SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	Claim Type	Claim Number	CRDRPreGST	LineNumber	CustomerGSTIN	UINorComposition	OriginalCustomerGSTIN	CustomerName	CustomerCode	BillToState	ShipToState	POS	PortCode	ShippingBillNumber	ShippingBillDate	FOB	ExportDuty	HSNorSAC	ProductCode	ProductDescription	CategoryOfProduct	UnitOfMeasurement	Quantity	TaxableValue	IntegratedTaxRate	IntegratedTaxAmount	CentralTaxRate	CentralTaxAmount	StateUTTaxRate	StateUTTaxAmount	CessRateAdvalorem	CessAmountAdvalorem	CessRateSpecific	CessAmountSpecific	InvoiceValue	ReverseChargeFlag	TCSFlag	eComGSTIN	ITCFlag	ReasonForCreditDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield2	TDS Value	Total Invoice Value without TDS
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250567	2025-11-06			Normal Claim type	010002821033		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	0.28	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,229.94"	N					2530015462	2025-11-06	0000214292			-0.01	0.32
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250557	2025-11-01			Service Agreement	010002816895		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,487.90"	N					2530015341	2025-11-01	0000214292			-12.00	696.00
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250560	2025-11-03			Free Service Claim(PDI/Coupons)	010002821113		9	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	"22,479.00"	N					2530015373	2025-11-03	0000214292			-37.00	"2,146.00"
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250557	2025-11-01			Service Agreement	010002816895		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	MF450006	PLAIN WASHER 10	Spare Parts	NOS	1.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,487.90"	N					2530015341	2025-11-01	0000214292			0.00	9.50
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250548	2025-11-01			Normal Claim type	010002812978		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	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,271.00"	N					2530015303	2025-11-01	0000214292			-25.80	"1,496.40"
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250566	2025-11-06			Service Agreement	010002821034		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP20600040	COTTON WASTE	Local Parts	NOS	1.000	16.94	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,079.64"	N					2530015461	2025-11-06	0000214292			0.00	19.99
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250581	2025-11-14			Normal Claim type	010002816894		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	"1,849.00"	18.00	332.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,550.34"	N					2530015998	2025-11-14	0000214292			-36.98	"2,144.84"
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250559	2025-11-01			Normal Claim type	010002816899		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	180.17	18.00	32.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,521.28"	N					2530015347	2025-11-01	0000214292			-3.60	209.00
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250567	2025-11-06			Normal Claim type	010002821033		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	"2,229.94"	N					2530015462	2025-11-06	0000214292			-5.59	324.22
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250569	2025-11-06			Normal Claim type	010002825416		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	2.000	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,267.70"	N					2530015472	2025-11-06	0000214292			0.00	16.41
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250557	2025-11-01			Service Agreement	010002816895		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203347	"SHIM,KING PIN 0.50MM THK"	Spare Parts	NOS	4.000	86.95	18.00	15.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,487.90"	N					2530015341	2025-11-01	0000214292			0.00	102.60
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250559	2025-11-01			Normal Claim type	010002816899		8	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	15.59	18.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,521.28"	N					2530015347	2025-11-01	0000214292			0.00	18.40
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250580	2025-11-14			Commercial Goodwill - HD	010002775000		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	632.10	18.00	113.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,531.67"	N					2530015987	2025-11-14	0000214292			-12.64	733.24
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250557	2025-11-01			Service Agreement	010002816895		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA336011	"THRUST BEARING, STANDARD"	Spare Parts	NOS	2.000	861.44	18.00	155.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,487.90"	N					2530015341	2025-11-01	0000214292			0.00	"1,016.50"
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250550	2025-11-01			Normal Claim type	010002816953		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	258.00	18.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44	N					2530015310	2025-11-01	0000214292			-5.16	299.28
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250576	2025-11-08			Free Service Claim(PDI/Coupons)	010002830909		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	"12,508.00"	N					2530015627	2025-11-08	0000214292			-12.00	696.00
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250557	2025-11-01			Service Agreement	010002816895		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	"1,725.00"	18.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,487.90"	N					2530015341	2025-11-01	0000214292			-34.50	"2,001.00"
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250553	2025-11-01			Normal Claim type	010002816898		8	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	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,542.81"	N					2530015318	2025-11-01	0000214292			0.00	139.63
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250559	2025-11-01			Normal Claim type	010002816899		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,136.08"	18.00	204.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,521.28"	N					2530015347	2025-11-01	0000214292			0.00	"1,340.57"
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250548	2025-11-01			Normal Claim type	010002812978		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA307545	KINGPIN BEARING	Spare Parts	NOS	1.000	497.65	18.00	89.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,271.00"	N					2530015303	2025-11-01	0000214292			0.00	587.23
DBP		0000400024	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250570	2025-11-06			Normal Claim type	010002825415		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	515.98	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,240.19"	N					2530015473	2025-11-06	0000214292			0.00	608.86
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250581	2025-11-14			Normal Claim type	010002816894		6	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	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,550.34"	N					2530015998	2025-11-14	0000214292			0.00	468.14
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250561	2025-11-06			Normal Claim type	010002821051		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	"7,896.17"	N					2530015452	2025-11-06	0000214292			-16.77	972.66
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250576	2025-11-08			Free Service Claim(PDI/Coupons)	010002830909		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,850.00"	18.00	513.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,508.00"	N					2530015627	2025-11-08	0000214292			-57.00	"3,306.00"
