			Normal Claim type	010002499454		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	"1,118.00"	18.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"	N					2530000173	2025-04-03	0000214292			-22.36	"1,296.88"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250020	2025-04-03			Normal Claim type	010002499454		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"	N					2530000173	2025-04-03	0000214292			-5.59	324.22
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250021	2025-04-03			Normal Claim type	010002499511		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81	N					2530000175	2025-04-03	0000214292			-5.59	324.22
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250022	2025-04-03			Normal Claim type	010002288262		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	546.00	18.00	98.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,339.51"	N					2530000184	2025-04-03	0000214292			-10.92	633.36
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250022	2025-04-03			Normal Claim type	010002288262		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	585.00	18.00	105.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,339.51"	N					2530000184	2025-04-03	0000214292			-11.70	678.60
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250022	2025-04-03			Normal Claim type	010002288262		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	702.00	18.00	126.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,339.51"	N					2530000184	2025-04-03	0000214292			-14.04	814.32
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250022	2025-04-03			Normal Claim type	010002288262		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	167.70	18.00	30.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,339.51"	N					2530000184	2025-04-03	0000214292			-3.35	194.54
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250022	2025-04-03			Normal Claim type	010002288262		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC511398	ASSY TORQUE ROD	Spare Parts	NOS	1.000	"10,619.21"	28.00	"2,973.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,339.51"	N					2530000184	2025-04-03	0000214292			0.00	"13,592.59"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250022	2025-04-03			Normal Claim type	010002288262		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA307548	WHEEL RIM WHEELS INDIA 7.5-20 (10H)	Spare Parts	NOS	2.000	"18,682.83"	28.00	"5,231.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,339.51"	N					2530000184	2025-04-03	0000214292			0.00	"23,914.02"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250022	2025-04-03			Normal Claim type	010002288262		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	IC515498	RUBBER BOLSTER SPRING	Spare Parts	NOS	2.000	"14,651.15"	18.00	"2,637.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,339.51"	N					2530000184	2025-04-03	0000214292			0.00	"17,288.36"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250022	2025-04-03			Normal Claim type	010002288262		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90271000	IE328063	23381508 Nox Sensor Post (600 or 900 mm)	Spare Parts	NOS	1.000	"13,715.01"	18.00	"2,468.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,339.51"	N					2530000184	2025-04-03	0000214292			0.00	"16,183.71"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250023	2025-04-03			Service Agreement	010002506794		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,671.30"	N					2530000186	2025-04-03	0000214292			-8.00	464.00
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250023	2025-04-03			Service Agreement	010002506794		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84829130	ID350250	CENTER BEARING ASSY.	Spare Parts	NOS	1.000	"2,021.19"	18.00	363.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,671.30"	N					2530000186	2025-04-03	0000214292			0.00	"2,385.00"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250023	2025-04-03			Service Agreement	010002506794		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	585.00	18.00	105.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,671.30"	N					2530000186	2025-04-03	0000214292			-11.70	678.60
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250023	2025-04-03			Service Agreement	010002506794		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	"1,800.00"	18.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,671.30"	N					2530000186	2025-04-03	0000214292			-36.00	"2,088.00"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250024	2025-04-03			Service Agreement	010002503678		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,075.25"	N					2530000188	2025-04-03	0000214292			-9.75	565.50
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250024	2025-04-03			Service Agreement	010002503678		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	628.91	28.00	176.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,075.25"	N					2530000188	2025-04-03	0000214292			0.00	805.00
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250024	2025-04-03			Service Agreement	010002503678		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,436.44"	18.00	258.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,075.25"	N					2530000188	2025-04-03	0000214292			0.00	"1,695.00"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250025	2025-04-03			Service Agreement	010002503679		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,600.15"	18.00	828.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,401.68"	N					2530000189	2025-04-03	0000214292			-92.00	"5,336.18"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250025	2025-04-03			Service Agreement	010002503679		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,401.68"	N					2530000189	2025-04-03	0000214292			-7.50	435.00
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250025	2025-04-03			Service Agreement	010002503679		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	450.00	18.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,401.68"	N					2530000189	2025-04-03	0000214292			-9.00	522.00
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250026	2025-04-03			Service Agreement	010002503714		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	Spare Parts	NOS	1.000	"2,121.09"	28.00	593.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,178.36"	N					2530000190	2025-04-03	0000214292			0.00	"2,715.00"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250026	2025-04-03			Service Agreement	010002503714		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,178.36"	N					2530000190	2025-04-03	0000214292			-12.00	696.00
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250026	2025-04-03			Service Agreement	010002503714		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,178.36"	N					2530000190	2025-04-03	0000214292			-6.00	348.00
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250026	2025-04-03			Service Agreement	010002503714		6	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	"11,178.36"	N					2530000190	2025-04-03	0000214292			-28.80	"1,670.40"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250026	2025-04-03			Service Agreement	010002503714		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377510	4 INCH CLUTCH BOOSTER	Spare Parts	NOS	1.000	"4,007.81"	28.00	"1,122.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,178.36"	N					2530000190	2025-04-03	0000214292			0.00	"5,130.00"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250026	2025-04-03			Service Agreement	010002503714		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	259.88	18.00	46.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,178.36"	N					2530000190	2025-04-03	0000214292			-5.20	301.46
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250026	2025-04-03			Service Agreement	010002503714		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	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,178.36"	N					2530000190	2025-04-03	0000214292			-4.50	261.00
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250027	2025-04-03			Service Agreement	010002494463		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,436.44"	18.00	258.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,044.95"	N					2530000194	2025-04-03	0000214292			0.00	"1,695.00"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250027	2025-04-03			Service Agreement	010002494463		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,044.95"	N					2530000194	2025-04-03	0000214292			-4.88	282.75
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250027	2025-04-03			Service Agreement	010002494463		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	215.63	18.00	38.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,044.95"	N					2530000194	2025-04-03	0000214292			-4.31	250.13
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250027	2025-04-03			Service Agreement	010002494463		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID381546	UQLS FILTER SERVICE KIT	Spare Parts	NOS	1.000	"2,300.78"	28.00	644.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,044.95"	N					2530000194	2025-04-03	0000214292			0.00	"2,945.00"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250027	2025-04-03			Service Agreement	010002494463		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	731.25	18.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,044.95"	N					2530000194	2025-04-03	0000214292			-14.63	848.25
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250028	2025-04-04			Normal Claim type	010002499515		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.21	N					2530000213	2025-04-04	0000214292			-5.59	324.22
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250028	2025-04-04			Normal Claim type	010002499515		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.21	N					2530000213	2025-04-04	0000214292			-8.60	498.80
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250029	2025-04-04			Normal Claim type	010002500323		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81	N					2530000214	2025-04-04	0000214292			-5.59	324.22
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250030	2025-04-04			Normal Claim type	010002499755		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID359123	"GASKET,FLYWHEEL HOUSING"	Spare Parts	NOS	1.000	535.93	18.00	96.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,904.64"	N					2530000215	2025-04-04	0000214292			0.00	632.40
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250030	2025-04-04			Normal Claim type	010002499755		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID354440	GASKET	Spare Parts	NOS	1.000	53.12	28.00	14.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,904.64"	N					2530000215	2025-04-04	0000214292			0.00	67.99
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250030	2025-04-04			Normal Claim type	010002499755		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	0.86	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,904.64"	N					2530000215	2025-04-04	0000214292			-0.02	0.99
