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			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250236	2025-07-01			Normal Claim type	010002623317		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530005785	2025-07-01	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250236	2025-07-01			Normal Claim type	010002623317		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	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530005785	2025-07-01	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250236	2025-07-01			Normal Claim type	010002623317		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530005785	2025-07-01	0000214322			-6.88	399.04
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250236	2025-07-01			Normal Claim type	010002623317		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,199.81"	18.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530005785	2025-07-01	0000214322			-84.00	"4,871.78"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250236	2025-07-01			Normal Claim type	010002623317		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530005785	2025-07-01	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250236	2025-07-01			Normal Claim type	010002623317		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530005785	2025-07-01	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250237	2025-07-01			Normal Claim type	010002628531		3	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	"10,786.48"	N					2530005808	2025-07-01	0000214322			-56.00	"3,248.19"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250237	2025-07-01			Normal Claim type	010002628531		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,786.48"	N					2530005808	2025-07-01	0000214322			-6.88	399.04
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250237	2025-07-01			Normal Claim type	010002628531		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	"1,440.50"	18.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,786.48"	N					2530005808	2025-07-01	0000214322			-28.81	"1,670.98"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250237	2025-07-01			Normal Claim type	010002628531		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	"1,440.50"	18.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,786.48"	N					2530005808	2025-07-01	0000214322			-28.81	"1,670.98"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250237	2025-07-01			Normal Claim type	010002628531		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	"10,786.48"	N					2530005808	2025-07-01	0000214322			-25.80	"1,496.40"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250237	2025-07-01			Normal Claim type	010002628531		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA302148	M14X1.5X40 BOLT FLANGE	Spare Parts	NOS	2.000	354.97	18.00	63.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,786.48"	N					2530005808	2025-07-01	0000214322			0.00	418.86
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250237	2025-07-01			Normal Claim type	010002628531		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	"10,786.48"	N					2530005808	2025-07-01	0000214322			-25.80	"1,496.40"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250237	2025-07-01			Normal Claim type	010002628531		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA461216	WHEEL NUT	Spare Parts	NOS	2.000	180.96	18.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,786.48"	N					2530005808	2025-07-01	0000214322			0.00	213.53
DBP		0000400024	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250238	2025-07-01			Service Agreement	010002623007		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	1.000	255.93	18.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,955.89"	N					2530005823	2025-07-01	0000214322			0.00	302.00
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250238	2025-07-01			Service Agreement	010002623007		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,955.89"	N					2530005823	2025-07-01	0000214322			-25.13	"1,457.25"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250238	2025-07-01			Service Agreement	010002623007		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,955.89"	N					2530005823	2025-07-01	0000214322			-2.25	130.50
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250238	2025-07-01			Service Agreement	010002623007		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332210	BRAKE LINING (410X180)	Spare Parts	NOS	1.000	"2,622.88"	18.00	472.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,955.89"	N					2530005823	2025-07-01	0000214322			0.00	"3,095.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250238	2025-07-01			Service Agreement	010002623007		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	56.25	18.00	10.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,955.89"	N					2530005823	2025-07-01	0000214322			-1.13	65.25
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250238	2025-07-01			Service Agreement	010002623007		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID332218	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"2,029.66"	18.00	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,955.89"	N					2530005823	2025-07-01	0000214322			0.00	"2,395.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250238	2025-07-01			Service Agreement	010002623007		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,955.89"	N					2530005823	2025-07-01	0000214322			-25.13	"1,457.25"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250239	2025-07-01			Service Agreement	010002623096		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IG300987	RIVETS-KIT-FRONT	Spare Parts	NOS	1.000	453.13	28.00	126.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,163.35"	N					2530005824	2025-07-01	0000214322			0.00	580.01
