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		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250005	2025-09-16			Technical Goodwill  HD	010002750329		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID336508	"ID336508, SPRING PIN(DIA 5x21.5) HEAVY T"	Spare Parts	NOS	4.000	7.76	18.00	1.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,296.43"	N					2530011746	2025-09-16	0000214292			0.00	9.16
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250005	2025-09-16			Technical Goodwill  HD	010002750329		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342942	"ID342942, LOCKING RINGET140S9"	Spare Parts	NOS	1.000	664.37	28.00	186.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,296.43"	N					2530011746	2025-09-16	0000214292			0.00	850.39
DBP		0000400024	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250005	2025-09-16			Technical Goodwill  HD	010002750329		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	13.500	878.53	18.00	158.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,296.43"	N					2530011746	2025-09-16	0000214292			0.00	"1,036.67"
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250005	2025-09-16			Technical Goodwill  HD	010002750329		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID201239	"ID201239, PIN, T/M CASE - HCV"	Spare Parts	NOS	2.000	36.91	18.00	6.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,296.43"	N					2530011746	2025-09-16	0000214292			0.00	43.55
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250005	2025-09-16			Technical Goodwill  HD	010002750329		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342944	COMPANION FLANGEET140S9	Spare Parts	NOS	1.000	974.76	28.00	272.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,296.43"	N					2530011746	2025-09-16	0000214292			0.00	"1,247.69"
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250005	2025-09-16			Technical Goodwill  HD	010002750329		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID341520	"ID341520, TM CASE; MIDDLEET140S9"	Spare Parts	NOS	1.000	"6,224.32"	28.00	"1,742.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,296.43"	N					2530011746	2025-09-16	0000214292			0.00	"7,967.13"
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250005	2025-09-16			Technical Goodwill  HD	010002750329		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID344726	"CAP, SEALING(DIA 35)"	Spare Parts	NOS	1.000	17.44	28.00	4.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,296.43"	N					2530011746	2025-09-16	0000214292			0.00	22.32
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250005	2025-09-16			Technical Goodwill  HD	010002750329		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342941	"ID342941, LOCKING PLATEET140S9"	Spare Parts	NOS	1.000	"1,212.78"	28.00	339.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,296.43"	N					2530011746	2025-09-16	0000214292			0.00	"1,552.36"
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250005	2025-09-16			Technical Goodwill  HD	010002750329		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342940	"ID342940, ANNULUS GEAR - ET140S9"	Spare Parts	NOS	1.000	"3,807.48"	28.00	"1,066.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,296.43"	N					2530011746	2025-09-16	0000214292			0.00	"4,873.57"
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250005	2025-09-16			Technical Goodwill  HD	010002750329		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID343352	RANGE RAIL	Spare Parts	NOS	1.000	344.39	28.00	96.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,296.43"	N					2530011746	2025-09-16	0000214292			0.00	440.82
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250005	2025-09-16			Technical Goodwill  HD	010002750329		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID335259	CIRCLIP ; INTERNAL(90x3) NORMAL TYPE	Spare Parts	NOS	1.000	16.57	28.00	4.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,296.43"	N					2530011746	2025-09-16	0000214292			0.00	21.21
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250005	2025-09-16			Technical Goodwill  HD	010002750329		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID344654	BALL BEARING	Spare Parts	NOS	1.000	463.84	28.00	129.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,296.43"	N					2530011746	2025-09-16	0000214292			0.00	593.72
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250005	2025-09-16			Technical Goodwill  HD	010002750329		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	ID335277	"ID335277, OIL SEAL DIA100"	Spare Parts	NOS	1.000	764.32	18.00	137.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,296.43"	N					2530011746	2025-09-16	0000214292			0.00	901.90
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250005	2025-09-16			Technical Goodwill  HD	010002750329		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID342939	"ID342939, LOCK WASHERET140S9"	Spare Parts	NOS	8.000	54.38	18.00	9.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,296.43"	N					2530011746	2025-09-16	0000214292			0.00	64.17