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250030	2025-04-04			Normal Claim type	010002499755		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID310312	"GASKET, TG CASE"	Spare Parts	NOS	1.000	240.12	18.00	43.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,904.64"	N					2530000215	2025-04-04	0000214292			0.00	283.34
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250030	2025-04-04			Normal Claim type	010002499755		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358025	OIL PAN SEAL E494	Spare Parts	NOS	1.000	"1,002.88"	28.00	280.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,904.64"	N					2530000215	2025-04-04	0000214292			0.00	"1,283.69"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250030	2025-04-04			Normal Claim type	010002499755		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID312973	Gasket Compressor	Spare Parts	NOS	1.000	107.89	18.00	19.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,904.64"	N					2530000215	2025-04-04	0000214292			0.00	127.31
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250030	2025-04-04			Normal Claim type	010002499755		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	ID309787	REAR OIL SEAL	Spare Parts	NOS	1.000	"1,037.07"	18.00	186.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,904.64"	N					2530000215	2025-04-04	0000214292			0.00	"1,223.74"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250030	2025-04-04			Normal Claim type	010002499755		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,784.00"	18.00	681.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,904.64"	N					2530000215	2025-04-04	0000214292			-75.68	"4,389.44"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250030	2025-04-04			Normal Claim type	010002499755		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	3.000	365.42	18.00	65.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,904.64"	N					2530000215	2025-04-04	0000214292			0.00	431.20
DBP		0000400024	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250030	2025-04-04			Normal Claim type	010002499755		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	1.000	210.36	18.00	37.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,904.64"	N					2530000215	2025-04-04	0000214292			0.00	248.22
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250030	2025-04-04			Normal Claim type	010002499755		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID313221	"Gasket, Flange Plate Seal"	Spare Parts	NOS	1.000	90.48	18.00	16.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,904.64"	N					2530000215	2025-04-04	0000214292			0.00	106.77
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250030	2025-04-04			Normal Claim type	010002499755		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	473.00	18.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,904.64"	N					2530000215	2025-04-04	0000214292			-9.46	548.68
DBP		0000400024	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250030	2025-04-04			Normal Claim type	010002499755		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	403.14	18.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,904.64"	N					2530000215	2025-04-04	0000214292			0.00	475.71
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250031	2025-04-04			Normal Claim type	010002500326		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81	N					2530000216	2025-04-04	0000214292			-5.59	324.22
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250032	2025-04-04			Spare Parts Warranty	010002500329		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID629527	CLUTCH RELEASE BEARING DIA 430	Spare Parts	NOS	1.000	"2,853.68"	18.00	513.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,904.34"	N					2530000218	2025-04-04	0000214292			0.00	"3,367.34"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250032	2025-04-04			Spare Parts Warranty	010002500329		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,150.00"	18.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,904.34"	N					2530000218	2025-04-04	0000214292			-43.00	"2,494.00"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250033	2025-04-04			Normal Claim type	010002500341		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	"2,850.00"	18.00	513.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,124.10"	N					2530000221	2025-04-04	0000214292			0.00	"3,363.00"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250033	2025-04-04			Normal Claim type	010002500341		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	365.50	18.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,124.10"	N					2530000221	2025-04-04	0000214292			-7.31	423.98
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250033	2025-04-04			Normal Claim type	010002500341		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,124.10"	N					2530000221	2025-04-04	0000214292			-5.59	324.22
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250034	2025-04-04			Normal Claim type	010002495585		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330933	"BEARING, BALL"	Spare Parts	NOS	1.000	593.60	28.00	166.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,685.82"	N					2530000223	2025-04-04	0000214292			0.00	759.81
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250034	2025-04-04			Normal Claim type	010002495585		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	784.75	18.00	141.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,685.82"	N					2530000223	2025-04-04	0000214292			-15.70	910.31
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250035	2025-04-04			Normal Claim type	010002492686		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,006.14"	N					2530000226	2025-04-04	0000214292			-5.59	324.22
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250035	2025-04-04			Normal Claim type	010002492686		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,823.49"	18.00	508.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,006.14"	N					2530000226	2025-04-04	0000214292			0.00	"3,331.72"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250035	2025-04-04			Normal Claim type	010002492686		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,006.14"	N					2530000226	2025-04-04	0000214292			-5.59	324.22
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250035	2025-04-04			Normal Claim type	010002492686		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,006.14"	N					2530000226	2025-04-04	0000214292			-4.30	249.40
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250035	2025-04-04			Normal Claim type	010002492686		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	365.50	18.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,006.14"	N					2530000226	2025-04-04	0000214292			-7.31	423.98
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250035	2025-04-04			Normal Claim type	010002492686		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,006.14"	N					2530000226	2025-04-04	0000214292			-5.59	324.22
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250036	2025-04-04			Normal Claim type	010002495793		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81	N					2530000227	2025-04-04	0000214292			-5.59	324.22
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250037	2025-04-04			Normal Claim type	010002492687		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,053.00"	18.00	549.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,733.81"	N					2530000228	2025-04-04	0000214292			-61.06	"3,541.48"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250037	2025-04-04			Normal Claim type	010002492687		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA203458	OIL SEAL-HCV	Spare Parts	NOS	1.000	"1,806.16"	18.00	325.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,733.81"	N					2530000228	2025-04-04	0000214292			0.00	"2,131.27"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250038	2025-04-04			Normal Claim type	010002494462		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	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,226.13"	N					2530000231	2025-04-04	0000214292			-25.80	"1,496.40"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250038	2025-04-04			Normal Claim type	010002494462		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA355101	MATCH SET FRONT	Spare Parts	NOS	1.000	"4,833.84"	18.00	870.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,226.13"	N					2530000231	2025-04-04	0000214292			0.00	"5,703.93"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250039	2025-04-04			Normal Claim type	010002511776		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81	N					2530000236	2025-04-04	0000214292			-5.59	324.22
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250040	2025-04-05			Normal Claim type	010002512056		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,338.68"	N					2530000275	2025-04-05	0000214292			-6.88	399.04
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250040	2025-04-05			Normal Claim type	010002512056		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,103.72"	28.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,338.68"	N					2530000275	2025-04-05	0000214292			0.00	"12,932.76"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250041	2025-04-06			Normal Claim type	010002481847		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID309693	GASKET THERMOSTAT HOUSING	Spare Parts	NOS	1.000	34.80	18.00	6.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,537.84"	N					2530000326	2025-04-06	0000214292			0.00	41.06
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250041	2025-04-06			Normal Claim type	010002481847		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ME011590	BUSHING CAM SHAFT	Spare Parts	NOS	1.000	233.17	18.00	41.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,537.84"	N					2530000326	2025-04-06	0000214292			0.00	275.14
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250041	2025-04-06			Normal Claim type	010002481847		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID310453	GASKET WATER PUMP HOUSING	Spare Parts	NOS	1.000	45.24	18.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,537.84"	N					2530000326	2025-04-06	0000214292			0.00	53.38
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250041	2025-04-06			Normal Claim type	010002481847		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099913	ID379502	KIT RING SPRL STD E494 BSVI	Spare Parts	NOS	2.000	"1,687.08"	28.00	472.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,537.84"	N					2530000326	2025-04-06	0000214292			0.00	"2,159.46"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250041	2025-04-06			Normal Claim type	010002481847		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID332522	VALVE REPAIR KIT	Spare Parts	NOS	4.000	"7,423.13"	28.00	"2,078.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,537.84"	N					2530000326	2025-04-06	0000214292			0.00	"9,501.61"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250041	2025-04-06			Normal Claim type	010002481847		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133030	ID358028	OIL PUMP ASSY E494 BSVI	Spare Parts	NOS	1.000	"6,935.77"	28.00	"1,942.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,537.84"	N					2530000326	2025-04-06	0000214292			0.00	"8,877.79"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250041	2025-04-06			Normal Claim type	010002481847		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID312973	Gasket Compressor	Spare Parts	NOS	1.000	107.89	18.00	19.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,537.84"	N					2530000326	2025-04-06	0000214292			0.00	127.31