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250580	2025-11-14			Commercial Goodwill - HD	010002775000		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA450015	OIL SEAL REAR INNER	Spare Parts	NOS	4.000	658.91	18.00	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,531.67"	N					2530015987	2025-11-14	0000214292			0.00	777.51
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250580	2025-11-14			Commercial Goodwill - HD	010002775000		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA461216	WHEEL NUT	Spare Parts	NOS	60.000	"2,121.08"	18.00	381.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,531.67"	N					2530015987	2025-11-14	0000214292			0.00	"2,502.87"
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250559	2025-11-01			Normal Claim type	010002816899		11	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	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,521.28"	N					2530015347	2025-11-01	0000214292			0.00	468.14
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250569	2025-11-06			Normal Claim type	010002825416		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA210304	SHIM FRONT HUB BEARING T-0.15 (1070 AB)	Spare Parts	NOS	3.000	65.08	18.00	11.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,267.70"	N					2530015472	2025-11-06	0000214292			0.00	76.79
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250579	2025-11-14			Service Agreement	010002782459		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84135010	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	Spare Parts	NOS	1.000	"25,867.37"	18.00	"4,656.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,246.61"	N					2530015953	2025-11-14	0000214292			0.00	"30,523.50"
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250557	2025-11-01			Service Agreement	010002816895		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445086	NUT SELF LOCKING 12	Spare Parts	NOS	4.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,487.90"	N					2530015341	2025-11-01	0000214292			0.00	114.00
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250576	2025-11-08			Free Service Claim(PDI/Coupons)	010002830909		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,850.00"	18.00	513.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,508.00"	N					2530015627	2025-11-08	0000214292			-57.00	"3,306.00"
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250576	2025-11-08			Free Service Claim(PDI/Coupons)	010002830909		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	"12,508.00"	N					2530015627	2025-11-08	0000214292			-37.00	"2,146.00"
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250560	2025-11-03			Free Service Claim(PDI/Coupons)	010002821113		7	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	"22,479.00"	N					2530015373	2025-11-03	0000214292			-37.00	"2,146.00"
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250577	2025-11-11			Service Agreement	010002798059		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	660.00	18.00	118.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,078.28"	N					2530015657	2025-11-11	0000214292			-13.20	765.60
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250553	2025-11-01			Normal Claim type	010002816898		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445086	NUT SELF LOCKING 12	Spare Parts	NOS	4.000	83.51	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,542.81"	N					2530015318	2025-11-01	0000214292			0.00	98.54
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250549	2025-11-01			Normal Claim type	010002812976		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	64.50	18.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.81	N					2530015305	2025-11-01	0000214292			-1.29	74.82
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250580	2025-11-14			Commercial Goodwill - HD	010002775000		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID311548	STUDE AXLE SHAFT	Spare Parts	NOS	10.000	326.30	18.00	58.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,531.67"	N					2530015987	2025-11-14	0000214292			0.00	385.03
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250570	2025-11-06			Normal Claim type	010002825415		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	"1,118.00"	18.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,240.19"	N					2530015473	2025-11-06	0000214292			-22.36	"1,296.88"
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250559	2025-11-01			Normal Claim type	010002816899		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	599.85	18.00	107.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,521.28"	N					2530015347	2025-11-01	0000214292			-12.00	695.82
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250558	2025-11-01			Service Agreement	010002816893		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA450015	OIL SEAL REAR INNER	Spare Parts	NOS	1.000	500.76	18.00	90.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,544.79"	N					2530015342	2025-11-01	0000214292			0.00	590.90
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250564	2025-11-06			Service Agreement	010002821052		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	"1,164.88"	N					2530015457	2025-11-06	0000214292			-4.88	282.75
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250580	2025-11-14			Commercial Goodwill - HD	010002775000		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	2.000	367.11	18.00	66.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,531.67"	N					2530015987	2025-11-14	0000214292			0.00	433.19
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250557	2025-11-01			Service Agreement	010002816895		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	Spare Parts	NOS	2.000	228.65	18.00	41.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,487.90"	N					2530015341	2025-11-01	0000214292			0.00	269.81
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250573	2025-11-06			Service Agreement	010002825413		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	Spare Parts	NOS	1.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,562.74"	N					2530015481	2025-11-06	0000214292			0.00	9.50
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250575	2025-11-08			Spare Parts Warranty	010002825412		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	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,703.47"	N					2530015588	2025-11-08	0000214292			-36.12	"2,094.96"
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250577	2025-11-11			Service Agreement	010002798059		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,078.28"	N					2530015657	2025-11-11	0000214292			-4.88	282.75
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250563	2025-11-06			Normal Claim type	010002821039		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA450015	OIL SEAL REAR INNER	Spare Parts	NOS	1.000	421.63	18.00	75.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,803.33"	N					2530015456	2025-11-06	0000214292			0.00	497.52
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250551	2025-11-01			Normal Claim type	010002812974		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	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,112.83"	N					2530015313	2025-11-01	0000214292			-3.44	199.52
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250582	2025-11-15			Normal Claim type	010002825417		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	"12,538.48"	18.00	"2,256.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,151.36"	N					2530016069	2025-11-15	0000214292			-250.77	"14,544.64"