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250239	2025-07-01			Service Agreement	010002623096		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC359952	KIT LINER 410X200 STD FER1801M	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	"22,163.35"	N					2530005824	2025-07-01	0000214322			0.00	"14,995.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250239	2025-07-01			Service Agreement	010002623096		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321096	SERVICE KIT FOR BUSHING	Spare Parts	NOS	1.000	972.66	28.00	272.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,163.35"	N					2530005824	2025-07-01	0000214322			0.00	"1,245.00"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250239	2025-07-01			Service Agreement	010002623096		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,332.00"	18.00	239.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,163.35"	N					2530005824	2025-07-01	0000214322			-26.64	"1,545.12"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250239	2025-07-01			Service Agreement	010002623096		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	146.25	18.00	26.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,163.35"	N					2530005824	2025-07-01	0000214322			-2.93	169.65
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250239	2025-07-01			Service Agreement	010002623096		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,163.35"	N					2530005824	2025-07-01	0000214322			-22.50	"1,305.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250239	2025-07-01			Service Agreement	010002623096		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,163.35"	N					2530005824	2025-07-01	0000214322			-22.50	"1,305.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250239	2025-07-01			Service Agreement	010002623096		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,163.35"	N					2530005824	2025-07-01	0000214322			-16.00	928.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250240	2025-07-01			Service Agreement	010002628497		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC335118	LINNING KIT (STANDARD SIZE)	Spare Parts	NOS	1.000	"4,233.05"	18.00	761.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,213.98"	N					2530005831	2025-07-01	0000214322			0.00	"4,995.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250240	2025-07-01			Service Agreement	010002628497		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	2.000	220.34	18.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,213.98"	N					2530005831	2025-07-01	0000214322			0.00	260.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250240	2025-07-01			Service Agreement	010002628497		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	347.46	18.00	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,213.98"	N					2530005831	2025-07-01	0000214322			0.00	410.00
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250240	2025-07-01			Service Agreement	010002628497		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	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,213.98"	N					2530005831	2025-07-01	0000214322			-21.00	"1,218.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250240	2025-07-01			Service Agreement	010002628497		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,212.02"	18.00	758.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,213.98"	N					2530005831	2025-07-01	0000214322			-84.24	"4,885.94"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250240	2025-07-01			Service Agreement	010002628497		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	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,213.98"	N					2530005831	2025-07-01	0000214322			-24.75	"1,435.50"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250240	2025-07-01			Service Agreement	010002628497		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	"18,213.98"	N					2530005831	2025-07-01	0000214322			-6.00	348.00
DBP		0000400024	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250240	2025-07-01			Service Agreement	010002628497		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	"1,149.41"	18.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,213.98"	N					2530005831	2025-07-01	0000214322			0.00	"1,356.30"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250240	2025-07-01			Service Agreement	010002628497		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472071	SPLIT PIN (3X30)	Spare Parts	NOS	2.000	50.85	18.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,213.98"	N					2530005831	2025-07-01	0000214322			0.00	60.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250240	2025-07-01			Service Agreement	010002628497		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000504	"OIL SEAL, FR HUB WHEEL"	Spare Parts	NOS	2.000	254.24	18.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,213.98"	N					2530005831	2025-07-01	0000214322			0.00	300.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250240	2025-07-01			Service Agreement	010002628497		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205293	SHOE RETURN SPRING (MCV)	Spare Parts	NOS	1.000	93.22	18.00	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,213.98"	N					2530005831	2025-07-01	0000214322			0.00	110.00
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250240	2025-07-01			Service Agreement	010002628497		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,213.98"	N					2530005831	2025-07-01	0000214322			-24.75	"1,435.50"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250240	2025-07-01			Service Agreement	010002628497		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	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,213.98"	N					2530005831	2025-07-01	0000214322			-21.00	"1,218.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250241	2025-07-01			Service Agreement	010002630426		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85122010	LP3770208	NUT	Local Parts	NOS	2.000	15.80	18.00	2.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,220.58"	N					2530005833	2025-07-01	0000214322			0.00	18.64
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250241	2025-07-01			Service Agreement	010002630426		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	101.69	18.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,220.58"	N					2530005833	2025-07-01	0000214322			0.00	119.99
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250241	2025-07-01			Service Agreement	010002630426		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	572.03	18.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,220.58"	N					2530005833	2025-07-01	0000214322			0.00	675.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250241	2025-07-01			Service Agreement	010002630426		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181400	LP3770201	FLANGE BOLT	Local Parts	NOS	2.000	16.50	18.00	2.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,220.58"	N					2530005833	2025-07-01	0000214322			0.00	19.47