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250041	2025-04-06			Normal Claim type	010002481847		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	"14,534.00"	18.00	"2,616.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,537.84"	N					2530000326	2025-04-06	0000214292			-290.68	"16,859.44"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250041	2025-04-06			Normal Claim type	010002481847		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID357428	CONNECTING ROD ASSY 120SL (E494 BSVI)	Spare Parts	NOS	1.000	"2,368.16"	28.00	663.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,537.84"	N					2530000326	2025-04-06	0000214292			0.00	"3,031.24"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250041	2025-04-06			Normal Claim type	010002481847		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84832000	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	Spare Parts	NOS	4.000	"1,405.97"	18.00	253.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,537.84"	N					2530000326	2025-04-06	0000214292			0.00	"1,659.04"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250041	2025-04-06			Normal Claim type	010002481847		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ME011591	BUSHING CAMSHAFTNO.4 SEMI SIZE	Spare Parts	NOS	1.000	240.12	18.00	43.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,537.84"	N					2530000326	2025-04-06	0000214292			0.00	283.34
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250041	2025-04-06			Normal Claim type	010002481847		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"12,743.91"	18.00	"2,293.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,537.84"	N					2530000326	2025-04-06	0000214292			-254.88	"14,782.93"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250041	2025-04-06			Normal Claim type	010002481847		13	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	"1,176.26"	18.00	211.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,537.84"	N					2530000326	2025-04-06	0000214292			0.00	"1,387.99"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250041	2025-04-06			Normal Claim type	010002481847		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ME029226	BUSH  CAMSHAFT  NO. 1	Spare Parts	NOS	1.000	313.21	18.00	56.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,537.84"	N					2530000326	2025-04-06	0000214292			0.00	369.59
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250041	2025-04-06			Normal Claim type	010002481847		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ID309649	THRUST PLATE	Spare Parts	NOS	3.000	365.42	18.00	65.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,537.84"	N					2530000326	2025-04-06	0000214292			0.00	431.20
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250041	2025-04-06			Normal Claim type	010002481847		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID381492	GASKET EXHAUST	Spare Parts	NOS	1.000	76.56	18.00	13.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,537.84"	N					2530000326	2025-04-06	0000214292			0.00	90.34
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250041	2025-04-06			Normal Claim type	010002481847		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID356133	CRANKSHAFT (E494 BS VI)	Spare Parts	NOS	1.000	"23,931.52"	28.00	"6,700.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,537.84"	N					2530000326	2025-04-06	0000214292			0.00	"30,632.35"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250041	2025-04-06			Normal Claim type	010002481847		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	4.000	876.99	18.00	157.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,537.84"	N					2530000326	2025-04-06	0000214292			0.00	"1,034.85"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250041	2025-04-06			Normal Claim type	010002481847		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	ID309787	REAR OIL SEAL	Spare Parts	NOS	1.000	"1,037.07"	18.00	186.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,537.84"	N					2530000326	2025-04-06	0000214292			0.00	"1,223.74"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250041	2025-04-06			Normal Claim type	010002481847		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	ID356235	PISTON ASSY(E494 4VALVE BS VI)	Spare Parts	NOS	4.000	"10,872.29"	28.00	"3,044.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,537.84"	N					2530000326	2025-04-06	0000214292			0.00	"13,916.53"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250041	2025-04-06			Normal Claim type	010002481847		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	Spare Parts	NOS	5.000	922.24	18.00	166.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,537.84"	N					2530000326	2025-04-06	0000214292			0.00	"1,088.24"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250041	2025-04-06			Normal Claim type	010002481847		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME011626	SLEEVE CYLINDER STD	Spare Parts	NOS	4.000	"2,086.96"	28.00	584.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,537.84"	N					2530000326	2025-04-06	0000214292			0.00	"2,671.31"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250041	2025-04-06			Normal Claim type	010002481847		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID379473	OH GASKET KIT E494	Spare Parts	NOS	1.000	"9,535.12"	28.00	"2,669.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,537.84"	N					2530000326	2025-04-06	0000214292			0.00	"12,204.95"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250041	2025-04-06			Normal Claim type	010002481847		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID334034	"OIL SEAL, FRONT"	Spare Parts	NOS	1.000	"1,092.75"	18.00	196.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,537.84"	N					2530000326	2025-04-06	0000214292			0.00	"1,289.45"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250042	2025-04-07			Normal Claim type	010002498496		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	12.50	28.00	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,376.76"	N					2530000336	2025-04-07	0000214292			0.00	16.00
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250042	2025-04-07			Normal Claim type	010002498496		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,376.76"	N					2530000336	2025-04-07	0000214292			-81.70	"4,738.60"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250042	2025-04-07			Normal Claim type	010002498496		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID366092	"ID366092, Nut Mainshaft"	Spare Parts	NOS	1.000	208.81	18.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,376.76"	N					2530000336	2025-04-07	0000214292			0.00	246.40
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250042	2025-04-07			Normal Claim type	010002498496		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	2.000	"1,663.47"	18.00	299.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,376.76"	N					2530000336	2025-04-07	0000214292			0.00	"1,962.89"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250042	2025-04-07			Normal Claim type	010002498496		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304997	SYNCHRO 2ND 3RD	Spare Parts	NOS	1.000	"14,477.63"	28.00	"4,053.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,376.76"	N					2530000336	2025-04-07	0000214292			0.00	"18,531.37"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250042	2025-04-07			Normal Claim type	010002498496		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	543.62	28.00	152.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,376.76"	N					2530000336	2025-04-07	0000214292			0.00	695.83
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250042	2025-04-07			Normal Claim type	010002498496		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312324	ASSY. 4th 5th Synchro	Spare Parts	NOS	1.000	"12,581.23"	28.00	"3,522.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,376.76"	N					2530000336	2025-04-07	0000214292			0.00	"16,103.97"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250043	2025-04-07			Spare Parts Warranty	010002513856		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,698.59"	N					2530000350	2025-04-07	0000214292			-6.02	349.16
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250043	2025-04-07			Spare Parts Warranty	010002513856		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA353271	ASSY SUCTION   HOSE	Spare Parts	NOS	1.000	"1,830.79"	28.00	512.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,698.59"	N					2530000350	2025-04-07	0000214292			0.00	"2,343.41"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250044	2025-04-07			Normal Claim type	010002495758		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	243.62	18.00	43.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,681.15"	N					2530000352	2025-04-07	0000214292			0.00	287.47
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250044	2025-04-07			Normal Claim type	010002495758		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,573.86"	28.00	"1,280.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,681.15"	N					2530000352	2025-04-07	0000214292			0.00	"5,854.54"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250044	2025-04-07			Normal Claim type	010002495758		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203701	SYNCHRO HUB	Spare Parts	NOS	1.000	"3,602.23"	28.00	"1,008.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,681.15"	N					2530000352	2025-04-07	0000214292			0.00	"4,610.85"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250044	2025-04-07			Normal Claim type	010002495758		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331490	CLUTCH RELEASE BEARING ASSY	Spare Parts	NOS	1.000	"1,388.56"	18.00	249.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,681.15"	N					2530000352	2025-04-07	0000214292			0.00	"1,638.50"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250044	2025-04-07			Normal Claim type	010002495758		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID306915	NUT MAIN SHAFT M30X1.5	Spare Parts	NOS	1.000	365.41	18.00	65.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,681.15"	N					2530000352	2025-04-07	0000214292			0.00	431.18
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250044	2025-04-07			Normal Claim type	010002495758		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,681.15"	N					2530000352	2025-04-07	0000214292			-94.60	"5,486.80"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250044	2025-04-07			Normal Claim type	010002495758		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	12.50	28.00	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,681.15"	N					2530000352	2025-04-07	0000214292			0.00	16.00