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250558	2025-11-01			Service Agreement	010002816893		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	656.25	18.00	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,544.79"	N					2530015342	2025-11-01	0000214292			-13.13	761.25
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250548	2025-11-01			Normal Claim type	010002812978		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA354611	COTTER PIN	Spare Parts	NOS	1.000	77.96	18.00	14.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,271.00"	N					2530015303	2025-11-01	0000214292			0.00	91.99
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250574	2025-11-08			Service Agreement	010002816952		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	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,393.57"	N					2530015574	2025-11-08	0000214292			-21.00	"1,218.00"
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250557	2025-11-01			Service Agreement	010002816895		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	975.00	18.00	175.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,487.90"	N					2530015341	2025-11-01	0000214292			-19.50	"1,131.00"
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250556	2025-11-01			Service Agreement	010002816897		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,147.25"	18.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,909.67"	N					2530015340	2025-11-01	0000214292			0.00	"1,353.76"
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250557	2025-11-01			Service Agreement	010002816895		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350912	UJ KIT - LFL	Spare Parts	NOS	1.000	"1,506.31"	18.00	271.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,487.90"	N					2530015341	2025-11-01	0000214292			0.00	"1,777.45"
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250557	2025-11-01			Service Agreement	010002816895		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP3770099	ANABOND 122 THREAD LOCKER 10ML	Local 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	"11,487.90"	N					2530015341	2025-11-01	0000214292			0.00	60.00
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250564	2025-11-06			Service Agreement	010002821052		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.88"	N					2530015457	2025-11-06	0000214292			-7.50	435.00
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250559	2025-11-01			Normal Claim type	010002816899		10	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	142.68	18.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,521.28"	N					2530015347	2025-11-01	0000214292			0.00	168.36
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250566	2025-11-06			Service Agreement	010002821034		3	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	136.87	18.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,079.64"	N					2530015461	2025-11-06	0000214292			0.00	161.51
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250553	2025-11-01			Normal Claim type	010002816898		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	"8,542.81"	N					2530015318	2025-11-01	0000214292			-16.77	972.66
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250558	2025-11-01			Service Agreement	010002816893		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP162516	RIVET	Local Parts	NOS	40.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,544.79"	N					2530015342	2025-11-01	0000214292			0.00	472.00
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250560	2025-11-03			Free Service Claim(PDI/Coupons)	010002821113		3	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	"22,479.00"	N					2530015373	2025-11-03	0000214292			-12.00	696.00
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250580	2025-11-14			Commercial Goodwill - HD	010002775000		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA302148	M14X1.5X40 BOLT FLANGE	Spare Parts	NOS	20.000	"1,033.37"	18.00	186.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,531.67"	N					2530015987	2025-11-14	0000214292			0.00	"1,219.38"
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250559	2025-11-01			Normal Claim type	010002816899		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999724	GEAR BOX SNAP RING KIT	Spare Parts	NOS	1.000	652.77	18.00	117.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,521.28"	N					2530015347	2025-11-01	0000214292			0.00	770.27
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250554	2025-11-01			Service Agreement	010002816954		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,458.74"	N					2530015335	2025-11-01	0000214292			-3.00	174.00
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250581	2025-11-14			Normal Claim type	010002816894		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID366092	"ID366092, Nut Mainshaft"	Spare Parts	NOS	1.000	226.20	18.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,550.34"	N					2530015998	2025-11-14	0000214292			0.00	266.92
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250568	2025-11-06			Service Agreement	010002821038		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	Spare Parts	NOS	4.000	547.46	18.00	98.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,089.43"	N					2530015463	2025-11-06	0000214292			0.00	646.00
DBP		0000400024	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250558	2025-11-01			Service Agreement	010002816893		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.500	835.93	18.00	150.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,544.79"	N					2530015342	2025-11-01	0000214292			0.00	986.40
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250557	2025-11-01			Service Agreement	010002816895		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	2.000	40.25	18.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,487.90"	N					2530015341	2025-11-01	0000214292			0.00	47.50
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250555	2025-11-01			Service Agreement	010002816950		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP20600040	COTTON WASTE	Local Parts	NOS	1.000	16.94	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.79	N					2530015339	2025-11-01	0000214292			0.00	19.99
DBP		0000400024	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250564	2025-11-06			Service Agreement	010002821052		3	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	"1,164.88"	N					2530015457	2025-11-06	0000214292			0.00	302.00
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250557	2025-11-01			Service Agreement	010002816895		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	337.50	18.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,487.90"	N					2530015341	2025-11-01	0000214292			-6.75	391.50
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250557	2025-11-01			Service Agreement	010002816895		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA206249	KIT ASSY (MCV)	Spare Parts	NOS	1.000	983.01	18.00	176.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,487.90"	N					2530015341	2025-11-01	0000214292			0.00	"1,159.95"
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250578	2025-11-11			Service Agreement	010002812972		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25	N					2530015659	2025-11-11	0000214292			-3.75	217.50
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250558	2025-11-01			Service Agreement	010002816893		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP20600040	COTTON WASTE	Local Parts	NOS	3.000	50.82	18.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,544.79"	N					2530015342	2025-11-01	0000214292			0.00	59.97