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250005	2025-09-16			Technical Goodwill  HD	010002750329		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID335118	"ID335118, CIRCLIP ; EXTERNAL(120x4) NORM"	Spare Parts	NOS	1.000	45.34	28.00	12.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,296.43"	N					2530011746	2025-09-16	0000214292			0.00	58.04
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250005	2025-09-16			Technical Goodwill  HD	010002750329		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342235	PLANET PINET140S9	Spare Parts	NOS	2.000	287.72	28.00	80.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,296.43"	N					2530011746	2025-09-16	0000214292			0.00	368.28
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250005	2025-09-16			Technical Goodwill  HD	010002750329		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID334860	"ID334860, SHIFT FORKEPICYCLIC"	Spare Parts	NOS	1.000	322.59	28.00	90.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,296.43"	N					2530011746	2025-09-16	0000214292			0.00	412.92
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250005	2025-09-16			Technical Goodwill  HD	010002750329		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID367427	"ID367427, LUBRICATION PIPE ASSY"	Spare Parts	NOS	1.000	339.16	28.00	94.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,296.43"	N					2530011746	2025-09-16	0000214292			0.00	434.12
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250005	2025-09-16			Technical Goodwill  HD	010002750329		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID335071	"ID335071, BALL BEARING"	Spare Parts	NOS	1.000	270.28	28.00	75.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,296.43"	N					2530011746	2025-09-16	0000214292			0.00	345.96
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250005	2025-09-16			Technical Goodwill  HD	010002750329		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID344653	CIRCLIPDIA. 140	Spare Parts	NOS	1.000	41.85	28.00	11.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,296.43"	N					2530011746	2025-09-16	0000214292			0.00	53.57
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250005	2025-09-16			Technical Goodwill  HD	010002750329		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID343346	"ID343346, Swivel Elbow Adaptor"	Spare Parts	NOS	1.000	290.38	18.00	52.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,296.43"	N					2530011746	2025-09-16	0000214292			0.00	342.65
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250005	2025-09-16			Technical Goodwill  HD	010002750329		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID381830	CARRIER SHAFT ASSY	Spare Parts	NOS	1.000	"3,872.00"	28.00	"1,084.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,296.43"	N					2530011746	2025-09-16	0000214292			0.00	"4,956.16"
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250005	2025-09-16			Technical Goodwill  HD	010002750329		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342938	"ID342938, PLANET GEARET140S9"	Spare Parts	NOS	4.000	"2,305.24"	28.00	645.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,296.43"	N					2530011746	2025-09-16	0000214292			0.00	"2,950.71"
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250005	2025-09-16			Technical Goodwill  HD	010002750329		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID624524	REAR COVER KIT	Spare Parts	NOS	1.000	"3,926.05"	28.00	"1,099.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,296.43"	N					2530011746	2025-09-16	0000214292			0.00	"5,025.34"
DBP		0000400023	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250005	2025-09-16			Technical Goodwill  HD	010002750329		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	0.15	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,296.43"	N					2530011746	2025-09-16	0000214292			0.00	0.18
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250005	2025-09-16			Technical Goodwill  HD	010002750329		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID336737	Needle Roller Bearing ET140S9 PLANET	Spare Parts	NOS	4.000	"1,203.19"	28.00	336.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,296.43"	N					2530011746	2025-09-16	0000214292			0.00	"1,540.08"
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250005	2025-09-16			Technical Goodwill  HD	010002750329		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID335046	"ID335046, SYNCHRO ASSY"	Spare Parts	NOS	1.000	"4,831.06"	28.00	"1,352.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,296.43"	N					2530011746	2025-09-16	0000214292			0.00	"6,183.76"
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250006	2025-09-22			Technical Goodwill  HD	010002754172		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID341312	NUT M'SHAFT M45 X 1.5	Spare Parts	NOS	1.000	42.16	18.00	7.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,046.72"	N					2530012166	2025-09-22	0000214292			0.00	49.75
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250006	2025-09-22			Technical Goodwill  HD	010002754172		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID343706	"ID343706, SHIM-C-MS-TRB 0.2#0.02MM THK"	Spare Parts	NOS	1.000	2.26	18.00	0.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,046.72"	N					2530012166	2025-09-22	0000214292			0.00	2.67