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250044	2025-04-07			Normal Claim type	010002495758		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID200385	"ID200385, NUT M 36*1.5"	Spare Parts	NOS	1.000	135.72	18.00	24.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,681.15"	N					2530000352	2025-04-07	0000214292			0.00	160.15
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250044	2025-04-07			Normal Claim type	010002495758		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	2.000	"1,663.47"	18.00	299.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,681.15"	N					2530000352	2025-04-07	0000214292			0.00	"1,962.89"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250044	2025-04-07			Normal Claim type	010002495758		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330933	"BEARING, BALL"	Spare Parts	NOS	1.000	593.60	28.00	166.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,681.15"	N					2530000352	2025-04-07	0000214292			0.00	759.81
DBP		0000400024	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250044	2025-04-07			Normal Claim type	010002495758		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	7.500	"1,476.75"	18.00	265.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,681.15"	N					2530000352	2025-04-07	0000214292			0.00	"1,742.57"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250044	2025-04-07			Normal Claim type	010002495758		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID371148	SYNCHRO HUB	Spare Parts	NOS	1.000	"9,953.76"	28.00	"2,787.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,681.15"	N					2530000352	2025-04-07	0000214292			0.00	"12,740.81"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250044	2025-04-07			Normal Claim type	010002495758		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,139.00"	18.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,681.15"	N					2530000352	2025-04-07	0000214292			-62.78	"3,641.24"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250044	2025-04-07			Normal Claim type	010002495758		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,274.19"	28.00	916.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,681.15"	N					2530000352	2025-04-07	0000214292			0.00	"4,190.96"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250045	2025-04-07			Normal Claim type	010002513857		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81	N					2530000353	2025-04-07	0000214292			-5.59	324.22
DBP		0000400024	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250046	2025-04-07			Normal Claim type	010002257650		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300266L	Eicher Life Max Grease  180Kg	Lubricants	KGS	4.000	"1,588.56"	18.00	285.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,877.66"	N					2530000359	2025-04-07	0000214292			0.00	"1,874.50"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250046	2025-04-07			Normal Claim type	010002257650		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269010	IC327225	KIT BUSH	Spare Parts	NOS	1.500	25.16	18.00	4.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,877.66"	N					2530000359	2025-04-07	0000214292			0.00	29.69
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250046	2025-04-07			Normal Claim type	010002257650		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IA341820	OUTER BEARING MATCH SET REAR	Spare Parts	NOS	1.000	"1,900.13"	18.00	342.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,877.66"	N					2530000359	2025-04-07	0000214292			0.00	"2,242.15"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250046	2025-04-07			Normal Claim type	010002257650		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	18.92	18.00	3.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,877.66"	N					2530000359	2025-04-07	0000214292			-0.38	21.95
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250046	2025-04-07			Normal Claim type	010002257650		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300551	Hub Greasing KIT TERRA16 HDR	Spare Parts	NOS	1.000	"1,005.75"	18.00	181.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,877.66"	N					2530000359	2025-04-07	0000214292			0.00	"1,186.79"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250046	2025-04-07			Normal Claim type	010002257650		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	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,877.66"	N					2530000359	2025-04-07	0000214292			-25.80	"1,496.40"
DBP		0000400024	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250047	2025-04-07			Normal Claim type	010002509711		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301250L	Eicher Mile Max Grease - 5Kg	Lubricants	PAC	0.500	992.85	18.00	178.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"85,623.02"	N					2530000367	2025-04-07	0000214292			0.00	"1,171.56"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250047	2025-04-07			Normal Claim type	010002509711		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA450015	OIL SEAL REAR INNER	Spare Parts	NOS	2.000	787.31	28.00	220.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"85,623.02"	N					2530000367	2025-04-07	0000214292			0.00	"1,007.76"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250047	2025-04-07			Normal Claim type	010002509711		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID311824	GASKET (Rear Axle Shaft)	Spare Parts	NOS	1.000	100.92	18.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"85,623.02"	N					2530000367	2025-04-07	0000214292			0.00	119.09
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250047	2025-04-07			Normal Claim type	010002509711		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"6,450.00"	18.00	"1,161.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"85,623.02"	N					2530000367	2025-04-07	0000214292			-129.00	"7,482.00"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250047	2025-04-07			Normal Claim type	010002509711		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA340286	OIL SEAL HUB REAR OUTER	Spare Parts	NOS	2.000	"1,071.86"	18.00	192.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"85,623.02"	N					2530000367	2025-04-07	0000214292			0.00	"1,264.79"
DBP		0000400024	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250047	2025-04-07			Normal Claim type	010002509711		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	16.000	"3,470.72"	18.00	624.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"85,623.02"	N					2530000367	2025-04-07	0000214292			0.00	"4,095.45"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250047	2025-04-07			Normal Claim type	010002509711		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300288	Grey Seal Gasket maker small	Spare Parts	NOS	1.000	41.76	18.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"85,623.02"	N					2530000367	2025-04-07	0000214292			0.00	49.28
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250047	2025-04-07			Normal Claim type	010002509711		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353332	REAR FORWORD AXLE HOUSING BOGIE	Spare Parts	NOS	1.000	"54,925.07"	28.00	"15,379.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"85,623.02"	N					2530000367	2025-04-07	0000214292			0.00	"70,304.09"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250048	2025-04-08			Normal Claim type	010002068339		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	390.00	18.00	70.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,973.86"	N					2530000396	2025-04-08	0000214292			-7.80	452.40
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250048	2025-04-08			Normal Claim type	010002068339		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	760.50	18.00	136.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,973.86"	N					2530000396	2025-04-08	0000214292			-15.21	882.18
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250048	2025-04-08			Normal Claim type	010002068339		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	2.53	18.00	0.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,973.86"	N					2530000396	2025-04-08	0000214292			-0.05	2.94
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250048	2025-04-08			Normal Claim type	010002068339		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	273.00	18.00	49.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,973.86"	N					2530000396	2025-04-08	0000214292			-5.46	316.68
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250048	2025-04-08			Normal Claim type	010002068339		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,786.57"	18.00	501.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,973.86"	N					2530000396	2025-04-08	0000214292			0.00	"3,288.15"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250048	2025-04-08			Normal Claim type	010002068339		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	2.53	18.00	0.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,973.86"	N					2530000396	2025-04-08	0000214292			-0.05	2.94
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250049	2025-04-08			Spare Parts Warranty	010002479555		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	"4,714.45"	28.00	"1,320.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,028.26"	N					2530000401	2025-04-08	0000214292			0.00	"6,034.50"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250049	2025-04-08			Spare Parts Warranty	010002479555		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,040.55"	18.00	187.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,028.26"	N					2530000401	2025-04-08	0000214292			0.00	"1,227.85"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250049	2025-04-08			Spare Parts Warranty	010002479555		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,028.26"	N					2530000401	2025-04-08	0000214292			-36.12	"2,094.96"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250049	2025-04-08			Spare Parts Warranty	010002479555		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"3,620.96"	28.00	"1,013.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,028.26"	N					2530000401	2025-04-08	0000214292			0.00	"4,634.83"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250050	2025-04-08			Spare Parts Warranty	010002175758		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	"1,638.00"	18.00	294.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,567.67"	N					2530000413	2025-04-08	0000214292			-32.76	"1,900.08"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250050	2025-04-08			Spare Parts Warranty	010002175758		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID380903	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"3,620.96"	28.00	"1,013.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,567.67"	N					2530000413	2025-04-08	0000214292			0.00	"4,634.83"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250051	2025-04-08			Normal Claim type	010002471679		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,954.42"	N					2530000416	2025-04-08	0000214292			-17.20	997.60