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250558	2025-11-01			Service Agreement	010002816893		6	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	136.87	18.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,544.79"	N					2530015342	2025-11-01	0000214292			0.00	161.51
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250556	2025-11-01			Service Agreement	010002816897		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,909.67"	N					2530015340	2025-11-01	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250551	2025-11-01			Normal Claim type	010002812974		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IB999775	CABIN BUSHING KIT	Spare Parts	NOS	1.000	521.26	18.00	93.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,112.83"	N					2530015313	2025-11-01	0000214292			0.00	615.09
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250557	2025-11-01			Service Agreement	010002816895		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	2.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,487.90"	N					2530015341	2025-11-01	0000214292			0.00	19.00
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250555	2025-11-01			Service Agreement	010002816950		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	660.00	18.00	118.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.79	N					2530015339	2025-11-01	0000214292			-13.20	765.60
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250560	2025-11-03			Free Service Claim(PDI/Coupons)	010002821113		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	"22,479.00"	N					2530015373	2025-11-03	0000214292			-62.00	"3,596.00"
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250568	2025-11-06			Service Agreement	010002821038		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP20600040	COTTON WASTE	Local Parts	NOS	2.000	33.88	18.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,089.43"	N					2530015463	2025-11-06	0000214292			0.00	39.98
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250567	2025-11-06			Normal Claim type	010002821033		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	"2,229.94"	N					2530015462	2025-11-06	0000214292			-16.00	928.00
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250572	2025-11-06			Normal Claim type	010002825411		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	555.08	18.00	99.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,923.49"	N					2530015479	2025-11-06	0000214292			0.00	654.99
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250560	2025-11-03			Free Service Claim(PDI/Coupons)	010002821113		11	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	"22,479.00"	N					2530015373	2025-11-03	0000214292			-12.00	696.00
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250579	2025-11-14			Service Agreement	010002782459		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	318.75	18.00	57.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,246.61"	N					2530015953	2025-11-14	0000214292			-6.38	369.75
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250556	2025-11-01			Service Agreement	010002816897		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,267.12"	18.00	408.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,909.67"	N					2530015340	2025-11-01	0000214292			0.00	"2,675.20"
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250556	2025-11-01			Service Agreement	010002816897		3	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	982.20	18.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,909.67"	N					2530015340	2025-11-01	0000214292			0.00	"1,159.00"
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250553	2025-11-01			Normal Claim type	010002816898		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,411.27"	18.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,542.81"	N					2530015318	2025-11-01	0000214292			0.00	"6,385.30"
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250548	2025-11-01			Normal Claim type	010002812978		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA307125	COTTER PIN FR AXLE	Spare Parts	NOS	1.000	58.97	18.00	10.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,271.00"	N					2530015303	2025-11-01	0000214292			0.00	69.58
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250580	2025-11-14			Commercial Goodwill - HD	010002775000		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC308965	BRAKE DRUM 410X180	Spare Parts	NOS	2.000	"8,400.53"	18.00	"1,512.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,531.67"	N					2530015987	2025-11-14	0000214292			0.00	"9,912.63"
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250582	2025-11-15			Normal Claim type	010002825417		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	"1,020.11"	18.00	183.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,151.36"	N					2530016069	2025-11-15	0000214292			-20.40	"1,183.33"
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250582	2025-11-15			Normal Claim type	010002825417		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,151.36"	N					2530016069	2025-11-15	0000214292			-2.58	149.64
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250552	2025-11-01			Normal Claim type	010002816896		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84812000	IC307531	HAND CONTROL VALVE 10BAR	Spare Parts	NOS	1.000	"2,004.53"	18.00	360.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,872.75"	N					2530015316	2025-11-01	0000214292			0.00	"2,365.35"
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250559	2025-11-01			Normal Claim type	010002816899		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID366092	"ID366092, Nut Mainshaft"	Spare Parts	NOS	1.000	226.20	18.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,521.28"	N					2530015347	2025-11-01	0000214292			0.00	266.92
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250579	2025-11-14			Service Agreement	010002782459		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE314595	CABLE TIE - HARNESS CLIPS	Spare Parts	NOS	2.000	40.25	18.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,246.61"	N					2530015953	2025-11-14	0000214292			0.00	47.50
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250559	2025-11-01			Normal Claim type	010002816899		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	Spare Parts	NOS	1.000	"1,021.52"	18.00	183.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,521.28"	N					2530015347	2025-11-01	0000214292			0.00	"1,205.39"
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250560	2025-11-03			Free Service Claim(PDI/Coupons)	010002821113		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"2,300.00"	18.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,479.00"	N					2530015373	2025-11-03	0000214292			-46.00	"2,668.00"
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250549	2025-11-01			Normal Claim type	010002812976		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC302765	NYLON KIT DAI .12 WITHOUT TUBE	Spare Parts	NOS	1.000	243.35	18.00	43.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.81	N					2530015305	2025-11-01	0000214292			0.00	287.15
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250581	2025-11-14			Normal Claim type	010002816894		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	979.97	18.00	176.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,550.34"	N					2530015998	2025-11-14	0000214292			-19.60	"1,136.76"