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250241	2025-07-01			Service Agreement	010002630426		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	4.000	57.12	5.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,220.58"	N					2530005833	2025-07-01	0000214322			0.00	59.98
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250241	2025-07-01			Service Agreement	010002630426		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,220.58"	N					2530005833	2025-07-01	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250242	2025-07-01			Service Agreement	010002628971		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID332219	SECONDARY ELEMENT	Spare Parts	NOS	1.000	629.46	12.00	75.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,834.45"	N					2530005836	2025-07-01	0000214322			0.00	705.00
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250242	2025-07-01			Service Agreement	010002628971		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,834.45"	N					2530005836	2025-07-01	0000214322			-2.25	130.50
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250242	2025-07-01			Service Agreement	010002628971		5	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	"18,834.45"	N					2530005836	2025-07-01	0000214322			0.00	9.99
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250242	2025-07-01			Service Agreement	010002628971		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	Spare Parts	NOS	1.000	135.59	18.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,834.45"	N					2530005836	2025-07-01	0000214322			0.00	160.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250242	2025-07-01			Service Agreement	010002628971		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	2.000	"7,251.82"	18.00	"1,305.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,834.45"	N					2530005836	2025-07-01	0000214322			0.00	"8,557.15"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250242	2025-07-01			Service Agreement	010002628971		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID332218	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"2,029.66"	18.00	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,834.45"	N					2530005836	2025-07-01	0000214322			0.00	"2,395.00"
DBP		0000400024	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250242	2025-07-01			Service Agreement	010002628971		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	626.95	18.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,834.45"	N					2530005836	2025-07-01	0000214322			0.00	739.80
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250242	2025-07-01			Service Agreement	010002628971		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,834.45"	N					2530005836	2025-07-01	0000214322			-22.50	"1,305.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250242	2025-07-01			Service Agreement	010002628971		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,834.45"	N					2530005836	2025-07-01	0000214322			-25.13	"1,457.25"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250242	2025-07-01			Service Agreement	010002628971		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,834.45"	N					2530005836	2025-07-01	0000214322			-22.50	"1,305.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250242	2025-07-01			Service Agreement	010002628971		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,834.45"	N					2530005836	2025-07-01	0000214322			-25.13	"1,457.25"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250242	2025-07-01			Service Agreement	010002628971		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	1.000	203.39	18.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,834.45"	N					2530005836	2025-07-01	0000214322			0.00	240.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250242	2025-07-01			Service Agreement	010002628971		1	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	233.05	18.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,834.45"	N					2530005836	2025-07-01	0000214322			0.00	275.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250243	2025-07-01			Service Agreement	010002629157		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332210	BRAKE LINING (410X180)	Spare Parts	NOS	1.000	"2,622.88"	18.00	472.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,417.79"	N					2530005839	2025-07-01	0000214322			0.00	"3,095.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250243	2025-07-01			Service Agreement	010002629157		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,417.79"	N					2530005839	2025-07-01	0000214322			-22.50	"1,305.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250243	2025-07-01			Service Agreement	010002629157		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,417.79"	N					2530005839	2025-07-01	0000214322			-22.50	"1,305.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250243	2025-07-01			Service Agreement	010002629157		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,808.30"	18.00	505.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,417.79"	N					2530005839	2025-07-01	0000214322			-56.17	"3,257.62"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250243	2025-07-01			Service Agreement	010002629157		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,417.79"	N					2530005839	2025-07-01	0000214322			-6.00	348.00
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250244	2025-07-03			Normal Claim type	010002636739		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,610.46"	N					2530005987	2025-07-03	0000214322			-81.70	"4,738.60"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250244	2025-07-03			Normal Claim type	010002636739		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"2,412.00"	18.00	434.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,610.46"	N					2530005987	2025-07-03	0000214322			-48.24	"2,797.92"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250244	2025-07-03			Normal Claim type	010002636739		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,610.46"	N					2530005987	2025-07-03	0000214322			-16.00	928.00