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250051	2025-04-08			Normal Claim type	010002471679		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,954.42"	N					2530000416	2025-04-08	0000214292			-4.30	249.40
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250051	2025-04-08			Normal Claim type	010002471679		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID380917	JUMPER HARNESS KIT	Spare Parts	NOS	1.000	"1,966.25"	18.00	353.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,954.42"	N					2530000416	2025-04-08	0000214292			0.00	"2,320.18"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250051	2025-04-08			Normal Claim type	010002471679		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85122010	ID204810	BATTERY CUT OFF SWITCH (CNG)	Spare Parts	NOS	1.000	"1,743.52"	18.00	313.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,954.42"	N					2530000416	2025-04-08	0000214292			0.00	"2,057.35"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250051	2025-04-08			Normal Claim type	010002471679		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID205404	NUT M'SHAFT M36 X 1.5	Spare Parts	NOS	1.000	480.26	18.00	86.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,954.42"	N					2530000416	2025-04-08	0000214292			0.00	566.71
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250051	2025-04-08			Normal Claim type	010002471679		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,954.42"	N					2530000416	2025-04-08	0000214292			-17.20	997.60
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250051	2025-04-08			Normal Claim type	010002471679		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	2224003273	WIRING HARNESS	Spare Parts	NOS	1.000	"15,409.82"	18.00	"2,773.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,954.42"	N					2530000416	2025-04-08	0000214292			0.00	"18,183.59"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250051	2025-04-08			Normal Claim type	010002471679		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,954.42"	N					2530000416	2025-04-08	0000214292			-6.88	399.04
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250051	2025-04-08			Normal Claim type	010002471679		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,954.42"	N					2530000416	2025-04-08	0000214292			-25.80	"1,496.40"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250051	2025-04-08			Normal Claim type	010002471679		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	168.13	18.00	30.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,954.42"	N					2530000416	2025-04-08	0000214292			-3.36	195.03
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250051	2025-04-08			Normal Claim type	010002471679		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472086	PIN SPLIT 4X35	Spare Parts	NOS	1.000	52.20	18.00	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,954.42"	N					2530000416	2025-04-08	0000214292			0.00	61.60
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250051	2025-04-08			Normal Claim type	010002471679		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,954.42"	N					2530000416	2025-04-08	0000214292			-6.02	349.16
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250052	2025-04-09			Normal Claim type	010002490256		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329460	RUBBER DAMPER ASSY.	Spare Parts	NOS	1.000	"3,542.87"	28.00	992.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,384.31"	N					2530000485	2025-04-09	0000214292			0.00	"4,534.87"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250052	2025-04-09			Normal Claim type	010002490256		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	309.73	18.00	55.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,384.31"	N					2530000485	2025-04-09	0000214292			0.00	365.48
DBP		0000400024	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250052	2025-04-09			Normal Claim type	010002490256		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	3.000	604.71	18.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,384.31"	N					2530000485	2025-04-09	0000214292			0.00	713.56
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250052	2025-04-09			Normal Claim type	010002490256		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,347.80"	18.00	422.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,384.31"	N					2530000485	2025-04-09	0000214292			-46.96	"2,723.44"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250053	2025-04-09			Normal Claim type	010002020119		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	858.00	18.00	154.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,012.44"	N					2530000494	2025-04-09	0000214292			-17.16	995.28
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250054	2025-04-09			Normal Claim type	010002494469		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000371	"O RING, OIL COOLER (HCV)"	Spare Parts	NOS	2.000	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,771.23"	N					2530000500	2025-04-09	0000214292			0.00	295.66
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250054	2025-04-09			Normal Claim type	010002494469		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,771.23"	N					2530000500	2025-04-09	0000214292			-21.50	"1,247.00"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250054	2025-04-09			Normal Claim type	010002494469		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,573.86"	28.00	"1,280.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,771.23"	N					2530000500	2025-04-09	0000214292			0.00	"5,854.54"
DBP		0000400024	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250054	2025-04-09			Normal Claim type	010002494469		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	8.000	"1,575.20"	18.00	283.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,771.23"	N					2530000500	2025-04-09	0000214292			0.00	"1,858.74"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250054	2025-04-09			Normal Claim type	010002494469		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169340	ID333776	ROCKER COVER  SEAL 4VALVE	Spare Parts	NOS	1.000	365.41	18.00	65.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,771.23"	N					2530000500	2025-04-09	0000214292			0.00	431.18
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250054	2025-04-09			Normal Claim type	010002494469		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ID309799	Valve Spring	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,771.23"	N					2530000500	2025-04-09	0000214292			0.00	"1,051.33"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250054	2025-04-09			Normal Claim type	010002494469		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,236.00"	18.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,771.23"	N					2530000500	2025-04-09	0000214292			-44.72	"2,593.76"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250054	2025-04-09			Normal Claim type	010002494469		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	Spare Parts	NOS	2.000	"3,139.04"	18.00	565.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,771.23"	N					2530000500	2025-04-09	0000214292			0.00	"3,704.07"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250054	2025-04-09			Normal Claim type	010002494469		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312324	ASSY. 4th 5th Synchro	Spare Parts	NOS	1.000	"12,581.23"	28.00	"3,522.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,771.23"	N					2530000500	2025-04-09	0000214292			0.00	"16,103.97"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250054	2025-04-09			Normal Claim type	010002494469		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID332522	VALVE REPAIR KIT	Spare Parts	NOS	4.000	"7,423.13"	28.00	"2,078.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,771.23"	N					2530000500	2025-04-09	0000214292			0.00	"9,501.61"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250054	2025-04-09			Normal Claim type	010002494469		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,505.00"	18.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,771.23"	N					2530000500	2025-04-09	0000214292			-30.10	"1,745.80"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250054	2025-04-09			Normal Claim type	010002494469		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	107.50	18.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,771.23"	N					2530000500	2025-04-09	0000214292			-2.15	124.70
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250054	2025-04-09			Normal Claim type	010002494469		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"9,716.32"	28.00	"2,720.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,771.23"	N					2530000500	2025-04-09	0000214292			0.00	"12,436.89"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250054	2025-04-09			Normal Claim type	010002494469		7	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	"2,098.49"	18.00	377.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,771.23"	N					2530000500	2025-04-09	0000214292			0.00	"2,476.22"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250054	2025-04-09			Normal Claim type	010002494469		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID312811	Gasket Housing oil cooler cum filter	Spare Parts	NOS	1.000	438.49	18.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,771.23"	N					2530000500	2025-04-09	0000214292			0.00	517.42
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250054	2025-04-09			Normal Claim type	010002494469		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	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,771.23"	N					2530000500	2025-04-09	0000214292			-94.60	"5,486.80"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250054	2025-04-09			Normal Claim type	010002494469		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	831.74	18.00	149.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,771.23"	N					2530000500	2025-04-09	0000214292			0.00	981.45
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250054	2025-04-09			Normal Claim type	010002494469		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	989.00	18.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,771.23"	N					2530000500	2025-04-09	0000214292			-19.78	"1,147.24"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250055	2025-04-10			Technical Campaign	010002517554		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70	N					2530000574	2025-04-10	0000214292			-4.30	249.40
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250056	2025-04-11			Normal Claim type	010002513015		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40	N					2530000607	2025-04-11	0000214292			-8.60	498.80
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250057	2025-04-11			Normal Claim type	010002513014		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"	N					2530000609	2025-04-11	0000214292			-55.90	"3,242.20"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250058	2025-04-13			Commercial Goodwill - HD	010002170783		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID301958	FUEL STRAINER (MAV COWL)	Spare Parts	NOS	1.000	9.71	18.00	1.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.66"	N					2530000650	2025-04-13	0000214292			0.00	11.46