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250562	2025-11-06			Normal Claim type	010002821050		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,411.27"	18.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,729.91"	N					2530015453	2025-11-06	0000214292			0.00	"6,385.30"
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250553	2025-11-01			Normal Claim type	010002816898		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID304912	BOLT M12X1.25X35	Spare Parts	NOS	4.000	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,542.81"	N					2530015318	2025-11-01	0000214292			0.00	295.66
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250559	2025-11-01			Normal Claim type	010002816899		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202556	CLUTCH BODY RING (HCV)	Spare Parts	NOS	2.000	"4,048.13"	18.00	728.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,521.28"	N					2530015347	2025-11-01	0000214292			0.00	"4,776.79"
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250556	2025-11-01			Service Agreement	010002816897		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,909.67"	N					2530015340	2025-11-01	0000214292			-1.50	87.00
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250559	2025-11-01			Normal Claim type	010002816899		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,521.28"	N					2530015347	2025-11-01	0000214292			-81.70	"4,738.60"
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250568	2025-11-06			Service Agreement	010002821038		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	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,089.43"	N					2530015463	2025-11-06	0000214292			-24.00	"1,392.00"
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250572	2025-11-06			Normal Claim type	010002825411		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,923.49"	N					2530015479	2025-11-06	0000214292			-21.50	"1,247.00"
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250562	2025-11-06			Normal Claim type	010002821050		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,729.91"	N					2530015453	2025-11-06	0000214292			-17.20	997.60
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250570	2025-11-06			Normal Claim type	010002825415		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	2.000	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,240.19"	N					2530015473	2025-11-06	0000214292			0.00	16.41
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250551	2025-11-01			Normal Claim type	010002812974		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87088000	IA202059	SHOCK ABSORBER	Spare Parts	NOS	1.000	"2,552.10"	18.00	459.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,112.83"	N					2530015313	2025-11-01	0000214292			0.00	"3,011.48"
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250573	2025-11-06			Service Agreement	010002825413		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,562.74"	N					2530015481	2025-11-06	0000214292			-16.00	928.00
DBP		0000400024	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250581	2025-11-14			Normal Claim type	010002816894		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	5.250	"1,138.83"	18.00	204.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,550.34"	N					2530015998	2025-11-14	0000214292			0.00	"1,343.82"
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250563	2025-11-06			Normal Claim type	010002821039		3	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	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,803.33"	N					2530015456	2025-11-06	0000214292			0.00	139.63
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250557	2025-11-01			Service Agreement	010002816895		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA202971	"COTTER PIN,FRONT AXLE"	Spare Parts	NOS	2.000	281.78	18.00	50.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,487.90"	N					2530015341	2025-11-01	0000214292			0.00	332.50
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250557	2025-11-01			Service Agreement	010002816895		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	Spare Parts	NOS	2.000	241.53	18.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,487.90"	N					2530015341	2025-11-01	0000214292			0.00	285.01
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250581	2025-11-14			Normal Claim type	010002816894		9	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	"29,550.34"	N					2530015998	2025-11-14	0000214292			0.00	98.55
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250566	2025-11-06			Service Agreement	010002821034		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP162516	RIVET	Local Parts	NOS	48.000	480.00	18.00	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,079.64"	N					2530015461	2025-11-06	0000214292			0.00	566.40
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250561	2025-11-06			Normal Claim type	010002821051		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.40	18.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,896.17"	N					2530015452	2025-11-06	0000214292			-0.01	0.46
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250557	2025-11-01			Service Agreement	010002816895		14	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	136.87	18.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,487.90"	N					2530015341	2025-11-01	0000214292			0.00	161.51
DBP		0000400024	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250563	2025-11-06			Normal Claim type	010002821039		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	515.98	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,803.33"	N					2530015456	2025-11-06	0000214292			0.00	608.86
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250564	2025-11-06			Service Agreement	010002821052		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	"1,164.88"	N					2530015457	2025-11-06	0000214292			-2.25	130.50
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250557	2025-11-01			Service Agreement	010002816895		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	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,487.90"	N					2530015341	2025-11-01	0000214292			-5.25	304.50
DBP			COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250573	2025-11-06			Service Agreement	010002825413		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	"1,296.00"	18.00	233.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,562.74"	N					2530015481	2025-11-06	0000214292			-25.92	"1,503.36"
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250561	2025-11-06			Normal Claim type	010002821051		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,411.27"	18.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,896.17"	N					2530015452	2025-11-06	0000214292			0.00	"6,385.30"
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250559	2025-11-01			Normal Claim type	010002816899		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,216.74"	18.00	939.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,521.28"	N					2530015347	2025-11-01	0000214292			0.00	"6,155.75"
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250579	2025-11-14			Service Agreement	010002782459		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	"31,246.61"	N					2530015953	2025-11-14	0000214292			-4.88	282.75
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250558	2025-11-01			Service Agreement	010002816893		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	712.50	18.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,544.79"	N					2530015342	2025-11-01	0000214292			-14.25	826.50