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250245	2025-07-03			Normal Claim type	010002635433		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,876.17"	N					2530005988	2025-07-03	0000214322			-8.00	464.00
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250245	2025-07-03			Normal Claim type	010002635433		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	602.00	18.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,876.17"	N					2530005988	2025-07-03	0000214322			-12.04	698.32
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250245	2025-07-03			Normal Claim type	010002635433		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	54.00	18.00	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,876.17"	N					2530005988	2025-07-03	0000214322			-1.08	62.64
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250245	2025-07-03			Normal Claim type	010002635433		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA455279	6G16 WHEEL RIM ASSMY (6H)	Spare Parts	NOS	1.000	"5,961.01"	28.00	"1,669.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,876.17"	N					2530005988	2025-07-03	0000214322			0.00	"7,630.09"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250246	2025-07-03			Service Agreement	010002636370		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP3770135	CONSUMABLES	Local Parts	NOS	1.000	130.00	28.00	36.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,914.86"	N					2530005993	2025-07-03	0000214322			0.00	166.40
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250246	2025-07-03			Service Agreement	010002636370		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,914.86"	N					2530005993	2025-07-03	0000214322			-9.75	565.50
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250246	2025-07-03			Service Agreement	010002636370		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	5.000	71.40	5.00	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,914.86"	N					2530005993	2025-07-03	0000214322			0.00	74.97
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250246	2025-07-03			Service Agreement	010002636370		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	101.69	18.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,914.86"	N					2530005993	2025-07-03	0000214322			0.00	119.99
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250246	2025-07-03			Service Agreement	010002636370		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA348121	BALL JOINT HD	Spare Parts	NOS	1.000	"1,617.19"	28.00	452.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,914.86"	N					2530005993	2025-07-03	0000214322			0.00	"2,070.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250246	2025-07-03			Service Agreement	010002636370		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472071	SPLIT PIN (3X30)	Spare Parts	NOS	1.000	25.42	18.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,914.86"	N					2530005993	2025-07-03	0000214322			0.00	30.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250246	2025-07-03			Service Agreement	010002636370		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC393990	wabco DBVWABCO DBV	Spare Parts	NOS	1.000	"5,062.50"	28.00	"1,417.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,914.86"	N					2530005993	2025-07-03	0000214322			0.00	"6,480.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250246	2025-07-03			Service Agreement	010002636370		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	337.50	18.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,914.86"	N					2530005993	2025-07-03	0000214322			-6.75	391.50
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250247	2025-07-03			Service Agreement	010002630386		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329362	GASKET - OIL RETURN TC SIDE	Spare Parts	NOS	1.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,198.53"	N					2530006006	2025-07-03	0000214322			0.00	20.00
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250247	2025-07-03			Service Agreement	010002630386		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,332.00"	18.00	239.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,198.53"	N					2530006006	2025-07-03	0000214322			-26.64	"1,545.12"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250247	2025-07-03			Service Agreement	010002630386		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	Spare Parts	NOS	4.000	220.34	18.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,198.53"	N					2530006006	2025-07-03	0000214322			0.00	260.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250247	2025-07-03			Service Agreement	010002630386		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID361528	GASKET TURBOCHARGER	Spare Parts	NOS	1.000	78.13	28.00	21.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,198.53"	N					2530006006	2025-07-03	0000214322			0.00	100.01
DBP		0000400024	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250247	2025-07-03			Service Agreement	010002630386		8	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	511.86	18.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,198.53"	N					2530006006	2025-07-03	0000214322			0.00	603.99
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250247	2025-07-03			Service Agreement	010002630386		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	937.50	18.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,198.53"	N					2530006006	2025-07-03	0000214322			-18.75	"1,087.50"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250247	2025-07-03			Service Agreement	010002630386		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84148030	ID329322	TURBOCHARGER	Spare Parts	NOS	1.000	"42,805.08"	18.00	"7,704.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,198.53"	N					2530006006	2025-07-03	0000214322			0.00	"50,509.99"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250247	2025-07-03			Service Agreement	010002630386		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,198.53"	N					2530006006	2025-07-03	0000214322			-16.00	928.00