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250058	2025-04-13			Commercial Goodwill - HD	010002170783		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	Spare Parts	NOS	1.000	132.73	18.00	23.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.66"	N					2530000650	2025-04-13	0000214292			0.00	156.62
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250058	2025-04-13			Commercial Goodwill - HD	010002170783		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,099.99"	18.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.66"	N					2530000650	2025-04-13	0000214292			-22.00	"1,275.99"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250058	2025-04-13			Commercial Goodwill - HD	010002170783		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	78.00	18.00	14.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.66"	N					2530000650	2025-04-13	0000214292			-1.56	90.48
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250058	2025-04-13			Commercial Goodwill - HD	010002170783		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	17.55	18.00	3.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.66"	N					2530000650	2025-04-13	0000214292			-0.35	20.36
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250058	2025-04-13			Commercial Goodwill - HD	010002170783		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	2.000	18.78	18.00	3.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.66"	N					2530000650	2025-04-13	0000214292			0.00	22.16
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250058	2025-04-13			Commercial Goodwill - HD	010002170783		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	39.00	18.00	7.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.66"	N					2530000650	2025-04-13	0000214292			-0.78	45.24
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250058	2025-04-13			Commercial Goodwill - HD	010002170783		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	8.97	18.00	1.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.66"	N					2530000650	2025-04-13	0000214292			-0.18	10.40
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250058	2025-04-13			Commercial Goodwill - HD	010002170783		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	0.39	18.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.66"	N					2530000650	2025-04-13	0000214292			-0.01	0.45
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250058	2025-04-13			Commercial Goodwill - HD	010002170783		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	25.35	18.00	4.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.66"	N					2530000650	2025-04-13	0000214292			-0.51	29.40
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250058	2025-04-13			Commercial Goodwill - HD	010002170783		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID328305	FUEL FILTER SPIN ON	Spare Parts	NOS	1.000	135.32	18.00	24.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.66"	N					2530000650	2025-04-13	0000214292			0.00	159.68
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250058	2025-04-13			Commercial Goodwill - HD	010002170783		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.05	18.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.66"	N					2530000650	2025-04-13	0000214292			0.00	0.06
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250058	2025-04-13			Commercial Goodwill - HD	010002170783		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	25.35	18.00	4.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.66"	N					2530000650	2025-04-13	0000214292			-0.51	29.40
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250058	2025-04-13			Commercial Goodwill - HD	010002170783		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	50.70	18.00	9.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.66"	N					2530000650	2025-04-13	0000214292			-1.01	58.82
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250058	2025-04-13			Commercial Goodwill - HD	010002170783		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	58.50	18.00	10.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.66"	N					2530000650	2025-04-13	0000214292			-1.17	67.86
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250058	2025-04-13			Commercial Goodwill - HD	010002170783		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	7.80	18.00	1.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.66"	N					2530000650	2025-04-13	0000214292			-0.16	9.04
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250059	2025-04-14			Service Agreement	010002484949		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099194	ID603053	CARTRIDGE ASSY E494	Spare Parts	NOS	1.000	"1,855.47"	28.00	519.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,840.80"	N					2530000685	2025-04-14	0000214292			0.00	"2,375.00"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250059	2025-04-14			Service Agreement	010002484949		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	Spare Parts	NOS	4.000	"2,609.38"	28.00	730.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,840.80"	N					2530000685	2025-04-14	0000214292			0.00	"3,340.01"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250059	2025-04-14			Service Agreement	010002484949		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,840.80"	N					2530000685	2025-04-14	0000214292			-7.50	435.00
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250059	2025-04-14			Service Agreement	010002484949		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	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,840.80"	N					2530000685	2025-04-14	0000214292			-4.13	239.25
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250059	2025-04-14			Service Agreement	010002484949		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID332219	SECONDARY ELEMENT	Spare Parts	NOS	1.000	0.61	12.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,840.80"	N					2530000685	2025-04-14	0000214292			0.00	0.68
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250059	2025-04-14			Service Agreement	010002484949		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IB002922	ELEMENT KIT OIL FILTER	Spare Parts	NOS	1.000	194.92	18.00	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,840.80"	N					2530000685	2025-04-14	0000214292			0.00	230.01
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250059	2025-04-14			Service Agreement	010002484949		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID332218	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,944.92"	18.00	350.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,840.80"	N					2530000685	2025-04-14	0000214292			0.00	"2,295.01"
DBP		0000400024	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250059	2025-04-14			Service Agreement	010002484949		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	Lubricants	NOS	14.500	"3,563.52"	18.00	641.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,840.80"	N					2530000685	2025-04-14	0000214292			0.00	"4,204.95"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250059	2025-04-14			Service Agreement	010002484949		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE453474	BOOT ASSY	Spare Parts	NOS	4.000	"6,078.13"	28.00	"1,701.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,840.80"	N					2530000685	2025-04-14	0000214292			0.00	"7,780.01"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250059	2025-04-14			Service Agreement	010002484949		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,840.80"	N					2530000685	2025-04-14	0000214292			-3.75	217.50
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250059	2025-04-14			Service Agreement	010002484949		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,840.80"	N					2530000685	2025-04-14	0000214292			-6.00	348.00
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250059	2025-04-14			Service Agreement	010002484949		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,840.80"	N					2530000685	2025-04-14	0000214292			-2.25	130.50
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250059	2025-04-14			Service Agreement	010002484949		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,840.80"	N					2530000685	2025-04-14	0000214292			-3.75	217.50
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250060	2025-04-15			Normal Claim type	010002515164		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,945.56"	N					2530000776	2025-04-15	0000214292			-8.60	498.80
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250060	2025-04-15			Normal Claim type	010002515164		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC802628	"AUTO SLACK ADJUSTER160X75 MM OFFSET, RH"	Spare Parts	NOS	1.000	"5,811.06"	28.00	"1,627.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,945.56"	N					2530000776	2025-04-15	0000214292			0.00	"7,438.16"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250061	2025-04-15			Normal Claim type	010002515170		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,198.84"	N					2530000777	2025-04-15	0000214292			-2.58	149.64
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250061	2025-04-15			Normal Claim type	010002515170		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84819090	ID335855	"ID335855, DHV"	Spare Parts	NOS	1.000	"7,666.63"	18.00	"1,379.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,198.84"	N					2530000777	2025-04-15	0000214292			0.00	"9,046.62"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250062	2025-04-16			Normal Claim type	010002258777		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,150.11"	18.00	207.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,20,474.44"	N					2530000802	2025-04-16	0000214292			-23.00	"1,334.13"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250062	2025-04-16			Normal Claim type	010002258777		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84148030	ID354324	TURBOCHARGER	Spare Parts	NOS	1.000	"23,661.09"	18.00	"4,259.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,20,474.44"	N					2530000802	2025-04-16	0000214292			0.00	"27,920.09"
DBP		0000400024	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250062	2025-04-16			Normal Claim type	010002258777		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	8.000	"1,612.56"	18.00	290.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,20,474.44"	N					2530000802	2025-04-16	0000214292			0.00	"1,902.82"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250062	2025-04-16			Normal Claim type	010002258777		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID373901	ASSY PRESSURE LINE	Spare Parts	NOS	1.000	685.58	18.00	123.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,20,474.44"	N					2530000802	2025-04-16	0000214292			0.00	808.98
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250062	2025-04-16			Normal Claim type	010002258777		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	585.00	18.00	105.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,20,474.44"	N					2530000802	2025-04-16	0000214292			-11.70	678.60