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250581	2025-11-14			Normal Claim type	010002816894		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	393.25	18.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,550.34"	N					2530015998	2025-11-14	0000214292			0.00	464.04
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250554	2025-11-01			Service Agreement	010002816954		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC301839	SHOCK ABSORBER	Spare Parts	NOS	1.000	"6,170.97"	18.00	"1,110.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,458.74"	N					2530015335	2025-11-01	0000214292			0.00	"7,281.74"
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250580	2025-11-14			Commercial Goodwill - HD	010002775000		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA340286	OIL SEAL HUB REAR OUTER	Spare Parts	NOS	4.000	886.50	18.00	159.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,531.67"	N					2530015987	2025-11-14	0000214292			0.00	"1,046.07"
DBP		0000400024	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250574	2025-11-08			Service Agreement	010002816952		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	3.000	966.09	18.00	173.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,393.57"	N					2530015574	2025-11-08	0000214292			0.00	"1,139.99"
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250570	2025-11-06			Normal Claim type	010002825415		4	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	"2,240.19"	N					2530015473	2025-11-06	0000214292			0.00	49.28
DBP		0000400024	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250556	2025-11-01			Service Agreement	010002816897		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,909.67"	N					2530015340	2025-11-01	0000214292			0.00	"3,019.97"
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250560	2025-11-03			Free Service Claim(PDI/Coupons)	010002821113		10	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	"22,479.00"	N					2530015373	2025-11-03	0000214292			-12.00	696.00
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250566	2025-11-06			Service Agreement	010002821034		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332204	BRAKE LINING (325X140)	Spare Parts	NOS	1.000	"1,569.91"	18.00	282.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,079.64"	N					2530015461	2025-11-06	0000214292			0.00	"1,852.49"
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250560	2025-11-03			Free Service Claim(PDI/Coupons)	010002821113		8	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	"22,479.00"	N					2530015373	2025-11-03	0000214292			-38.00	"2,204.00"
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250569	2025-11-06			Normal Claim type	010002825416		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	208.81	18.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,267.70"	N					2530015472	2025-11-06	0000214292			0.00	246.40
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250568	2025-11-06			Service Agreement	010002821038		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	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,089.43"	N					2530015463	2025-11-06	0000214292			-27.30	"1,583.40"
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250581	2025-11-14			Normal Claim type	010002816894		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312324	ASSY. 4th 5th Synchro	Spare Parts	NOS	1.000	"13,085.20"	18.00	"2,355.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,550.34"	N					2530015998	2025-11-14	0000214292			0.00	"15,440.54"
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250575	2025-11-08			Spare Parts Warranty	010002825412		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID370784	CLUTCH COVER ASSY DIA 280	Spare Parts	NOS	1.000	"3,871.19"	18.00	696.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,703.47"	N					2530015588	2025-11-08	0000214292			0.00	"4,568.00"
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250581	2025-11-14			Normal Claim type	010002816894		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,136.08"	18.00	204.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,550.34"	N					2530015998	2025-11-14	0000214292			0.00	"1,340.57"
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250581	2025-11-14			Normal Claim type	010002816894		10	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	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,550.34"	N					2530015998	2025-11-14	0000214292			0.00	554.38
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250579	2025-11-14			Service Agreement	010002782459		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	25171010	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	11.29	5.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,246.61"	N					2530015953	2025-11-14	0000214292			0.00	11.85
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250581	2025-11-14			Normal Claim type	010002816894		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	15.59	18.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,550.34"	N					2530015998	2025-11-14	0000214292			0.00	18.40
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250575	2025-11-08			Spare Parts Warranty	010002825412		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID370783	CLUTCH DISC ASSY DIA 280	Spare Parts	NOS	1.000	"3,370.96"	18.00	606.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,703.47"	N					2530015588	2025-11-08	0000214292			0.00	"3,977.73"
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250552	2025-11-01			Normal Claim type	010002816896		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	"2,872.75"	N					2530015316	2025-11-01	0000214292			-8.60	498.80
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250551	2025-11-01			Normal Claim type	010002812974		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	"1,935.00"	18.00	348.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,112.83"	N					2530015313	2025-11-01	0000214292			-38.70	"2,244.60"
DBP		0000400024	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250557	2025-11-01			Service Agreement	010002816895		10	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	"11,487.90"	N					2530015341	2025-11-01	0000214292			0.00	739.80
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250581	2025-11-14			Normal Claim type	010002816894		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,550.34"	N					2530015998	2025-11-14	0000214292			-81.70	"4,738.60"
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250560	2025-11-03			Free Service Claim(PDI/Coupons)	010002821113		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	"22,479.00"	N					2530015373	2025-11-03	0000214292			-12.00	696.00
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250557	2025-11-01			Service Agreement	010002816895		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	292.50	18.00	52.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,487.90"	N					2530015341	2025-11-01	0000214292			-5.85	339.30
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250571	2025-11-06			Service Agreement	010002825414		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25	N					2530015477	2025-11-06	0000214292			-3.75	217.50
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250559	2025-11-01			Normal Claim type	010002816899		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME602947	"CONE, SYNCHRO"	Spare Parts	NOS	1.000	918.49	18.00	165.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,521.28"	N					2530015347	2025-11-01	0000214292			0.00	"1,083.82"
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250566	2025-11-06			Service Agreement	010002821034		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,079.64"	N					2530015461	2025-11-06	0000214292			-2.25	130.50