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250006	2025-09-22			Technical Goodwill  HD	010002754172		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID343713	"ID343713, SHIM-J-CS-TRB 0.4#0.04MM THK"	Spare Parts	NOS	1.000	2.26	18.00	0.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,046.72"	N					2530012166	2025-09-22	0000214292			0.00	2.67
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250006	2025-09-22			Technical Goodwill  HD	010002754172		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID343707	"ID343707, SHIM-D-MS-TRB 0.3#0.03MM THK"	Spare Parts	NOS	1.000	2.89	18.00	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,046.72"	N					2530012166	2025-09-22	0000214292			0.00	3.41
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250006	2025-09-22			Technical Goodwill  HD	010002754172		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342984	3rd GMS ET140S9	Spare Parts	NOS	1.000	833.42	18.00	150.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,046.72"	N					2530012166	2025-09-22	0000214292			0.00	983.44
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250006	2025-09-22			Technical Goodwill  HD	010002754172		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169320	ID369113	O-RING; STATIC AXIAL41.0x1.78	Spare Parts	NOS	1.000	2.51	18.00	0.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,046.72"	N					2530012166	2025-09-22	0000214292			0.00	2.96
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250006	2025-09-22			Technical Goodwill  HD	010002754172		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304598	SYNCHRO ASSY 1/2	Spare Parts	NOS	1.000	"6,078.62"	18.00	"1,094.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,046.72"	N					2530012166	2025-09-22	0000214292			0.00	"7,172.77"
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250006	2025-09-22			Technical Goodwill  HD	010002754172		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID624418	SYNCHRO ASSY 3/4	Spare Parts	NOS	1.000	"3,006.94"	18.00	541.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,046.72"	N					2530012166	2025-09-22	0000214292			0.00	"3,548.19"
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250006	2025-09-22			Technical Goodwill  HD	010002754172		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182910	ID342959	CIRCLIP ; EXTERNAL (70x4) HEAVY TYPE	Spare Parts	NOS	1.000	15.68	18.00	2.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,046.72"	N					2530012166	2025-09-22	0000214292			0.00	18.50
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250006	2025-09-22			Technical Goodwill  HD	010002754172		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821090	ID371310	"INNER RACE, PILOT BRG TRB"	Spare Parts	NOS	1.000	253.46	18.00	45.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,046.72"	N					2530012166	2025-09-22	0000214292			0.00	299.08
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250006	2025-09-22			Technical Goodwill  HD	010002754172		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID343345	"ID343345, FORK WEARPAD"	Spare Parts	NOS	2.000	84.32	18.00	15.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,046.72"	N					2530012166	2025-09-22	0000214292			0.00	99.50
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250006	2025-09-22			Technical Goodwill  HD	010002754172		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	Spare Parts	NOS	1.000	231.25	18.00	41.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,046.72"	N					2530012166	2025-09-22	0000214292			0.00	272.88
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250006	2025-09-22			Technical Goodwill  HD	010002754172		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID341681	M/S 1ST GEAR BEARING	Spare Parts	NOS	1.000	105.78	18.00	19.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,046.72"	N					2530012166	2025-09-22	0000214292			0.00	124.82
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250006	2025-09-22			Technical Goodwill  HD	010002754172		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID210459	"ID210459, FORK WEARPAD"	Spare Parts	NOS	2.000	102.89	18.00	18.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,046.72"	N					2530012166	2025-09-22	0000214292			0.00	121.41
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250006	2025-09-22			Technical Goodwill  HD	010002754172		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID341683	M/S 2ND EGAR BEARING	Spare Parts	NOS	2.000	224.60	18.00	40.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,046.72"	N					2530012166	2025-09-22	0000214292			0.00	265.03
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250006	2025-09-22			Technical Goodwill  HD	010002754172		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID343860	NUT M'SHAFT M55 X 1.5	Spare Parts	NOS	1.000	59.48	18.00	10.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,046.72"	N					2530012166	2025-09-22	0000214292			0.00	70.19