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250062	2025-04-16			Normal Claim type	010002258777		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,649.70"	18.00	296.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,20,474.44"	N					2530000802	2025-04-16	0000214292			-32.99	"1,913.66"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250062	2025-04-16			Normal Claim type	010002258777		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	1.65	18.00	0.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,20,474.44"	N					2530000802	2025-04-16	0000214292			-0.03	1.92
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250062	2025-04-16			Normal Claim type	010002258777		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	101.40	18.00	18.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,20,474.44"	N					2530000802	2025-04-16	0000214292			-2.03	117.62
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250062	2025-04-16			Normal Claim type	010002258777		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	390.00	18.00	70.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,20,474.44"	N					2530000802	2025-04-16	0000214292			-7.80	452.40
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250062	2025-04-16			Normal Claim type	010002258777		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,649.70"	18.00	296.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,20,474.44"	N					2530000802	2025-04-16	0000214292			-32.99	"1,913.66"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250062	2025-04-16			Normal Claim type	010002258777		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID363384	INJECTOR ASSY	Spare Parts	NOS	3.000	"19,110.84"	28.00	"5,351.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,20,474.44"	N					2530000802	2025-04-16	0000214292			0.00	"24,461.88"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250062	2025-04-16			Normal Claim type	010002258777		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90262000	IE452314	DP SENSOR	Spare Parts	NOS	1.000	"1,962.77"	18.00	353.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,20,474.44"	N					2530000802	2025-04-16	0000214292			0.00	"2,316.07"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250062	2025-04-16			Normal Claim type	010002258777		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84089090	ID371845	E366_BS6_D_75kW_SKELETON ENGINE	Spare Parts	NOS	1.000	"1,83,247.73"	28.00	"51,309.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,20,474.44"	N					2530000802	2025-04-16	0000214292			0.00	"2,34,557.09"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250062	2025-04-16			Normal Claim type	010002258777		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"5,967.00"	18.00	"1,074.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,20,474.44"	N					2530000802	2025-04-16	0000214292			-119.34	"6,921.72"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250062	2025-04-16			Normal Claim type	010002258777		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	243.62	18.00	43.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,20,474.44"	N					2530000802	2025-04-16	0000214292			0.00	287.47
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250062	2025-04-16			Normal Claim type	010002258777		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329315	INTAKE MANIFOLD GASKET	Spare Parts	NOS	1.000	114.84	18.00	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,20,474.44"	N					2530000802	2025-04-16	0000214292			0.00	135.51
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250062	2025-04-16			Normal Claim type	010002258777		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	1.95	18.00	0.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,20,474.44"	N					2530000802	2025-04-16	0000214292			-0.04	2.26
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250062	2025-04-16			Normal Claim type	010002258777		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID351637	TC OIL DRAIN PIPE	Spare Parts	NOS	1.000	"1,121.59"	28.00	314.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,20,474.44"	N					2530000802	2025-04-16	0000214292			0.00	"1,435.64"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250062	2025-04-16			Normal Claim type	010002258777		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.97	18.00	0.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,20,474.44"	N					2530000802	2025-04-16	0000214292			-0.02	1.12
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250062	2025-04-16			Normal Claim type	010002258777		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID351731	GASKET TURBOCHARGER	Spare Parts	NOS	1.000	66.12	18.00	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,20,474.44"	N					2530000802	2025-04-16	0000214292			0.00	78.02
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250062	2025-04-16			Normal Claim type	010002258777		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	IE325956	DIFF PRESSURE SENSOR FOR BSVI	Spare Parts	NOS	1.000	"1,583.98"	28.00	443.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,20,474.44"	N					2530000802	2025-04-16	0000214292			0.00	"2,027.49"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250062	2025-04-16			Normal Claim type	010002258777		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	253.50	18.00	45.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,20,474.44"	N					2530000802	2025-04-16	0000214292			-5.07	294.06
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250062	2025-04-16			Normal Claim type	010002258777		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE324468	ATS WIRING HARNESS FOR E474/E366 10.75/1	Spare Parts	NOS	1.000	"5,328.01"	18.00	959.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,20,474.44"	N					2530000802	2025-04-16	0000214292			0.00	"6,287.05"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250062	2025-04-16			Normal Claim type	010002258777		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.78	18.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,20,474.44"	N					2530000802	2025-04-16	0000214292			-0.02	0.90
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250062	2025-04-16			Normal Claim type	010002258777		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID361319	ASSY UREA PRESSURE LINE	Spare Parts	NOS	1.000	"1,075.34"	18.00	193.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,20,474.44"	N					2530000802	2025-04-16	0000214292			0.00	"1,268.90"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250062	2025-04-16			Normal Claim type	010002258777		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	507.00	18.00	91.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,20,474.44"	N					2530000802	2025-04-16	0000214292			-10.14	588.12
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250062	2025-04-16			Normal Claim type	010002258777		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	4.000	876.99	18.00	157.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,20,474.44"	N					2530000802	2025-04-16	0000214292			0.00	"1,034.85"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250062	2025-04-16			Normal Claim type	010002258777		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID351610	GASKET EXHAUST MANIFOLD	Spare Parts	NOS	1.000	285.37	18.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,20,474.44"	N					2530000802	2025-04-16	0000214292			0.00	336.74
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250062	2025-04-16			Normal Claim type	010002258777		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	975.00	18.00	175.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,20,474.44"	N					2530000802	2025-04-16	0000214292			-19.50	"1,131.00"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250063	2025-04-16			Normal Claim type	010002517555		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,488.07"	N					2530000833	2025-04-16	0000214292			-11.18	648.44
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250063	2025-04-16			Normal Claim type	010002517555		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,488.07"	N					2530000833	2025-04-16	0000214292			-5.59	324.22
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250063	2025-04-16			Normal Claim type	010002517555		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,964.95"	18.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,488.07"	N					2530000833	2025-04-16	0000214292			0.00	"3,498.64"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250064	2025-04-16			Normal Claim type	010002522776		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	184.45	18.00	33.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,423.16"	N					2530000846	2025-04-16	0000214292			0.00	217.65
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250064	2025-04-16			Normal Claim type	010002522776		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	"1,505.00"	18.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,423.16"	N					2530000846	2025-04-16	0000214292			-30.10	"1,745.80"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250064	2025-04-16			Normal Claim type	010002522776		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	18.00	18.00	3.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,423.16"	N					2530000846	2025-04-16	0000214292			-0.36	20.88
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250064	2025-04-16			Normal Claim type	010002522776		5	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	160.09	18.00	28.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,423.16"	N					2530000846	2025-04-16	0000214292			0.00	188.91
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250064	2025-04-16			Normal Claim type	010002522776		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	2.00	18.00	0.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,423.16"	N					2530000846	2025-04-16	0000214292			-0.04	2.32
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250064	2025-04-16			Normal Claim type	010002522776		8	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	121.81	18.00	21.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,423.16"	N					2530000846	2025-04-16	0000214292			0.00	143.74
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250064	2025-04-16			Normal Claim type	010002522776		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID311548	STUDE AXLE SHAFT	Spare Parts	NOS	8.000	640.36	18.00	115.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,423.16"	N					2530000846	2025-04-16	0000214292			0.00	755.62
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250064	2025-04-16			Normal Claim type	010002522776		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID311824	GASKET (Rear Axle Shaft)	Spare Parts	NOS	1.000	100.92	18.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,423.16"	N					2530000846	2025-04-16	0000214292			0.00	119.09