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250247	2025-07-03			Service Agreement	010002630386		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,264.86"	18.00	227.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,198.53"	N					2530006006	2025-07-03	0000214322			-25.30	"1,467.23"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250247	2025-07-03			Service Agreement	010002630386		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,198.53"	N					2530006006	2025-07-03	0000214322			0.00	20.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250247	2025-07-03			Service Agreement	010002630386		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	144.07	18.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,198.53"	N					2530006006	2025-07-03	0000214322			0.00	170.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250247	2025-07-03			Service Agreement	010002630386		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID361591	STUD M8x1.25 - 66	Spare Parts	NOS	4.000	338.98	18.00	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,198.53"	N					2530006006	2025-07-03	0000214322			0.00	400.00
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250248	2025-07-05			Technical Campaign	010002643297		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					2530006187	2025-07-05	0000214322			-4.30	249.40
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250249	2025-07-07			Normal Claim type	010002642642		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	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,543.41"	N					2530006223	2025-07-07	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250249	2025-07-07			Normal Claim type	010002642642		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,543.41"	N					2530006223	2025-07-07	0000214322			-6.88	399.04
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250249	2025-07-07			Normal Claim type	010002642642		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,543.41"	N					2530006223	2025-07-07	0000214322			-24.08	"1,396.64"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250249	2025-07-07			Normal Claim type	010002642642		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332171	SENDER UNIT ASSEMBLY	Spare Parts	NOS	1.000	"6,251.56"	28.00	"1,750.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,543.41"	N					2530006223	2025-07-07	0000214322			0.00	"8,002.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250249	2025-07-07			Normal Claim type	010002642642		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,199.81"	18.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,543.41"	N					2530006223	2025-07-07	0000214322			-84.00	"4,871.78"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250249	2025-07-07			Normal Claim type	010002642642		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,543.41"	N					2530006223	2025-07-07	0000214322			-16.77	972.66
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250249	2025-07-07			Normal Claim type	010002642642		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,543.41"	N					2530006223	2025-07-07	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250249	2025-07-07			Normal Claim type	010002642642		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	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,543.41"	N					2530006223	2025-07-07	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250250	2025-07-07			Normal Claim type	010002615184		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"7,080.38"	18.00	"1,274.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,003.90"	N					2530006226	2025-07-07	0000214322			-141.61	"8,213.24"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250250	2025-07-07			Normal Claim type	010002615184		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,003.90"	N					2530006226	2025-07-07	0000214322			-27.95	"1,621.10"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250251	2025-07-08			Spare Parts Warranty	010002634858		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	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,724.68"	N					2530006254	2025-07-08	0000214322			-36.12	"2,094.96"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250251	2025-07-08			Spare Parts Warranty	010002634858		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	IM300996	Kit Clutch Cover & disc assembly	Spare Parts	NOS	1.000	"7,495.00"	28.00	"2,098.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,724.68"	N					2530006254	2025-07-08	0000214322			0.00	"9,593.60"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250252	2025-07-08			Normal Claim type	010002643298		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA455279	6G16 WHEEL RIM ASSMY (6H)	Spare Parts	NOS	1.000	"5,961.01"	28.00	"1,669.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,486.67"	N					2530006264	2025-07-08	0000214322			0.00	"7,630.09"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250252	2025-07-08			Normal Claim type	010002643298		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	602.00	18.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,486.67"	N					2530006264	2025-07-08	0000214322			-12.04	698.32
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250252	2025-07-08			Normal Claim type	010002643298		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,486.67"	N					2530006264	2025-07-08	0000214322			0.00	827.79
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250252	2025-07-08			Normal Claim type	010002643298		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,486.67"	N					2530006264	2025-07-08	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250252	2025-07-08			Normal Claim type	010002643298		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,486.67"	N					2530006264	2025-07-08	0000214322			0.00	98.55
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250253	2025-07-08			Normal Claim type	010002644162		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	"2,236.00"	18.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,679.67"	N					2530006266	2025-07-08	0000214322			-44.72	"2,593.76"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250253	2025-07-08			Normal Claim type	010002644162		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	ID309786	VALVE STEM SEAL	Spare Parts	NOS	16.000	"1,057.97"	18.00	190.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,679.67"	N					2530006266	2025-07-08	0000214322			0.00	"1,248.40"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250253	2025-07-08			Normal Claim type	010002644162		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID379473	OH GASKET KIT E494	Spare Parts	NOS	1.000	"9,994.37"	28.00	"2,798.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,679.67"	N					2530006266	2025-07-08	0000214322			0.00	"12,792.79"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250254	2025-07-08			Service Agreement	010002643929		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	8.000	114.24	5.00	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,262.38"	N					2530006274	2025-07-08	0000214322			0.00	119.95