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250006	2025-09-22			Technical Goodwill  HD	010002754172		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	ID369112	"ID369112, O-RING; STATIC AXIAL133.07x1.7"	Spare Parts	NOS	1.000	10.66	18.00	1.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,046.72"	N					2530012166	2025-09-22	0000214292			0.00	12.58
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250006	2025-09-22			Technical Goodwill  HD	010002754172		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342972	CRAWLER GMS ET140S9	Spare Parts	NOS	1.000	"1,519.28"	18.00	273.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,046.72"	N					2530012166	2025-09-22	0000214292			0.00	"1,792.75"
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250006	2025-09-22			Technical Goodwill  HD	010002754172		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID334207	"ID334207, SEALING RING"	Spare Parts	NOS	1.000	207.54	18.00	37.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,046.72"	N					2530012166	2025-09-22	0000214292			0.00	244.90
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250006	2025-09-22			Technical Goodwill  HD	010002754172		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID338085	"ID338085, OIL SEAL DIA48"	Spare Parts	NOS	1.000	62.36	18.00	11.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,046.72"	N					2530012166	2025-09-22	0000214292			0.00	73.58
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250006	2025-09-22			Technical Goodwill  HD	010002754172		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID343708	"ID343708, SHIM-E-MS-TRB 0.4#0.04MM THK"	Spare Parts	NOS	1.000	4.02	18.00	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,046.72"	N					2530012166	2025-09-22	0000214292			0.00	4.74
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250006	2025-09-22			Technical Goodwill  HD	010002754172		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID335046	"ID335046, SYNCHRO ASSY"	Spare Parts	NOS	1.000	"3,204.69"	18.00	576.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,046.72"	N					2530012166	2025-09-22	0000214292			0.00	"3,781.53"
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250006	2025-09-22			Technical Goodwill  HD	010002754172		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID341682	M/S 1ST GEAR BEARING	Spare Parts	NOS	1.000	119.70	18.00	21.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,046.72"	N					2530012166	2025-09-22	0000214292			0.00	141.25
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250006	2025-09-22			Technical Goodwill  HD	010002754172		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID343352	RANGE RAIL	Spare Parts	NOS	1.000	228.37	18.00	41.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,046.72"	N					2530012166	2025-09-22	0000214292			0.00	269.48
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250006	2025-09-22			Technical Goodwill  HD	010002754172		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID335005	"ID335005, FORK WEARPAD"	Spare Parts	NOS	2.000	50.69	18.00	9.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,046.72"	N					2530012166	2025-09-22	0000214292			0.00	59.81
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250006	2025-09-22			Technical Goodwill  HD	010002754172		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID343705	"ID343705, SHIM-B-MS-TRB 0.1#0.02MMTHK"	Spare Parts	NOS	1.000	2.89	18.00	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,046.72"	N					2530012166	2025-09-22	0000214292			0.00	3.41
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250006	2025-09-22			Technical Goodwill  HD	010002754172		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	ID369111	"ID369111, O-RING; STATIC AXIAL133.07x1.7"	Spare Parts	NOS	1.000	10.66	18.00	1.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,046.72"	N					2530012166	2025-09-22	0000214292			0.00	12.58
DBP		0000400023	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250006	2025-09-22			Technical Goodwill  HD	010002754172		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	290.71	18.00	52.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,046.72"	N					2530012166	2025-09-22	0000214292			-5.81	337.23
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250006	2025-09-22			Technical Goodwill  HD	010002754172		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ME580791	SNAP RING	Spare Parts	NOS	1.000	9.16	18.00	1.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,046.72"	N					2530012166	2025-09-22	0000214292			0.00	10.81
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250006	2025-09-22			Technical Goodwill  HD	010002754172		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342975	REV GMS ET140S9	Spare Parts	NOS	1.000	"1,064.68"	18.00	191.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,046.72"	N					2530012166	2025-09-22	0000214292			0.00	"1,256.32"
DBP		0000400022	COCO		380605		3806	092025	29AABCA9447K1Z7	INV	TAX	380655250006	2025-09-22			Technical Goodwill  HD	010002754172		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID343709	"ID343709, SHIM-F-CS-TRB 0.05±0.01MM THK"	Spare Parts	NOS	1.000	2.26	18.00	0.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,046.72"	N					2530012166	2025-09-22	0000214292			0.00	2.67