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250568	2025-11-06			Service Agreement	010002821038		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC358363	BRAKE LINING (320X110)	Spare Parts	NOS	1.000	889.62	18.00	160.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,089.43"	N					2530015463	2025-11-06	0000214292			0.00	"1,049.75"
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250549	2025-11-01			Normal Claim type	010002812976		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	322.50	18.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.81	N					2530015305	2025-11-01	0000214292			-6.45	374.10
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250557	2025-11-01			Service Agreement	010002816895		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,487.90"	N					2530015341	2025-11-01	0000214292			-5.52	320.16
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250575	2025-11-08			Spare Parts Warranty	010002825412		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID346968	ASSY ARM CLUTCH RELEASE	Spare Parts	NOS	1.000	502.96	18.00	90.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,703.47"	N					2530015588	2025-11-08	0000214292			0.00	593.49
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250580	2025-11-14			Commercial Goodwill - HD	010002775000		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	216.72	18.00	39.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,531.67"	N					2530015987	2025-11-14	0000214292			-4.33	251.40
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250565	2025-11-06			Normal Claim type	010002821035		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	894.40	18.00	160.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,055.39"	N					2530015459	2025-11-06	0000214292			-17.89	"1,037.50"
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250560	2025-11-03			Free Service Claim(PDI/Coupons)	010002821113		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"2,300.00"	18.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,479.00"	N					2530015373	2025-11-03	0000214292			-46.00	"2,668.00"
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250569	2025-11-06			Normal Claim type	010002825416		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	"1,118.00"	18.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,267.70"	N					2530015472	2025-11-06	0000214292			-22.36	"1,296.88"
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250574	2025-11-08			Service Agreement	010002816952		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	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,393.57"	N					2530015574	2025-11-08	0000214292			-24.00	"1,392.00"
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250555	2025-11-01			Service Agreement	010002816950		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.79	N					2530015339	2025-11-01	0000214292			-3.00	174.00
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250581	2025-11-14			Normal Claim type	010002816894		5	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	583.63	18.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,550.34"	N					2530015998	2025-11-14	0000214292			0.00	688.68
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250580	2025-11-14			Commercial Goodwill - HD	010002775000		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	794.64	18.00	143.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,531.67"	N					2530015987	2025-11-14	0000214292			-15.89	921.79
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250580	2025-11-14			Commercial Goodwill - HD	010002775000		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	180.60	18.00	32.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,531.67"	N					2530015987	2025-11-14	0000214292			-3.61	209.50
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250580	2025-11-14			Commercial Goodwill - HD	010002775000		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID311549	NUT REAR AXLE SHAFT	Spare Parts	NOS	10.000	95.17	18.00	17.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,531.67"	N					2530015987	2025-11-14	0000214292			0.00	112.30
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250570	2025-11-06			Normal Claim type	010002825415		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	Spare Parts	NOS	2.000	208.81	18.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,240.19"	N					2530015473	2025-11-06	0000214292			0.00	246.40
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250576	2025-11-08			Free Service Claim(PDI/Coupons)	010002830909		5	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	"12,508.00"	N					2530015627	2025-11-08	0000214292			-12.00	696.00
DBP			COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250561	2025-11-06			Normal Claim type	010002821051		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	162.00	18.00	29.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,896.17"	N					2530015452	2025-11-06	0000214292			-3.24	187.92
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250575	2025-11-08			Spare Parts Warranty	010002825412		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	Spare Parts	NOS	1.000	"1,214.55"	18.00	218.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,703.47"	N					2530015588	2025-11-08	0000214292			0.00	"1,433.17"
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250563	2025-11-06			Normal Claim type	010002821039		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA340286	OIL SEAL HUB REAR OUTER	Spare Parts	NOS	1.000	567.26	18.00	102.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,803.33"	N					2530015456	2025-11-06	0000214292			0.00	669.37
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250568	2025-11-06			Service Agreement	010002821038		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84152090	LP20600058	BRAKE OIL 250ML-DOT4	Local Parts	NOS	3.000	277.12	18.00	49.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,089.43"	N					2530015463	2025-11-06	0000214292			0.00	327.00
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250556	2025-11-01			Service Agreement	010002816897		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,316.31"	18.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,909.67"	N					2530015340	2025-11-01	0000214292			0.00	"1,553.25"
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250580	2025-11-14			Commercial Goodwill - HD	010002775000		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID311551	TAPER DOWEL	Spare Parts	NOS	10.000	426.38	18.00	76.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,531.67"	N					2530015987	2025-11-14	0000214292			0.00	503.13
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250558	2025-11-01			Service Agreement	010002816893		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA340286	OIL SEAL HUB REAR OUTER	Spare Parts	NOS	1.000	656.15	18.00	118.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,544.79"	N					2530015342	2025-11-01	0000214292			0.00	774.26
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250553	2025-11-01			Normal Claim type	010002816898		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,542.81"	N					2530015318	2025-11-01	0000214292			-5.59	324.22
DBP		0000400024	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250569	2025-11-06			Normal Claim type	010002825416		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	515.98	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,267.70"	N					2530015472	2025-11-06	0000214292			0.00	608.86