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250064	2025-04-16			Normal Claim type	010002522776		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA301086	WHEEL NUT ASSY (HCV/MAV)(SIZE- A/F - 32)	Spare Parts	NOS	10.000	"1,148.42"	18.00	206.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,423.16"	N					2530000846	2025-04-16	0000214292			0.00	"1,355.14"
DBP		0000400024	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250064	2025-04-16			Normal Claim type	010002522776		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301250L	Eicher Mile Max Grease - 5Kg	Lubricants	PAC	1.000	"1,985.69"	18.00	357.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,423.16"	N					2530000846	2025-04-16	0000214292			0.00	"2,343.11"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250064	2025-04-16			Normal Claim type	010002522776		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IA307161	HUB REAR WHEEL HD	Spare Parts	NOS	1.000	"14,577.61"	28.00	"4,081.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,423.16"	N					2530000846	2025-04-16	0000214292			0.00	"18,659.34"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250064	2025-04-16			Normal Claim type	010002522776		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA454407	BOLT REAR M22X104_12.9 GRADE	Spare Parts	NOS	10.000	"1,461.68"	18.00	263.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,423.16"	N					2530000846	2025-04-16	0000214292			0.00	"1,724.78"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250064	2025-04-16			Normal Claim type	010002522776		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	946.00	18.00	170.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,423.16"	N					2530000846	2025-04-16	0000214292			-18.92	"1,097.36"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250065	2025-04-16			Spare Parts Warranty	010002515165		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	258.00	18.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,592.80"	N					2530000862	2025-04-16	0000214292			-5.16	299.28
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250065	2025-04-16			Spare Parts Warranty	010002515165		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	IC515498	RUBBER BOLSTER SPRING	Spare Parts	NOS	2.000	"14,651.15"	18.00	"2,637.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,592.80"	N					2530000862	2025-04-16	0000214292			0.00	"17,288.36"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250066	2025-04-17			Free Service Claim(PDI/Coupons)	010002509771		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	"8,083.00"	N					2530000877	2025-04-17	0000214292			-37.00	"2,146.00"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250066	2025-04-17			Free Service Claim(PDI/Coupons)	010002509771		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,083.00"	N					2530000877	2025-04-17	0000214292			-37.00	"2,146.00"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250066	2025-04-17			Free Service Claim(PDI/Coupons)	010002509771		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,083.00"	N					2530000877	2025-04-17	0000214292			-63.00	"3,654.00"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250067	2025-04-19			Free Service Claim(PDI/Coupons)	010002518967		2	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	"10,266.00"	N					2530000944	2025-04-19	0000214292			-62.00	"3,596.00"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250067	2025-04-19			Free Service Claim(PDI/Coupons)	010002518967		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,266.00"	N					2530000944	2025-04-19	0000214292			-37.00	"2,146.00"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250067	2025-04-19			Free Service Claim(PDI/Coupons)	010002518967		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	"10,266.00"	N					2530000944	2025-04-19	0000214292			-38.00	"2,204.00"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250067	2025-04-19			Free Service Claim(PDI/Coupons)	010002518967		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,266.00"	N					2530000944	2025-04-19	0000214292			-37.00	"2,146.00"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250068	2025-04-19			Free Service Claim(PDI/Coupons)	010002525993		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,759.00"	N					2530000945	2025-04-19	0000214292			-63.00	"3,654.00"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250068	2025-04-19			Free Service Claim(PDI/Coupons)	010002525993		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,759.00"	N					2530000945	2025-04-19	0000214292			-12.00	696.00
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250068	2025-04-19			Free Service Claim(PDI/Coupons)	010002525993		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	"17,759.00"	N					2530000945	2025-04-19	0000214292			-38.00	"2,204.00"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250068	2025-04-19			Free Service Claim(PDI/Coupons)	010002525993		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,759.00"	N					2530000945	2025-04-19	0000214292			-63.00	"3,654.00"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250068	2025-04-19			Free Service Claim(PDI/Coupons)	010002525993		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,759.00"	N					2530000945	2025-04-19	0000214292			-63.00	"3,654.00"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250068	2025-04-19			Free Service Claim(PDI/Coupons)	010002525993		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,759.00"	N					2530000945	2025-04-19	0000214292			-62.00	"3,596.00"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250069	2025-04-19			Free Service Claim(PDI/Coupons)	010002529227		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,543.00"	N					2530000955	2025-04-19	0000214292			-40.00	"2,320.00"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250069	2025-04-19			Free Service Claim(PDI/Coupons)	010002529227		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,543.00"	N					2530000955	2025-04-19	0000214292			-37.00	"2,146.00"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250070	2025-04-19			Normal Claim type	010002525990		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,259.74"	N					2530001006	2025-04-19	0000214292			-5.59	324.22
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250070	2025-04-19			Normal Claim type	010002525990		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,964.95"	18.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,259.74"	N					2530001006	2025-04-19	0000214292			0.00	"3,498.64"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250070	2025-04-19			Normal Claim type	010002525990		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	365.50	18.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,259.74"	N					2530001006	2025-04-19	0000214292			-7.31	423.98
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250071	2025-04-19			Normal Claim type	010002521997		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	864.30	18.00	155.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,025.91"	N					2530001010	2025-04-19	0000214292			-17.29	"1,002.58"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250071	2025-04-19			Normal Claim type	010002521997		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,025.91"	N					2530001010	2025-04-19	0000214292			-8.60	498.80
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250071	2025-04-19			Normal Claim type	010002521997		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	"2,964.95"	18.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,025.91"	N					2530001010	2025-04-19	0000214292			0.00	"3,498.64"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250072	2025-04-21			Normal Claim type	010002525991		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81	N					2530001096	2025-04-21	0000214292			-5.59	324.22
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250073	2025-04-25			Service Agreement	010002515166		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	937.50	18.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.25"	N					2530001349	2025-04-25	0000214292			-18.75	"1,087.50"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250074	2025-04-25			Service Agreement	010002518961		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,873.71"	N					2530001350	2025-04-25	0000214292			0.00	"1,779.99"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250074	2025-04-25			Service Agreement	010002518961		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,216.10"	18.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,873.71"	N					2530001350	2025-04-25	0000214292			0.00	"1,435.00"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250074	2025-04-25			Service Agreement	010002518961		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID316951	SECONDARY FILTER	Spare Parts	NOS	1.000	808.04	12.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,873.71"	N					2530001350	2025-04-25	0000214292			0.00	905.00
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250074	2025-04-25			Service Agreement	010002518961		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	664.06	28.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,873.71"	N					2530001350	2025-04-25	0000214292			0.00	850.00
DBP		0000400024	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250074	2025-04-25			Service Agreement	010002518961		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.500	"3,710.99"	18.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,873.71"	N					2530001350	2025-04-25	0000214292			0.00	"4,378.97"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250074	2025-04-25			Service Agreement	010002518961		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID316950	FILTER ELEMENT	Spare Parts	NOS	1.000	"2,330.51"	18.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,873.71"	N					2530001350	2025-04-25	0000214292			0.00	"2,750.00"
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250074	2025-04-25			Service Agreement	010002518961		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	618.64	18.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,873.71"	N					2530001350	2025-04-25	0000214292			0.00	730.00
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250074	2025-04-25			Service Agreement	010002518961		3	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	"15,873.71"	N					2530001350	2025-04-25	0000214292			0.00	"2,595.00"
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250074	2025-04-25			Service Agreement	010002518961		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,873.71"	N					2530001350	2025-04-25	0000214292			-3.75	217.50
DBP			COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250074	2025-04-25			Service Agreement	010002518961		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,873.71"	N					2530001350	2025-04-25	0000214292			-1.50	87.00
DBP		0000400022	COCO		380105		3801	042025	29AABCA9447K1Z7	INV	TAX	380155250074	2025-04-25			Service Agreement	010002518961		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84849000	MH035167	"GASKET, FUEL FILTER"	Spare Parts	NOS	7.000	118.64	18.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,873.71"	N					2530001350	2025-04-25	0000214292			0.00	140.00