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250254	2025-07-08			Service Agreement	010002643929		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	2.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,262.38"	N					2530006274	2025-07-08	0000214322			0.00	20.00
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250254	2025-07-08			Service Agreement	010002643929		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	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,262.38"	N					2530006274	2025-07-08	0000214322			-24.75	"1,435.50"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250254	2025-07-08			Service Agreement	010002643929		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	144.07	18.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,262.38"	N					2530006274	2025-07-08	0000214322			0.00	170.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250254	2025-07-08			Service Agreement	010002643929		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000504	"OIL SEAL, FR HUB WHEEL"	Spare Parts	NOS	2.000	254.24	18.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,262.38"	N					2530006274	2025-07-08	0000214322			0.00	300.00
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250254	2025-07-08			Service Agreement	010002643929		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	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,262.38"	N					2530006274	2025-07-08	0000214322			-21.00	"1,218.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250254	2025-07-08			Service Agreement	010002643929		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	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,262.38"	N					2530006274	2025-07-08	0000214322			-21.00	"1,218.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250254	2025-07-08			Service Agreement	010002643929		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	ID348608	HOSE TC OUT	Spare Parts	NOS	1.000	"2,813.56"	18.00	506.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,262.38"	N					2530006274	2025-07-08	0000214322			0.00	"3,320.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250254	2025-07-08			Service Agreement	010002643929		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	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,262.38"	N					2530006274	2025-07-08	0000214322			-24.75	"1,435.50"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250254	2025-07-08			Service Agreement	010002643929		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC335118	LINNING KIT (STANDARD SIZE)	Spare Parts	NOS	1.000	"4,233.05"	18.00	761.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,262.38"	N					2530006274	2025-07-08	0000214322			0.00	"4,995.00"
DBP		0000400024	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250254	2025-07-08			Service Agreement	010002643929		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	626.95	18.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,262.38"	N					2530006274	2025-07-08	0000214322			0.00	739.80
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250254	2025-07-08			Service Agreement	010002643929		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	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,262.38"	N					2530006274	2025-07-08	0000214322			-3.38	195.75
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250255	2025-07-08			Service Agreement	010002644043		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID321158	RETAINER CLIP (22.6)	Spare Parts	NOS	1.000	265.63	28.00	74.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,298.00"	N					2530006275	2025-07-08	0000214322			0.00	340.01
DBP		0000400024	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250255	2025-07-08			Service Agreement	010002644043		2	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	511.86	18.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,298.00"	N					2530006275	2025-07-08	0000214322			0.00	603.99
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250255	2025-07-08			Service Agreement	010002644043		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,298.00"	N					2530006275	2025-07-08	0000214322			-3.75	217.50
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250255	2025-07-08			Service Agreement	010002644043		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,298.00"	N					2530006275	2025-07-08	0000214322			-2.25	130.50
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250256	2025-07-08			Service Agreement	010002642005		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,231.06"	N					2530006279	2025-07-08	0000214322			-25.13	"1,457.25"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250256	2025-07-08			Service Agreement	010002642005		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	2.000	406.78	18.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,231.06"	N					2530006279	2025-07-08	0000214322			0.00	480.00
DBP		0000400024	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250256	2025-07-08			Service Agreement	010002642005		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	"1,149.41"	18.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,231.06"	N					2530006279	2025-07-08	0000214322			0.00	"1,356.30"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250256	2025-07-08			Service Agreement	010002642005		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA202651	SEAL HUB REAR INNER WHEEL	Spare Parts	NOS	2.000	364.41	18.00	65.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,231.06"	N					2530006279	2025-07-08	0000214322			0.00	430.00
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250256	2025-07-08			Service Agreement	010002642005		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,231.06"	N					2530006279	2025-07-08	0000214322			-25.13	"1,457.25"