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250553	2025-11-01			Normal Claim type	010002816898		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	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,542.81"	N					2530015318	2025-11-01	0000214292			-3.44	199.52
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250577	2025-11-11			Service Agreement	010002798059		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	25171010	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	11.29	5.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,078.28"	N					2530015657	2025-11-11	0000214292			0.00	11.85
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250556	2025-11-01			Service Agreement	010002816897		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IE323159	WIPER BLADE (550MM)	Spare Parts	NOS	2.000	"1,143.22"	18.00	205.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,909.67"	N					2530015340	2025-11-01	0000214292			0.00	"1,349.00"
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250556	2025-11-01			Service Agreement	010002816897		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP20600040	COTTON WASTE	Local Parts	NOS	1.000	16.94	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,909.67"	N					2530015340	2025-11-01	0000214292			0.00	19.99
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250574	2025-11-08			Service Agreement	010002816952		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA308604	STUD	Spare Parts	NOS	4.000	473.39	18.00	85.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,393.57"	N					2530015574	2025-11-08	0000214292			0.00	558.60
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250573	2025-11-06			Service Agreement	010002825413		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP20600040	COTTON WASTE	Local Parts	NOS	4.000	67.76	18.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,562.74"	N					2530015481	2025-11-06	0000214292			0.00	79.96
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250566	2025-11-06			Service Agreement	010002821034		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	"4,079.64"	N					2530015461	2025-11-06	0000214292			-22.50	"1,305.00"
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250574	2025-11-08			Service Agreement	010002816952		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP20600040	COTTON WASTE	Local Parts	NOS	2.000	33.88	18.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,393.57"	N					2530015574	2025-11-08	0000214292			0.00	39.98
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250563	2025-11-06			Normal Claim type	010002821039		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	752.50	18.00	135.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,803.33"	N					2530015456	2025-11-06	0000214292			-15.05	872.90
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250560	2025-11-03			Free Service Claim(PDI/Coupons)	010002821113		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"3,350.00"	18.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,479.00"	N					2530015373	2025-11-03	0000214292			-67.00	"3,886.00"
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250558	2025-11-01			Service Agreement	010002816893		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA357616	Match Set Rear 6000 Orbit	Spare Parts	NOS	1.000	"6,066.31"	18.00	"1,091.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,544.79"	N					2530015342	2025-11-01	0000214292			0.00	"7,158.25"
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250557	2025-11-01			Service Agreement	010002816895		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP20600040	COTTON WASTE	Local Parts	NOS	6.000	101.64	18.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,487.90"	N					2530015341	2025-11-01	0000214292			0.00	119.94
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250580	2025-11-14			Commercial Goodwill - HD	010002775000		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IA307161	HUB REAR WHEEL HD	Spare Parts	NOS	2.000	"8,940.27"	18.00	"1,609.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,531.67"	N					2530015987	2025-11-14	0000214292			0.00	"10,549.52"
DBP			COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250567	2025-11-06			Normal Claim type	010002821033		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	810.00	18.00	145.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,229.94"	N					2530015462	2025-11-06	0000214292			-16.20	939.60
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250581	2025-11-14			Normal Claim type	010002816894		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	599.85	18.00	107.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,550.34"	N					2530015998	2025-11-14	0000214292			-12.00	695.82
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250576	2025-11-08			Free Service Claim(PDI/Coupons)	010002830909		6	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	"12,508.00"	N					2530015627	2025-11-08	0000214292			-37.00	"2,146.00"
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250559	2025-11-01			Normal Claim type	010002816899		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	Spare Parts	NOS	1.000	"1,346.21"	18.00	242.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,521.28"	N					2530015347	2025-11-01	0000214292			0.00	"1,588.53"
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250561	2025-11-06			Normal Claim type	010002821051		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	"7,896.17"	N					2530015452	2025-11-06	0000214292			-5.59	324.22
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250559	2025-11-01			Normal Claim type	010002816899		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206307	GEAR MAIN SHAFT 4TH (11.12)	Spare Parts	NOS	1.000	"3,714.61"	18.00	668.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,521.28"	N					2530015347	2025-11-01	0000214292			0.00	"4,383.24"
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250566	2025-11-06			Service Agreement	010002821034		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	2.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,079.64"	N					2530015461	2025-11-06	0000214292			0.00	19.00
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250559	2025-11-01			Normal Claim type	010002816899		13	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	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,521.28"	N					2530015347	2025-11-01	0000214292			0.00	554.38
DBP		0000400024	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250580	2025-11-14			Commercial Goodwill - HD	010002775000		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	4.000	794.61	18.00	143.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,531.67"	N					2530015987	2025-11-14	0000214292			0.00	937.64
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250553	2025-11-01			Normal Claim type	010002816898		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	86.00	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,542.81"	N					2530015318	2025-11-01	0000214292			-1.72	99.76
DBP		0000400023	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250562	2025-11-06			Normal Claim type	010002821050		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	"7,729.91"	N					2530015453	2025-11-06	0000214292			-5.59	324.22
DBP		0000400022	COCO		378605		3786	112025	29AABCA9447K1Z7	INV	TAX	378655250558	2025-11-01			Service Agreement	010002816893		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	Spare Parts	NOS	0.500	"3,157.94"	18.00	568.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,544.79"	N					2530015342	2025-11-01	0000214292			0.00	"3,726.37"
